UNITED NATIONS INTERNATIONAL SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NATIONS INTERNATIONAL SCHOOL (EIN 23-7098600)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201231179349300418
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T13:54:40-05:00 | 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 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 237098600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NATIONS INTERNATIONAL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2125843043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100104046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN ROACHE | Name |
| Title | DIRECTOR OF BUSINESS OPERATIONS | Title |
| Phone | 2125843043 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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 | STEPHEN ROACHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100104046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58511210 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED NATIONS INTERNATIONAL SCHOOL PROVIDES AN INTERNATIONAL EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE WITHIN A CARING COMMUNITY FOR KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS FROM FAMILIES OF THE UNITED NATIONS, AS WELL AS FROM OTHER FAMILIES SEEKING A SIMILAR EDUCATION FOR THEIR CHILDREN. THE SCHOOL PROMOTES THE APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES, PROVIDES AN OPTIMAL ENVIRONMENT FOR LEARNING AND TEACHING, AND OFFERS A GLOBAL CURRICULUM THAT INSPIRES IN ITS STUDENTS THE SPIRIT AND IDEALS OF THE UNITED NATIONS CHARTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 504 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2338806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1359535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39591474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42106632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 899692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 333419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 409522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 242023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43239494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44041609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1059408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1282359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32112411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33699945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1150402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9341537 | OtherExpensePriorYear |
| Other Expenses Current Year | 9820435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42513356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44802739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 726138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -761130 | RevenuesLessExpensesCY |
| Total Assets BOY | 57825735 | TotalAssetsBOY |
| Total Assets EOY | 56745413 | TotalAssetsEOY |
| Total Liabilities BOY | 12595173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10850924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45230562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45894489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED NATIONS INTERNATIONAL SCHOOL PROVIDES AN INTERNATIONAL EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE WITHIN A CARING COMMUNITY FOR KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS FROM FAMILIES OF THE UNITED NATIONS, AS WELL AS FROM OTHER FAMILIES SEEKING A SIMILAR EDUCATION FOR THEIR CHILDREN. THE SCHOOL PROMOTES THE APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES, PROVIDES AN OPTIMAL ENVIRONMENT FOR LEARNING AND TEACHING, AND OFFERS A GLOBAL CURRICULUM THAT INSPIRES IN ITS STUDENTS THE SPIRIT AND IDEALS FO THE UNITED NATIONS CHARTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37214346 | Expense |
| Grants | 1282359 | Grants |
| Revenue | 42106632 | Revenue |
| Description | TUTORIAL HOUSE-COLLEGE ADMISSIONS RESULTS FOR THE CLASS OF 2011 CONTINUE TO BRING DISTINCTION TO THE UNIS COMMUNITY. OUT OF A GRADUATING CLASS OF 111 STUDENTS, 111 STUDENTS ENROLLED IN 76 COLLEGES AND UNIVERSITIES IN THE UNITED STATES AND ABROAD. UNIS OFFERS THE PRESTIGIOUS INTERNATIONAL BACCALAUREATE(IB) DIPLOMA; THE OBJECTIVES OF THE IB ARE TO PROVIDE STUDENTS WITH A BALANCED AND RIGOROUS EDUCATION, TO FACILITATE GEOGRAPHIC AND CULTURAL MOBILITY, AND TO PROMOTE INTERNATIONAL UNDERSTANDING. CANDIDATES FOLLOW AN INTENSIVE PRESCRIBED CURRICULUM IN GRADES 11 AND 12 THAT, UPON COMPLETION IS EQUIVALENT TO THE FIRST YEAR OF COLLEGE. AMONG THE CLASS OF 2011,90 STUDENTS PARTICIPATED IN THE IB DIPLOMA PROGRAM; 84 STUDENTS EARNED THE DIPLOMA. THIS REPRESENTS A 91% PASS RATE,COMPARED TO THE WORLD PASS RATE OF 76%.MIDDLE SCHOOL-MIDDLE SCHOOL IS A CRITICAL PERIOD FOR SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. THE MS CURRICULUM IS ONE OF ACADEMIC RIGOR AND BUILDS UPON THE BASICS LEARNED IN PREVIOUS YEARS, ADDING NEW SUBJECTS AND ADDITIONAL LANGUAGE OPTIONS. NINE LANGUAGES ARE TAUGHT IN TOTAL, WITH MOTHER TONGUE INSTRUCTION AVAILABLE IN EACH. STUDENTS CAN ADD STUDY OF A THIRD LANGUAGE IN ADDITION TO THE FRENCH OR SPANISH TAUGHT SINCE JUNIOR SCHOOL. STUDENTS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME AND WHO ARE NOT FLUENT IN ENGLISH ARE ASSESSED BY THE ENGLISH AS A SECOND LANGUAGE(ESL) TEACHERS AND PLACED IN BEGINNING, INTERMEDIATE, OR ADVANCED ESL CLASSES, OR IN A FULL MAINSTREAM PROGRAM AT THE APPROPRIATE GRADE LEVEL. TECHNOLOGY TRAINING BUILDS ON SKILLS PREVIOUSLY ACQUIRED, AND ADDS THE FUNDAMENTALS OF PROGRAMMING, DATA ANALYSIS AND VISUAL DESIGN.JUNIOR SCHOOL- THE JUNIOR SCHOOL PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT THAT IS AN EXCELLENT TRANSITION FROM HOME TO SCHOOL. CHILDREN ARE TAUGHT SELF-RELIANCE AND PERSONAL RESPONSIBILITY IN AN ATMOSPHERE THAT FOSTERS SELF-ESTEEM AND RESPECT FOR OTHERS. FROM THEIR VERY FIRST DAY, STUDENTS LEARN THAT THEY ARE PART OF A VIBRANT INTERNATIONAL COMMUNITY AND ARE ENCOURAGED TO FORM A GLOBAL PERSPECTIVE. FRENCH, SPANISH, ART, MUSIC AND MOVEMENT ARE TAUGHT ALONGSIDE TRADITIONAL SUBJECTS. COMPUTER STUDIES BEGIN IN THE EARLY GRADES AND ARE VIEWED AS VITAL TOOLS FOR COMMUNICATION, PROBLEM SOLVING AND INFORMATION RETRIEVAL. ENGLISH AS A SECOND LANGUAGE (ESL) IS PROVIDED FOR STUDENTS WITH LIMITED ENGLISH PROFICIENCY, AND FRENCH AND SPANISH MOTHER TONGUE CLASSES ARE OFFERED. | Description |
| Total Program Service Expense | 37214346 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 504 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIA ARELLANO-DOYEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125843043 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100104046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SATYA NANDAN | |||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| SHAABAN M SHAABAN | |||||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| PATRICIA VELASCO | |||||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| PETER MADDENS | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| JOAN MCDONALD | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| BORNALI BASU | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KATHERINE KAI SUN CHIA | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STEPHANE DUJARRIC | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SYLVIA FUHRMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STEPHANIE GELB | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PETER GREENWALD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PEARL ROCK KANE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JENNIFER LEMAIGRE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ASHA-ROSE MIGIRO | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER MORAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| UREN PILLAY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CARYL STERN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ELAINE YANIV | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GEORGE DYMOND | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 252673 | 0 | 30540 | ||||
| STEPHEN ROACHE | |||||||||
| DIRECTOR OF BUSINESS OPERATIONS | 40.00 | X | 203450 | 0 | 40644 | ||||
| ANTHONY SIMONE | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 64751 | 0 | 1663 | X | ||||
| CHARLES TOTORO | |||||||||
| DIRECTOR OF ENGINEERING & SECURITY | 40.00 | 130039 | 0 | 31209 | X | ||||
| ANTHONY BROWN | |||||||||
| PRINCIPAL | 40.00 | 152247 | 0 | 24960 | X | ||||
| JUDITH HONOR | |||||||||
| PRINCIPAL | 40.00 | 150292 | 0 | 34564 | X | ||||
| DOMINICUS JOHANNES LAP | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 138026 | 0 | 22883 | X | ||||
| MAGARET LACSNY-JONES | |||||||||
| CURRICULUM DIRECTOR | 40.00 | 131206 | 0 | 31170 | X | ||||
| STUART WALKER | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 318135 | 0 | 13792 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1346029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 198553 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKIDMORE OWINGS & MERRILL | |||||
| 14 WALL ST | NY | NY | 10005 | ARCHITECTURE | 456932 |
| PROSKAUER ROSE GOETZ & MENDELSOHN | |||||
| 1585 BROADWAY | NY | NY | 10036 | LEGAL | 156909 |
| DEWEY & LEBOEUF | |||||
| PO BOX 416200 | BOSTON | MA | 022416200 | LEGAL | 127309 |
| OWAGADEPARDON | |||||
| 69 MERCER STREET | NY | NY | 10012 | ARCHITECTURE | 117417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 461209 | GovernmentGrants |
| All Other Contributions | 898326 | AllOtherContributions |
| Total Contributions | 1359535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 40741620 | 40741620 |
| SPECIAL PROGRAM FEES | 611110 | 943015 | 943015 |
| SUMMER CAMP REVENUE | 611110 | 351821 | 351821 |
| AUXILIARY ACTIVITY | 611110 | 70176 | 70176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42106632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312161 | TotalRevenueColumn |
| Exclusion | $312,161 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14475991 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14454733 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21258 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21258 | TotalRevenueColumn |
| Exclusion | $21,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35107 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20239 | TotalRevenueColumn |
| Exclusion | $20,239 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 221784 | TotalRevenueColumn |
| Exclusion | $221,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 221784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44041609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42106632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $575,442 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282359 | Total |
| Program Services | 1282359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579710 | Total |
| Program Services | 430303 | ProgramServices |
| Management And General | 140421 | ManagementAndGeneral |
| Fundraising | 8986 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193900 | Total |
| Program Services | 172328 | ProgramServices |
| Management And General | 17457 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24793285 | Total |
| Program Services | 22034988 | ProgramServices |
| Management And General | 2232172 | ManagementAndGeneral |
| Fundraising | 526125 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611101 | Total |
| Program Services | 1938152 | ProgramServices |
| Management And General | 632477 | ManagementAndGeneral |
| Fundraising | 40472 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3989612 | Total |
| Program Services | 2961384 | ProgramServices |
| Management And General | 966388 | ManagementAndGeneral |
| Fundraising | 61840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532337 | Total |
| Program Services | 1137414 | ProgramServices |
| Management And General | 371172 | ManagementAndGeneral |
| Fundraising | 23751 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74855 | Total |
| Management And General | 74855 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39262 | Total |
| Management And General | 39262 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31344 | Total |
| Management And General | 31344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063264 | Total |
| Program Services | 1988639 | ProgramServices |
| Fundraising | 74625 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49356 | Total |
| Program Services | 18578 | ProgramServices |
| Fundraising | 30778 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733231 | Total |
| Program Services | 1570778 | ProgramServices |
| Management And General | 795782 | ManagementAndGeneral |
| Fundraising | 366671 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153459 | Total |
| Program Services | 148019 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 3440 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437926 | Total |
| Program Services | 913013 | ProgramServices |
| Management And General | 524913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119899 | Total |
| Program Services | 96491 | ProgramServices |
| Management And General | 15017 | ManagementAndGeneral |
| Fundraising | 8391 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230416 | Total |
| Program Services | 230416 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91433 | Total |
| Program Services | 58517 | ProgramServices |
| Management And General | 32916 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397545 | Total |
| Program Services | 2085864 | ProgramServices |
| Management And General | 311681 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210199 | Total |
| Program Services | 134527 | ProgramServices |
| Management And General | 75672 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 92824 | 12576 | 79040 | 1208 |
| RECRUITMENT | 65785 | 65785 | ||
| BAD DEBT EXPENSE | 29637 | 29637 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44802739 | Total |
| Program Services | 37214346 | ProgramServices |
| Management And General | 6437991 | ManagementAndGeneral |
| Fundraising | 1150402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8964278 | BOY |
| EOY | 3289970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219619 | BOY |
| EOY | 85776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367411 | BOY |
| EOY | 419619 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42846 | BOY |
| EOY | 50711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388336 | BOY |
| EOY | 114482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58220605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23490996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33700180 | BOY |
| EOY | 34729609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14118305 | BOY |
| EOY | 18010473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23260 | BOY |
| EOY | 43223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57825735 | BOY |
| EOY | 56745413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6779695 | BOY |
| EOY | 5097174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110213 | BOY |
| EOY | 4235510 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1285000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205265 | BOY |
| EOY | 233240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12595173 | BOY |
| EOY | 10850924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37267159 | BOY |
| EOY | 36889611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046076 | BOY |
| EOY | 2077928 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917327 | BOY |
| EOY | 6926950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45230562 | BOY |
| EOY | 45894489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57825735 | BOY |
| EOY | 56745413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -761130 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1425056 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12990595 | BeginningOfYearBalance |
| Contributions | 9623 | Contributions |
| Investment Earnings Or Losses | 1887625 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20748 | AdministrativeExpenses |
| End Of Year Balance | 14867095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12395996 | BeginningOfYearBalance |
| Contributions | 14658 | Contributions |
| Investment Earnings Or Losses | 594314 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14373 | AdministrativeExpenses |
| End Of Year Balance | 12990595 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15656675 | BeginningOfYearBalance |
| Contributions | 7891 | Contributions |
| Investment Earnings Or Losses | -3226560 | InvestmentEarningsOrLosses |
| Administrative Expenses | 42010 | AdministrativeExpenses |
| End Of Year Balance | 12395996 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306620 | OtherCostOrOtherBasis |
| Book Value | 306620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51409083 | OtherCostOrOtherBasis |
| Depreciation | 19003156 | Depreciation |
| Book Value | 32405927 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5895139 | OtherCostOrOtherBasis |
| Depreciation | 4269707 | Depreciation |
| Book Value | 1625432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609763 | OtherCostOrOtherBasis |
| Depreciation | 218133 | Depreciation |
| Book Value | 391630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34729609 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $50,674 |
| OTHER LIABILITIES | $182,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 233240 | TotalOfAmounts |
| Total Revenue | 44041609 | TotalRevenue |
| Total Expenses | 44802739 | TotalExpenses |
| Excess Or Deficit For Year | -761130 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1425056 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1425056 | TotalAdjustments |
| Excess Or Deficit Per FS | 663926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44468051 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1425056 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 659686 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14868 | OtherRevenues |
| Revenue Not Rptd F990 | 2099610 | RevenueNotRptdF990 |
| Revenue Subtotal | 42368441 | RevenueSubtotal |
| Investment Expenses Not Included | 31344 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1641824 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1673168 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44041609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44194933 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 659686 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 674554 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43520379 | ExpensesSubtotal |
| Other Expenses Not Included | 1282359 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1282359 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44802738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AS OF JUNE 30, 2011, THE SCHOOL MAINTAINED AN ENDOWMENT OF $14,867,095 WHICH CONSISTS OF 6,926,950 OF PERMANENTLY RESTRICTED NET ASSETS $994,088 OF TEMPORARILY RESTRICTED NET ASSETS AND $6,946,057 OF BOARD-DESIGNATED FUNDS. THE SCHOOL'S BOARD OF TRUSTEES ANNUALLY APPROVES THE LEVEL OF INVESTMENT RETURN TO BE APPROACHED FROM THE ENDOWMENT FOR OPERATIONS AND SCHOLARSHIP SUPPORT. THE INCOME FROM THESE FUNDS ARE TO BE USED FOR SCHOLARSHIPS, PLANT RELATED COSTS AND GENERAL OPERATIONS OF THE SCHOOL. |
| 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 14,868. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,282,359. PARENT ASSOCIATION EXPENSES 359,465. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | PARENTS ASSOCIATION EXPENSES 14,868. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,282,359. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE NON-DISCRIMINATORY POLICY IS PUBLICIZED ANNUALLY IN ASSOCIATION WITH THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK IN THE METRO NEW YORK NEWSPAPER. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | UNITED NATIONS INTERNATIONAL SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENT ENTITIES INCLUDING FROM BOTH DOMESTIC AND FOREIGN. THIS INCLUDES DIRECT PROVISIONS BY FOREIGN GOVERNMENT ENTITIES OF TEACHERS IN SUPPORT OF LANGUAGE PROGRAMS AS WELL AS ASSISTANCE FROM NEW YORK STATE FOR MANDATED SERVICES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 35107 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35107 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9183 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 75 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 809 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4801 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35107 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35107 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9183 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 75 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 809 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14868 | DirectExpenseSummaryEvents |
| Net Income Summary | 20239 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID RECIPIENTS | TypeOfGrant |
| Number Of Recipients | 160 | NumberOfRecipients |
| Amount Of Cash Grant | 1282359 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) USES THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. PARENTS COMPLETE THEIR FINANCIAL INFORMATION THROUGH THE SSS, AND UNIS RECEIVES A REPORT DETERMINING HOW MUCH PARENTS CAN CONTRIBUTE, BASED ON A COMBINATION OF THEIR DISCRETIONARY INCOME AND THE SCHOOLS TUITION CHARGES THEY CAN PAY. UNIS REQUESTS COPIES OF PARENTS' TAX RETURNS IN ORDER TO VERIFY THE INFORMATION SENT TO SSS. THE FINANCIAL AID COMMITTEE, COMPOSED OF SEVEN MEMBERS FROM THE STAFF, EVALUATES ALL APPLICATIONS. THE COMMITTEE PREPARES AND APPROVES A SCALE BASED ON DISCRETIONARY INCOME IN ORDER TO GIVE AWARDS TO APPLICANTS. THE COMMITTEE CREATES AWARDS BASED ON THE SSS REPORT FOR DETERMINING THE FINANCIAL AID AWARDS FOR ALL APPLICANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE DYMOND | |||||||||||||
| 230616 | 0 | 0 | 0 | 22057 | 0 | 28293 | 0 | 2247 | 0 | 283213 | 0 | 0 | 0 |
| STEPHEN ROACHE | |||||||||||||
| 202629 | 0 | 0 | 0 | 821 | 0 | 25480 | 0 | 15164 | 0 | 244094 | 0 | 0 | 0 |
| ANTHONY BROWN | |||||||||||||
| 151428 | 0 | 0 | 0 | 819 | 0 | 18560 | 0 | 6400 | 0 | 177207 | 0 | 0 | 0 |
| JUDITH HONOR | |||||||||||||
| 149732 | 0 | 0 | 0 | 560 | 0 | 19280 | 0 | 15284 | 0 | 184856 | 0 | 0 | 0 |
| DOMINICUS JOHANNES LAP | |||||||||||||
| 137565 | 0 | 0 | 0 | 461 | 0 | 16880 | 0 | 6003 | 0 | 160909 | 0 | 0 | 0 |
| MAGARET LACSNY-JONES | |||||||||||||
| 130783 | 0 | 0 | 0 | 423 | 0 | 16600 | 0 | 14570 | 0 | 162376 | 0 | 0 | 0 |
| STUART WALKER | |||||||||||||
| 317755 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 13792 | 0 | 331927 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR (STAURT WALKER) IS PROVIDED A HOUSING ALLOWANCE AND DISCRETIONARY SPENDING ACCOUNT (REPRESENTATIONAL ALLOWANCE) BOTH OF WHICH ARE APPROVED BY THE BOARD OF TRUSTEES AND INCLUDED IN THE EMPLOYMENT CONTRACT. THE HOUSING ALLOWANCE IS TAXABLE. THE DISCRETIONARY SPENDING ACCOUNT AND TRAVEL WERE DEEMED NONTAXABLE BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE 990 PRIOR TO THE SUBMISSION TO THE BOARD OF TRUSTEES. . | |
| THE ASSISTANT EXECUTIVE DIRECTOR SENDS OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE WHICH IS SIGNED BY EACH BOARD MEMBER. THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE UNIS BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS, INCLUDING INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY UNIS. THE MINUTES OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE DOCUMENT THE BOARD AND COMMITTEEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. THE SCHOOL HIRES A CONSULTANT WHO REVIEWED COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BENCHMARKED THESE EMPLOYEES COMPENSATION AGAINST SIMILARLY SITUATED ORGANIZATIONS AND USED 990'S AND OTHER DATA TO OBTAIN MEANINGFUL DATA FOR COMPARISON. THE REVIEW WAS LAST PERFORMED IN DECEMBER 2009. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UNITED NATIONS INTERNATIONAL SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,425,056. | FORM 990, PART XI, LINE 5: |
| THERE WAS NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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