2012-05-08T18:19:19-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL RESU 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 ELIZABETH HOGEN 2125359666 2012-05-08 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z ELIZABETH HOGEN 119 EAST 74TH STREET NEW YORK NY 10021 3098221 0 X WWW.REDSNY.ORG X 2009 NY RESURRECTION EPISCOPAL DAY SCHOOL IS COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 17 15 29 20 0 0 3715606 1215784 1690081 1777701 16068 5615 -16808 -242364 5404947 2756736 419395 313255 0 0 1554548 1653285 0 0 38822 762798 656401 2736741 2622941 2668206 133795 3675367 3843224 687835 720868 2987532 3122356 X RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 0 0 1812887 105632 1777701 INSTRUCTIONAL AND STUDENT SERVICES:REDS PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 84 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 207623 207623 CHURCH PROGRAM:REDS CONTRIBUTED $207,623 FOR REPAIRS AND MAINTENANCE. 2020510 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X KAREN DAVENPORT 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 CATHERINE FROMAN 1.00 X X 0 0 0 CLAUDINA MARCUS 1.00 X X 0 0 0 ELIZABETH HOGEN 60.00 X X 204438 0 27752 MONICA SPENCER 1.00 X X 0 0 0 TINA SAMII 1.00 X X 0 0 0 BARRY SWAIN 1.00 X 0 0 0 BART BALDWIN 1.00 X 0 0 0 BRAD LUKANIC 1.00 X 0 0 0 CHRISTOPHER HARNED 1.00 X 0 0 0 DANIEL MCVEY 1.00 X 0 0 0 DANIEL SIGG 1.00 X 0 0 0 DAVID ANDRYC 1.00 X 0 0 0 DAVID W ENLOW 1.00 X 0 0 0 FARAH ROESSNER 1.00 X 0 0 0 JEFFREY BUCKALEW 1.00 X 0 0 0 KIMBERLY HOWARD 1.00 X 0 0 0 LAUREN PROULX 35.00 X 64400 0 13981 KAREN DAVENPORT 50.00 X 105084 0 19503 373922 0 61236 2 0 1 0 0 433330 782454 298419 1215784 TUITION AND FEES 611110 1777701 1777701 1777701 6528 6528 51991 52904 -913 -913 -913 34402 433330 288581 -254179 -254179 MISC 900099 11815 11815 11815 2756736 1777701 0 -236749 207623 207623 105632 105632 444760 249503 170850 24407 940380 785123 155257 55175 27439 27736 115348 104298 11050 97622 68307 28545 770 25000 25000 68751 61074 7677 148372 68228 80144 238526 214673 23853 456 456 65849 49964 7234 8651 39723 35751 3972 STUDENT SERVICES 38934 38934 MISCELLANEOUS EXPENSES 19103 3961 10148 4994 DUES AND SUBSCRIPTIONS 8041 8041 BAD DEBT EXPENSES 3646 3646 2622941 2020510 563609 38822 2581683 3115516 569566 294036 48919 25585 39617 17954 461951 74404 427270 387547 8312 2586 3675367 3843224 102427 161928 585408 558940 687835 720868 X 2983652 3122356 3880 0 2987532 3122356 3675367 3843224 X 133795 1029 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440758 66017 374741 21193 8387 12806 387547 2756736 2622941 133795 1029 1029 134824 2694170 1029 42037 43066 2651104 105632 105632 2756736 2559346 42037 42037 2517309 105632 105632 2622941 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 42,037. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 105,632. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 42,037. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 105,632. 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 AS A MEMBER OF NYSAIS REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION POLICY DINNER AND AUCTION 437454 414574 22880 19259 10401 600 246544 BOOKFAIR 13693 4718 8975 8975 1 16585 14038 2547 2802 467732 433330 34402 19259 13203 600 255519 288581 -254179 1 CHURCH OF THE RESURRECTION 119 EAST 74TH STREET NEW YORK NY 10021 264766892 501(C)(3) 207623 REPAIRS TO THE CHURCH 1 FINANCIAL AID AND SCHOLARSHIPS 7 105632 TUITION REMISSION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RESURRECTION EPISCOPAL DAY SCHOOL (REDS) PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR FINANCIAL AID GRANTED TO PARENTS WISHING TO SEND THEIR CHILDREN TO THE SCHOOL. REDS ALSO PROVIDES GRANTS TO THE CHURCH OF THE RESURRECTION IN THE FORM OF REPAIRS TO THE CHURCH OF THE RESURRECTION AND ITS PROPERTY. REDS WILL OBTAIN THE ESTIMATES AND THEN PAY FOR THE REPAIRS ON BEHALF OF THE CHURCH. REDS TREATS THE REPAIRS AS A GRANT TO THE CHURCH. X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH HOGEN 195384 0 9054 0 0 0 18453 0 9299 0 232190 0 0 0 PART I, LINE 7 ELIZABETH HOGAN RECEIVED A DISCRETIONARY BONUS THAT WAS APPROVED BY THE BOARD. X 2 1950 SELLING PRICE X 4501 SELLING PRICE X 1525 SELLING PRICE X 5 51875 SELLING PRICE X 10 5975 SELLING PRICE X ARTS AND CRAFTS 103 96961 SELLING PRICE X DINING 62 21823 SELLING PRICE X TRIPS 204 113809 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING BOTH THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, PRIOR TO ITS BEING FILED FORM 990, PART VI, SECTION B, LINE 15A REDS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR APPROVING THE SALARY OF REDS HEAD OF SCHOOL. THE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT THAT IS BASED UPON A COMPENSATION STUDY. THIS WAS LAST DONE IN 2010. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,029. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR