ETHICAL CULTURE FIELDSTON SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ETHICAL CULTURE FIELDSTON SCHOOL (EIN 13-3862529)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349301971
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T12:48:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133862529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHICAL CULTURE FIELDSTON SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL HWANG CFO | InCareOfName |
| Name Control | ETHI | NameControl |
| Phone | 2127126236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HUANG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HWANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76019479 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ecfs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 752 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7229126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7006768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62664503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65988313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2660969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 581915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72554598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73576996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9929230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10349531 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40890074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45009747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1595947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23984239 | OtherExpensePriorYear |
| Other Expenses Current Year | 23381129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74803543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78740407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2248945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5163411 | RevenuesLessExpensesCY |
| Total Assets BOY | 194998807 | TotalAssetsBOY |
| Total Assets EOY | 186578788 | TotalAssetsEOY |
| Total Liabilities BOY | 76489308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77005461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118509499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109573327 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59304590 | Expense |
| Grants | 10349531 | Grants |
| Revenue | 65988313 | Revenue |
| Description | EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | Description |
| Total Program Service Expense | 59304590 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 752 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL HWANG CFO | NamePerson |
| Telephone Number | 2127126236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LAURA JACOBS BLANKFEIN | |||||||||
| CO-CHAIR | 2.0 | X | X | 0 | 0 | ||||
| TRACY CHUTORIAN SEMLER | |||||||||
| CO-CHAIR | 2.0 | X | X | 0 | 0 | ||||
| ROBERT PRUZAN | |||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | ||||
| PAUL SCHNELL | |||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | ||||
| JOHN BERES | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| BRAD WECHSLER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ADELE LOGAN ALEXANDER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| JOHNSON NASH | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| CARSON GLEBERMAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| LESLEY FIELD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ANDRA MILLER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| MICHAEL NOTT | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ANNE ACKERLEY | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| LIEF ROSENBLATT | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| PHYLLIS HARRISON ROSS | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| MEG CHAPMAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| MARCY KENYON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ANTONIO MAGLIOCCO JR | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| PAUL MASON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ROBERT MONTERA | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| MARGRET MUNZER LOEB | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| CARLINE SAMSON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| JONATHAN MAY | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| RICHARD FIELDS | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| JOHN FEINGOLD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| RICHARD RIEGER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| CHARLES GUERRERO | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | |||||
| ANNE KLAEYSON | |||||||||
| TRUSTEE - NON VOTING | 2.0 | X | 0 | 0 | |||||
| DAMIAN FERNANDEZ | |||||||||
| HEAD OF SCHOOL | 40.0 | X | X | 233595 | 112420 | 0 | |||
| ANDREA SHKANE | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 205536 | 6625 | 0 | ||||
| MICHAEL HWANG | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 198385 | 56809 | 0 | ||||
| ANN CLARKE | |||||||||
| ECS Interim PRINCIPAL | 40.0 | 288330 | 119570 | 0 | X | ||||
| GEORGE BURNS | |||||||||
| FIELDSTON LOWER PRINCIPAL | 40.0 | 212848 | 45412 | 0 | X | ||||
| JOHN LOVE | |||||||||
| UPPER SCHOOL PRINCIPAL | 40.0 | 206008 | 38048 | 0 | X | ||||
| WHITNEY POLLACK | |||||||||
| DIRECTOR OF OIAA | 40.0 | 206714 | 31224 | 0 | X | ||||
| TAISHA THOMPSON | |||||||||
| ADMISSIONS DIRECTOR | 40.0 | 185156 | 55994 | 0 | X | ||||
| EUGENE KIVLAN | |||||||||
| FIELDSTON MAINTENANCE DIRECTOR | 40.0 | 160227 | 33890 | 0 | X | ||||
| ROSEMARIE BUZZEO | |||||||||
| ASST PRINCIPAL - LOWER SCHOOL | 40.0 | 147462 | 32334 | 0 | X | ||||
| KATE REYNOLDS | |||||||||
| INTERIM DEAN OF FACULTY | 40.0 | 149598 | 17518 | 0 | X | ||||
| JOYCE EVANS | |||||||||
| Interim Head of School | 40.0 | 205975 | 26000 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2399834 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 575844 | TotalOtherCompensation |
| Number Individuals GT100 K | 102 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BUILDING MAINTENANCE SERVICE LLC | |||||
| PO BOX 26032 | NEW YORK | NY | 10087 | MAINTENANCE | 3122543 |
| CHARTWELLS | |||||
| C/O BANK OF AMERICA 91337 COLLECTIO | CHICAGO | IL | 60693 | CATERING | 2320551 |
| MULLIGAN SECURITY | |||||
| 11 PENN PLAZA | NEW YORK | NY | 10001 | SECURITY | 1141442 |
| SHULTE ROTH ZABEL | |||||
| 919 THIRD AVENUE | NEW YORK | NY | 10022 | LEGAL | 202156 |
| ED LOWE | |||||
| PO BOX 1015 | RIVERDALE | NY | 10471 | TRANSPORTATION | 187478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 286138 | FundraisingEvents |
| Government Grants | 486752 | GovernmentGrants |
| All Other Contributions | 6233878 | AllOtherContributions |
| Noncash Contributions | 252313 | NoncashContributions |
| Total Contributions | 7006768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611710 | 64026378 | 64026378 |
| FEES | 621110 | 247096 | 247096 |
| FIELDSTON OUTDOORS | 611710 | 1071759 | 1071759 |
| DRIVERS EDUCATION | 611710 | 24475 | 24475 |
| AFTERSCHOOL PROGRAMS | 611710 | 450847 | 450847 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65988313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667173 | TotalRevenueColumn |
| Exclusion | $1,667,173 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1256564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2341822 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1085258 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1085258 | TotalRevenueColumn |
| Exclusion | -$1,085,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100661 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 286138 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73576996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65988313 | RelatedOrExemptFunctionIncome |
| Exclusion | $581,915 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10349531 | Total |
| Program Services | 10349531 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443362 | Total |
| Program Services | 364345 | ProgramServices |
| Management And General | 67646 | ManagementAndGeneral |
| Fundraising | 11371 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31728858 | Total |
| Program Services | 26074085 | ProgramServices |
| Management And General | 4841021 | ManagementAndGeneral |
| Fundraising | 813752 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466213 | Total |
| Program Services | 2026680 | ProgramServices |
| Management And General | 376282 | ManagementAndGeneral |
| Fundraising | 63251 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8126255 | Total |
| Program Services | 6650604 | ProgramServices |
| Management And General | 1247323 | ManagementAndGeneral |
| Fundraising | 228328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245059 | Total |
| Program Services | 1845439 | ProgramServices |
| Management And General | 343494 | ManagementAndGeneral |
| Fundraising | 56126 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451133 | Total |
| Management And General | 451133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98450 | Total |
| Management And General | 98450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87191 | Total |
| Management And General | 87191 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5297883 | Total |
| Program Services | 289962 | ProgramServices |
| Management And General | 4946525 | ManagementAndGeneral |
| Fundraising | 61396 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541598 | Total |
| Program Services | 61153 | ProgramServices |
| Management And General | 328733 | ManagementAndGeneral |
| Fundraising | 151712 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906480 | Total |
| Program Services | 834866 | ProgramServices |
| Management And General | 1048320 | ManagementAndGeneral |
| Fundraising | 23294 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294961 | Total |
| Program Services | 74025 | ProgramServices |
| Management And General | 220936 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436372 | Total |
| Program Services | 35141 | ProgramServices |
| Management And General | 1401231 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384606 | Total |
| Program Services | 321248 | ProgramServices |
| Management And General | 57437 | ManagementAndGeneral |
| Fundraising | 5921 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58667 | Total |
| Program Services | 34434 | ProgramServices |
| Management And General | 24233 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568800 | Total |
| Management And General | 1568800 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843837 | Total |
| Program Services | 5843837 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257413 | Total |
| Management And General | 257413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 2401601 | 2321097 | 80504 | |
| FACULTY DEVELOPMENT | 194480 | 192713 | 1767 | |
| SPECIAL PURPOSE | 1808406 | 1681987 | 46198 | 80221 |
| MISCELLANEOUS | 293296 | 87318 | 186123 | 19855 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455955 | Total |
| Program Services | 216125 | ProgramServices |
| Management And General | 159110 | ManagementAndGeneral |
| Fundraising | 80720 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78740407 | Total |
| Program Services | 59304590 | ProgramServices |
| Management And General | 17839870 | ManagementAndGeneral |
| Fundraising | 1595947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370 | BOY |
| EOY | 5520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28698090 | BOY |
| EOY | 26530510 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3745328 | BOY |
| EOY | 2567453 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492811 | BOY |
| EOY | 579860 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367982 | BOY |
| EOY | 163647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130339125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48332807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86614464 | BOY |
| EOY | 82006318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55208259 | BOY |
| EOY | 55519834 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11523086 | BOY |
| EOY | 11061968 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8343417 | BOY |
| EOY | 8143678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194998807 | BOY |
| EOY | 186578788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15416199 | BOY |
| EOY | 21646638 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27013109 | BOY |
| EOY | 21643460 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34060000 | BOY |
| EOY | 33715363 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76489308 | BOY |
| EOY | 77005461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47392760 | BOY |
| EOY | 39937710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42862033 | BOY |
| EOY | 41393677 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28254706 | BOY |
| EOY | 28241940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118509499 | BOY |
| EOY | 109573327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194998807 | BOY |
| EOY | 186578788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5163411 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3772761 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55799372 | BeginningOfYearBalance |
| Contributions | 267921 | Contributions |
| Investment Earnings Or Losses | -147519 | InvestmentEarningsOrLosses |
| Other Expenditures | 2837542 | OtherExpenditures |
| End Of Year Balance | 53082232 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25867809 | BeginningOfYearBalance |
| Contributions | 24289919 | Contributions |
| Investment Earnings Or Losses | 8361080 | InvestmentEarningsOrLosses |
| Other Expenditures | 2719436 | OtherExpenditures |
| End Of Year Balance | 55799372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25076654 | BeginningOfYearBalance |
| Contributions | 204850 | Contributions |
| Investment Earnings Or Losses | 586305 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25867809 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26307508 | BeginningOfYearBalance |
| Contributions | 610997 | Contributions |
| Investment Earnings Or Losses | -1841851 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25076654 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130000 | OtherCostOrOtherBasis |
| Book Value | 130000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120578354 | OtherCostOrOtherBasis |
| Depreciation | 41861345 | Depreciation |
| Book Value | 78717009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7440817 | OtherCostOrOtherBasis |
| Depreciation | 6245348 | Depreciation |
| Book Value | 1195469 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2189954 | OtherCostOrOtherBasis |
| Depreciation | 226114 | Depreciation |
| Book Value | 1963840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82006318 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 11003222 | F |
| PRIVATE EQUITY | 58746 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11061968 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 73576996 | TotalRevenue |
| Total Expenses | 78740407 | TotalExpenses |
| Excess Or Deficit For Year | -5163411 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -223026 | NetUnrealizedGLOnInvestments |
| Other | -$3,549,735 | OtherAmount |
| Total Adjustments | -3772761 | TotalAdjustments |
| Excess Or Deficit Per FS | -8936172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62636513 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -223026 | NetUnrealizedGainsInvestments |
| Other Revenues | -280735 | OtherRevenues |
| Revenue Not Rptd F990 | -503761 | RevenueNotRptdF990 |
| Revenue Subtotal | 63140274 | RevenueSubtotal |
| Investment Expenses Not Included | 87191 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10349531 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10436722 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 73576996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71572685 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3269000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3269000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68303685 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87191 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10349531 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10436722 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 78740407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF DONOR RESTRICTED AND BOARD RESTRICTED FUNDS. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND FACILITY MAINTENANCE. |
| ASC 740 | SCHEDULE D, PART X, LINE 2 | The School follows the provisions of Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a material impact on the School's financial statements. |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XI, LINE 8 | THE FOLLOWING ARE OTHER RECONCILING ITEMS OF THE CHANGE IN NET ASSETS FROM FORM 990 TO THE AUDITED FINANCIAL STATEMENTS: UNREALIZED LOSS ON PERPETUAL TRUST $(280,735) POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS $(3,269,000) TOTAL $(3,549,735) |
| UNREALIZED LOSS ON PERPETUAL TRUST | SCHEDULE D, PART XII, LINE 2D | UNREALIZED LOSS OF $280,735 ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN EARNINGS FOR TAX PURPOSES. |
| FINANCIAL AID | SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 4B | FINANCIAL AID OF $10,349,531 IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN. |
| POST RETIREMENT BENEFITS - RELATED CHANGES OTHER THAN PERIODIC COSTS | SCHEDULE D, PART XIII, LINE 2D | RELATED CHANGES OF $3,269,000 OTHER THAN PERIODIC COSTS NOT REFLECTED IN EXPENSES FOR TAX PURPOSES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NON-DISCRIMINATION POLICY | SCHEDULE E, PART I, #3 | THE POLICY IS MADE AVAILABLE THROUGH NEWSPAPER ADVERTISEMENT AND SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED AT THE SCHOOL'S LOCATION. |
| ASSISTANCE FROM GOVERNMENT AGENCY | SCHEDULE E, PART I, #6A | ASSISTANCE FROM NEW YORK STATE PERTAINING TO STUDENTS DAILY ATTENDENCE. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 11003322 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 11003322 | SubtotalAmountSpent |
| Total Amount Spent | 11003322 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIVING TREE | NameOfEvent1 |
| Gross Receipts Event1 | 143054 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71828 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71226 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 71226 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 243745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 214310 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29435 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29435 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 386799 | GrossReceiptsTotal |
| Charitable Contributions Total | 286138 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100661 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 100661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100661 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID-STUDENTS | TypeOfGrant |
| Number Of Recipients | 358 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 10349531 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR ADMINISTERING SCHOLARSHIPS | Identifier |
| Return Reference | SCHEDULE I, PART 1, QUESTION 2 | ReturnReference |
| Explanation | The School is committed to need-based tuition assistance and utilizes the School and Student Services for Financial Aid ("SSS") services, which assists independent schools in determining the financial aid need. All families are required to fill out THE SSS form and provide required documentation. The Report for Family Contribution ("RFC") is sent to the School from SSS, which provides A general recommendation on A family's ability to pay for education. All of these items are reviewed and the financial aid committee approves and determines the final aid amount for the students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAMIAN FERNANDEZ | |||||||||||||
| 233595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112420 | 0 | 346015 | 0 | 0 | 0 |
| JOYCE EVANS | |||||||||||||
| 205975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26000 | 0 | 231975 | 0 | 0 | 0 |
| ANN CLARKE | |||||||||||||
| 288330 | 0 | 0 | 0 | 0 | 0 | 42976 | 0 | 76594 | 0 | 407900 | 0 | 0 | 0 |
| GEORGE BURNS | |||||||||||||
| 212848 | 0 | 0 | 0 | 0 | 0 | 22157 | 0 | 23255 | 0 | 258260 | 0 | 0 | 0 |
| JOHN LOVE | |||||||||||||
| 206008 | 0 | 0 | 0 | 0 | 0 | 21260 | 0 | 16788 | 0 | 244056 | 0 | 0 | 0 |
| ANDREA SHKANE | |||||||||||||
| 205536 | 0 | 0 | 0 | 0 | 0 | 5425 | 0 | 1200 | 0 | 212161 | 0 | 0 | 0 |
| WHITNEY POLLACK | |||||||||||||
| 206714 | 0 | 0 | 0 | 0 | 0 | 14452 | 0 | 16772 | 0 | 237938 | 0 | 0 | 0 |
| MICHAEL HWANG | |||||||||||||
| 198385 | 0 | 0 | 0 | 0 | 0 | 20800 | 0 | 36009 | 0 | 255194 | 0 | 0 | 0 |
| TAISHA THOMPSON | |||||||||||||
| 185156 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 35994 | 0 | 241150 | 0 | 0 | 0 |
| EUGENE KIVLAN | |||||||||||||
| 160227 | 0 | 0 | 0 | 0 | 0 | 16551 | 0 | 17339 | 0 | 194117 | 0 | 0 | 0 |
| ROSEMARIE BUZZEO | |||||||||||||
| 147462 | 0 | 0 | 0 | 0 | 0 | 15810 | 0 | 16524 | 0 | 179796 | 0 | 0 | 0 |
| KATE REYNOLDS | |||||||||||||
| 149598 | 0 | 0 | 0 | 0 | 0 | 15600 | 0 | 1918 | 0 | 167116 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HEAD OF SCHOOL EXPENSES | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, 1A | ReturnReference |
| Explanation | The Head of School is provided with housing at the Directors Residence at Fieldston and a vehicle for business use. The housing allowance is based on the rental rates in the neighboring areas and allocated to the personal living spaces, as the Directors Residence is used for meetings and other functions throughout the year. THE HEAD OF SCHOOL IS ALSO PROVIDED A DISCRETIONARY ACCOUNT FOR APPROVED SCHOOL RELATED PURPOSES SUCH AS MEETINGS AND OTHER FUNCTIONS THROUGOUT THE YEAR. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NYC IDA BONDS SERIES B-1 | |||||||
| 132906040 | 64971C4W1 | 2005-06-09 | 16595000 | TO FINANCE CONSTRUCTION | false | false | false |
| NYC IDA BONDS SERIES B-2 | |||||||
| 132906040 | 64971C4W1 | 2005-06-09 | 15000000 | TO FINANCE CONSTRUCTION | false | false | false |
| NYC IDA BONDS SERIES B-3 | |||||||
| 132906040 | 64971C4V3 | 2005-06-09 | 10000000 | TO FINANCE CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6610000 | 0 | 16595000 | 0 | 0 | 0 | 491332 | 0 | 0 | 0 | 0 | 0 | 2008 | false | false | true | true |
| 850000 | 0 | 15000000 | 0 | 0 | 0 | 268105 | 0 | 0 | 0 | 0 | 0 | 2008 | false | false | true | true |
| 420000 | 0 | 10000000 | 0 | 0 | 0 | 178736 | 0 | 0 | 0 | 0 | 0 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 252313 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT AND DISCLOSURES | FORM 990, PART VI | SECTION A, QUESTION 11 The Form 990 is reviewed by management, including the School's Head of School and CFO, and submitted to the Audit and Finance Committee for their review. Upon the review from the Audit and Finance Committees, the Form 990 is recommended and presented to the Executive Committee of the Board for its approval. SECTION A, QUESTIONS 12C TRUSTEES AND PROFESSIONAL STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE SCHOOL'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. SECTION B, QUESTIONS 15A & 15B The salary for the Head of School is determined by the Board of Trustees, which is based on the comparable data from search agencies, salaries of comparable Heads of School, and the relative experience of the candidate. After the candidate is retained, the total compensation package is reviewed and approved by the Board of Trustees. The salaries for other key employees are determined by the Head of School based on the qualification of the candidate, comparable salaries and market rate, and approved by the Board of Trustees during budget process. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| 990 PART XI, QUESTION 5 | OTHER CHANGES IN NET ASSETS REPRESENTS THE FOLLOWING: UNREALIZED LOSSES ON INVESTMENTS $(223,026) UNREALIZED LOSS ON PERPETUAL TRUST $(280,735) POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS $(3,269,000) --------- TOTAL $(3,772,761) | |
| EXTENSION OF TIME TO FILE | FORM 8868 | APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ECF MIDTOWN SCHOOL SUPPORTING ORG | ||||||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | 133873705 | SUPPORT ORG. | NY | 501(C)(3) | 509(A)(3) | NA | false |
| SOC OF ETHICAL CULTURE IN THE CITY OF NY | ||||||||||
| 2 WEST 64TH STREET | NEW YORK | NY | 10023 | 131624186 | CHURCH | NY | 501(C)(3) | 509(A)(1) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |