2019-05-10T06:52:31-05:00 2018-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2017-07-01 141338390 EMMA WILLARD SCHOOL EMMA 5188331300 285 PAWLING AVENUE TROY NY 121805238 VIRGINIA ARBOUR CFO 5188331300 2019-05-03 1 KEVIN TESTO P01435881 5184644080 2019-05-03 172.100.206.240 2019-05-03 06:38:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11C34F0BF83D75D6F025228539FF484EFEF9189B 2017 2019-02-21 02:37:17Z VIRGINIA ARBOUR 285 PAWLING AVE TROY NY 12180 76675755 0 X WWW.EMMAWILLARD.ORG X 1814 NY TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12. 22 22 250 22 0 0 4695139 4157269 18462986 18638279 4664766 8319596 57254 49413 27880145 31164557 4325630 4218595 0 0 10399780 10766752 0 0 1456167 11069883 10883047 25795293 25868394 2084852 5296163 151442801 154345275 28772962 28004596 122669839 126340679 EMMA WILLARD SCHOOL IS A PRIVATELY OPERATED SCHOOL FOR GIRLS IN GRADES 9 THROUGH 12 FOR BOARDING AND DAY STUDENTS. 0 0 18795838 4218595 18045479 SECONDARY EDUCATION: PRIVATE HIGH SCHOOL FOR GIRLS (APPROXIMATELY 359 STUDENTS) 268411 634834 SUMMER SCHOOL PROGRAMS: SUMMER EDUCATION PROGRAMS FOR APPROXIMATELY 400 STUDENTS. 19064249 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 250 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MS VIRGINIA ARBOUR CFO 5188331792 285 PAWLING AVE TROY NY 12180 DEBRA FREEDMAN CLOWER BOARD MEMBER 1.00 X 0 0 0 ELISABETH ALLEN LEFORT BOARD MEMBER 1.00 X X 0 0 0 ANN GAMBLING HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JENNY RAO HEAD OF SCHOOL 40.00 X X 149904 0 22993 SARAH MCCARTHEY BOARD MEMBER 1.00 X 0 0 0 JANE COHEN FREEDMAN BOARD MEMBER 1.00 X 0 0 0 JOSE ALMEIDA TREASURER 3.00 X X 0 0 0 AGNES BOGDAN CHAPSKI BOARD MEMBER 1.00 X 0 0 0 RICHARD GARDINER BOARD MEMBER 1.00 X 0 0 0 STEPHEN GONICK PARENT TRUSTEE 1.00 X 0 0 0 SUSAN HUNTER CHAIR 3.00 X X 0 0 0 SHARON KHANUJA-DHALL BOARD MEMBER 1.00 X 0 0 0 IAN MACCALLUM BOARD MEMBER 1.00 X 0 0 0 MEREDITH MANNING VICE CHAIR 3.00 X 0 0 0 ELIZABETH RADCLIFFE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY WINSTEAD BOARD MEMBER 1.00 X 0 0 0 BETTS HOWES MURRAY SECRETARY 3.00 X 0 0 0 JENNIFER SCHMELTER BOARD MEMBER 1.00 X 0 0 0 JYH-HORNG SHYU P BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GIFFORD GROSS BOARD MEMBER 1.00 X 0 0 0 GARY MITTLEMAN BOARD MEMBER 1.00 X 0 0 0 KATHERINE BERRY MONAHAN BOARD MEMBER 1.00 X 0 0 0 DENISE MORMINO BOARD MEMBER 1.00 X 0 0 0 HEATHER LEIGH-WELLS BOARD MEMBER 1.00 X 0 0 0 VIRGINIA ARBOUR CFO 40.00 X 157724 0 31255 KENT JONES DIRECTOR OF COLLEGE COUNSE 40.00 X 115275 0 23664 PETER MCCORKLE CHIEF ADMINISTRATIVE OFFIC 40.00 X 143124 0 30377 LISA MCGRATH DIRECTOR OF TALENT MANAGEM 40.00 X 110274 0 17970 JAMIE FURGANG HEAD OF ENROLLMENT MANAGEMENT 40.00 X 134889 0 27236 KATHY DURIVAGE HEAD OF ADVANCEMENT 40.00 X 192126 0 30767 SUSAN GROESBECK FORMER HEAD OF SCHOOL 40.00 X 174726 0 21841 TRUDY HALL FORMER HEAD OF SCHOOL 40.00 X 153937 0 0 1331979 0 206103 9 1 1 0 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 1472023 VMJR COMPANIES LLC PO BOX 578 GLENS FALLS NY 12801 CONSTRUCTION 699522 C&W SERVICES 4002 SOLTUIONS CENTER CHICAGO IL 60677 MAINTENANCE SERVICES 463598 COZEN O'CONNOR PO BOX 90576 PASADENA CA 91109 LEGAL SERVICES 288013 JOSEPH P MANGIONE INC 187 FOURTH STREET TROY NY 12180 LOCKSMITH SERVICES 174266 5 4157269 315091 4157269 TUITION AND FEES 900099 18045479 18045479 AUXILIARY SERVICES 900099 592800 592800 18638279 2367714 2367714 51288117 45336235 5951882 5951882 5951882 48374 71549 -23175 -23175 133968 103414 30554 30554 MISCELLANEOUS 900099 42034 42034 42034 31164557 18680313 0 8326975 4218595 4218595 544646 544646 7488472 5346300 1269122 873050 833429 529237 212389 91803 1309353 785043 399461 124849 590852 403654 125852 61346 168287 168287 65810 65810 571559 571559 1632988 1632988 98994 98994 506738 414742 15285 76711 291560 291560 671388 671388 449860 322829 23816 103215 129815 62438 67377 802075 802075 3388807 3388807 460042 460042 OTHER 763470 391748 336723 34999 PROFESSIONAL SERVICES 517616 324192 185274 8150 EMPLOYEE DEVELOPMENT 126104 92595 27163 6346 MAJOR MAINTENANCE 101313 101313 136621 89139 39161 8321 25868394 19064249 5347978 1456167 8085638 10665246 4913236 4344649 490478 197885 108322 110182 170160 191993 89770828 58018716 33514296 31752112 93086109 95385855 10629093 11292327 445469 405026 151442801 154345275 4583836 4380825 4492563 4931887 19696563 18691884 28772962 28004596 X 39754249 41273339 18925507 21020180 63990083 64047160 122669839 126340679 151442801 154345275 5296163 -1625323 0 X X 0 1 X 1 0 X 100991007 601913 6495556 3749871 571559 103767046 93412266 277289 11152541 3446690 404399 100991007 96979022 9321739 -3142859 9506678 238958 93412266 91420626 7340618 2347235 3686647 442810 96979022 83996388 570809 11332506 3990911 488166 91420626 0.27000 0.60000 0.13000 0 0 253619 253619 73585626 45639696 27945930 6858897 5960091 898806 9072686 6418929 2653757 31752112 INVESTMENTS IN LIMITED PARTNERSHIPS 11292327 F 11292327 24924043 -1625323 174963 -1450360 26374403 571559 4218595 4790154 31164557 21253203 174963 174963 21078240 571559 4218595 4790154 25868394 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOOL STORE EXPENSES 103,414. EVENT EXPENSES 71,549. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,218,595. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOOL STORE EXPENSE 103,414. EVENT EXPENSES 71,549. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,218,595. ROUNDING 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT IN POOLED INCOME FUNDS 11292327 0 0 0 0 0 0 11292327 0 11292327 0 0 0 0 1 0 PART I, LINE 3: THE SCHOOL INVESTS IN SEVEN LIMITED PARTNERSHIPS ORGANIZED IN THE CAYMAN ISLANDS. REUNION 48374 48374 37787 33762 48374 48374 37787 33762 71549 -23175 1 SCHOLARSHIPS 147 4218595 FMV TUITION ASSISTANCE PART I, LINE 2: REDUCTION IN TUITION APPLIED DIRECTLY TO TUITION ACCOUNTS X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 JENNY RAO HEAD OF SCHOOL 149904 0 0 0 0 0 16250 0 6743 0 172897 0 0 0 VIRGINIA ARBOUR CFO 157724 0 0 0 0 0 20801 0 10454 0 188979 0 0 0 PETER MCCORKLE CHIEF ADMINISTRATIVE OFFIC 143124 0 0 0 0 0 15150 0 15227 0 173501 0 0 0 JAMIE FURGANG HEAD OF ENROLLMENT MANAGEMENT 134889 0 0 0 0 0 14190 0 13046 0 162125 0 0 0 KATHY DURIVAGE HEAD OF ADVANCEMENT 192126 0 0 0 0 0 24210 0 6557 0 222893 0 0 0 SUSAN GROESBECK FORMER HEAD OF SCHOOL 174726 0 0 0 0 0 21841 0 0 0 196567 0 0 0 TRUDY HALL FORMER HEAD OF SCHOOL 153937 0 0 0 0 0 0 0 0 0 153937 0 0 0 PART I, LINE 1A HOUSEKEEPING SERVICES ARE PROVIDED AS A PERSONAL SERVICE IN CONJUNCTION WITH THE HOUSING PROVIDED BY THE SCHOOL. PART I, LINE 4B: THE HEAD OF SCHOOL PARTICIPATES IN A 457-F PLAN. A RENSSELAER COUNTY INDUSTRIAL DEVELOPMENT AGENCY 141614433 759921ET2 2015-08-19 21223188 RENOVATION PROJECTS 0 0 0 A 21223188 420000 20803188 2016 1 0 1 1 A 0 0 1 1 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 32 315091 FMV 0 1 1 PART I, LINE 32B: WHEN DONATED SECURITIES ARE SOLD, A THIRD PARTY IS USED TO PROCESS AND SELL THESE SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY INTERNAL MANAGEMENT. THE COMMITTEE ON FINANCE AND AUDIT REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE AT EACH OCTOBER BOARD MEETING. THE COMPLETED QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY THE CFO. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT IT IS DISCLOSED TO THE CHAIR OF THE BOARD OF TRUSTEES SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR, TREASURER, SECRETARY AND ANY CHAIR-ELECT AND VICE CHAIR OF THE BOARD OF TRUSTEES SHALL TOGETHER CONSTITUTE A COMMITTEE ON COMPENSATION THAT SHALL (1) ESTABLISH AND REVIEW ANNUALLY GUIDELINES FOR AND COMPENSATION OF THE HEAD OF SCHOOL (CEO) AND ALL SENIOR ADMINISTRATORS REPORTING TO THE HEAD AND ANY EXECUTIVES WHOSE SALARIES ARE REPORTED ON THE SCHOOL'S FORM 990; (2) REVIEW AND APPROVE CASH AND NO-CASH COMPENSATION PACKAGES FOR NEW AND EXISTING EMPLOYEES WHO FALL WITHIN SUBPART (1) HEREOF, INCLUDING REVIEW AND APPROVAL OF UNBUDGETED SALARY ACTIONS AND/OR PROMOTIONS; AND (3) ADVISE THE BOARD OF TRUSTEES IN THE HIRING OF THE HEAD AND THE HEAD'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR