KENT PLACE SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KENT PLACE SCHOOL (EIN 22-1487233)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201240629349301314
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T12:46:41-00:00	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	SUPLEE CLOONEY AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 EAST BROAD ST	AddressLine1
City	WESTFIELD	City
State	NJ	State
ZIP Code	07090	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	221487233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENT PLACE SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENT	NameControl
Phone	9082730900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	42 NORWOOD AVENUE	AddressLine1
City	SUMMIT	City
State	NJ	State
ZIP Code	07901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Quinn	Name
Title	Chief Financial Officer	Title
Date Signed	2012-03-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Butvilla	Name
Phone	9087899300	Phone
Date Prepared	2012-03-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kevin Quinn	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	42 Norwood Avenue	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	07901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29524400	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.kentplace.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	The only nonsectarian girls' day school in New Jersey, the Kent Place School provides a rigorous and fulfilling education for more than 600 students in Kindergarten through Grade 12. Kent Place offers a coed Nursery and Pre-Kindergarten program. The only nonsectarian girls day school in New Jersey, the Kent Place School provides a rigorous and fulfilling education for more than 600 students in Kindergarten through Grade 12. Kent Place offers a coed Nursery and Pre-Kindergarten program.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	356	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3130946	ContributionsGrantsPriorYear
Contributions Grants Current Year	4737984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18915566	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20545397	ProgramServiceRevenueCY
Investment Income Prior Year	314672	InvestmentIncomePriorYear
Investment Income Current Year	173726	InvestmentIncomeCurrentYear
Other Revenue Prior Year	146492	OtherRevenuePriorYear
Other Revenue Current Year	211762	OtherRevenueCurrentYear
Total Revenue Prior Year	22507676	TotalRevenuePriorYear
Total Revenue Current Year	25668869	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1861469	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1952763	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14201325	SalariesEtcPriorYear
Salaries Etc Current Year	14681328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1097806	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6469425	OtherExpensePriorYear
Other Expenses Current Year	7220639	OtherExpensesCurrentYear
Total Expenses Prior Year	22532219	TotalExpensesPriorYear
Total Expenses Current Year	23854730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24543	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1814139	RevenuesLessExpensesCY
Total Assets BOY	51345058	TotalAssetsBOY
Total Assets EOY	53714785	TotalAssetsEOY
Total Liabilities BOY	11565525	TotalLiabilitiesBOY
Total Liabilities EOY	10374711	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39779533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43340074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	For over 100 years, Kent Places mission is to offer students of diverse backgrounds, in Nursery through Grade 12, an academically rigorous curriculum in a caring atmosphere to inspire young women to leadership and to strengthen moral awareness.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16242930	Expense
Grants	1952763	Grants
Revenue	20583318	Revenue
Description	Our curriculum at Kent Place best expresses our commitment to challenging girls, inspiring their love of learning and offering the richest education possible. Classes are taught by faculty who are masters in their fields and passionate about learning. Visual and performing arts, as well as sports instruction, are available to students. In a typical year, more than 90 of Upper School students devote over 7,000 hours to community service, as well as have engaged in our Global Service Learning Initiative. Kent Place offers summer programs with traditional day camp, enrichment academies, and the Girls Leadership Institute. Kent Place also has an Ethics Institute, Afterschool Enrichment programs, Extended Care, and a Green Campus Initiative.	Description
Total Program Service Expense	16242930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	356	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Quinn	NamePerson
Telephone Number	9082730900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	42 Norwood Avenue	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	07902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
John C Chrystal
Pres, Bd of Trustees	002.00	X	X	0	0	0
Michael K Bird
Vice Pres, Bd of Trustees	002.00	X	X	0	0	0
Beverly B Mills
Vice Pres, Bd of Trustees	002.00	X	X	0	0	0
William F Gadsden
Treasurer, Bd of Trustees	002.00	X	X	0	0	0
Kimberly E Taylor
Secretary, Bd of Trustees	002.00	X	X	0	0	0
Elisabeth A Benthien
Trustee	002.00	X		91481	0	11301
Michele E Blanchard
Trustee	002.00	X		0	0	0
Megan McConnell Brozowski
Trustee	002.00	X		0	0	0
Alison L Canfield
Trustee	002.00	X		0	0	0
G Alexander Crispo
Trustee	002.00	X		0	0	0
Jacqueline D Esquivel
Trustee	002.00	X		0	0	0
Mirian M Graddick-Weir
Trustee	002.00	X		0	0	0
Melissa J Hilton
Trustee	002.00	X		0	0	0
James A Hislop
Trustee	002.00	X		0	0	0
Gentry A Hoit
Trustee	002.00	X		0	0	0
Frances Griffith Laserson
Trustee	002.00	X		0	0	0
Norman E Lewis
Trustee	002.00	X		0	0	0
Mary Beth Lohuis
Trustee	002.00	X		0	0	0
Catherine Herbst Machir
Trustee	002.00	X		0	0	0
Donal F Mastrangelo
Trustee	002.00	X		0	0	0
Kevin Mattingly
Trustee	002.00	X		0	0	0
Catherine A McDonald
Trustee	002.00	X		0	0	0
James H McGraw IV
Trustee	002.00	X		0	0	0
Usha P Robillard
Trustee	002.00	X		0	0	0
Craig H Schiffer
Trustee	002.00	X		0	0	0
Janis E Smith-Gomez
Trustee	002.00	X		0	0	0
Thomas M Uhlman
Trustee	002.00	X		0	0	0
Suzanne Shearer Whitehorn
Trustee	002.00	X		0	0	0
Deborah E Wiley
Trustee	002.00	X		0	0	0
Anre Williams
Trustee	002.00	X		0	0	0
Susan C Bosland
Head of School	040.00	X	X	258081	0	105218
Karen Jones
Chief Financial Officer	040.00		X	139822	0	24134
Sergio Alati
Dir of Primary School	040.00			146258	0	7715	X
Elizabeth Bugliari
Dir of Development	040.00			145400	0	11994	X
Nancy Humick
Dir of Admission	040.00			139760	0	29719	X
Karen Rezach
Dir of Middle School	040.00			153168	0	17783	X
Jennifer Simpson
Dir of College Adv	040.00			140714	0	23292	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1214684	TotalReportableCompFromOrg
Total Other Compensation	231156	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AVI Foodsystems Inc
1290 Elm Road NE	Warren	OH	44483	Food Service	785529
John O'Hara Company Inc
218 N 15th St PO Box 4036	East Orange	NJ	07017	Construction	3407257
Nadasky Kopelson Architects
95 Washington St	Morristown	NJ	07960	Architect	294456
Conserv Construction
15 Washington Ave	Suffern	NY	10901	Construction	164834
Richard McElhiney Architects LLC
450 W 31st Street Fl 6	New York	NY	10001	Architect	183513

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Fundraising Events	58619	FundraisingEvents
All Other Contributions	4679365	AllOtherContributions
Noncash Contributions	846144	NoncashContributions
Total Contributions	4737984	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and Fees	611110	19600291	19600291
Auxiliary Services	611110	780013	780013
Housing	611110	165093	165093

Field	Value	IRS element (for citing)
Total Program Service Revenue	20545397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	378661	TotalRevenueColumn
Exclusion	$378,661	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3314275	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3519210	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-204935	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-204935	TotalRevenueColumn
Exclusion	-$204,935	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	282071	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58619	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	120860	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	161211	TotalRevenueColumn
Exclusion	$161,211	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	26700	GrossIncomeGaming
Gaming Direct Expenses	14070	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12630	TotalRevenueColumn
Exclusion	$12,630	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	166045	GrossSalesOfInventory
Cost Of Goods Sold	201391	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-35346	TotalRevenueColumn
Related Or Exempt Function Income	-35346	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	611110	BusinessCode
Total Revenue Column	73267	TotalRevenueColumn
Related Or Exempt Function Income	73267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	73267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25668869	TotalRevenueColumn
Related Or Exempt Function Income	20583318	RelatedOrExemptFunctionIncome
Exclusion	$347,567	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1952763	Total
Program Services	1952763	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	506016	Total
Management And General	506016	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11349885	Total
Program Services	7744290	ProgramServices
Management And General	3143415	ManagementAndGeneral
Fundraising	462180	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	709306	Total
Program Services	488506	ProgramServices
Management And General	190261	ManagementAndGeneral
Fundraising	30539	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1270292	Total
Program Services	905792	ProgramServices
Management And General	265902	ManagementAndGeneral
Fundraising	98598	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	845829	Total
Program Services	571946	ProgramServices
Management And General	241816	ManagementAndGeneral
Fundraising	32067	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	96022	Total
Management And General	96022	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31210	Total
Management And General	31210	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33629	Total
Program Services	24329	ProgramServices
Management And General	9300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	115078	Total
Program Services	11444	ProgramServices
Management And General	103634	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1275941	Total
Program Services	453161	ProgramServices
Management And General	549582	ManagementAndGeneral
Fundraising	273198	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	687635	Total
Program Services	6000	ProgramServices
Management And General	681635	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1112934	Total
Program Services	735448	ProgramServices
Management And General	325419	ManagementAndGeneral
Fundraising	52067	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	114547	Total
Program Services	46456	ProgramServices
Management And General	66164	ManagementAndGeneral
Fundraising	1927	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	101861	Total
Program Services	101861	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1385925	Total
Program Services	1385925	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	232058	Total
Program Services	22431	ProgramServices
Management And General	209627	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Temporary Employment	18240	4696	13544
Instructional Program Expenses	690788	690788
Dining Hall	745637	745637
Student Transportation	79393	79393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	499741	Total
Program Services	272064	ProgramServices
Management And General	80447	ManagementAndGeneral
Fundraising	147230	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23854730	Total
Program Services	16242930	ProgramServices
Management And General	6513994	ManagementAndGeneral
Fundraising	1097806	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2521922	BOY
EOY	1475005	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2890352	BOY
EOY	3277878	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164933	BOY
EOY	184337	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37559	BOY
EOY	200218	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	464938	BOY
EOY	322053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45409520	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12088703	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32249642	BOY
EOY	33320817	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9406876	BOY
EOY	10942244	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3608836	BOY
EOY	3992233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	51345058	BOY
EOY	53714785	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3571795	BOY
EOY	2159886	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2993730	BOY
EOY	3258303	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5000000	BOY
EOY	4956522	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11565525	BOY
EOY	10374711	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29595620	BOY
EOY	30680810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6006325	BOY
EOY	8478811	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4177588	BOY
EOY	4180453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39779533	BOY
EOY	43340074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51345058	BOY
EOY	53714785	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1814139	ReconcilationRevenueExpenses
Reconcilation Other Changes	1746402	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13015712	BeginningOfYearBalance
Contributions	4009	Contributions
Investment Earnings Or Losses	1924891	InvestmentEarningsOrLosses
Grants Or Scholarships	-755613	GrantsOrScholarships
Other Expenditures	765748	OtherExpenditures
End Of Year Balance	14934477	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13161977	BeginningOfYearBalance
Contributions	4542	Contributions
Investment Earnings Or Losses	1413283	InvestmentEarningsOrLosses
Grants Or Scholarships	270461	GrantsOrScholarships
Other Expenditures	1293629	OtherExpenditures
End Of Year Balance	13015712	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16374084	BeginningOfYearBalance
Contributions	6491	Contributions
Investment Earnings Or Losses	-1951411	InvestmentEarningsOrLosses
Grants Or Scholarships	518302	GrantsOrScholarships
Other Expenditures	748885	OtherExpenditures
End Of Year Balance	13161977	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.49000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368323	OtherCostOrOtherBasis
Book Value	368323	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40070331	OtherCostOrOtherBasis
Depreciation	8793085	Depreciation
Book Value	31277246	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4970866	OtherCostOrOtherBasis
Depreciation	3295618	Depreciation
Book Value	1675248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33320817	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Hedge Funds	Description
Book Value	3992233	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3992233	TotalOfBookValueSecurities
Total Revenue	25668869	TotalRevenue
Total Expenses	23854730	TotalExpenses
Excess Or Deficit For Year	1814139	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1746402	NetUnrealizedGLOnInvestments
Total Adjustments	1746402	TotalAdjustments
Excess Or Deficit Per FS	3560541	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27751592	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1746402	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1746402	RevenueNotRptdF990
Revenue Subtotal	26005190	RevenueSubtotal
Other Revenues Not Included	-336321	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-336321	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25668869	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24191051	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	336321	OtherExpensesIncluded
Expenses Not Rptd F990	336321	ExpensesNotRptdF990
Expenses Subtotal	23854730	ExpensesSubtotal
Total Expenses Per Form990	23854730	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Fundraising Expenses 120,860 Gaming Expenses 14,070 Inventory Cost of Sales 201,391.
XIII	2d	Fundraising Expenses 120,860 Gaming Expenses 14,070 Inventory Cost of Sales 201,391.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Spring Fling	NameOfEvent1
Gross Receipts Event1	340690	GrossReceiptsEvent1
Charitable Contributions Event1	58619	CharitableContributionsEvent1
Gross Revenue Event1	282071	GrossRevenueEvent1
Food And Beverage Event1	50809	FoodAndBeverageEvent1
Entertainment Event1	4000	EntertainmentEvent1
Other Direct Expenses Event1	66051	OtherDirectExpensesEvent1
Gross Receipts Total	340690	GrossReceiptsTotal
Charitable Contributions Total	58619	CharitableContributionsTotal
Gross Revenue Total Events	282071	GrossRevenueTotalEvents
Food And Beverage Total Events	50809	FoodAndBeverageTotalEvents
Entertainment Total Events	4000	EntertainmentTotalEvents
Other Direct Expenses Total Events	66051	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	120860	DirectExpenseSummaryEvents
Net Income Summary	161211	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	26700	GrossRevenueOtherGaming
Cash Prizes Other Gaming	13350	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	720	OtherDirectExpensesOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	26700	GrossRevenueTotalGaming
Cash Prizes Total Gaming	13350	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	720	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	14070	DirectExpenseSummaryGaming
Net Gaming Income Summary	12630	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	Ann Mills	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	42 Norwood Avenue	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	07901	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Elizabeth Bugliari	GamingManagerNamePerson
Gaming Manager Services Provided	General raffle oversight	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Financial Aid	TypeOfGrant
Number Of Recipients	90	NumberOfRecipients
Amount Of Non Cash Assistance	1952763	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Financial Aid is provided to students in need in accordance with an application process.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	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	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Susan C Bosland
258081	30970	74248	363299	348543
Karen Jones
139822	11186	12948	163956	158487
Sergio Alati
146258	7313	402	153973	160944
Elizabeth Bugliari
145400	11632	362	157394	153114
Nancy Humick
139760	16771	12948	169479	166981
Karen Rezach
153168	12253	5530	170951	169050
Jennifer Simpson
140714	11257	12035	164006	162957

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	663624	NoncashContribsRptdF990
Method Of Determining Revenues	Market Sale	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Merchandise	Description
Number Of Contributions	288	NumberOfContributions
Noncash Contribs Rptd F990	182520	NoncashContribsRptdF990
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	32b	ReturnReference
Explanation	The School utilizes an outside broker to facilitate the sale of donated stocks.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part I	1	Our 26-acre campus is also home to the Ethics Institute and the Girls Leadership Institute.
Form 990 Part III	1	Kent Place provides the stimulus for each student to achieve her full academic, physical and creative potential to love learning to gain confidence to live responsibly to develop respect for herself and others in the global community.
Form 990 Part III	4a	Our Ethics Institute, a first-of-its-kind at the elementary and secondary school levels, believes that fostering ethical thinking and ethical decision-making in the youngest of children prepares them to be the most effective leaders and compassionate citizens of tomorrow.
Form 990 Part VI	11	Form 990 is reviewed and approved by the Audit Committee. The form is made available to board members for 7 days prior to filing.
Form 990 Part VI	12	The Head of School maintains the statements of conflicts of interest. The statements are signed annually and the Secretary of the Board follows up on compliance. Non-compliace is brought to the attention of the Board President for further follow-up.
Form 990 Part VI	15	The Compensation Committee, consisting of Board of Trustee members, reviews the performance of the Head of School and compares the compensation to its peers based on surveys performed by School Associations. The Committee reviews the key data and provides a recommendation to the President of the Board of Trustees.
Form 990 Part VI	19	Governing documents, conflicts of interest policy, and financial statements are provided subject to written request and upon approval by the Board of Trustees or their appointed designee.
Form 990 Part XI	5	Unrealized Gains on Investments - 1,746,402.
		Form 990 Part I Line 1 Our 26-acre campus is also home to the Ethics Institute and the Girls Leadership Institute. Form 990 Part III Line 1 Kent Place provides the stimulus for each student to achieve her full academic, physical and creative potential to love learning to gain confidence to live responsibly to develop respect for herself and others in the global community. Form 990 Part III Line 4a Our Ethics Institute, a first-of-its-kind at the elementary and secondary school levels, believes that fostering ethical thinking and ethical decision-making in the youngest of children prepares them to be the most effective leaders and compassionate citizens of tomorrow. Form 990 Part VI Section B Line 11 Form 990 is reviewed and approved by the Audit Committee. The form is made available to board members for 7 days prior to filing. Form 990 Part VI Section B Line 12 The Head of School maintains the statements of conflicts of interest. The statements are signed annually and the Secretary of the Board follows up on compliance. Non-compliace is brought to the attention of the Board President for further follow-up. Form 990 Part VI Section B Line 15 The Compensation Committee, consisting of Board of Trustee members, reviews the performance of the Head of School and compares the compensation to its peers based on surveys performed by School Associations. The Committee reviews the key data and provides a recommendation to the President of the Board of Trustees. Form 990 Part VI Section C Line 19 Governing documents, conflicts of interest policy, and financial statements are provided subject to written request and upon approval by the Board of Trustees or their appointed designee. Form 990 Part XI Line 5 Unrealized Gains on Investments - 1,746,402.