GREENWICH COUNTRY DAY SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH COUNTRY DAY SCHOOL INC (EIN 06-0646657)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-19
- IRS object ID
- 201223549349300807
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T15:41:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061325235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | 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 | 060646657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenwich Country Day School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2038635600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 623 | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06836 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James T Mabie | Name |
| Title | Director of Finance | Title |
| Phone | 2038635600 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James T Mabie | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 623 | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31991719 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gcds.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The school seeks to provide qualified students with opportunities for academic development, intellectual growth, artistic and physical fulfillment and moral awareness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5485026 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3121328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26485943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27591004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1160068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 765620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 314811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 484231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33445848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31962183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3454313 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3819021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18322542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19463588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 445412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8076435 | OtherExpensePriorYear |
| Other Expenses Current Year | 9789376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29853290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33071985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3592558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1109802 | RevenuesLessExpensesCY |
| Total Assets BOY | 164093652 | TotalAssetsBOY |
| Total Assets EOY | 155868067 | TotalAssetsEOY |
| Total Liabilities BOY | 45882527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40134318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118211125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115733749 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Greenwich Country Day School is to enable all children in our care to discover and to develop what is finest in themselves to achieve the highest standards in their studies, in their play, and in their character. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26643299 | Expense |
| Revenue | 27591004 | Revenue |
| Description | Students from nursery through ninth grade and summer programs. Total of 890 students were enrolled for the school year 2010-2011. Additionally, there were 283 students enrolled in summer programs. | Description |
| Total Program Service Expense | 26643299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 378 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James T Mabie | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038635600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GCDSchool Old Church Road | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Cliff Asness | ||||||||
| Trustee | 2.00 | X | X | 0 | 0 | 0 | ||
| Jennifer Daniels | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| Marie Cosgrove | ||||||||
| Parents Association Vice Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Lucy McClellan Barrett | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert Kaufmann | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Marcus | ||||||||
| Treasurer, Finance Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Dan Offit | ||||||||
| Trustee | 2.00 | X | X | 0 | 0 | 0 | ||
| Fabi Rolfe | ||||||||
| Trustee | 2.00 | X | X | 0 | 0 | 0 | ||
| Kristy Harteveldt | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Amy Jurkowitz | ||||||||
| VP, Long Range Planning Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Osman Shabazz | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lisa Stuart | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Alison Knight | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Patricia Kemp | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Bill Ohlemeyer | ||||||||
| Buildings & Grounds Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Lisi Vincent | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Charles Tyler Sr | ||||||||
| VP Development Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Robert Swindell | ||||||||
| Education Committee Chair | 2.00 | X | 0 | 0 | 0 | |||
| Frits van Paasschen | ||||||||
| Trustee | 2.00 | X | X | 0 | 0 | 0 | ||
| Barbara Huth | ||||||||
| Secretary, Trustee Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Susan Johnson | ||||||||
| Trustee, Education Committee Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Jeffrey Wilpon | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Rian Dartnell | ||||||||
| VP, Endowment Committee Chair | 2.00 | X | 0 | 0 | 0 | |||
| Chris Shumway | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Allison Frantz | ||||||||
| Parents Association Chair | 2.00 | X | 0 | 0 | 0 | |||
| Martha Gendell | ||||||||
| Faculty Committee Chair | 2.00 | X | 0 | 0 | 0 | |||
| Adam Rohdie | ||||||||
| Headmaster | 40.00 | X | 372840 | 0 | 57045 | |||
| James Mabie | ||||||||
| Director of Finance | 40.00 | 206585 | 0 | 52257 | X | |||
| Jack C Jepson | ||||||||
| Faculty | 40.00 | 147250 | 0 | 33915 | X | |||
| Kirby Williams | ||||||||
| Dir Admission | 40.00 | 151859 | 0 | 47995 | X | |||
| Johnna Yeskey | ||||||||
| Lower School Head | 40.00 | 138616 | 0 | 44878 | X | |||
| Alyson Henning Walker | ||||||||
| Placement Director | 40.00 | 167268 | 0 | 49981 | X | |||
| Anne M Allen | ||||||||
| Asst. Head of Lower School | 40.00 | 113033 | 0 | 38906 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1297451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 324977 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Turner Construction | |||||
| 440 Wheelers Farm Road | Milford | CT | 06460 | Construction Company | 5020786 |
| Oxford Health Plans | |||||
| 48 Monroe Turnpike | Trumbull | CT | 06611 | Medical Ins. Carrier | 2041224 |
| Connecticare Inc & Affiliates | |||||
| PO Box 416191 | Boston | MA | 02241 | Medical Ins. Carrier | 696112 |
| Cebulski Construction Co | |||||
| 651 Lindley Street | Bridgeport | CT | 06606 | Construction Company | 622316 |
| JC Food Consultants Inc | |||||
| 636 Kenwood Road | Ridgewood | NJ | 07450 | Food Supplier & Consultant | 581846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3121328 | AllOtherContributions |
| Total Contributions | 3121328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & related fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 27591004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27591004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27591004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795156 | TotalRevenueColumn |
| Exclusion | $795,156 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 484231 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 484231 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 484231 | TotalRevenueColumn |
| Exclusion | $484,231 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28741 | Securities |
| Other | 795 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28741 | Securities |
| Other | -795 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29536 | TotalRevenueColumn |
| Exclusion | -$29,536 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31962183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27591004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,249,851 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819021 | Total |
| Program Services | 3819021 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722727 | Total |
| Management And General | 722727 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13679032 | Total |
| Program Services | 11542384 | ProgramServices |
| Management And General | 1952998 | ManagementAndGeneral |
| Fundraising | 183650 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217269 | Total |
| Program Services | 983834 | ProgramServices |
| Management And General | 219437 | ManagementAndGeneral |
| Fundraising | 13998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804941 | Total |
| Program Services | 2231342 | ProgramServices |
| Management And General | 547245 | ManagementAndGeneral |
| Fundraising | 26354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039619 | Total |
| Program Services | 863534 | ProgramServices |
| Management And General | 162036 | ManagementAndGeneral |
| Fundraising | 14049 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66335 | Total |
| Management And General | 66335 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39500 | Total |
| Management And General | 39500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325031 | Total |
| Management And General | 325031 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112920 | Total |
| Management And General | 97906 | ManagementAndGeneral |
| Fundraising | 15014 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424401 | Total |
| Management And General | 283478 | ManagementAndGeneral |
| Fundraising | 140923 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118776 | Total |
| Management And General | 112708 | ManagementAndGeneral |
| Fundraising | 6068 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Management And General | 195 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18059 | Total |
| Management And General | 5512 | ManagementAndGeneral |
| Fundraising | 12547 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52704 | Total |
| Management And General | 52704 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191140 | Total |
| Management And General | 191140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906240 | Total |
| Program Services | 2906240 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149891 | Total |
| Management And General | 149891 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Physical plant | 2280298 | 2280298 | |
| Instructional expense | 1446960 | 1446960 | |
| Institutional expense | 613617 | 613617 | |
| Dining Hall expenses | 569686 | 569686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473623 | Total |
| Management And General | 440814 | ManagementAndGeneral |
| Fundraising | 32809 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33071985 | Total |
| Program Services | 26643299 | ProgramServices |
| Management And General | 5983274 | ManagementAndGeneral |
| Fundraising | 445412 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15470187 | BOY |
| EOY | 7593826 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11447976 | BOY |
| EOY | 5356805 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13317287 | BOY |
| EOY | 14793167 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065331 | BOY |
| EOY | 81371 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86990 | BOY |
| EOY | 105338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105483451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21932011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63943726 | BOY |
| EOY | 83551440 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40638289 | BOY |
| EOY | 43659085 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18123866 | BOY |
| EOY | 727035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164093652 | BOY |
| EOY | 155868067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185009 | BOY |
| EOY | 1657122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23683967 | BOY |
| EOY | 24708550 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12477060 | BOY |
| EOY | 5990707 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5536491 | BOY |
| EOY | 7777939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45882527 | BOY |
| EOY | 40134318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86981754 | BOY |
| EOY | 83410070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10567765 | BOY |
| EOY | 11267207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20661606 | BOY |
| EOY | 21056472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118211125 | BOY |
| EOY | 115733749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164093652 | BOY |
| EOY | 155868067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1109802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1367574 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 1.19 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40941743 | BeginningOfYearBalance |
| Contributions | 394866 | Contributions |
| Investment Earnings Or Losses | 1279739 | InvestmentEarningsOrLosses |
| Other Expenditures | 712500 | OtherExpenditures |
| End Of Year Balance | 41903848 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34550436 | BeginningOfYearBalance |
| Contributions | 390993 | Contributions |
| Investment Earnings Or Losses | 6700741 | InvestmentEarningsOrLosses |
| Other Expenditures | 700427 | OtherExpenditures |
| End Of Year Balance | 40941743 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32158718 | BeginningOfYearBalance |
| Contributions | 278426 | Contributions |
| Investment Earnings Or Losses | 2242682 | InvestmentEarningsOrLosses |
| Other Expenditures | 129390 | OtherExpenditures |
| End Of Year Balance | 34550436 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38592168 | BeginningOfYearBalance |
| Contributions | 398667 | Contributions |
| Investment Earnings Or Losses | -6598060 | InvestmentEarningsOrLosses |
| Other Expenditures | 234057 | OtherExpenditures |
| End Of Year Balance | 32158718 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.50250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14289026 | OtherCostOrOtherBasis |
| Book Value | 14289026 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83656563 | OtherCostOrOtherBasis |
| Depreciation | 18358990 | Depreciation |
| Book Value | 65297573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7537862 | OtherCostOrOtherBasis |
| Depreciation | 3573021 | Depreciation |
| Book Value | 3964841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83551440 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 43659085 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 43659085 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Postretirement Health Care Costs | $7,522,661 |
| Deferred compensation | $255,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7777939 | TotalOfAmounts |
| Total Revenue | 31962183 | TotalRevenue |
| Total Expenses | 33071985 | TotalExpenses |
| Excess Or Deficit For Year | -1109802 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 838876 | NetUnrealizedGLOnInvestments |
| Other | -$2,206,450 | OtherAmount |
| Total Adjustments | -1367574 | TotalAdjustments |
| Excess Or Deficit Per FS | -2477376 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32476028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 838876 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 838876 | RevenueNotRptdF990 |
| Revenue Subtotal | 31637152 | RevenueSubtotal |
| Investment Expenses Not Included | 325031 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 325031 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31962183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34953404 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2206450 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2206450 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32746954 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 325031 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 325031 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33071985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The School's endowment consits of approximately 50 individual funds established for a variety of purposes. The temporarily restricted net assets were intended to be used for Instructional Programs, Physical plant and annual gifts for subsequent school years. Income from the permanently restricted net assets is expendable for general and restricted purposes i.e., general operations and donor-specified purposes(primarily instruction). |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, the School does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2009. |
| Part XI, Line 8 - Other Adjustments: | Actuarial postretirement benefit adjustment -2,206,450. | |
| Part XIII, Line 2d - Other Adjustments: | Actuarial postretirement benefit adjustment 2,206,450. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Advertisements are placed in neighboring communities in the Stamford Advocate, Norwalk Hour, as well as the New York Times for the annual open house. Our policy of seeking diversified enrollment is stated in the adverstisements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Need based financial aid | TypeOfGrant |
| Number Of Recipients | 146 | NumberOfRecipients |
| Amount Of Cash Grant | 3819021 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Families who are in need of financial aid are required to submit a financial aid application annually. The application consists of copies of the parent(s)' prior year and most recent federal tax return. In addition to these documents, families are required to submit a completed Parents Financial Statement(PFS) to School and Student Services(SSS). SSS processes the family's PFS and provides Greenwich Country Day School an aid recommendation. Greenwich Country Day School then grants aid to families based on the SSS assessment as well as on the additional information provided in the application. Full tuitions are not granted and the amount and number of financial aid grants are subject to the availability of funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adam Rohdie | |||||||||||||
| 372840 | 0 | 0 | 0 | 0 | 0 | 27708 | 0 | 29337 | 0 | 429885 | 0 | 0 | 0 |
| James Mabie | |||||||||||||
| 206585 | 0 | 0 | 0 | 0 | 0 | 22920 | 0 | 29337 | 0 | 258842 | 0 | 0 | 0 |
| Jack C Jepson | |||||||||||||
| 147250 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 21915 | 0 | 181165 | 0 | 0 | 0 |
| Kirby Williams | |||||||||||||
| 151859 | 0 | 0 | 0 | 0 | 0 | 17820 | 0 | 30175 | 0 | 199854 | 0 | 0 | 0 |
| Johnna Yeskey | |||||||||||||
| 138616 | 0 | 0 | 0 | 0 | 0 | 15660 | 0 | 29218 | 0 | 183494 | 0 | 0 | 0 |
| Alyson Henning Walker | |||||||||||||
| 167268 | 0 | 0 | 0 | 0 | 0 | 19800 | 0 | 30181 | 0 | 217249 | 0 | 0 | 0 |
| Anne M Allen | |||||||||||||
| 113033 | 0 | 0 | 0 | 0 | 0 | 13020 | 0 | 25886 | 0 | 151939 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|
| NA | |
| N/A | Tuition Remission |
| NA | |
| N/A | Faculty Fin. Aid |
| NA | |
| N/A | Laptop Fin. Aid |
| NA | |
| N/A | Incidental Aid |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lone Pine Capital LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | An employee of Lone Pine Capital is married to a former board member. | Relationship |
| Amount Of Transaction | 224685 | AmountOfTransaction |
| Description Of Transaction | The School has invested in certain partnership interests at Lone Pine Capital, LP. At the time of the Schools original investment in these partnership interests another individual related to a now-retired board member held a senior position at Lone Pine Capital, LP. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation for Not Filing Form 990-T | Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed by the President, Treasurer, Headmaster and Director of Finance prior to filing with the IRS. | |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Trustees determines the Headmasters annual compensation. That decision is confirmed in writing by the Board President. Compensation for other officers or key employees is determined by the Headmaster at the Board's delegation. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements, governing documents, and conflict of interest policy are available upon written request at the school's business office. The conflict of interest policy is also available in the Employee and Trustee Handbook. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 838,876. Actuarial postretirement benefit adjustment -2,206,450. Total to Form 990, Part XI, Line 5: -1,367,574. |
| Oversight of the audit and selection of independent accountant. | Form 990, Part XII, Line 2C | The Organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCDS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Old Church Road | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646657 | EIN |
| Primary Activities | Real property ownership | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 180375 | TotalIncome |
| EOY Assets | 4150000 | EOYAssets |