2011-05-12T15:13:40-05:00 2010-06-30 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2009-07-01 221964930 THE GILL STBERNARD'S SCHOOL GILL 9082341611 ST BERNARDS ROAD GLADSTONE NJ 07934 sidney rowell 9082341611 2011-05-12 1 JEFF CAMPO 9739949400 2009 2016-02-24 21:20:13Z sidney rowell ST BERNARDS ROAD GLADSTONE NJ 07934 21896738 0 X HTTP://WWW.GSBSCHOOL.ORG X SCHOOL 1972 NJ GILL ST. BERNARD'S SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. WE TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, RESPONSIBLE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR NATION AND THE WORLD. WE STRIVE TO FOSTER ACADEMIC AND EXTRACURRICULAR EXCELLENCE IN EVERY STUDENT INSIDE AND OUTSIDE THE CLASSROOM. IN ALL ASPECTS OF LIFE WE VALUE INTEGRITY, COMPASSION, AND RESPECT FOR OTHERS. 24 22 344 0 0 0 1151863 2182921 17628269 18273613 211504 224167 54112 131355 19045748 20812056 1530620 1773140 0 11100195 11224395 0 0 6232669 7360249 18863484 20357784 182264 454272 36779503 38529188 17177872 18109043 19601631 20420145 GILL ST. BERNARD'S SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. WE TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, RESPONSIBLE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR NATION AND THE WORLD. WE STRIVE TO FOSTER ACADEMIC AND EXTRACURRICULAR EXCELLENCE IN EVERY STUDENT INSIDE AND OUTSIDE THE CLASSROOM. IN ALL ASPECTS OF LIFE WE VALUE INTEGRITY, COMPASSION, AND RESPECT FOR OTHERS. 0 0 10412975 18273613 INSTRUCTION: COLLEGE PREPARATORY CURRICULUM INCLUDING ATHLETICS, DRAMA, LIBRARY, SCIENCE, TECHNOLOGY AND OTHER TRADITIONAL AND INNOVATIVE ELEMENTS.The goal of the curriculum at Gill St. Bernard's School, beginning with the Early Childhood program and culminating in the Twelfth Grade, is to prepare young people for a lifetime of deep, enriching learning experiences while in college and during their later lives as citizens in an ever changing world. 1773140 1773140 FINANCIAL AID: SCHOLARSHIPS ARE AVAILABLE TO ALL STUDENTS. NEED-BASED FINANCIAL AID IS PROVIDED TO 76 STUDENTS, MERIT-BASED FINANCIAL AID IS PROVIDED TO 16 STUDENTS, AND AID IN THE FORM OF BUSSING IS PROVIDED TO 16 STUDENTS. We are committed to making a GSB education accessible to newly admitted and enrolled students. Tuition aid grants are awarded to families on an annual basis for qualifying students in grades 7 through 12 whose families complete the financial aid application and who demonstrate financial need.Parents are required to complete a Parent Financial Statement (PFS) and submit tax documentation each year they apply for aid. PFS applications are processed by School and Student Services (SSS), an organization used by independent schools to assess each individual family's financial need and reasonable family tuition contribution.Information submitted by families as part of the financial aid application process is held in strict confidence and reviewed only by the School's financial aid administrator(s), business manager and headmaster in making aid decisions. While the School does not require an interview in the awarding of financial aid, on occasion parents may be asked to clarify information in their financial aid application. Parents may also request an appointment with the Director of Admission and Financial Aid to clarify family circumstances or review a tuition aid grant. Tuition aid grants are reviewed annually and adjusted when indicated by changes in family circumstances and/or the Schools overall budget considerations. 12186115 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 29 0 1 344 1 0 0 0 0 0 1 1 0 0 0 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X TAXPAYER 9082341611 ST BERNARDS ROAD GLADSTONE NJ 07934 BRANDON CLARK 1.00 X X 0 0 0 LAURIE BRUECKNER 1.00 X X 0 0 0 MARIANNE SALADINO 1.00 X X 0 0 0 EDMOND MORIARTY III 1.00 X 0 0 0 Maureen Stefanick 1.00 X 0 0 0 Ellen Nardoni 1.00 X 0 0 0 John Howard 1.00 X 0 0 0 DOUGLAS L MATTHEWS 1.00 X 0 0 0 SAMUEL CORLISS 1.00 X 0 0 0 KEVIN NEDD 1.00 X 0 0 0 MARK PARIS 1.00 X 0 0 0 MICHAEL MANDELBAUM 1.00 X 0 0 0 MICHAEL WEINSTEIN 1.00 X 0 0 0 MIGUEL BRITO 1.00 X 0 0 0 NELSON FERREIRA 1.00 X 0 0 0 ROBERT O'LEARY 1.00 X 0 0 0 TODD ROSS 1.00 X 0 0 0 WILLIAM T SPECK 1.00 X 0 0 0 SANDRA NICCOLAI 1.00 X 0 0 0 Robert Sameth Jr 1.00 X 0 0 0 EBIE NAMETZ 1.00 X 0 0 0 KATHERINE SMITH 1.00 X 0 0 0 JANINE UDOFF 1.00 X 0 0 0 RICHARD MARKHAM 1.00 X 0 0 0 sidney rowell 40.00 X 235828 0 39424 STEPHEN GRAHAM 40.00 X 133084 0 22704 michael chimes 40.00 X 117399 0 32922 matthew huber 40.00 X 101751 0 19548 peter schmidt 40.00 X 96805 0 24813 james diverio 40.00 X 111806 0 29624 699868 0 144222 5 0 1 0 SAGE DINING 222 bosley ave ste b-7 towson MD 21204 DINING 801083 first student 22157 network place chicago IL 60673 TRANSPORTATION 170903 the state athletic field services & supp po box 72 allendale NJ 07401 construction 131498 The Gale construction Co llc PO Box 7817 Edison NJ 08818 Construction 125111 4 675002 85909 1422010 271187 2182921 TUITION FEES AND BOOKS 611600 16002755 16002755 AUXILIARY SERVICES 611710 2098922 2098922 OTHER INCOME 611710 171936 171936 18273613 182783 182783 13779 13779 13779 13779 952548 911164 41384 41384 41384 263069 675002 149547 113522 113522 28025 23971 4054 4054 20812056 18273613 0 355522 1773140 1773140 431039 275865 155174 8006858 5103650 2903208 481233 306786 174447 1652602 1130442 522160 652663 416073 236590 61596 61596 29925 29925 106697 106697 204936 204936 657537 657537 1152756 924935 227821 476838 476838 MANAGEMENT AND GENERAL 2414740 2414740 PROGRAM SERVICES 2255224 2255224 20357784 12186115 8171669 0 1165007 1029245 957278 2461955 1852967 1268078 47464 66801 38469036 10392548 27324210 28076488 4929388 5203971 503189 422650 36779503 38529188 2145765 2204167 7219400 7057215 338293 325786 7474414 8521875 17177872 18109043 X 12403921 14464570 1729097 131000 5468613 5824575 19601631 20420145 36779503 38529188 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7800 X 0 4877752 355962 505255 5738969 5072257 139740 -334245 4877752 1.00000 0 0 412370 412370 35057544 8571368 26486176 2999122 1821180 1177942 28076488 STUDENTS DEPOSITS 1822450 UNEARNED REVENUE 401056 CONTSTRUCTION LINE OF CREDIT 5606513 INTEREST RATE SWAP LIABILITY 691856 8521875 20812056 20357784 454272 364242 364242 818514 21279440 364242 103142 467384 20812056 0 20812056 20460926 103142 103142 20357784 0 20357784 Part III, Line 4: A PAINTING, "NEW JERSEY MEADOW FLOWERS" WAS OBTAINED FROM THE ARTIST, ALEXANDRA TIMCHULA, FOR PUBLIC EXHIBITION AS POVIDED UNDER SFAS 116. Part V, Line 4: Description of Intended Use of Endowment Funds: THE GILL ST. BERNARD'S SCHOOL HAS PERMANENTLY RESTRICTED FUNDS OF $5,824,575 WITH $5,203,969 CURRENTLY INVESTED IN VANGUARD FUNDS. $520,606 IS DUE TO THE ENDOWMENT FUND. $5,098,537 HAS BEEN RESTRICTED FOR USE TOWARDS NEED-BASED FINANCIAL AID, $10,244 HAS BEEN RESTRICTED FOR USE TOWARDS AN ANNUAL GRADUATION AWARD, $4,839 HAS BEEN RESTRICTED FOR USE TOWARDS A GENERAL SCHOLARSHIP FUND, $54,708 HAS BEEN RESTRICTED FOR USE TOWARDS ANNUAL TEACHER RECOGNITION AWARDS AND $35,641 HAS BEEN RESTRICTED TOWARDS THE COST OF ENVIRONMENTAL SPEAKERS. Part XII, Line 2d - Other Adjustments: COST OF GOODs SOLD REPORTED ON LINE 10B DIRECT FUNDRAISING EXPENSES Part XIII, Line 2d - Other Adjustments: COST OF GOODs SOLD REPORTED ON LINE 10B DIRECT FUNDRAISING EXPENSES IN FY10, GILL ST. BERNARD SCHOOL REPORTED EXPENSES OF $23,971 AS COST OF GOODS SOLD AND $79,171 OF DIRECT EXPENSES FOR SPECIAL EVENT FUNDRAISING. 1 1 1 THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. THIS RACIALLY NONDISCRIMNATORY POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURES, BROADCAST MEDIAS AND OTHER PRINTED MATERIALS. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL FUND 470377 470377 8156 AUCTION 294460 36760 257700 70376 2 173234 167865 5369 71015 938071 675002 263069 149547 149547 113522 1 BUSING AWARD 16 77900 FINANCIAL AID 72 1155973 MERIT SCHOLARSHIPS 16 79000 FACULTY TUITION FINANCIAL AID 32 460267 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Criteria for Awarding Financial Aid: The Gill St. Bernard School abides by the National Association of Independent School's Principles of Good Practice for Financial Aid Administration. In accordance with these practices, the Gill St. Bernard School awards financial aid grants based upon the financial need of a family. These grants are supported by the schools budget and demonstrate the school's commitment to enroll a socioeconomically diverse student population. Qualifying families in grades K through 12 are eligible. Parents complete a financial aid application according to deadlines and must demonstrate financial need. Parents complete the Parent Financial Statement (PFS) and submit tax documentation each year they apply for aid. PFS applications are processed by School and Student Services (SSS), used by independent schools to determine a family's financial need and assess a reasonable family tuition contribution. An official copy of the parents current year IRS Form 1040, including all schedules and W-2 Forms, is submitted to GSB. Information submitted by families as part of the financial aid application process is held in strict confidence and reviewed only by the Schools financial aid administrator(s), business manager and headmaster. While the School does not require an interview in the awarding of financial aid, on occasion parents may be asked to clarify information in their financial aid application. Parents may also request an appointment with the Director of Admission and Financial Aid to clarify family circumstances or review a tuition aid grant. Tuition aid grants are reviewed annually and adjusted when indicated by changes in family circumstances and/or the Schools overall budget considerations. X X 0 0 0 0 0 0 0 0 0 sidney rowell 235828 0 0 0 0 0 22000 0 17424 0 275252 0 0 0 STEPHEN GRAHAM 133084 0 0 0 0 0 9240 0 13464 0 155788 0 0 0 michael chimes 117399 0 0 0 0 0 18270 0 14652 0 150321 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2008-03-28 7400000 refunding of previous bond issue 1 0 600000 2001 0 1 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 1 bank of america 10.000000000000 0 0 0 MATTNICK LLC BOARD MEMBERS 14400 MATTNICK, LLC PROVIDES POWER/ELECTRICITY TO THE SCHOOL. MICHAEL MANDELBAUM AND NELSON FERREIRA, THE OWNERS OF MATTNICK, LLC, ARE BOARD OF DIRECTORS MEMBERS. 0 0 X 5 214866 MKT QUOTATION/DATE OF GI X trees and schrubs 1 41700 fair market value X miscellaneous items 5 14621 cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): the organization is reporting contributions the number of items contributed for miscellaneous items and the number of contributors for the Landscaping and stock donations. Form 990, Part VI, Section A, line 2 TWO OF THE TRUSTEES HAVE A JOINT VENTURE TOGETHER. Form 990, Part VI, Section B, line 11 COPIES OF THE 990 RETURN ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST The Board of Trustees is appointed/elected to serve Gill St. Bernards School and its constituencies. The women and men who accept this position are expected to carry out their duties in a manner which inspires and assures the confidence of the school and the broader community. The Trustees shall exercise the utmost good faith in all transactions touching upon their duties to the organization and its property. In their dealings with and on behalf of the organization they are held to a strict rule of honest and fair dealings between themselves and the organization. They shall not use their positions as Trustees, or knowledge gained there from, so that a conflict might arise between the schools interest and that of any individual Trustee. A conflict of interest arises in any situation in which a Trustee (and his or her immediate family) is involved in an activity which could adversely affect his or her judgment with respect to the business of the school or otherwise diminish the interest of the organization. When such a conflict arises, the individual with the conflict is expected to disclose in writing the existence of the conflict. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES INDUSTRY STANDARDS AND COMPARABILITY DATA IN ITS REVIEW AND APPROVAL OF MANAGEMENT COMPENSATION. Form 990, Part VI, Section C, line 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 11, PART XI, LINE 2C COMMITTEE RESPONSBILE FOR AUDIT SUPERVISION AND OVERSIGHT THE GILL ST BERNARD SCHOOL FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 10 FORM 990 REVIEW PROCESS AFTER THE FORM 990 IS PREPARED, IT IS FIRST REVIEWED BY STEPHEN GRAHAM, BUSINESS MANAGER, AND LAURIE PISACK, ACCOUNTANT. THE RETURN IS THEN LATER REVIEWED BY HEADMASTER SID ROWELL AND THE BOARD OF DIRECTORS PRIOR TO FILING. PARENTS ASSOCIATION st bernards road gladstone NJ 07934 010621556 RAISE FUNDS FOR THE GILL ST. BERNARD'S SCHOOL NJ 501(c)(3) Line 11a, I ST BERNARD'S SCHOOL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 gill st bernard parents association C 85909