RIVERDALE COUNTRY SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE COUNTRY SCHOOL INC (EIN 13-1740483)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201111269349301106
- Schema version
- 2009v1.7
- 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 | 2011-05-06T15:26:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 7185192725 | Phone |
| Date Signed | 2011-05-04 | 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 | 2009 | 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 | 56148278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 443 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7094559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5185478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38578955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41749422 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7316925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 770314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1422909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1190829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39779498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48896043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5823110 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6010117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26183662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27318007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1448300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13509287 | OtherExpensePriorYear |
| Other Expenses Current Year | 13168207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45516059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46496331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5736561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2399712 | RevenuesLessExpensesCY |
| Total Assets BOY | 139506414 | TotalAssetsBOY |
| Total Assets EOY | 145512845 | TotalAssetsEOY |
| Total Liabilities BOY | 63189331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65279140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76317083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80233705 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34872191 | Expense |
| Grants | 6010117 | Grants |
| Revenue | 41749422 | Revenue |
| Description | see schedule o | Description |
| Total Program Service Expense | 34872191 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 443 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Schultz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (39 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 | 287811 | 0 | 55741 | ||
| Jane Lisman Katz | ||||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |||
| David N Roberts | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Argrette Ahmad | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Jessica Weill Bibiliowic | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Emily Latour Bogle | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Alfonso L Carney Jr | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Christopher J Carrera | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Anla Cheng-Kingdon | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Tiki Barber | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Robert F Goldrich | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Perry Golkin | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Gregg S Hymowitz | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Theodore P Janulis | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Beryl R Jones-Woodin | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Brad S Karp | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Barbara Basser Bigio | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Jill Cornet | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| David T Hamamoto | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Brunhilda M Musikant | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Mark Hostetter | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Beth Roberts | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Daniel J Rosen | ||||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |||
| Laurence Lederer | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Montag | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Jeffrey Pash | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Philip Tod Waterman II | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Prakash Melwani | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Stacey Weinstein | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| David Westin | ||||||||
| bOARD | 1.00 | X | 0 | 0 | 0 | |||
| Daniel P Schultz | ||||||||
| Dir. of finance & oper | 40.00 | X | 173770 | 0 | 41154 | |||
| Kent J Kildahl | ||||||||
| Head of upper school | 40.00 | 212650 | 0 | 21000 | X | |||
| Sandy s Shaller | ||||||||
| Head of lower school | 40.00 | 192607 | 0 | 55184 | X | |||
| Milton j sipp | ||||||||
| Head of mid. school | 40.00 | 176145 | 0 | 50684 | X | |||
| Kristi H Marshall | ||||||||
| Dir. of college guidance | 40.00 | 158982 | 0 | 24439 | X | |||
| David e Patnaude | ||||||||
| dir. of plant & sust | 40.00 | 177441 | 0 | 20491 | X | |||
| Michael Michelson | ||||||||
| Dir. of studies | 40.00 | 152863 | 0 | 35892 | X | |||
| John B Ment | ||||||||
| Dir. of technology | 40.00 | 147142 | 0 | 33397 | X | |||
| Lorraine R Mahony | ||||||||
| Faculty member | 40.00 | 146432 | 0 | 12488 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1825843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 350470 | TotalOtherCompensation |
| Number Individuals GT100 K | 60 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREDCO SPORTS | |||||
| 315 HOWE AVENUE | PASSAIC | NJ | 07055 | Construction | 2358296 |
| MARIO BULFAMONTE & SONS LANDSCAPING | |||||
| 75 PORTMAN ROAD | NEW ROCHELLE | NY | 10801 | Landscaping | 463279 |
| SUPERTRANS NY INC | |||||
| 60 ALEXANDER STREET | yonkers | NY | 10701 | School Bus Transportation Services | 250449 |
| CAMPANA MANSORYINC | |||||
| 242 WHITE PLAINS ROAD | TUCKAHOE | NY | 10707 | General Maintenance & Repairs | 238350 |
| AQUILINE ADVISORS LLC | |||||
| 535 MADISON AVENUE | new york | NY | 10022 | Investment Consultant | 235000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 375247 | GovernmentGrants |
| All Other Contributions | 4810231 | AllOtherContributions |
| Noncash Contributions | 159456 | NoncashContributions |
| Total Contributions | 5185478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 41749422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41749422 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41749422 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473017 | TotalRevenueColumn |
| Exclusion | $473,017 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78921 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75841 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3080 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3080 | TotalRevenueColumn |
| Exclusion | $3,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7429404 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7132107 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 297297 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297297 | TotalRevenueColumn |
| Exclusion | $297,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51222 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44287 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6935 | TotalRevenueColumn |
| Exclusion | $6,935 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Revenue | 900099 | 712880 | $712,880 |
| Riverclub | 611710 | 272049 | $272,049 |
| Day Care Center | 624410 | 195885 | $195,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1180814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48896043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41749422 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,961,143 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6010117 | Total |
| Program Services | 6010117 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305835 | Total |
| Program Services | 1083961 | ProgramServices |
| Management And General | 221874 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20737031 | Total |
| Program Services | 16515256 | ProgramServices |
| Management And General | 3472004 | ManagementAndGeneral |
| Fundraising | 749771 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420780 | Total |
| Program Services | 1123253 | ProgramServices |
| Management And General | 244786 | ManagementAndGeneral |
| Fundraising | 52741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161878 | Total |
| Program Services | 1727277 | ProgramServices |
| Management And General | 358101 | ManagementAndGeneral |
| Fundraising | 76500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692483 | Total |
| Program Services | 1350640 | ProgramServices |
| Management And General | 283787 | ManagementAndGeneral |
| Fundraising | 58056 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156744 | Total |
| Management And General | 156744 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57542 | Total |
| Management And General | 57542 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254497 | Total |
| Management And General | 254497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462442 | Total |
| Program Services | 373952 | ProgramServices |
| Management And General | 37899 | ManagementAndGeneral |
| Fundraising | 50591 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3423602 | Total |
| Program Services | 1609071 | ProgramServices |
| Management And General | 1635136 | ManagementAndGeneral |
| Fundraising | 179395 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70838 | Total |
| Management And General | 70838 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679824 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 667824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666643 | Total |
| Program Services | 630551 | ProgramServices |
| Management And General | 31112 | ManagementAndGeneral |
| Fundraising | 4980 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110389 | Total |
| Program Services | 85240 | ProgramServices |
| Management And General | 25149 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811390 | Total |
| Management And General | 1811390 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2556111 | Total |
| Program Services | 2556111 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269575 | Total |
| Program Services | 18595 | ProgramServices |
| Management And General | 250980 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2315630 | 1480516 | 558848 | 276266 |
| Bad Debt Expense | 226096 | 222346 | 3750 | |
| Recruitment | 106084 | 72505 | 33579 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46496331 | Total |
| Program Services | 34872191 | ProgramServices |
| Management And General | 10175840 | ManagementAndGeneral |
| Fundraising | 1448300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281918 | BOY |
| EOY | 146552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16970673 | BOY |
| EOY | 21575301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6978755 | BOY |
| EOY | 4672044 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104974 | BOY |
| EOY | 81434 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14897 | BOY |
| EOY | 18797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572726 | BOY |
| EOY | 627392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95428955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28696500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65096512 | BOY |
| EOY | 66732455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30125847 | BOY |
| EOY | 29913330 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13572303 | BOY |
| EOY | 20023886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787809 | BOY |
| EOY | 1721654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139506414 | BOY |
| EOY | 145512845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654585 | BOY |
| EOY | 4348845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26511421 | BOY |
| EOY | 27448450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28950000 | BOY |
| EOY | 28250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4073325 | BOY |
| EOY | 5231845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63189331 | BOY |
| EOY | 65279140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55694977 | BOY |
| EOY | 62359291 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553017 | BOY |
| EOY | 4803353 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13069089 | BOY |
| EOY | 13071061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76317083 | BOY |
| EOY | 80233705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139506414 | BOY |
| EOY | 145512845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 13384051 | BeginningOfYearBalance |
| Contributions | 282222 | Contributions |
| Investment Earnings Or Losses | 894431 | InvestmentEarningsOrLosses |
| Other Expenditures | 825092 | OtherExpenditures |
| End Of Year Balance | 13455362 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.97140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02860 | 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 | 79534376 | OtherCostOrOtherBasis |
| Depreciation | 19912930 | Depreciation |
| Book Value | 59621446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11421412 | OtherCostOrOtherBasis |
| Depreciation | 8783570 | Depreciation |
| Book Value | 2637842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66732455 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | limited partnership | Description |
| Book Value | 20023886 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20023886 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | liability under swap agreement | Description |
| Amount | $5,231,845 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5231845 | TotalOfAmounts |
| Total Revenue | 48896043 | TotalRevenue |
| Total Expenses | 46496331 | TotalExpenses |
| Excess Or Deficit For Year | 2399712 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2955680 | NetUnrealizedGLOnInvestments |
| Other | -$1,438,770 | OtherAmount |
| Total Adjustments | 1516910 | TotalAdjustments |
| Excess Or Deficit Per FS | 3916622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45707237 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2955680 | NetUnrealizedGainsInvestments |
| Other Revenues | 120128 | OtherRevenues |
| Revenue Not Rptd F990 | 3075808 | RevenueNotRptdF990 |
| Revenue Subtotal | 42631429 | RevenueSubtotal |
| Investment Expenses Not Included | 254497 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6010117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6264614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48896043 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40632095 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 400378 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 400378 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40231717 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 254497 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6010117 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6264614 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46496331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The school's endowments were established for the continuous support of education in the School |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Accounting for uncertainty in income taxes - Effective July 1, 2009, the School adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | loss ON SWAP AGREEMENT: -1158520. provision for bad debt for permanently restricted net assets: -280250. | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold: 44287. Rental Expenses: 75841. | |
| Part XII, Line 4b - Other Adjustments: | Financial aid: 6010117. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold: 44287. Provisions for bad debt - contributions: 280250. Rental Expenses: 75841. | |
| Part XIII, Line 4b - Other Adjustments: | Financial aid: 6010117. |
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 | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | RIVERDALE COUNTRY SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ALL ITS ADMISSIONS CATALOGUES AND BROCHURES AS WELL AS IN ITS ANNUAL STUDENT HANDBOOK AND ITS WEBSITE. | PubViaBroadcastMediaExpln |
| 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|---|---|
| Cayman Islands | 0 | 0 | Investments |
| Ireland | 0 | 0 | Investments |
| Bermuda | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
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 | 211 | NumberOfRecipients |
| Amount Of Cash Grant | 6010117 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
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. PFSs which are based on estimates are then checked against families's filed taxes in the spring and awards are adjusted as needed. Consideration or 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 |
| Personal Services | X | PersonalServices |
| 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 | |||||||||||||
| 287811 | 0 | 0 | 0 | 0 | 0 | 29937 | 0 | 25804 | 0 | 343552 | 0 | 0 | 0 |
| Daniel P Schultz | |||||||||||||
| 173770 | 0 | 0 | 0 | 0 | 0 | 13020 | 0 | 28134 | 0 | 214924 | 0 | 0 | 0 |
| Kent J Kildahl | |||||||||||||
| 196150 | 0 | 0 | 0 | 16500 | 0 | 21000 | 0 | 0 | 0 | 233650 | 0 | 0 | 0 |
| Sandy s Shaller | |||||||||||||
| 176107 | 0 | 0 | 0 | 16500 | 0 | 31524 | 0 | 23660 | 0 | 247791 | 0 | 0 | 0 |
| Milton j sipp | |||||||||||||
| 176145 | 0 | 0 | 0 | 0 | 0 | 18250 | 0 | 32434 | 0 | 226829 | 0 | 0 | 0 |
| Kristi H Marshall | |||||||||||||
| 158982 | 0 | 0 | 0 | 0 | 0 | 15750 | 0 | 8689 | 0 | 183421 | 0 | 0 | 0 |
| David e Patnaude | |||||||||||||
| 177441 | 0 | 0 | 0 | 0 | 0 | 12495 | 0 | 7996 | 0 | 197932 | 0 | 0 | 0 |
| Michael Michelson | |||||||||||||
| 152863 | 0 | 0 | 0 | 0 | 0 | 16068 | 0 | 19824 | 0 | 188755 | 0 | 0 | 0 |
| John B Ment | |||||||||||||
| 147142 | 0 | 0 | 0 | 0 | 0 | 11025 | 0 | 22372 | 0 | 180539 | 0 | 0 | 0 |
| Lorraine R Mahony | |||||||||||||
| 146432 | 0 | 0 | 0 | 0 | 0 | 10088 | 0 | 2400 | 0 | 158920 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC IDA variable rate civic facility refunding | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 32107251 | TotalProceeds |
| Amount Unspent | 133290 | AmountUnspent |
| Issuance Costs From Proceeds | 1604224 | IssuanceCostsFromProceeds |
| Capital Expenditures | 29043824 | CapitalExpenditures |
| 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 |
| 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 | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 159456 | 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 | reporting is based on the number of contributors | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The full board received a complete copy of the 990 for their review with the names of the donors on Sch B redacted; 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. | |
| Form 990, Part VI, Section C, line 19 | TRANSPARENCY IS VERY IMPORTANT TO RIVERDALE COUNTRY SCHOOL; AS SUCH, RIVERDALE COUNTRY SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. | |
| Part XI Line 2 C | The process for reviewing financial statements has not changed since the prior year | |
| Schedule K, Part I, (A) Complete Issuer Name New York City Industrial Development Agency Variable Rate Civic Facility Refunding and Improvement Bonds (2004 Riverdale Country School, Inc. Project) | ||
| Schedule K, Part II, Line 5 $1,002,069 of issuance costs relate to Credit Enhancement Fees. | ||
| 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 net during 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. Interdisciplinary learning is a crucial component of every student's education at Riverdale. Disciplinary boundaries are permeable in many specific assignments throughout the curriculum, but the final two years provide a truly sustained and deeply reinforced exposure to a kind of thinking that most students might otherwise not encounter even in college. Making analogies and describing relationships between quite different modes of knowing, thinking, making, and being is not easy. Learning to think in this special way requires a high degree of analytical skill and repeated exposure, training, and practice over a long period. It also demands intellectual maturity. In their junior year, all Riverdale students take Constructing America, a two-credit American Studies course jointly taught by a history and an English teacher. For the first time, students are regularly invited to read literature through the lens of economic, political, and social conditions and theories, and to explore the intersection of cultural heroes, literary characters, and national mythologies. They gain a feel for living history as carefully chosen literature fleshes out the social changes and the threads of consequence that give history its specific character. Sometimes they see connections not only between a story and a historical event but also between historical eras in their succession and corresponding transformations in literary expression. Such learning inevitably strengthens students' abilities to think abstractly and analytically. In senior year, Integrated Liberal Studies (ILS), stretches the capacities developed in Constructing America. Two disciplines expand to five: literature, philosophy, history of science, history of art, and history of music. Five major essay assignments are designed to engage students in finding a thesis that will tie together aspects of political theory and art, or literature and scientific theory, and so on. The readings are sophisticated texts of central cultural importance, and if some students find the work challenging at first, they all experience a growth in the flexibility and creativity of their thought processes by virtue of the effort. As more than one student has said, "ILS actually teaches you how to think." | Program Service Accomplishements |
| 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. | Mission |
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