2013-12-09T14:09:02-06:00 2013-06-30 042544008 DOWNEY SWEENEY FITZGERALD & CO PC 504 COTTAGE STREET SPRINGFIELD MA 011043219 990 2012-07-01 141412457 DARROW SCHOOL DARR 5187946051 PO BOX 260 NEW LEBANON NY 121250260 EARL A SAMSON III 5187946051 2013-12-06 1 KATHERINE A LIPPMAN CPA P00741645 4137342163 2012 2015-11-30 17:44:51Z EARL A SAMSON III PO BOX 260 NEW LEBANON NY 121250260 9256194 0 X WWW.DARROWSCHOOL.ORG X 1932 NY EDUCATION OF SECONDARY SCHOOL STUDENTS 23 23 75 20 0 0 1425375 2167411 6110509 6488311 89485 102539 32372 24077 7657741 8782338 1210650 1282475 0 0 3077265 3284149 0 0 294394 2740906 2831412 7028821 7398036 628920 1384302 11470140 13141453 2876082 2972382 8594058 10169071 X AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW. 0 0 3206939 1282475 6336254 TEACHING AND INSTRUCTIONENTIRE STUDENT BODY 733982 158549 STUDENT SUPPORT AND ACTIVITIESENTIRE STUDENT BODY 1564732 17585 PHYSICAL PLANT OPERATIONENTIRE STUDENT BODY 5505653 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 75 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUGLAS ANZALONE 5187946051 110 DARROW ROAD NEW LEBANON NY 12125 JOHN P GRATIOT 1.00 X 0 0 0 PAUL S GUNDLACH 1.00 X 0 0 0 MICHAEL M T ROMANOW 1.00 X 0 0 0 MARK C RUSSELL 2.00 X X 0 0 0 EARL A SAMSON III 1.00 X X 0 0 0 HENRY L SAVAGE JR 2.00 X X 0 0 0 ALEXA C SEIP 8.00 X X 0 0 0 PETER S WADSWORTH 1.00 X 0 0 0 RICHARD S BOOKBINDER 1.00 X 0 0 0 DAVID WEBSTER 1.00 X 0 0 0 ERROL P GLASSER 1.00 X 0 0 0 HBARTON RILEY 1.00 X 0 0 0 ROBERT KEE 1.00 X 0 0 0 SHARON KENNEDY 1.00 X 0 0 0 MARGARET SWEET 1.00 X 0 0 0 RICHARD K BROWN 1.00 X 0 0 0 VALLE DWIGHT 1.00 X 0 0 0 ROBERT WARNER 1.00 X 0 0 0 JENNIFER CHOLNOKY 1.00 X 0 0 0 THOMAS HALLOWELL 1.00 X 0 0 0 CHRISTIAN MASTERS 1.00 X 0 0 0 NANCY M WOLF 65.00 X 153446 0 58463 DOUGLAS ANZALONE 45.00 X 67272 0 20765 220718 0 79228 1 0 1 0 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 563776 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 CONSTRUCTION 521500 HMA CONTRACTING CORP 1 BRICKYARD ROAD MECHANICVILLE NY 12118 CONTRACTOR 434052 3 46708 2120703 2167411 TUITION AND FEES 611110 6336254 6336254 OTHER PROGRAM INCOME 611710 124565 124565 STUDENT TRANSPORTATION 611710 27492 27492 6488311 107572 107572 1980 0 1980 1980 1980 441341 13928 440679 19623 662 -5695 -5033 -5033 20046 13554 6492 6492 ANCILLARY INCOME: MISC 611710 15605 15605 15605 8782338 6512388 0 102539 1136275 1136275 146200 146200 237200 237200 2184176 1620951 438287 124938 114588 61173 49236 4179 556089 372246 153952 29891 192096 128589 53949 9558 9715 9715 22785 22785 30140 30140 52462 52462 137822 110262 27560 96608 85408 10080 1120 763195 763195 110186 86803 23383 19809 19809 163 163 393071 393071 46306 46306 FOOD SERVICE 486780 486780 STUDENT SERVICES 112328 112328 GENERAL ADMIN EXPENSES 92925 92925 BAD DEBT EXPENSE 67556 67556 389561 199437 116359 73765 7398036 5505653 1597989 294394 2294561 2367706 538709 545674 35601 376338 47687 35765 16237 31426 12515515 5892262 5708134 6623253 2806320 3143058 22891 18233 11470140 13141453 789424 789263 1998971 1758426 87687 404693 20000 2876082 2972382 X 5184182 7063033 1544641 1198835 1865235 1907203 8594058 10169071 11470140 13141453 1384302 190711 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188540 41968 231350 84070 2377788 2211705 57505 973 81643 2188540 1854722 82029 350337 75383 2211705 1612438 72772 213749 39237 5000 1854722 1858231 27498 -237548 35743 1612438 0.80000 0.20000 0 0 695835 695835 9947058 5008027 4939031 433317 175453 257864 1439305 708782 730523 6623253 7704128 190711 -1282475 -1091764 8795892 -13554 -13554 8782338 6129115 13554 13554 6115561 1282475 1282475 7398036 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $1,907,203, RESTRICTED BY DONORS IN PERPETUITY FOR SPECIFIC USES, INCLUDE BOTH SCHOLARSHIP AND PROGRAM SUPPORT ENDOWMENTS, WHERE THE PROCEEDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AND TO PROVIDE SUPPORT FOR VARIOUS PROGRAMS OF THE SCHOOL. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,282,475. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE -13,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - SCHOOL STORE 13,554. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,282,475. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 DESCRIBED IN PROMOTIONAL MATERIALS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MONEY FROM THE NY EDUCATION DEPARTMENT FOR REIMBURSEMENT OF EXPENSE FOR ATTENDANCE TAKING. 1 JAMAICA 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 50000 JAPAN 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 5700 ASIA 0 0 RECRUITMENT TRAVEL 35787 UNITED KINGDOM 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 49500 GHANA 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 4100 BERMUDA 0 0 RECRUITMENT TRAVEL 659 CHINA 0 0 RECRUITMENT TRAVEL 2675 JAMAICA 0 0 RECRUITMENT TRAVEL 2527 SAUDI ARABIA 0 0 RECRUITMENT TRAVEL 3838 0 0 0 0 0 0 150948 3838 154786 SCHOLARSHIP AWARD TO FOREIGN STUDENT CENTRAL AMERICA AND THE CARIBBEAN 1 50000 CREDIT TO STUDENTS' TUITION ACCOUNTS SCHOLARSHIP AWARD TO FOREIGN STUDENT EUROPE (INCLUDING ICELAND & GREENLAND) - 1 49500 CREDIT TO STUDENTS' TUITION ACCOUNTS SCHOLARSHIP AWARD TO FOREIGN STUDENT EAST ASIA AND THE PACIFIC - 1 5700 CREDIT TO STUDENTS' TUITION ACCOUNTS SCHOLARSHIP AWARD TO FOREIGN STUDENT SUB-SAHARAN AFRICA 1 41000 CREDIT TO STUDENTS' TUITION ACCOUNTS 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: INDIVIDUALS APPLY FOR FINANCIAL AID AND ARE GRANTED AWARDS USING NAIS PARENT FINANCIAL STATEMENT, AS WELL AS OTHER RELEVANT INFORMATION. SCHOLARSHIP AWARDS ARE CREDITED TO THE STUDENT'S TUITION ACCOUNT, AND THEREFORE NO CASH IS DISBURSED. 1 FINANCIAL AID 34 1136275 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID COMMITTEE (HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS, AND THE ASSISTANT TO ADMISSIONS) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT FILLED IN BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NANCY M WOLF 153446 0 0 0 0 0 31398 0 27065 0 211909 0 0 0 PART I, LINE 1A HOUSING IN A BOARDING SCHOOL IS PROVIDED FOR THE CONVENIENCE OF THE SCHOOL. PART I, LINE 1B PROVISION OF HOUSING FOR THE CONVENIENCE OF THE SCHOOL IS INCORPORATED IN THE WRITTEN EMPLOYMENT CONTRACT WITH THE HEAD OF SCHOOL. X 12 293519 QUOTED MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT, TOGETHER WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE, REVIEW AND APPROVE THE 990 PRIOR TO GIVING THE FINAL COPY TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE ANNUALLY RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL REVIEWS COMPENSATION BENCHMARK DATA OBTAINED FROM NAIS SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.