SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY (EIN 23-7370024)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349301907
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:06:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237370024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLO | NameControl |
| Phone | 2012629898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1 |
| City | NEW MILFORD | City |
| State | NJ | State |
| ZIP Code | 07646 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH GAFNI | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2012629898 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH GAFNI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1 |
| City | NEW MILFORD | City |
| State | NJ | State |
| ZIP Code | 07646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9121481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSDSBERGEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 490 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 982673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1568903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7419436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7416433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 350957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8753976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9026086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1352175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1563347 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5758526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5983688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1923797 | OtherExpensePriorYear |
| Other Expenses Current Year | 1649220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9034498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9196255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -170169 | RevenuesLessExpensesCY |
| Total Assets BOY | 13490679 | TotalAssetsBOY |
| Total Assets EOY | 13443268 | TotalAssetsEOY |
| Total Liabilities BOY | 8031074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8166332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5459605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5276936 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5821515 | Expense |
| Grants | 1563347 | Grants |
| Revenue | 7416433 | Revenue |
| Description | PRIVATE SCHOOL SERVICES TO APPROXIMATELY 399 STUDENTS. | Description |
| Total Program Service Expense | 5821515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA SUPPES BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2012628975 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MCKINLEY AVENUE | AddressLine1 |
| City | NEW MILFORD | City |
| State | NJ | State |
| ZIP Code | 07646 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHARI LEVENTHAL | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| ELI UNGAR | ||||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| ADI RABINOWITZ | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| KEVIN LEMMER | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| JUNE KAPLAN | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| ELISSA MAIER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| AMY CUSHMARO | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RABBI DAVID SETH KIRSHNER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| FREDDIE KOTEK | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GIL MAKLEFF | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RABBI MAYER RABINOWITZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT ROSE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| TRUDY SADINOFF | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| STUART ZIMMER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHUCK BERKOWITZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RAY GOLDBERG | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SARAH GOODMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DR ERIKA HENIK | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DR SUSAN KARDOS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| YONI SAPOSH | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ANDREW GOLDBERG | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ZEHAVA GLISKO-KAUFMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GEOFFREY LEWIS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DAVID LOWRY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DAVID PERLA | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RUTH GAFNI | ||||||||
| HEAD OF SCHOOL | 40.00 | 208469 | 0 | 37626 | X | |||
| DANIEL JAYE | ||||||||
| DIRECTOR OF ACADEMIC AFFAI | 40.00 | 177672 | 0 | 31912 | X | |||
| LAWRENCE MASH | ||||||||
| MIDDLE SCHOOL PRINCIPAL | 40.00 | 149244 | 0 | 8250 | X | |||
| REBECCA STAMLER-GOLDBERG | ||||||||
| COORDINATOR, JUDAIC STUDIE | 40.00 | 116199 | 0 | 7054 | X | |||
| AMY GLAZER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 114463 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 766047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84842 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 727088 | FundraisingEvents |
| All Other Contributions | 841815 | AllOtherContributions |
| Total Contributions | 1568903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL TUITION & FEES | 611710 | 7373585 | 7373585 |
| AFTERSCHOOL & OTHER | 611710 | 42848 | 42848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7416433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 759 | TotalRevenueColumn |
| Exclusion | $759 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39991 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39991 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39991 | TotalRevenueColumn |
| Exclusion | $39,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95395 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 727088 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9026086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7416433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,750 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563347 | Total |
| Program Services | 1563347 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214322 | Total |
| Program Services | 145739 | ProgramServices |
| Management And General | 68583 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4992205 | Total |
| Program Services | 3383707 | ProgramServices |
| Management And General | 1608498 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222706 | Total |
| Program Services | 151844 | ProgramServices |
| Management And General | 70862 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233819 | Total |
| Program Services | 97131 | ProgramServices |
| Management And General | 136688 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320636 | Total |
| Program Services | 217356 | ProgramServices |
| Management And General | 103280 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4272 | Total |
| Management And General | 4272 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30144 | Total |
| Management And General | 30144 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8283 | Total |
| Management And General | 8283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44722 | Total |
| Management And General | 44722 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6484 | Total |
| Management And General | 6484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61319 | Total |
| Program Services | 61319 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35969 | Total |
| Management And General | 35969 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418182 | Total |
| Management And General | 418182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113854 | Total |
| Management And General | 113854 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 199443 | 39129 | 160314 |
| UTILITIES | 165289 | 165289 | |
| REPAIRS AND MAINTENANCE | 123577 | 123577 | |
| SUPPLIES | 86153 | 35828 | 50325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351529 | Total |
| Program Services | 126115 | ProgramServices |
| Management And General | 225414 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9196255 | Total |
| Program Services | 5821515 | ProgramServices |
| Management And General | 3374740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111419 | BOY |
| EOY | 74525 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239402 | BOY |
| EOY | 133927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229247 | BOY |
| EOY | 195320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162996 | BOY |
| EOY | 5486663 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7911 | BOY |
| EOY | 8381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13396249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6023625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7616052 | BOY |
| EOY | 7372624 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123652 | BOY |
| EOY | 171828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13490679 | BOY |
| EOY | 13443268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968277 | BOY |
| EOY | 890309 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094497 | BOY |
| EOY | 6382723 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925000 | BOY |
| EOY | 850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43300 | BOY |
| EOY | 43300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031074 | BOY |
| EOY | 8166332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536005 | BOY |
| EOY | 4402623 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200539 | BOY |
| EOY | 151252 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723061 | BOY |
| EOY | 723061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5459605 | BOY |
| EOY | 5276936 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13490679 | BOY |
| EOY | 13443268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -170169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12500 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723061 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 45178 | InvestmentEarningsOrLosses |
| Other Expenditures | 45178 | OtherExpenditures |
| End Of Year Balance | 723061 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723061 | BeginningOfYearBalance |
| End Of Year Balance | 723061 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 741161 | BeginningOfYearBalance |
| Other Expenditures | 18100 | OtherExpenditures |
| End Of Year Balance | 723061 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 741107 | BeginningOfYearBalance |
| Contributions | 54 | Contributions |
| End Of Year Balance | 741161 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 740704 | BeginningOfYearBalance |
| Contributions | 403 | Contributions |
| End Of Year Balance | 741107 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2058078 | OtherCostOrOtherBasis |
| Book Value | 2058078 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7542855 | OtherCostOrOtherBasis |
| Depreciation | 4325022 | Depreciation |
| Book Value | 3217833 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2131245 | OtherCostOrOtherBasis |
| Depreciation | 1196196 | Depreciation |
| Book Value | 935049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1664071 | OtherCostOrOtherBasis |
| Depreciation | 502407 | Depreciation |
| Book Value | 1161664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7372624 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENT DEPOSITS | Description |
| Amount | $43,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43300 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7615871 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12500 | NetUnrealizedGainsInvestments |
| Other Revenues | -1523613 | OtherRevenues |
| Revenue Not Rptd F990 | -1536113 | RevenueNotRptdF990 |
| Revenue Subtotal | 9151984 | RevenueSubtotal |
| Other Revenues Not Included | -125898 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -125898 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9026086 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7798540 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1523613 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1523613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9322153 | ExpensesSubtotal |
| Other Expenses Not Included | -125898 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -125898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9196255 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STAT. 39,734. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,563,347. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -125,898. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STMTS 39,734. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,563,347. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -125,898. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | IN NEWSPAPERS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 548000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 461319 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86681 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 903 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 31840 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26090 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14148 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AD JOURNAL | NameOfEvent2 |
| Gross Receipts Event2 | 247000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 240050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6950 | GrossRevenueEvent2 |
| Entertainment Event2 | 6950 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27483 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25719 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1764 | GrossRevenueOtherEvents |
| Entertainment Other Events | 1764 | EntertainmentOtherEvents |
| Gross Receipts Total | 822483 | GrossReceiptsTotal |
| Charitable Contributions Total | 727088 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95395 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 903 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31840 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26090 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22414 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95395 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 156 | NumberOfRecipients |
| Amount Of Cash Grant | 1563347 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIPS ARE DETERMINED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE WHICH DETERMINES THE AMOUNT OF AID FOR AN INDIVIDUAL FAMILY BY DOING OBJECTIVE CALCULATIONS BASED ON THEIR ASSETS, DEBT AND INCOME. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTH GAFNI | ||||||||||||||
| HEAD OF SCHOOL | 208469 | 0 | 0 | 0 | 0 | 0 | 16074 | 0 | 21552 | 0 | 246095 | 0 | 0 | 0 |
| DANIEL JAYE | ||||||||||||||
| DIRECTOR OF ACADEMIC AFFAI | 177672 | 0 | 0 | 0 | 0 | 0 | 13924 | 0 | 17988 | 0 | 209584 | 0 | 0 | 0 |
| LAWRENCE MASH | ||||||||||||||
| MIDDLE SCHOOL PRINCIPAL | 142344 | 0 | 0 | 0 | 6900 | 0 | 8250 | 0 | 0 | 0 | 157494 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF TRUSTEES AND THE EXECUTIVE BOARD REVIEWS ANY CONFLICTS OF INTEREST AND EVALUATES THE IMPACT THAT CONFLICT MAY HAVE ON DECISIONS PRESENTED. A DECISION IS MADE AS TO WHETHER THE PARTY INVOLVED CAN REMAIN AS A BOARD MEMBER OR MUST STEP DOWN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AFTER A SERIES OF REVIEWS AND APPROVAL FROM THE BOARD IS RECEIVED, THE EXECUTIVE BORAD NEGOTIATES WITH THE INDIVIDUAL, AND OFFERS A CONTRACT AFTER IT IS REVIEWED WITH THE RETAINED LABOR LAW ATTORNEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | UNREALIZED RECOGNITION OF GAIN (LOSS) -12,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 11, PART XI, LINE 2C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | REVIEW OF AUDITED FINANCIAL STATEMENTS |
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