SPENCE SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPENCE SCHOOL (EIN 13-1635286)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201201309349300235
- Schema version
- 2010v3.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T09:14:56-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPENCE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEN | NameControl |
| Phone | 6469436822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELYSE WATERHOUSE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6469436822 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELYSE WATERHOUSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 170640304 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPENCESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE GIRLS AND YOUNG WOMEN TO THE HIGHEST ACADEMIC AND PERSONAL STANDARDS NECESSARY FOR RESPONSIBLE, EFFECTIVE CITIZENSHIP AND FOR THE SUCCESSFUL PURSUIT OF HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 348 | TotalNbrEmployees |
| Total Nbr Volunteers | 96 | TotalNbrVolunteers |
| Total Gross UBI | -4874 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19330 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8846485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54561525 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24403623 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25838254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 617342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18313772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33946708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98731514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3414955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3664895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19474309 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20461088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 150000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2258755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10118846 | OtherExpensePriorYear |
| Other Expenses Current Year | 10593476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33158110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34840209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 788598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63891305 | RevenuesLessExpensesCY |
| Total Assets BOY | 194172210 | TotalAssetsBOY |
| Total Assets EOY | 252919573 | TotalAssetsEOY |
| Total Liabilities BOY | 19135201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21515542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175037009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 231404031 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL IS COMMITTED TO THE RIGOROUS STUDY OF LIBERAL ARTS AND SCIENCES WITH THE DEVELOPMENT OF HIGH STANDARDS AND CHARACTER CONSIDERED TO BE AS IMPORTANT AS ACHIEVEMENT IN ACADEMIC AREAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 611710 | ActivityCode |
| Expense | 28727499 | Expense |
| Grants | 3664895 | Grants |
| Revenue | 25838254 | Revenue |
| Description | THE SPENCE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR GIRLS IN GRADES KINDERGARTEN THROUGH 12. | Description |
| Total Program Service Expense | 28727499 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 348 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELYSE WATERHOUSE | NamePerson |
| Telephone Number | 6469436822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 EAST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Gregg Polle | ||||||||
| President | 10.0 | X | X | 0 | 0 | 0 | ||
| Bente Svensen Frantz | ||||||||
| Vice President | 2.0 | X | X | 0 | 0 | 0 | ||
| Linda N Freeman MD | ||||||||
| Vice President | 2.0 | X | X | 0 | 0 | 0 | ||
| Jonathan Lindsey | ||||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | ||
| Hilary Corman | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Laura Keswani | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Maiken Baird | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Sloan Lindemann Barnett | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Gabriela P Baron | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Diana Besas Bustamante | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Norman B Champ III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Cristina Garcia-Coleman | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Evan A Davis | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Celia M Divino | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Robbie Huffines | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| William L Jacob III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Adam Klein | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Lee M Levison | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Laurie Gordon Mandelbaum | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Catherine C Marron | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Scott C Nuttall | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| John A Paulson | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Betsy Pitts | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Lyon Polk III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Franklin Speyer | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Ellanor N Brizendine | ||||||||
| Head of School | 40.0 | X | 454206 | 0 | 46316 | |||
| Kathy Jones | ||||||||
| Director of Finance | 40.0 | X | 229348 | 0 | 33991 | |||
| Elizabeth Causey | ||||||||
| Head of Lower School | 40.0 | 176965 | 0 | 23161 | X | |||
| Karen Sullivan | ||||||||
| Head of Middle School | 40.0 | 172965 | 0 | 23704 | X | |||
| Michele Krauthamer | ||||||||
| Head of Upper School | 40.0 | 141900 | 0 | 21579 | X | |||
| Carolyn Chaliff | ||||||||
| Director of Development | 40.0 | 192615 | 0 | 24826 | X | |||
| Doug Brophy | ||||||||
| Academic Dean | 40.0 | 184020 | 0 | 23644 | X | |||
| Christopher York | ||||||||
| Director of Technology | 40.0 | 178402 | 0 | 24197 | X | |||
| Gordon Jensen | ||||||||
| Director of Facilities & Safet | 40.0 | 145771 | 0 | 12862 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1876192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 234280 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRIEDMAN AND GOTBAUM LLP | |||||
| 568 BROADWAY | NEW YORK | NY | 10012 | LEGAL SERVICES | 148729 |
| SCHULTE ROTH ZABEL LLP | |||||
| 919 THIRD AVENUE | NEW YORK | NY | 10022 | LEGAL SERVICES | 107329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 102872 | GovernmentGrants |
| All Other Contributions | 54458653 | AllOtherContributions |
| Noncash Contributions | 502987 | NoncashContributions |
| Total Contributions | 54561525 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 25019042 | 25019042 |
| AFTER SCHOOL PRGM | 611710 | 463195 | 463195 |
| MUSIC PROGRAM FEES | 611710 | 271290 | 271290 |
| STUDENT FEES | 611710 | 84727 | 84727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25838254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747657 | TotalRevenueColumn |
| Exclusion | $747,657 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17963 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17963 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17963 | TotalRevenueColumn |
| Unrelated Business Revenue | 17963 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89474905 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71908790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17566115 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17566115 | TotalRevenueColumn |
| Unrelated Business Revenue | -22837 | UnrelatedBusinessRevenue |
| Exclusion | $17,588,952 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98731514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25838254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4874 | UnrelatedBusinessRevenue |
| Exclusion | $18,336,609 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664895 | Total |
| Program Services | 3664895 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237250 | Total |
| Program Services | 981500 | ProgramServices |
| Management And General | 255750 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810940 | Total |
| Program Services | 13590507 | ProgramServices |
| Management And General | 487296 | ManagementAndGeneral |
| Fundraising | 733137 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091937 | Total |
| Program Services | 999966 | ProgramServices |
| Management And General | 46619 | ManagementAndGeneral |
| Fundraising | 45352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119738 | Total |
| Program Services | 1941197 | ProgramServices |
| Management And General | 90500 | ManagementAndGeneral |
| Fundraising | 88041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201223 | Total |
| Program Services | 1100047 | ProgramServices |
| Management And General | 51285 | ManagementAndGeneral |
| Fundraising | 49891 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122206 | Total |
| Management And General | 122206 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53000 | Total |
| Management And General | 53000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120750 | Total |
| Fundraising | 120750 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262409 | Total |
| Management And General | 262409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21222 | Total |
| Management And General | 21222 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181111 | Total |
| Fundraising | 181111 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3055903 | Total |
| Program Services | 2059155 | ProgramServices |
| Management And General | 790422 | ManagementAndGeneral |
| Fundraising | 206326 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301209 | Total |
| Program Services | 204631 | ProgramServices |
| Management And General | 96578 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266213 | Total |
| Program Services | 1012970 | ProgramServices |
| Management And General | 253243 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793 | Total |
| Management And General | 6793 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46581 | Total |
| Program Services | 46581 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763593 | Total |
| Management And General | 763593 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453317 | Total |
| Program Services | 1962654 | ProgramServices |
| Management And General | 490663 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211726 | Total |
| Program Services | 169381 | ProgramServices |
| Management And General | 42345 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 481841 | 481841 | ||
| BAD DEBTS | 520031 | 20031 | 500000 | |
| AFTERSCHOOL PROGRAM | 512174 | 512174 | ||
| CAMPAIGN EXPENSES | 334147 | 334147 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34840209 | Total |
| Program Services | 28727499 | ProgramServices |
| Management And General | 3853955 | ManagementAndGeneral |
| Fundraising | 2258755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795576 | BOY |
| EOY | 13190920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6522975 | BOY |
| EOY | 41437229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279765 | BOY |
| EOY | 374135 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147482 | BOY |
| EOY | 138711 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16108 | BOY |
| EOY | 36383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569053 | BOY |
| EOY | 695194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132682835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24912732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101275572 | BOY |
| EOY | 107770103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28571435 | BOY |
| EOY | 50025822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54695352 | BOY |
| EOY | 38980925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298292 | BOY |
| EOY | 269551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194172210 | BOY |
| EOY | 252919573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138276 | BOY |
| EOY | 3539945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349247 | BOY |
| EOY | 3668490 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14647678 | BOY |
| EOY | 14307107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19135201 | BOY |
| EOY | 21515542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116564419 | BOY |
| EOY | 125452047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25038013 | BOY |
| EOY | 61256828 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33434577 | BOY |
| EOY | 44695156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175037009 | BOY |
| EOY | 231404031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194172210 | BOY |
| EOY | 252919573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 63891305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7524283 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72670600 | BeginningOfYearBalance |
| Contributions | 11260579 | Contributions |
| Investment Earnings Or Losses | 10389866 | InvestmentEarningsOrLosses |
| Other Expenditures | 3773000 | OtherExpenditures |
| End Of Year Balance | 90548045 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66875993 | BeginningOfYearBalance |
| Contributions | 4646082 | Contributions |
| Investment Earnings Or Losses | 4919525 | InvestmentEarningsOrLosses |
| Other Expenditures | 3771000 | OtherExpenditures |
| End Of Year Balance | 72670600 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85948451 | BeginningOfYearBalance |
| Contributions | 633337 | Contributions |
| Investment Earnings Or Losses | -3925795 | InvestmentEarningsOrLosses |
| Other Expenditures | 15780000 | OtherExpenditures |
| End Of Year Balance | 66875993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24356386 | OtherCostOrOtherBasis |
| Book Value | 24356386 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95749911 | OtherCostOrOtherBasis |
| Depreciation | 22260241 | Depreciation |
| Book Value | 73489670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12576538 | OtherCostOrOtherBasis |
| Depreciation | 2652491 | Depreciation |
| Book Value | 9924047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107770103 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 38980925 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38980925 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 98731514 | TotalRevenue |
| Total Expenses | 34840209 | TotalExpenses |
| Excess Or Deficit For Year | 63891305 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7524283 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7524283 | TotalAdjustments |
| Excess Or Deficit Per FS | 56367022 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 87261964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7524283 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7524283 | RevenueNotRptdF990 |
| Revenue Subtotal | 94786247 | RevenueSubtotal |
| Investment Expenses Not Included | 262409 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3682858 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3945267 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98731514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30894942 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30894942 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 262409 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3682858 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3945267 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34840209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE LONG-TERM MISSION OF THE SCHOOL. |
| PART X LINE 2 | THE SCHOOL ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CONDIFICATION ("ASC")740-10-05 RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE SCHOOL, ASC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO CERTAIN OF THE SCHOOL'S INVESTMENTS. HOWEVER, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS IN FISCAL YERAS 2011 AND 2010. |
| PARTS XII 4B AND XIII LINE 4B | FINANCIAL AID 3,664,895 BUILDING USE FEE 17,963 TOTAL 3,682,858 BOTH ITEMS SHOWN NET ON FINANCIAL STATEMENT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I LINE 3 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE. |
| PART I LINE 6B | AID FROM NEW YORK STATE IN CONNECTION WITH TAKING DAILY ATTENDANCE. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 19533327 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 19533327 | SubtotalAmountSpent |
| Total Amount Spent | 19533327 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | COMMUNITY COUNSELLING SERVICE CO | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE 3RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PlANNING CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 120750 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 120750 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID PROVIDED TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 130 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3664895 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND OTHER ASSISTANCE | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS OR FINANCIAL AID ARE AUTOMATIALLY APPLIED TO TUITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ellanor N Brizendine | |||||||||||||
| 454206 | 0 | 0 | 0 | 0 | 0 | 37816 | 0 | 8500 | 0 | 500522 | 0 | 0 | 0 |
| Kathy Jones | |||||||||||||
| 229348 | 0 | 0 | 0 | 0 | 0 | 21246 | 0 | 12745 | 0 | 263339 | 0 | 0 | 0 |
| Elizabeth Causey | |||||||||||||
| 176965 | 0 | 0 | 0 | 0 | 0 | 14661 | 0 | 8500 | 0 | 200126 | 0 | 0 | 0 |
| Karen Sullivan | |||||||||||||
| 172965 | 0 | 0 | 0 | 0 | 0 | 15204 | 0 | 8500 | 0 | 196669 | 0 | 0 | 0 |
| Michele Krauthamer | |||||||||||||
| 141900 | 0 | 0 | 0 | 0 | 0 | 11546 | 0 | 10033 | 0 | 163479 | 0 | 0 | 0 |
| Carolyn Chaliff | |||||||||||||
| 192615 | 0 | 0 | 0 | 0 | 0 | 16326 | 0 | 8500 | 0 | 217441 | 0 | 0 | 0 |
| Doug Brophy | |||||||||||||
| 184020 | 0 | 0 | 0 | 0 | 0 | 15156 | 0 | 8488 | 0 | 207664 | 0 | 0 | 0 |
| Christopher York | |||||||||||||
| 178402 | 0 | 0 | 0 | 0 | 0 | 15709 | 0 | 8488 | 0 | 202599 | 0 | 0 | 0 |
| Gordon Jensen | |||||||||||||
| 145771 | 0 | 0 | 0 | 0 | 0 | 12769 | 0 | 93 | 0 | 158633 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 1A | Identifier |
| Explanation | Housing Allowance: The School provides housing to the Head of School. The housing benefit is part of the employment contract of the Head of School. Personal Services: Personal Services are for housekeeping services at the Head of School's home. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLANOR BRIZENDINE | NamePerson |
| Purpose Of Loan | HOUSING LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $150,000 | OriginalPrincipalAmount |
| Balance Due | 138711 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 138711 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN PAULSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 701551 | AmountOfTransaction |
| Description Of Transaction | PARTIAL CONTRIBUTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 502987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 8868 | APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. |
| FORM 990, PART VI SECTION B, LINE 11A | THE FORMS 990, 990T AND CT 13 ARE MAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR COMPLETION TO ALL TRUSTEES AT A BOARD MEETING AND COLLECTED AT THE END OF THE MEETING. THE ASSISTANT TO THE HEAD OF SCHOOL FOLLOWS UP WITH ANY TRUSTEES WHO WERE NOT PRESENT. |
| FORM 990, PART VI SECTION B, LINE 15A | THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPARATIVE DATA FROM PEER SCHOOLS IS USED TO MAKE SURE COMPENSATION IS AT MARKET RATE. THE DELIBERATION ON THE HEAD'S SALARY IS NOTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI SECTION C, LINE 19 | THE SCHOOL MAKES THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI LINE 5 | OTHER CHANGES IN NET ASSETS IS DUE TO UNREALIZED LOSSES IN INVESTMENTS. |
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