RIVERDALE COUNTRY SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE COUNTRY SCHOOL INC (EIN 13-1740483)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231299349301978
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T18:21:57-05:00 | 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 | 131740483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE COUNTRY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 7185192708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL SCHULTZ | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7185192726 | Phone |
| Date Signed | 2012-05-08 | 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 | DANIEL SCHULTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61948906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERDALE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL ACTIVITIES PRE-K THROUGH 12TH GRADE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 517 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5185478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5637076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41749422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44694542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 770314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1117973 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1266670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1645849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48971884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53095440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6010117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6335749 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27318007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29840819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1803698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13244048 | OtherExpensePriorYear |
| Other Expenses Current Year | 14062781 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46572172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50239349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2399712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2856091 | RevenuesLessExpensesCY |
| Total Assets BOY | 145512845 | TotalAssetsBOY |
| Total Assets EOY | 157330603 | TotalAssetsEOY |
| Total Liabilities BOY | 65279140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67176984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80233705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90153619 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37536359 | Expense |
| Grants | 6335749 | Grants |
| Revenue | 44694542 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37536359 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 517 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL SCHULTZ | NamePerson |
| Telephone Number | 7185192726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|---|
| DOMINIC AA RANDOLPH | ||||||||
| HEADMASTER | 40.00 | X | X | 351549 | 0 | 51207 | ||
| BARBARA BASSER BIGIO | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID N ROBERTS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID WESTIN | ||||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JANE LISMAN KATZ | ||||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ANLA CHENG-KINGDON | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BERYL R JONES-WOODIN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BETH ROBERTS | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BETSY KENNY LACK | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BRAD S KARP | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BRUNHILDA M MUSIKANT | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER J CARRERA | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL C LUBIN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J ROSEN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DAVID T HAMAMOTO | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| ERICA LINDENBAUM TISHMAN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| GREGG S HYMOWITZ | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY PASH | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JILL CORNET | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| LAURENCE LEDERER | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| LISA ARGRETTE AHMAD | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| MARK HOSTETTER | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PERRY GOLKIN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP WATERMAN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PRAKASH A MELWANI | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| ROGER H KIMMEL | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| STACEY WEINSTEIN | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE P JANULIS | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS MONTAG | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| TIKI BARBER | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| VIRGINIA W SESLER | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL P SCHULTZ | ||||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | X | 197112 | 0 | 29290 | |||
| KENT J KILDAHL | ||||||||
| HEAD OF THE UPPER SCHOOL | 40.00 | 216666 | 0 | 22262 | X | |||
| SANDY S SHALLER | ||||||||
| HEAD OF THE LOWER SCHOOL | 40.00 | 210407 | 0 | 43890 | X | |||
| MILTON J SIPP | ||||||||
| HEAD OF THE MIDDLE SCHOOL | 40.00 | 213344 | 0 | 36424 | X | |||
| DAVID E PATNAUDE | ||||||||
| DIRECTOR OF PLANT & SUSTAINABILITY | 40.00 | 187939 | 0 | 19153 | X | |||
| KRISTI H MARSHALL | ||||||||
| DIRECTOR OF COLLEGE GUIDANCE | 40.00 | 170535 | 0 | 16750 | X | |||
| MICHAEL MICHELSON | ||||||||
| DIRECTOR OF STUDIES | 40.00 | 182662 | 0 | 31103 | X | |||
| JOHN B MENT | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 161758 | 0 | 23043 | X | |||
| J MICHAEL BERICAL | ||||||||
| DEAN OF GRADE 8 | 40.00 | 141616 | 0 | 23719 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2033588 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 296841 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| AQUILINE ADVISORS LLC | |||||
| 535 MADISON AVE | NEW YORK | NY | 10022 | CONSULTING | 271250 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | |||||
| 4619 SOLUTIONS CTR | CHICAGO | IL | 60677 | ATTORNEY | 195175 |
| SCHULTE ROTH & ZABEL LLP | |||||
| 919 THIRD AVE | NEW YORK | NY | 10022 | ATTORNEY | 170545 |
| KARL ALMONTE | |||||
| 34-44 110TH ST | CORONA | NY | 11368 | CONSULTING | 120725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 358156 | GovernmentGrants |
| All Other Contributions | 5278920 | AllOtherContributions |
| Noncash Contributions | 428311 | NoncashContributions |
| Total Contributions | 5637076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 44694542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44694542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44694542 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517195 | TotalRevenueColumn |
| Exclusion | $517,195 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68472 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66206 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2266 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2266 | TotalRevenueColumn |
| Exclusion | $2,266 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9336847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8736069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 600778 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600778 | TotalRevenueColumn |
| Exclusion | $600,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47864 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51191 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3327 | TotalRevenueColumn |
| Exclusion | -$3,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 1181495 | $1,181,495 |
| RIVERCLUB | 611710 | 251731 | $251,731 |
| DAY CARE CENTER | 624410 | 213684 | $213,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1646910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53095440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44694542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,763,822 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335749 | Total |
| Program Services | 6335749 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468934 | Total |
| Program Services | 768673 | ProgramServices |
| Management And General | 700261 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22620326 | Total |
| Program Services | 18016219 | ProgramServices |
| Management And General | 3536384 | ManagementAndGeneral |
| Fundraising | 1067723 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527105 | Total |
| Program Services | 1249626 | ProgramServices |
| Management And General | 201752 | ManagementAndGeneral |
| Fundraising | 75727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422674 | Total |
| Program Services | 1915332 | ProgramServices |
| Management And General | 396268 | ManagementAndGeneral |
| Fundraising | 111074 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1801780 | Total |
| Program Services | 1409807 | ProgramServices |
| Management And General | 311466 | ManagementAndGeneral |
| Fundraising | 80507 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203731 | Total |
| Management And General | 203731 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67378 | Total |
| Management And General | 67378 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259583 | Total |
| Management And General | 259583 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821961 | Total |
| Program Services | 732348 | ProgramServices |
| Management And General | 20315 | ManagementAndGeneral |
| Fundraising | 69298 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3517 | Total |
| Program Services | 3517 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3747498 | Total |
| Program Services | 2112588 | ProgramServices |
| Management And General | 1492047 | ManagementAndGeneral |
| Fundraising | 142863 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79193 | Total |
| Management And General | 79193 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721461 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 709461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674399 | Total |
| Program Services | 631947 | ProgramServices |
| Management And General | 42452 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112192 | Total |
| Program Services | 85196 | ProgramServices |
| Management And General | 26996 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892264 | Total |
| Management And General | 1892264 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506533 | Total |
| Program Services | 2506533 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292156 | Total |
| Program Services | 13421 | ProgramServices |
| Management And General | 278735 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2464275 | 1639100 | 568669 | 256506 |
| RECRUITMENT | 174322 | 104303 | 70019 | |
| BAD DEBT EXPENSE | 42318 | 42318 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50239349 | Total |
| Program Services | 37536359 | ProgramServices |
| Management And General | 10899292 | ManagementAndGeneral |
| Fundraising | 1803698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146552 | BOY |
| EOY | 647993 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33166575 | BOY |
| EOY | 34896938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672044 | BOY |
| EOY | 2627134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81434 | BOY |
| EOY | 99976 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18797 | BOY |
| EOY | 21657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627392 | BOY |
| EOY | 573428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98970971 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31136859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66732455 | BOY |
| EOY | 67834112 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18322056 | BOY |
| EOY | 24002683 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20023886 | BOY |
| EOY | 24870169 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721654 | BOY |
| EOY | 1756513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145512845 | BOY |
| EOY | 157330603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348845 | BOY |
| EOY | 4886679 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27448450 | BOY |
| EOY | 30389049 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28250000 | BOY |
| EOY | 27500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231845 | BOY |
| EOY | 4401256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65279140 | BOY |
| EOY | 67176984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62359291 | BOY |
| EOY | 72378008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803353 | BOY |
| EOY | 5476695 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13071061 | BOY |
| EOY | 12298916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80233705 | BOY |
| EOY | 90153619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145512845 | BOY |
| EOY | 157330603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2856091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7063823 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13455362 | BeginningOfYearBalance |
| Contributions | 278049 | Contributions |
| Investment Earnings Or Losses | 1778046 | InvestmentEarningsOrLosses |
| Other Expenditures | 1765610 | OtherExpenditures |
| End Of Year Balance | 13745847 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13384051 | BeginningOfYearBalance |
| Contributions | 282222 | Contributions |
| Investment Earnings Or Losses | 894431 | InvestmentEarningsOrLosses |
| Other Expenditures | 825092 | OtherExpenditures |
| Administrative Expenses | 280250 | AdministrativeExpenses |
| End Of Year Balance | 13455362 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13191138 | BeginningOfYearBalance |
| Contributions | 192913 | Contributions |
| End Of Year Balance | 13384051 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10530 | 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 | 4473167 | OtherCostOrOtherBasis |
| Book Value | 4473167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82285196 | OtherCostOrOtherBasis |
| Depreciation | 21804391 | Depreciation |
| Book Value | 60480805 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12107320 | OtherCostOrOtherBasis |
| Depreciation | 9332468 | Depreciation |
| Book Value | 2774852 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105288 | OtherCostOrOtherBasis |
| Book Value | 105288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67834112 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIP | Description |
| Book Value | 24870169 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24870169 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER SWAP AGREEMENT | Description |
| Amount | $4,401,256 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4401256 | TotalOfAmounts |
| Total Revenue | 53095440 | TotalRevenue |
| Total Expenses | 50239349 | TotalExpenses |
| Excess Or Deficit For Year | 2856091 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6542332 | NetUnrealizedGLOnInvestments |
| Other | $521,491 | OtherAmount |
| Total Adjustments | 7063823 | TotalAdjustments |
| Excess Or Deficit Per FS | 9919914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53159837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6542332 | NetUnrealizedGainsInvestments |
| Other Revenues | 117397 | OtherRevenues |
| Revenue Not Rptd F990 | 6659729 | RevenueNotRptdF990 |
| Revenue Subtotal | 46500108 | RevenueSubtotal |
| Investment Expenses Not Included | 259583 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6335749 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6595332 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53095440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44070512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 426495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 426495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43644017 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 259583 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6335749 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6595332 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50239349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SCHOOL'S ENDOWMENTS WERE ESTABLISHED FOR THE CONTINUOUS SUPPORT OF EDUCATION IN 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 XI, LINE 8 - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT FOR PERMANENTLY RESTRICTED NET ASSETS -309,098. GAIN ON SWAP AGREEMENT 830,589. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 51,191. RENTAL EXPENSES 66,206. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 6,335,749. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 51,191. PROVISION FOR BAD DEBT FOR PERMANENTLY RESTRICTED NET ASSETS 309,098. RENTAL EXPENSES 66,206. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 6,335,749. |
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 | RIVERDALE COUNTRY SCHOOL IS A MEMBER OF THE INDEPENDANT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). TWICE A YEAR, ISAAGNY LISTS ALL MEMBER SCHOOLS AND THEIR RACIALLY NON-DISCRIMINATORY POLICY IN THE NEW YORK TIMES. ADDITIONALLY, THE SCHOOL PUBLICIZES ITS POLICY IN ALL ITS ADMISSIONS CATALOGUES AND BROCHURES AS WELL AS IN ITS ANNUAL STUDENT HANDBOOK. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES REIMBURSEMENT FOR ATTENDANCE REPORTING AS MANDATED BY NEW YORK STATE. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| NORTH AMERICA | INVESTMENTS | 6486608 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | 6582128 |
| EUROPE | INVESTMENTS | 2612074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15680810 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 15680810 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 | FINANCIAL AID FOR STUDENTS FOR EDUCATIONAL PURPOSES | TypeOfGrant |
| Number Of Recipients | 216 | NumberOfRecipients |
| Amount Of Cash Grant | 6335749 | 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: GRANTS ARE NEED BASED. FAMILIES MUST HAVE A COMPLETE FINANCIAL AID FILE TO BE CONSIDERED FOR A FINANCIAL AID GRANT. A COMPLETE FINANCIAL AID FILE CONTAINS A PARENT FINANCIAL STATEMENT (PFS), THE PREVIOUS YEARS FEDERAL TAX RETURN (INCLUDING SCHEDULES AND W-2S), A FAMILY BUDGET SHEET AND ANY OTHER REQUIRED SUPPORTING DOCUMENTS. COMPLETING THE PFS GENERATES A RECOMMENDED FAMILY CONTRIBUTION (RFC) BASED PRIMARILY ON THE FAMILY INCOME, ASSETS INCLUDING HOME EQUITY, AGE OF THE PARENTS (WHEN CONSIDERING ASSETS NEEDED FOR RETIREMENT) AND NUMBER OF CHILDREN IN TUITION CHARGING INSTITUTIONS. THE RFC MAY THEN BE ADJUSTED AT THE DISCRETION OF THE FINANCIAL AID DIRECTOR FOR SUCH THINGS AS COST OF LIVING, UNUSUAL EXPENSES, AND A HOME EQUITY PROTECTION ALLOWANCE. THE FINANCIAL AID COMMITTEE MAKES A FINAL DECISION BASED ON THE FINANCIAL AID DIRECTOR'S SUGGESTION. PFS'S WHICH ARE BASED ON ESTIMATES ARE THEN CHECKED AGAINST FAMILIES' FILED TAXES IN THE SPRING AND AWARDS ARE ADJUSTED AS NEEDED. CONSIDERATION OF FUNDING FROM OTHER PARTS OF THE FINANCIAL AID BUDGET IS ALSO GIVEN TO SUCH "EXTRA" COSTS AS TRANSPORTATION TO SCHOOL, TUTORING, AND EXPENSES FOR SCHOOL TRIPS, COLLEGE AND ATHLETICS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC AA RANDOLPH | |||||||||||||
| 351549 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | 16207 | 0 | 402756 | 0 | 0 | 0 |
| DANIEL P SCHULTZ | |||||||||||||
| 197112 | 0 | 0 | 0 | 0 | 0 | 13370 | 0 | 15920 | 0 | 226402 | 0 | 0 | 0 |
| KENT J KILDAHL | |||||||||||||
| 200166 | 0 | 0 | 0 | 16500 | 0 | 21499 | 0 | 763 | 0 | 238928 | 0 | 0 | 0 |
| SANDY S SHALLER | |||||||||||||
| 193907 | 0 | 0 | 0 | 16500 | 0 | 31999 | 0 | 11891 | 0 | 254297 | 0 | 0 | 0 |
| MILTON J SIPP | |||||||||||||
| 213344 | 0 | 0 | 0 | 0 | 0 | 20458 | 0 | 15966 | 0 | 249768 | 0 | 0 | 0 |
| DAVID E PATNAUDE | |||||||||||||
| 187939 | 0 | 0 | 0 | 0 | 0 | 12845 | 0 | 6308 | 0 | 207092 | 0 | 0 | 0 |
| KRISTI H MARSHALL | |||||||||||||
| 170535 | 0 | 0 | 0 | 0 | 0 | 16750 | 0 | 0 | 0 | 187285 | 0 | 0 | 0 |
| MICHAEL MICHELSON | |||||||||||||
| 182662 | 0 | 0 | 0 | 0 | 0 | 17824 | 0 | 13279 | 0 | 213765 | 0 | 0 | 0 |
| JOHN B MENT | |||||||||||||
| 161758 | 0 | 0 | 0 | 0 | 0 | 11287 | 0 | 11756 | 0 | 184801 | 0 | 0 | 0 |
| J MICHAEL BERICAL | |||||||||||||
| 141616 | 0 | 0 | 0 | 0 | 0 | 13759 | 0 | 9960 | 0 | 165335 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DOMINIC A.A. RANDOLPH RECEIVED THE FOLLOWING NONTAXABLE BENEFITS: SOCIAL CLUB DUES = $3,000 HOUSING = $25,000 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY VARIABLE RATE CIVIC FACILITY RE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 64971CX66 | CUSIPNumber |
| Date Issued | 2004-06-14 | DateIssued |
| Issue Price | 31000000 | IssuePrice |
| Description Of Purpose | REFUNDING, CONSTRUCTION AND EQUIPPING FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 32107251 | TotalProceeds |
| Issuance Costs From Proceeds | 602155 | IssuanceCostsFromProceeds |
| Credit Enhancement | 1002069 | CreditEnhancement |
| Capital Expenditures | 29043824 | CapitalExpenditures |
| Amount Unspent | 133490 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
| Business Name Line2 | CAPITAL SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 428311 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
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| MISSION STATEMENT | FORM 990, PART III, LINE 1 | "THE MISSION OF RIVERDALE COUNTRY SCHOOL ADOPTED NOVEMBER 15, 2006, IS TO OFFER STUDENTS THE FOUNDATIONS OF A LIBERAL EDUCATION THAT WILL GUIDE THEM TO REWARDING, PURPOSEFUL LIVES. IN ITS SECOND CENTURY, RIVERDALE'S UNIQUE CHARACTER IS STILL SHAPED BY THE COMMITMENT OF ITS FOUNDER, FRANK S. HACKETT, TO HIGH ACADEMIC STANDARDS, SCHOLARLY, INTIMATE TEACHING, ABUNDANT PLAY IN THE OPEN, AND A CARE FOR THE BEST INFLUENCES. IT IS OUR DUTY TO HELP OUR STUDENTS EXPAND THEIR COMPETENCE AND RESOURCEFULNESS AND TO ENABLE THEM TO THINK CRITICALLY. RIVERDALE STUDENTS ARE NOT MERELY PASSIVE RECIPIENTS OF KNOWLEDGE; TEACHERS SUPPORT STUDENTS IN THE CHALLENGING WORK OF ACTIVELY CONSTRUCTING THEIR OWN UNDERSTANDING AND SKILLS IN A BALANCE OF INTELLECTUAL, ARTISTIC, ATHLETIC, AND COMMUNITY ACTIVITIES. THE IDEAL RIVERDALE EXPERIENCE IS A FRIENDLY, LIVELY MEETING OF DISCIPLINED MINDS WORKING, CREATING, AND PERFORMING TOGETHER IN THE CLASSROOM AND IN THE LARGER ARENA MADE POSSIBLE BY NEW YORK CITY AND OUR COUNTRY CAMPUSES. THE KNOWLEDGE, CULTURE, EXPERIENCES, INTERESTS, ABILITIES, AND POINTS OF VIEW THAT EACH MEMBER OF THE RIVERDALE COMMUNITY BRINGS TO THE SCHOOL ENRICH THE LIVES AND DEEPEN THE UNDERSTANDING OF THOSE WITH WHOM THEY INTERACT. WE VALUE THE QUALITY OF THE RELATIONSHIPS WE FORGE. PARENTS FEEL A STRONG PARTNERSHIP WITH THE SCHOOL AND STUDENTS FORM LASTING BONDS WITH THEIR TEACHERS, MENTORS, AND PEERS. FOR THESE REASONS, WE SEEK DIVERSE EXPERIENCES AND VIEWPOINTS IN OUR STUDENTS AND THEIR FAMILIES, OUR FACULTY, AND OUR CURRICULUM. IN THE PATTERNS OF OUR DAILY LIFE ON CAMPUS, WE SEEK TO CREATE A MODEL OF THE WAYS IN WHICH PEOPLE SHOULD TREAT AND RESPECT ONE ANOTHER. RIVERDALE COUNTRY SCHOOL IS AN INDEPENDENT DAY SCHOOL THAT PROVIDES A CONTINUOUS COEDUCATIONAL PROGRAM FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. THE SCHOOL IS LOCATED ON TWO WOODED CAMPUSES IN THE NORTHWEST CORNER OF NEW YORK CITY, NY. AT RIVERDALE, WE SEEK ACADEMIC EXCELLENCE AND PERSONAL ACHIEVEMENT WITHIN AN ETHICAL AND SUPPORTIVE ENVIRONMENT. RIVERDALE PROVIDES A STIMULATING AND CHALLENGING CURRICULUM, BRIGHT AND ENGAGING STUDENTS, A WELL-EDUCATED AND DEDICATED FACULTY, A WIDE ARRAY OF ARTISTIC, ATHLETIC, AND OTHER EXTRACURRICULAR OPPORTUNITIES, AN IMPRESSIVE PHYSICAL PLANT, AND AN ENVIRONMENT CONDUCIVE TO LEARNING. INTERESTED PARTIES WILL DISCOVER A COMMUNITY PROUD OF ITS FRIENDLY ATMOSPHERE AND WARM RELATIONSHIPS. GROUNDED IN THE VALUES OF THE LIBERAL ARTS, RIVERDALE STRIVES TO MAINTAIN AN APPROPRIATE BALANCE AMONG ITS COURSES AND ACTIVITIES. THE SCHOOL TREATS STUDENTS AS INDIVIDUALS AND RESPECTS THEIR UNIQUE STRENGTHS, WHILE OFFERING THE MOST RIGOROUS ACADEMIC PROGRAM POSSIBLE. WE PREPARE STUDENTS FOR BOTH COMPETITION AND COOPERATION, AND WE FOSTER THEIR RESPECT FOR OTHERS AND FOR THE COMMUNITY AS A WHOLE. AT ALL TIMES THE SCHOOL ATTEMPTS TO CREATE AN ATMOSPHERE IN WHICH TRUST, HONESTY, AND MUTUAL SUPPORT ARE ASSUMED. RIVERDALE IS A REMARKABLE SCHOOL WITH AMBITIOUS GOALS. WE BELIEVE WE HAVE INVIGORATING AND RIGOROUS PROGRAMS WITHIN A HAPPY, POSITIVE ENVIRONMENT. |
| PROGRAM SERVICE ACCOMPLISHMENTS | PART III 4A | AT RIVERDALE, WE RELY ON A POWERFUL MODEL BASED ON GUIDING PRINCIPLES IN FOUR KEY AREAS: MIND, CHARACTER, COMMITMENT, AND COMMUNITY. WITHIN EACH CATEGORY WE STRIVE TO CREATE AMBITIOUS PROGRAMS THAT BENEFIT THE ENTIRE COMMUNITY. "MIND" - HIGH STANDARDS ARE VALUED AT RIVERDALE, BUT SO ARE INNOVATIVE APPROACHES TO LEARNING. THE SCHOOL INVITES STUDENTS TO CAST A WIDE NETDURING THEIR YEARS ON CAMPUS, ENCOURAGING THEM TO EXPLORE SUBJECTS IN THE ARTS AND SCIENCES THAT INTEREST THEM. STUDENTS' INTELLECTUAL CURIOSITY AND EMOTIONAL GROWTH ARE GIVEN THOUGHTFUL SUPPORT EVEN AS THEY GROW INDEPENDENT AS LEARNERS, WHICH SERVES THEM WELL DURING THEIR COLLEGE YEARS AND BEYOND. "CHARACTER" - HONESTY, SELF-DISCIPLINE, RESILIENCE, AND PERSEVERANCE ARE QUALITIES WE ENCOURAGE IN OUR STUDENTS EVERY DAY. A MULTIFACETED SUPPORT SYSTEM ON CAMPUS PROVIDES STUDENTS WITH THE SUPPORT THEY NEED AS THEY PURSUE OPPORTUNITIES AND LEARN LIFE LESSONS. "COMMITMENT" - A SUCCESSFUL LIFE IS MADE UP OF THE MANY COMMITMENTS WE MAKE, BOTH TO OURSELVES AND TO OTHERS. RIVERDALE'S EMPHASIS ON COMMITMENT TO A WIDE RANGE OF ACTIVITIES, INCLUDING ACADEMICS, SPORTS, COMMUNITY SERVICE, AND THE ARTS, ENDOWS STUDENTS WITH A SENSE OF SATISFACTION AND BALANCE DURING THEIR YEARS AT RIVERDALE. "COMMUNITY" - THE RIVERDALE CAMPUSES ARE AN IDEAL SETTING FOR AN INTIMATE COMMUNITY OF YOUNG LEARNERS. STUDENTS ALSO ARE ENCOURAGED TO EXPAND THEIR VIEW OF COMMUNITY BEYOND THE WOODED CAMPUSES; THEY ARE ENCOURAGED TO VIEW THEMSELVES AS CITIZENS OF THE WORLD, WITH ALL THE JOY AND RESPONSIBILITY THAT IMPLIES. RIVERDALE IS A GREAT SCHOOL, BUT GREAT INSTITUTIONS ARE MEASURED BY THEIR COLLABORATION WITH OTHER GREAT ORGANIZATIONS. HERE IS A LIST OF THE PEOPLE AND ORGANIZATIONS WE ARE CURRENTLY WORKING WITH: ALVIN AILEY ALVIN AILEY IS ONE OF THE PRE-EMINENT DANCE COMPANIES IN THE WORLD. THEY ARE ALSO COMMITTED TO BRINGING DANCE INTO THE CLASSROOMS, COMMUNITIES, AND LIVES OF PEOPLE THROUGHOUT THE WORLD. AILEY ARTS IN EDUCATION & COMMUNITY PROGRAMS INCLUDE SPECIAL PERFORMANCES, LECTURE-DEMONSTRATIONS, TECHNIQUE CLASSES, AND CURRICULUM-BASED RESIDENCIES. THEY HAVE CONDUCTED RESIDENCIES AT RIVERDALE FOR THE LAST TWO YEARS. AUTHENTIC EDUCATION AUTHENTIC EDUCATION, A NEW JERSEY REGISTERED PROFESSIONAL DEVELOPMENT SERVICE PROVIDER, HAS ITS ROOTS IN ALMOST 20 YEARS OF SCHOOL REFORM AT THE NATIONAL LEVEL. THEY PROVIDE PRACTICAL, EFFECTIVE, AND THOUGHTFUL STAFF DEVELOPMENT AND CONSULTING SERVICES SPECIALIZING IN DESIGN AND TEACHING FOR UNDERSTANDING EFFECTIVE ASSESSMENT AND THOUGHTFUL SCHOOL CHANGE. GRANT WIGGINS HAS HELPED RIVERDALE ON A NUMBER OF CURRICULUM INITIATIVES. CENTER FOR THE STUDY OF BOYS' AND GIRLS' LIVES (CSBGL) CENTER FOR THE STUDY OF BOYS' AND GIRLS' LIVES (CSBGL) IS A RESEARCH COLLABORATIVE BETWEEN A CONSORTIUM OF INDEPENDENT SCHOOLS AND THE UNIVERSITY OF PENNSYLVANIA. CSBGL SUPPORTS "PARTICIPATORY ACTION RESEARCH" IN STUDENT AND FACULTY GROUPS THAT HELPS TO IMPROVE SCHOOLS AND GIVE STUDENTS A VOICE IN SCHOOL REFORM. CHANGE LEADERSHIP GROUP (CLG) THE CHANGE LEADERSHIP GROUP (CLG) AT THE HARVARD GRADUATE SCHOOL OF EDUCATION IS A KNOWLEDGE-DEVELOPMENT AND CAPACITY-BUILDING ORGANIZATION FOCUSED ON EFFECTIVE STRATEGIES FOR SCHOOL AND DISTRICT IMPROVEMENT. SINCE ITS CREATION IN 1999 WITH A GENEROUS FIVE-YEAR GRANT FROM THE BILL AND MELINDA GATES FOUNDATION, CLG HAS COLLABORATED DIRECTLY WITH TOP LEADERSHIP TEAMS OF SCHOOL DISTRICTS, HELPING THEM DEVELOP CAPACITIES TO ADDRESS SYSTEMIC OBSTACLES TO STUDENT PERFORMANCE. IN THE BELIEF THAT ALL OF AMERICA'S CHILDREN NEED TO HAVE HIGHER LEVELS OF INTELLECTUAL AND SOCIAL SKILLS FOR WORK, CITIZENSHIP, AND LIFE-LONG LEARNING, CLG HAS WORKED TO CREATE NEW, MORE EFFECTIVE APPROACHES TO SYSTEMIC IMPROVEMENT IN EDUCATION. TONY WAGNER, THE CO-DIRECTOR, CONSULTS WITH RIVERDALE ON A REGULAR BASIS. COALITION OF RIVERDALE/KINGSBRIDGE SCHOOLS (CORKS) A COALITION OF INDEPENDENT AND PUBLIC EDUCATIONAL INSTITUTIONS IN THE NORTH-EAST BRONX FOUNDED BY TONY PEREZ CASSINO. THE ENERGY PROJECT THE ENERGY PROJECT ENERGIZES PEOPLE, OFFERING ORGANIZATIONS A DETAILED BLUEPRINT FOR FUELING A FULLY ENGAGED WORKFORCE. THEIR CLIENTS RANGE FROM COMPANIES SUCH AS GOOGLE, FORD, SONY, ERNST AND YOUNG, TIME WARNER, AND PFIZER TO ORGANIZATIONS SUCH AS THE LOS ANGELES POLICE DEPARTMENT, THE CLEVELAND CLINIC, SAVE THE CHILDREN, AND MANY OTHERS. RIVERDALE HAS WORKED WITH ALUMNUS TONY SCHWARTZ '70 AND HIS TEAM ON DEVELOPING THE "ONE BIG THING" PROJECT AT SCHOOL. GOARTSCHOOL.COM RIVERDALE IS DEDICATED TO HELPING ITS STUDENTS PURSUE THEIR PASSIONS, BOTH ON CAMPUS AND BEYOND. FOR STUDENTS INTERESTED IN PURSUING A DEGREE OR CAREER IN ART, WWW.GOARTSCHOOL.COM PROVIDES TIPS AND RESOURCES RELATED TO APPLYING TO ART SCHOOLS AND THE PROSPECTS FOR A CAREER IN ART AFTER GRADUATION. GREEN SCHOOLS ALLIANCE (GSA) THE GREEN SCHOOLS ALLIANCE (GSA) IS AN ALLIANCE OF PRE-K TO GRADE 12 PUBLIC, PRIVATE, AND INDEPENDENT SCHOOLS UNITING TO TAKE ACTION ON CLIMATE CHANGE AND THE ENVIRONMENT. THE GUILD OF NEW YORK CITY INDEPENDENT SCHOOLS THE GUILD IS A COLLABORATIVE GROUP OF OVER SEVENTY NEW YORK CITY INDEPENDENT SCHOOLS HEADS. IDEO IDEO IS AN INTERNATIONALLY-ACCLAIMED DESIGN AND INNOVATION COMPANY THAT HAS BEEN WORKING WITH RIVERDALE TO HELP DEVELOP A DESIGN THINKING "TOOLKIT" FOR EDUCATORS. INDEPENDENT CURRICULUM GROUP THE SCHOOLS OF THE INDEPENDENT CURRICULUM GROUP PUT STUDENTS AT THE CENTER OF THE EDUCATION PROCESS. THE INDEPENDENT CURRICULUM GROUP IS PART OF A GROWING MOVEMENT OF LEADING COLLEGE PREPARATORY SCHOOLS THAT EMPHASIZE SITE-BASED, TEACHER-GENERATED CURRICULUM FOR ADVANCED COURSES. THE IVY PREPARATORY LEAGUE RIVERDALE IS ONE OF EIGHT SCHOOLS IN THE IVY PREPARATORY ATHLETIC LEAGUE THAT INCLUDES COLLEGIATE, DALTON, FIELDSTON, HACKLEY, HORACE MANN, POLY PREP, AND TRINITY. KIPP NYC CO-FOUNDED BY RIVERDALE ALUMNUS DAVID LEVIN '88, KIPP NYC IS A NON-PROFIT NETWORK OF FREE, PUBLIC CHARTER SCHOOLS THAT PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND LIFE. IN 1995, KIPP OPENED THEIR FIRST MIDDLE SCHOOL, KIPP ACADEMY, IN THE BRONX. THE GOAL WAS TO GRADUATE STUDENTS WITH THE STRENGTH OF CHARACTER AND ACADEMIC ABILITIES NEEDED TO SUCCEED IN LIFE - AND IN DOING SO, TO PROVE WHAT IS POSSIBLE IN URBAN SCHOOLS. KIPP NYC HAS GROWN TO SERVE MORE THAN 1,300 STUDENTS AND 700 ALUMNI; 80% COME FROM LOW-INCOME FAMILIES, 98% ARE AFRICAN AMERICAN OR LATINO AND ALL ARE SELECTED BY LOTTERY. RIVERDALE HAS CONDUCTED A MULTI-YEAR PROJECT WITH KIPP AND THE POSITIVE PSYCHOLOGY CENTER AT THE UNIVERSITY OF PENNSYLVANIA TO DEVELOP A "CHARACTER STRENGTH" ASSESSMENT. MIDORI AND FRIENDS FOUNDED IN 1992 BY THE WORLD RENOWNED VIOLINIST, MIDORI, AND A SMALL, COMMITTED BOARD OF DIRECTORS, MIDORI AND FRIENDS HAS INSPIRED OVER 150,000 UNDERSERVED NEW YORK CITY CHILDREN AND THEIR FAMILIES THROUGH QUALITY MUSIC EDUCATION ACTIVITIES. MIDORI AND FRIENDS HAS BEEN WORKING WITH RIVERDALE FOR THE LAST TWO YEARS TO PROVIDE MUSICAL PERFORMANCE AND EDUCATION THAT LINKS WITH OUR CURRICULUM. NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) IS THE NATIONAL RESOURCE GROUP FOR ALL INDEPENDENT SCHOOLS. RIVERDALE ATTENDS THE NATIONAL CONFERENCE AS WELL AS THE PEOPLE OF COLOR CONFERENCE AND STUDENT DIVERSITY LEADERSHIP CONFERENCE ON AN ANNUAL BASIS. NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) IS A VOLUNTARY ASSOCIATION OF SOME 180 INDEPENDENT NURSERY, ELEMENTARY, AND SECONDARY SCHOOLS ENROLLING SOME 78,000 STUDENTS. IT IS AFFILIATED WITH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE NEW YORK STATE COALITION FOR INDEPENDENT AND RELIGIOUS SCHOOLS. FOUNDED IN 1947, THE ASSOCIATION IS INCORPORATED UNDER NEW YORK STATE EDUCATION LAW AND IS NON-PROFIT AND FEDERALLY TAX EXEMPT. POSITIVE PSYCHOLOGY CENTER AT UNIVERSITY OF PENNSYLVANIA POSITIVE PSYCHOLOGY IS THE SCIENTIFIC STUDY OF THE STRENGTHS AND VIRTUES THAT ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE. THE POSITIVE PSYCHOLOGY CENTER PROMOTES RESEARCH, TRAINING, EDUCATION, AND THE DISSEMINATION OF POSITIVE PSYCHOLOGY. THIS FIELD IS FOUNDED ON THE BELIEF THAT PEOPLE WANT TO LEAD MEANINGFUL AND FULFILLING LIVES, TO CULTIVATE WHAT IS BEST WITHIN THEMSELVES, AND TO ENHANCE THEIR EXPERIENCES OF LOVE, WORK, AND PLAY. RIVERDALE HAS WORKED WITH MARTY SELIGMAN, THE DIRECTOR OF THE CENTER, AND ANGELA DUCKWORTH, ASSISTANT PROFESSOR, OVER THE LAST FEW YEARS TO DEVELOP WAYS OF USING POSITIVE PSYCHOLOGY IN SCHOOLS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | PROJECT ZERO PROJECT ZERO IS AN EDUCATIONAL RESEARCH GROUP AT THE GRADUATE SCHOOL OF EDUCATION AT HARVARD UNIVERSITY. PROJECT ZERO'S MISSION IS TO UNDERSTAND AND ENHANCE LEARNING, THINKING, AND CREATIVITY IN THE ARTS, AS WELL AS HUMANISTIC AND SCIENTIFIC DISCIPLINES, AT THE INDIVIDUAL AND INSTITUTIONAL LEVELS. VERONICA BOIX-MANSILLA HAS WORKED WITH RIVERDALE'S UPPER SCHOOL FACULTY ON INTERDISCIPLINARY COURSE DEVELOPMENT. MANY OF OUR FACULTY HAS ATTENDED THEIR SUMMER CONFERENCES AS WELL. PUBLIC PREP PUBLIC PREP IS A NETWORK OF COLLEGE-PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY. THEY SEEK TO EMPOWER STUDENTS WITH CRITICAL-THINKING SKILLS AND A STRONG CHARACTER, PREPARING THEM TO PURSUE THEIR PASSIONS AND ACHIEVE ACADEMIC EXCELLENCE WITH ENTHUSIASM AND DEDICATION. RIVERDALE HAS BEEN WORKING WITH ALUMNA TIFFANY AUSTIN LISTON '94, MANAGING DIRECTOR OF STRATEGY AND DEVELOPMENT. THE SOMARELA FUND THE MISSION OF THE SOMARELA FUND IS TO ADVANCE HUMANITARIAN WORK IN SOUTHERN AFRICA AND CULTIVATE GLOBAL CITIZENSHIP AMONG YOUTH OF DIVERSE BACKGROUNDS FROM THE UNITED STATES AND SOUTHERN AFRICA THROUGH CULTURAL EXCHANGE AND SERVICE-LEARNING TRIPS. RIVERDALE MIDDLE SCHOOL HISTORY TEACHER JAY CROSBY FOUNDED THE SOMARELA FUND IN MEMORY OF HIS FATHER WHO HAD PLANNED TO START A COMMUNITY OUTREACH PROGRAM IN BOTSWANA BEFORE HIS DEATH IN 2003. FOUR YEARS AGO, JAY STARTED TAKING GROUPS OF UPPER SCHOOL STUDENTS ON TRIPS TO BOTSWANA TO HELP CHILDREN IN NEED. VAN CORTLANDT PARK CONSERVANCY RIVERDALE IS PART OF THE VAN CORTLANDT PARK CONSERVANCY COMMUNITY COUNCIL, AN ALLIANCE OF PARK USER GROUPS THAT MEET THROUGHOUT THE YEAR TO ASSESS VARIOUS PARK ISSUES AND RECOMMEND SOLUTIONS. COMMITTEES WITHIN THE COUNCIL FOCUS ON: NATURAL AREAS, SPORTS FIELDS, EDUCATIONAL PROGRAMS, SAFETY, PUBLIC RELATIONS, FUNDRAISING AND MORE. WAVE HILL WAVE HILL IS A 28-ACRE PUBLIC GARDEN AND CULTURAL CENTER IN THE BRONX OVERLOOKING THE HUDSON RIVER AND PALISADES. ITS MISSION IS TO CELEBRATE THE ARTISTRY AND LEGACY OF ITS GARDENS AND LANDSCAPES, TO PRESERVE ITS MAGNIFICENT VIEWS, AND TO EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD THROUGH PROGRAMS IN HORTICULTURE, EDUCATION, AND THE ARTS. WAVE HILL HAS PROVIDED EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR OUR LOWER SCHOOL OVER THE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF. IT IS PRESENTED IN ITS ENTIRETY TO THE FULL BOARD, EXCEPT FOR SCHEDULE B (SCHEDULE OF CONTRIBUTORS) DUE TO THE PRIVACY OF THE DONORS; HENCE, THE QUESTION HAS BEEN ANSWERED NO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. AT THE FIRST BOARD MEETING OF THE SCHOOL YEAR, THE CHAIRMAN OF THE BOARD DISTRIBUTES THE CONFLICT OF INTEREST FORM TO EACH MEMBER. AT THE END OF THAT SESSION, EACH CONFLICT OF INTEREST FORM IS COLLECTED AND REVIEWED. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD WILL REVIEW THE ITEM AND DETERMINE WHETHER TO ALLOW THE ACTIVITY, OR EXCLUDE THE INDIVIDUALS FROM ITEMS INVOLVING THEIR CONFLICT. WHEN ANY MATTER IN WHICH A BOARD MEMBER OR OFFICER HAS AN INTEREST COMES BEFORE THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD BY THAT BOARD MEMBER OR OFFICER AND THE PERSON IN CONFLICT SHALL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE RELATING THERETO. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT COMPENSATION CONSULTANT IS USED. ADDITIONALLY, IT IS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE. THE LAST REVIEW TOOK PLACE DURING THE 2ND QUARTER OF CALENDAR YEAR 2010. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE SCHOOL'S COMPENSATION AND BENEFITS COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TRANSPARENCY IS VERY IMPORTANT TO RIVERDALE COUNTRY SCHOOL, AS SUCH, RIVERDALE COUNTRY SCHOOL PROVIDES CERTAIN DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,542,332. PROVISION FOR BAD DEBT FOR PERMANENTLY RESTRICTED NET ASSETS -309,098. GAIN ON SWAP AGREEMENT 830,589. TOTAL TO FORM 990, PART XI, LINE 5: 7,063,823. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| (A) COMPLETE ISSUER NAME | SCHEDULE K, PART I, | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY VARIABLE RATE CIVIC FACILITY REFUNDING AND IMPROVEMENT BONDS (2004 RIVERDALE COUNTRY SCHOOL, INC. PROJECT) |
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