2017-05-10T12:50:03-05:00 2016-06-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENNSYLVANIA PLAZA SUITE 5335 NEW YORK NY 10119 990 2015-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 150 WEST 85TH STREET NEW YORK NY 10024 ALAN ALTSCHULER TREASURER 2123480952 2017-04-28 1 P01260796 2126955003 2015 2021-01-29 14:40:06Z X ALAN ALTSCHULER 150 WEST 85TH STREET NEW YORK NY 10024 27732687 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 24 22 102 100 0 0 2332195 980606 4440556 4684578 672004 18503527 48292 63709 7493047 24232420 0 0 0 0 4993197 5489314 0 0 489511 2987780 5474884 7980977 10964198 -487930 13268222 40353454 46296797 33214173 26148899 7139281 20147898 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 4467335 4761421 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS APPROXIMATELY 200. FARM AND SUMMER CAMP PROGRAM 4467335 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 102 1 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 RENEE REYNOLDS BOARD MEMBER 5.00 X 0 0 0 FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 GUS TROWBRIDGE BOARD MEMBER 5.00 X 0 0 0 HERMAN BENNETT BOARD MEMBER 5.00 X 0 0 0 CHAUNCEY LENNON FORMER BOARD MEMBER 5.00 X 0 0 0 CARL FLEMISTER HONORARY BOARD MEMBER 5.00 X 0 0 0 LIAM PLEVEN BOARD MEMBER 5.00 X 0 0 0 ELSA WENTLING BOARD MEMBER 5.00 X 0 0 0 OLUMIDE WILKEY BOARD MEMBER 5.00 X 0 0 0 MOGOLODI BOND BOARD MEMBER 5.00 X 0 0 0 SARAH WOODWARD BECK PARENT REP 5.00 X 0 0 0 BRIAN ABELL BOARD MEMBER 5.00 X 0 0 0 STEPHEN TROWBRIDGE ALUMNI REP 5.00 X 0 0 0 LALENA GARCIA FACULTY REP 5.00 X 60207 0 0 ERIKA GIBSON BOARD MEMBER 5.00 X 0 0 0 JOSE CASTILLO FORMER BOARD MEMBER 5.00 X 0 0 0 ALAINA DANIELS FACULTY REP 40.00 X 53743 0 0 BATOR KOVACS ALUMNI REP 5.00 X 0 0 0 ROGER MINTZ BOARD MEMBER 5.00 X 0 0 0 KAHLI MOOTOO BOARD MEMBER 5.00 X 0 0 0 RAGNAR NAESS FORMER BOARD MEMBER 5.00 X 0 0 0 GISELE SHORTER BOARD MEMBER 5.00 X 0 0 0 ANDREW WEINSTEIN FORMER BOARD MEMBER 5.00 X 0 0 0 CHAUNCEY LENNON BOARD MEMBER 5.00 X 0 0 0 ZANETTA ADDAMS-PILGRIM ADVISORY MEMBER 5.00 X 0 0 0 DEBO ADEGBILE HONORARY BOARD MEMBER 5.00 X 0 0 0 AIYOUNG CHOI HONORARY BOARD MEMBER 5.00 X 0 0 0 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 ROXANNE ELINGS CHAIR 5.00 X 0 0 0 MICHAEL PATTERSON VICE CHAIR 5.00 X 0 0 0 SHARON PHILLIPS SECRETARY 5.00 X 0 0 0 CAROLINE COTTER DEVELOPMENT COMMITTEE CHAIR 5.00 X 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 40.00 X 188932 0 0 NANCY DIEKMANN DIRECTOR OF FINANCE 40.00 X 162269 0 0 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 40.00 X 109697 0 0 MAIYA JACKSON UPPER SCHOOL DIRECTOR 40.00 X 102815 0 0 677663 0 0 4 0 1 0 WESTERMAN CONSTRUCTION COMPANY 80 8TH AVENUE NEW YORK NY 10011 CONSTRUCTION MGT AND CONSULTING 824683 ANDREW BARTLE ARCHITECT 37 WEST 20TH STREET NEW YORK NY 10011 ARCHITECTS 579065 GIBSON DUNN & CRUTCHER LLP 200 PARK AVENUE NEW YORK NY 10166 ATTORNEYS 301507 COMMUNITY COUNSELING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 CONSULTING 151000 NEW YORK INSULATION INC 58-48 59TH STREET MASPETH NY 11378 CONTRACTORS 114000 6 204611 775995 152370 980606 TUITION & FEES 611600 4236887 4236887 FARM RENTALS AND OTHER 611600 246145 246145 AFTERSCHOOL FEES 611600 169996 169996 CITY CAMP FEES 611600 31550 31550 4684578 47142 47142 2983857 18894629 2695881 726220 287976 18168409 18456385 18456385 49375 204611 75986 -26611 -26611 15657 2180 13477 13477 NYS MANDATED SERVICES 611600 58964 58964 STUDENT PROJECTS 611600 17879 17879 76843 24232420 4761421 0 18490393 343706 206996 82026 54684 3984411 2891262 796054 297095 179019 132239 34438 12342 648199 458767 135548 53884 333979 239388 67622 26969 495505 495505 31000 31000 15030 15030 22782 22782 90317 90317 183197 11411 152645 19141 2720734 2720734 565033 565033 96340 14000 82340 LOAN CLOSING FEES 377873 377873 OUTSIDE CONSULTANTS 172097 117530 42919 11648 FOOD 119875 119875 EDUCATIONAL MATERIALS 90546 90546 494555 185321 295486 13748 10964198 4467335 6007352 489511 563559 378581 137939 56054 1403340 1223034 123610 101889 77546 130107 38352188 672757 31619644 37679431 2537384 1165075 61736 3828696 5562626 40353454 46296797 394782 727959 400000 31000000 22000000 600000 1819391 2420940 33214173 26148899 X 2331811 15467053 1379850 1249475 3427620 3431370 7139281 20147898 40353454 46296797 13268222 -259605 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3427620 3750 3431370 3421344 6276 3427620 3419659 1685 3421344 3528053 1150 109544 3419659 4014050 540 150463 637000 3528053 1.00000 0 0 21014526 21014526 9702810 369154 9333656 452352 303603 148749 7182500 7182500 37679431 MISCELLANEOUS RECEIVABLES 22019 SECURITY DEPOSITS 5590 INTEREST RECEIVABLE 2763 A/R FARM 13050 CASH HELD IN ESCROW 5412437 SALARY ADVANCE 107 DEPOSIT ON EQUIPMENT 106660 5562626 DEFERRED SCHOOL FEES 2420940 2420940 X 23978785 -259605 21000 -238605 24217390 15030 15030 24232420 10970168 21000 21000 10949168 15030 15030 10964198 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2016, THE SCHOOL'S FORM 990S FOR THE YEARS 2012 THROUGH 2015 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D AND PART XIII, LINE 2D TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES FOR 990 PURPOSES BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO ON FEBRUARY 25, 2016. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. X X X X X 0 FARM FESTIVAL 43337 43337 2180 17714 SPRING BENEFIT 194988 145613 49375 49375 7348 13604 13604 1549 251929 188950 62979 2180 49375 26611 78166 -15187 2180 2180 2180 -2180 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 188932 0 0 0 0 0 0 0 0 0 188932 0 0 0 NANCY DIEKMANN DIRECTOR OF FINANCE 162269 0 0 0 0 0 0 0 0 0 162269 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2016-04-07 22000000 RENOVATION OF NEW SCHOOL BUILDING 0 0 0 A 22000000 0 0 0 1 A 0 0 0 0 0 0 0 0 0 ROXANNE ELINGS BOARD MEMBER TEMPORARY LOAN X 200000 200000 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 100000 0 1 1 MICHAEL PATTERSON BOARD MEMBER TEMPORARY LOAN X 100000 100000 0 1 1 400000 X 3 152370 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, ITEM 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTUCT AND IMPROVE W. 85TH ST. PROP NY