2014-05-15T11:32:50-05:00 2013-06-30 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2012-07-01 131970585 MONTESSORI ASSOCIATION OF NEW YORK MONT 2128792296 416 EAST 80TH STREET NEW YORK NY 10075 SIMON PROSSER 2128792296 2014-05-14 1 KIM BRANDLEY P00538270 9732283500 2012 2015-11-30 17:44:51Z THE CAEDMON SCHOOL MATTHEW BIELACZYC 416 EAST 80TH STREET NEW YORK NY 10075 10906722 0 X WWW.CAEDMONSCHOOL.ORG X 1962 NY THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. THE SCHOOL HAD APPROXIMATELY 282 CHILDREN ENROLLED IN FISCAL 2013. 20 17 146 200 0 0 544840 819032 8153281 8943593 109992 190685 24040 46458 8832153 9999768 865862 1033139 0 0 5505536 6010534 4651 4680 242267 2301456 2512345 8677505 9560698 154648 439070 5824589 6670495 2041091 2260765 3783498 4409730 THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. THE SCHOOL HAD APPROXIMATELY 274 CHILDREN ENROLLED IN FISCAL 2013. 0 0 6955868 1033139 8943593 THE SCHOOL OPERATES A COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH THE FIFTH GRADE. 6955868 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SIMON PROSSER 2128792296 416 EAST 80TH STREET NEW YORK NY 10075 X DR GREG DIFELICE 2.00 X 0 0 0 DR HOLLY CARTER 2.00 X 4399 0 0 MR JAMES DAWSON 2.00 X 0 0 0 MR JIHAD MIRZA 2.00 X 0 0 0 MR JOHN EVANS 8.00 X X 0 0 26296 MR JOHN KIM 2.00 X 0 0 0 MR KWAME AMPOFO 2.00 X 0 0 55546 MR LLOYD ZUCKERBERG 8.00 X X 0 0 0 MR MATTEW STUART 2.00 X 0 0 0 MR WILFORD PINKNEY 2.00 X 0 0 0 MRS BETSY ZUPPONE 8.00 X X 0 0 0 MRS MARVINA BREWSTER 2.00 X 0 0 0 MRS TARA MENDELSON 2.00 X 0 0 0 MS ANNA WINDERBAUM 2.00 X 0 0 0 MS CHRISTINE SPINELLI 2.00 X 0 0 0 MS LINDA LARKIN 2.00 X 0 0 0 MS MOON KIM 2.00 X 0 0 0 MS NANCY SMITH-DENNIS 8.00 X X 0 0 0 MS NATALIE RYDER 2.00 X 0 0 14219 MS NONI THOMAS 2.00 X 0 0 0 MATTHEW BIELACZYC 40.00 X 125182 0 8354 MR SIMON J PROSSER 40.00 X 147797 0 3994 MRS HONOR TAFT 40.00 X 144068 0 7025 421446 0 115434 3 0 1 0 0 113926 705106 16819 819032 TUITION AND FEES 611600 7655306 7655306 AUXILIARY PROGRAM FEES 611600 1288287 1288287 8943593 114731 114731 965456 889502 75954 75954 75954 63910 113926 17452 46458 46458 9999768 8943593 0 237143 1033139 1033139 591145 442889 137946 10310 4057325 3032988 953274 71063 114775 91583 23192 903369 737889 140054 25426 343920 258562 79152 6206 14406 14406 46399 46399 4680 4680 47376 47376 190517 43934 146583 64174 64174 166717 15336 151381 163319 163319 340024 312822 23801 3401 128200 98452 29748 142242 4308 137934 212974 195936 14908 2130 FOOD COSTS 395212 364597 30615 CURRICULUM EXPENSES 257647 245375 12272 EVENTS 119051 119051 CLASSROOM SUPPLIES 108208 72168 36040 115879 5890 109989 9560698 6955868 2362563 242267 472599 330474 1274608 1146566 19100 26100 112656 179458 300590 203866 4397673 2962864 1075175 1434809 2569861 3349222 5824589 6670495 112550 86825 1928541 2173940 2041091 2260765 X 2212861 2889936 1570637 1519794 3783498 4409730 5824589 6670495 439070 187162 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2609031 1540941 1068090 1788642 1421923 366719 1434809 X 9201243 187162 30000 -1033139 -815977 10017220 -17452 -17452 9999768 8575011 30000 17452 47452 8527559 1033139 1033139 9560698 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM TUITION, CONTRIBUTIONS, AUXILIARY PROGRAMS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SCHOOL'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL ADMINISTRATION EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID -1,033,139. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,452. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 1,033,139. 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 PART OF ADMISSIONS LITERATURE. 50TH ANNIVERSARY FUNDRAISER 177836 113926 63910 1730 11240 2875 670 937 177836 113926 63910 1730 11240 2875 670 937 17452 46458 1 FINANCIAL AID TO STUDENTS 48 1033139 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FAMILIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE FILL OUT A FINANCIAL AID APPLICATION AND SUBMIT IT TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE AND THE ADMISSIONS DIRECTOR REVIEW THE APPLICATION AND APPROVE FINANCIAL AID BASED UPON NEED. FINANCIAL AID IS APPLIED AGAINST THE STUDENT'S TUITION. ALL APPLICATIONS ARE MAINTAINED ON FILE. 1 X X X 0 0 0 0 0 0 0 1 0 MR SIMON J PROSSER 147797 0 0 0 0 0 0 0 3994 0 151791 0 0 0 MRS HONOR TAFT 133475 0 2000 0 8593 0 7025 0 0 0 151093 0 0 0 PART I, LINE 7 DURING FISCAL YEAR 2013, HONOR TAFT RECIEVED A PERFORMANCE BASED BONUS OF $2,000. THIS BONUS WAS APPROVED BY THE BOARD. 113711 FINANCIAL AID MARTIN SHERLOCK SPOUSE OF TRUSTEE 12000 CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE PRIOR TO SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY INFORMING BOARD MEMBERS TO REPORT ANY AND ALL CONFLICTS OF INTEREST THAT MAY IMPACT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE THAT NEGOTIATES AND APPROVES ALL CONTRACTS FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST FOR THE DOCUMENTS MAY BE MADE THROUGH THE MAIN OFFICE AT THE CAEDMON SCHOOL, LOCATED IN NEW YORK CITY. FORM 990, PART VII DR. HOLLY CARTER IS A TRUSTEES OF THE ORGANIZATION AND RECEIVE COMPENSATION FOR HER WORK FOR DIVERSITY TRAINING. DR. CARTER DID NOT RECEIVE PAYMENT IN EXCESS OF $10,000 DURING CALENDAR YEAR 2012; THEREFORE, DR. CARTER REMAINS INDEPENDENT FOR THE FISCAL YEAR ENDED JUNE 30, 2013. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.