2012-05-09T09:14:56-04:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 131635286 THE SPENCE SCHOOL SPEN 6469436822 22 EAST 91ST STREET NEW YORK NY 10128 ELYSE WATERHOUSE 6469436822 2012-05-15 JULIE FLOCH 2129498700 2010 2016-02-24 21:20:13Z ELYSE WATERHOUSE 22 EAST 91ST STREET NEW YORK NY 10128 170640304 false X WWW.SPENCESCHOOL.ORG X 1928 NY 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. 25 25 348 96 -4874 -19330 8846485 54561525 24403623 25838254 617342 18313772 79258 17963 33946708 98731514 3414955 3664895 0 0 19474309 20461088 150000 120750 2258755 10118846 10593476 33158110 34840209 788598 63891305 194172210 252919573 19135201 21515542 175037009 231404031 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. false false 611710 28727499 3664895 25838254 THE SPENCE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR GIRLS IN GRADES KINDERGARTEN THROUGH 12. 28727499 true true false false false false false false true true true false false false true true false true false true false false true false false false false true true false false false true false false false true true false false false false false false false false false true 77 0 true 348 true true true true CJ VI false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X ELYSE WATERHOUSE 6469436822 22 EAST 91ST STREET NEW YORK NY 10128 X Gregg Polle 10.0 X X 0 0 0 Bente Svensen Frantz 2.0 X X 0 0 0 Linda N Freeman MD 2.0 X X 0 0 0 Jonathan Lindsey 2.0 X X 0 0 0 Hilary Corman 2.0 X 0 0 0 Laura Keswani 2.0 X 0 0 0 Maiken Baird 2.0 X 0 0 0 Sloan Lindemann Barnett 2.0 X 0 0 0 Gabriela P Baron 2.0 X 0 0 0 Diana Besas Bustamante 2.0 X 0 0 0 Norman B Champ III 2.0 X 0 0 0 Cristina Garcia-Coleman 2.0 X 0 0 0 Evan A Davis 2.0 X 0 0 0 Celia M Divino 2.0 X 0 0 0 Robbie Huffines 2.0 X 0 0 0 William L Jacob III 2.0 X 0 0 0 Adam Klein 2.0 X 0 0 0 Lee M Levison 2.0 X 0 0 0 Laurie Gordon Mandelbaum 2.0 X 0 0 0 Catherine C Marron 2.0 X 0 0 0 Scott C Nuttall 2.0 X 0 0 0 John A Paulson 2.0 X 0 0 0 Betsy Pitts 2.0 X 0 0 0 Lyon Polk III 2.0 X 0 0 0 Franklin Speyer 2.0 X 0 0 0 Ellanor N Brizendine 40.0 X 454206 0 46316 Kathy Jones 40.0 X 229348 0 33991 Elizabeth Causey 40.0 X 176965 0 23161 Karen Sullivan 40.0 X 172965 0 23704 Michele Krauthamer 40.0 X 141900 0 21579 Carolyn Chaliff 40.0 X 192615 0 24826 Doug Brophy 40.0 X 184020 0 23644 Christopher York 40.0 X 178402 0 24197 Gordon Jensen 40.0 X 145771 0 12862 1876192 0 234280 45 false true false 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 2 102872 54458653 502987 54561525 TUITION 611710 25019042 25019042 AFTER SCHOOL PRGM 611710 463195 463195 MUSIC PROGRAM FEES 611710 271290 271290 STUDENT FEES 611710 84727 84727 25838254 747657 747657 0 0 17963 17963 17963 17963 89474905 71908790 17566115 17566115 -22837 17588952 0 0 0 0 98731514 25838254 -4874 18336609 0 3664895 3664895 0 0 1237250 981500 255750 0 14810940 13590507 487296 733137 1091937 999966 46619 45352 2119738 1941197 90500 88041 1201223 1100047 51285 49891 0 122206 122206 53000 53000 0 120750 120750 262409 262409 21222 21222 181111 181111 3055903 2059155 790422 206326 301209 204631 96578 0 1266213 1012970 253243 6793 6793 0 46581 46581 763593 763593 0 2453317 1962654 490663 211726 169381 42345 FOOD SERVICE 481841 481841 BAD DEBTS 520031 20031 500000 AFTERSCHOOL PROGRAM 512174 512174 CAMPAIGN EXPENSES 334147 334147 34840209 28727499 3853955 2258755 600 600 1795576 13190920 6522975 41437229 279765 374135 147482 138711 16108 36383 569053 695194 132682835 24912732 101275572 107770103 28571435 50025822 54695352 38980925 298292 269551 194172210 252919573 1138276 3539945 3349247 3668490 14647678 14307107 19135201 21515542 X 116564419 125452047 25038013 61256828 33434577 44695156 175037009 231404031 194172210 252919573 X 63891305 -7524283 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72670600 11260579 10389866 3773000 90548045 66875993 4646082 4919525 3771000 72670600 85948451 633337 -3925795 15780000 66875993 0.27000 0.49000 0.24000 false false 24356386 24356386 95749911 22260241 73489670 12576538 2652491 9924047 107770103 ALTERNATIVE INVESTMENTS 38980925 F 38980925 0 0 98731514 34840209 63891305 -7524283 -7524283 56367022 87261964 -7524283 -7524283 94786247 262409 3682858 3945267 98731514 30894942 30894942 262409 3682858 3945267 34840209 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. true true true true true true true false false false false false false false false true false true 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. Central America and the Caribbean Investments 19533327 19533327 19533327 false false false false false false X X X X X true COMMUNITY COUNSELLING SERVICE CO 461 FIFTH AVENUE 3RD FL NEW YORK NY 100176234 PlANNING CAMPAIGN false 0 120750 0 0 120750 0 NY true FINANCIAL AID PROVIDED TO STUDENTS 130 3664895 FAIR MARKET VALUE TUITION REDUCTION GRANTS AND OTHER ASSISTANCE PART I, LINE 2 ALL GRANTS OR FINANCIAL AID ARE AUTOMATIALLY APPLIED TO TUITION. X X true false X X X X false false false false false false false false false 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 PART I LINE 1A 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. ELLANOR BRIZENDINE HOUSING LOAN X 150000 138711 false true true 138711 JOHN PAULSON BOARD MEMBER 701551 PARTIAL CONTRIBUTION false X 37 502987 FV 0 false true false 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.