2014-05-14T16:02:36-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL RESU 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 THERESA LAWRENCE 2125359666 2014-05-14 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z THERESA LAWRENCE 119 EAST 74TH STREET NEW YORK NY 10021 3044946 0 X WWW.REDSNY.ORG X 2009 NY RESURRECTION EPISCOPAL DAY SCHOOL IS COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 18 16 28 18 0 0 1311083 1066028 1828300 1912131 4328 3456 -331063 -305644 2812648 2675971 75857 73558 0 0 1828945 1766267 0 0 40584 882627 671097 2787429 2510922 25219 165049 3959038 4306118 810636 992667 3148402 3313451 X RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 0 0 1795619 73558 1913240 INSTRUCTIONAL AND STUDENT SERVICES:REDS PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 84 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 1795619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 28 1 0 0 0 0 0 1 1 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X KAREN DAVENPORT 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 MONICA SPENCER 1.00 X X 0 0 0 LAURIE BEARD 1.00 X X 0 0 0 JULIA BURGESS 1.00 X X 0 0 0 TERI LAWRENCE 50.00 X X 91600 0 4914 BART BALDWIN 1.00 X 0 0 0 LEO BERNSTEIN 1.00 X 0 0 0 JESSICA CHO 1.00 X 0 0 0 LUCY DJALAZOV 40.00 X 63416 0 15662 DAVID W ENLOW 1.00 X 0 0 0 KAREN GRIEB 1.00 X 0 0 0 CHRIS HARNED 1.00 X 0 0 0 NYSSA KOURAKOS 1.00 X 0 0 0 BRAD LUKANIC 1.00 X 0 0 0 FARAH ROESSNER 1.00 X 0 0 0 CARLOS ROHM 1.00 X 0 0 0 DANIEL SIGG 1.00 X 0 0 0 BARRY SWAIN 1.00 X 0 0 0 MARY VAN PELT 1.00 X 0 0 0 KAREN DAVENPORT 45.00 X 109612 0 20157 ELIZABETH HOGAN 50.00 X 151702 0 18664 416330 0 59397 2 1 1 0 0 399383 666645 325994 1066028 TUITION AND FEES 611110 1912131 1912131 1912131 4001 4001 20240 20785 -545 -545 -545 22937 399383 348190 -325253 -325253 MISCELLANEOUS INCOME 900099 18500 18500 ONLINE PAYMENT FEE INCOME 900099 734 734 LATE FEE INCOME 900099 375 375 19609 2675971 1913240 0 -303297 73558 73558 406763 320596 86167 993367 726424 266943 54991 32269 22722 193713 146939 46774 117433 77857 39576 15940 15940 28662 28662 48838 48838 177773 81818 95955 243086 218777 24309 2053 2053 67177 22043 10911 34223 36838 33154 3684 STUDENT SERVICES 12798 12798 DUES AND SUBSCRIPTIONS 8834 8834 29098 548 22189 6361 2510922 1795619 674719 40584 1897 424 3380596 3889082 130290 58000 33921 24813 29336 19942 461951 150966 347823 310985 35175 2872 3959038 4306118 147885 184179 662751 808488 810636 992667 X 3078914 3242471 69488 70980 3148402 3313451 3959038 4306118 165049 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440758 132035 308723 21193 18931 2262 310985 X 2645394 42981 42981 2602413 73558 73558 2675971 2480345 42981 42981 2437364 73558 73558 2510922 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 42,981. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 73,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 42,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 73,558. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 AS A MEMBER OF NYSAIS, REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION POLICY AUCTION 384310 370010 14300 13372 14705 309857 BOUTIQUE 27738 27738 52 468 1099 1 10272 1635 8637 8637 422320 399383 22937 13372 14757 468 319593 348190 -325253 1 FINANCIAL AID AND SCHOLARSHIPS 5 73558 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RESURRECTION EPISCOPAL DAY SCHOOL (REDS) PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR FINANCIAL AID GRANTED TO PARENTS WISHING TO SEND THEIR CHILDREN TO THE SCHOOL. REDS ALSO PROVIDES GRANTS TO THE CHURCH OF THE RESURRECTION IN THE FORM OF REPAIRS TO THE CHURCH OF THE RESURRECTION AND ITS PROPERTY. REDS WILL OBTAIN THE ESTIMATES AND THEN PAY FOR THE REPAIRS ON BEHALF OF THE CHURCH. REDS TREATS THE REPAIRS AS A GRANT TO THE CHURCH. X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH HOGAN 101702 0 50000 0 0 0 13718 0 4946 0 170366 0 0 0 PART I, LINE 7 ELIZABETH HOGAN RECEIVED A DISCRETIONARY BONUS THAT WAS APPROVED BY THE BOARD. X 754 SELLING PRICE X 20480 SELLING PRICE X 3 20785 BROKERS ADVICE X 1 81 SELLING PRICE X 4 1949 SELLING PRICE X ARTS AND CRAFTS 43 70622 SELLING PRICE X DINING 90 32923 SELLING PRICE X CLASSES 79 31597 SELLING PRICE X TRIPS 227 146803 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, PRIOR TO ITS BEING FILED FORM 990, PART VI, SECTION B, LINE 15A REDS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR APPROVING THE SALARY OF REDS HEAD OF SCHOOL. THE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT THAT IS BASED UPON A COMPENSATION STUDY. THIS WAS LAST DONE IN 2012. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR