2011-05-11T05:49:43-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 131635261 TREVOR DAY SCHOOL TREV 2124263300 11 EAST 89TH STREET NEW YORK NY 10128 WILLIAM F TRUFFA 2124263300 2011-05-10 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z william f truffa 11 EAST 89TH STREET NEW YORK NY 10128 34450473 0 X www.trevor.org X 1932 NY TO OPERATE AN INDEPENDENT DAY SCHOOL FOR NURSERY THROUGH 12TH GRADE. 24 23 226 0 0 0 9646373 7983571 25617834 25994508 712626 316711 61858 53876 36038691 34348666 3175658 3678823 0 16821541 17209573 3507 664486 7651972 6761731 27649171 27653634 8389520 6695032 82707662 90277644 40376360 40070854 42331302 50206790 Trevor Day School builds an activity-based setting to educate each student for academic excellence and personal integrity in a diverse co-educational community that emphasizes responsibility, stimulates collaboration, and promotes mutual respect. In 2008-09 the School served 790 students on its three campuses - the early Childhood Division at 11 East 89th Street, the Elementary Divsion at 4 East 90th Street, and the Middle and High School Divsions at 1 West 88th Street. 0 0 20250739 3678823 26421218 provided educational an activity-based setting in order to educate each student for academic excellence and personal integrity in a diverse coeducational community that emphasizes responsibility, stimulates collaboration, and promotes mutual respect. In 2009-10 the School served 789 students on its three campuses. 20250739 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 226 1 0 0 0 0 0 1 1 0 0 0 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X nicholas robertshaw 2124263331 566 columbus avenue new york NY 10024 Sally A Rocker 2.00 X X 0 0 0 Mary Kay Coyle 2.00 X X 0 0 0 Andrew Gordon 2.00 X X 0 0 0 Raymond J Iwanowski 2.00 X X 0 0 0 Pamela J Clarke 40.00 X X 326178 0 54678 Sharon Avneri 2.00 X 0 0 0 Harvey Berger 2.00 X 0 0 0 George C Biddle 2.00 X 0 0 0 David Bloom 2.00 X 0 0 0 Reverend James L Burns 2.00 X 0 0 0 Derrick Cephas 2.00 X 0 0 0 Jack D Cogen 2.00 X 0 0 0 Valerie Fitch 2.00 X 0 0 0 Joseph Gromek 2.00 X 0 0 0 Anne Haubenstricker 2.00 X 0 0 0 Jane Hoffman 2.00 X 0 0 0 Glenn Markman 2.00 X 0 0 0 Maria Monet Markowitz 2.00 X 0 0 0 David S Nelson 2.00 X 0 0 0 Ann O'Connor 2.00 X 0 0 0 Olaf Olafsson 2.00 X 0 0 0 Beryl Snyder 2.00 X 0 0 0 Elizabeth B Strickler 2.00 X 0 0 0 Merryl Zegar 2.00 X 0 0 0 William Truffa 40.00 X 181825 0 2055 Jacqueline Pelzer 40.00 X 164121 0 1646 672124 0 58379 9 1 1 0 Peter Gisolfi Associates 566 Warburton Avenue Hastings on Hudson NY 10706 Architecture 836035 1 227127 7756444 7983571 SCHOOL TUITION & FEES 611600 25103449 25103449 AUXILIARY 900099 687272 687272 EDUCATION AND GENERAL 611600 203787 203787 25994508 316711 316711 101807 101807 0 0 Other Income 900099 53876 53876 53876 34348666 26048384 0 316711 3678823 3678823 836362 656055 149606 30701 13231728 10476593 2241272 513863 748835 415976 315924 16935 1397568 1139075 222899 35594 995080 813012 148981 33087 101837 101837 32000 32000 3507 3507 609408 398407 211001 211271 127218 81469 2584 1107406 646243 450862 10301 196475 196475 1357820 17984 1339836 272083 155201 115964 918 3250 816 1129 1305 287149 43316 243833 787072 606045 181027 252323 252323 miscellaneous 697371 412513 283124 1734 food 421614 421614 hospitality 179326 72934 92435 13957 professional developmen 168914 168914 Bad Debt 76412 76412 27653634 20250739 6738409 664486 454 24770655 25529323 773143 223380 122287 130082 128565 62508846 13635874 48573094 48872972 7349195 13410124 898272 1440776 762984 82707662 90277644 1835381 1765733 9371190 9870121 3690000 3435000 25000000 25000000 479789 40376360 40070854 X 33635106 40000094 391453 1654210 8304743 8552486 42331302 50206790 82707662 90277644 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8632831 5247743 1319786 213260 14987100 10604585 -112000 -1813123 46631 8632831 0.32000 0.57000 0.11000 0 0 30061524 30061524 11622483 5438653 6183830 18963365 7080840 11882525 1830195 1085102 745093 31279 31279 0 48872972 34348666 27653634 6695032 1078649 101807 1180456 7875488 31748492 1078649 1078649 30669843 3678823 3678823 34348666 23873004 0 23873004 3780630 3780630 27653634 Part V, Line 4: Description of Intended Use of Endowment Funds: Faculty Support, Financial Aid and Other School Programs Part X: Description of Uncertain Tax Positions Under FIN 48: Effective January 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 of disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Rent Expense: 101807. Part XII, Line 4b - Other Adjustments: Financial Aid: 3678823. Part XIII, Line 4b - Other Adjustments: Financial Aid: 3678823. Rent Expense: 101807. 1 1 1 Full page advertisement is taken out annualy in Metro New York by ISAAGNY (Independent Schools Admissions Association of Greater New York). Trevor Day School is a member of ISAAGNY and named in the advertisement. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 MANDATED SERVICES MONIES FROM NYS BOARD OF EDUCATION. 1 1 Financial Aid 153 3678823 Financial aid given to 153 students. Other Information: Part IV: Financial aid is provided to qualified families that are unable to pay full tuition. Awards are based on a percentage of tuition. Consequently, the amount of financial aid given each year can vary a lot. In order to qualify for financial aid, a family must submit an annual personal financial statement to School and Student Services by The National Association of independent schools, which Trevor Day School uses to determine each individual's aid. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 Pamela J Clarke 301979 0 0 0 24199 0 16500 0 38178 0 380856 0 0 0 William Truffa 163184 0 0 0 18641 0 2055 0 0 0 183880 0 0 0 Jacqueline Pelzer 157213 0 0 0 6908 0 1646 0 0 0 165767 0 0 0 Supplemental Information Part III PART I, LINE 1A: PAMELA J. CLARKE RECEIVED EMPLOYER-PROVIDED HOUSING IN THE AMOUNT OF $36,000. THE VALUE OF THE HOUSING WAS NONTAXABLE PURSUANT TO THE CONVENIENCE PROVISION IN INTERNAL REVENUE CODE SECTION 119 Thomas Paris Trustee 29104 independent contractor arrangement 0 Form 990, Part VI, Section B, line 11 Each trustee will review a draft of the 990 for comments. These comments will be reviewed and acted on prior to final submission to the IRS. Form 990, Part VI, Section B, line 12c Review of potential or actual conflict: The committee on trustees shall review initially and annually all transactions that may arise or do exist between the School and individuals with actual or potential conflicts of interest. No officer of the school or member of the board of trustees who has such an actual or potential conflict of interest shall participate in the committee's review of any such transaction. The committee on trustees shall transmit its recommendations concerning the appropriateness of any such transactions to the full board of trustees, which shall determine whether or not to proceed with such transaction. Disclosure: Upon adoption of this conflict of interest policy, all officers and trustees shall complete a conflict of interest disclosure form prior to their further participation in the affairs of the school. Subsequently elected trustees and officers subsequently appointed shall complete a conflict of interest disclosure form prior to their first participation in the affairs of the school. Disclosure forms shall be updated annually, or sooner, if changed circumstances require disclosure. In addition, persons subject to this policy are expected to update the disclosure form at any time during the year that the information requested on the form changes. Disclosures should be submitted to the chair, committee on trustees, who will be the conflict of interest officer, and will administer this policy. Actual or potential conflicts of a material nature shall be reported to the business office of the school. The Chair of the Committee on Trustees is charged with administering any conflicts of interest which arise from the Board filling out the statement form. Form 990, Part VI, Section B, line 15a The compensation of the Head of School is based on a five year employment contract, which expired on June 30, 2010 The salary is determined by the Compensation Committee of the Board, subject to full Board approval, after researching comparative data of Heads of Schools compensation as prepared by industry associations such as the National Association of Independent Schools (NAIS). The salary of the Head is further reviewed formally, on a year to year basis, on the basis of the Boards expectations and overall performance of the Head; the last revision to the contract was on June 17, 2008. A new employment contract, starting July 1, 2010, was under review at the time of the audit. Form 990, Part VI, Section C, line 18 Forms 1023 and 990 are available to the public upon written request to the Chief Financial Officer at the School's address listed on the first page of this filing. Form 990, Part VI, Section C, line 19 Trevor Day School does not make its governing documents, conflict of interest policy or audited financial statements available to the public. Form 990, Part XI, Line 2c The process has not changed from last year tds acquisition llc 1 west 88th street new york NY 10024 205991000 Holding of real estate purchase, until occupied by Upper School NY N/A