EMMA WILLARD SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EMMA WILLARD SCHOOL (EIN 14-1338390)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201101339349301420
Schema version: 2009v1.7
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T08:59:29-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bonadio & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 Wembley Court	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMMA WILLARD SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMMA	NameControl
Phone	5188331300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 Pawling Avenue	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	frederick a colson iii	Name
Title	cfo	Title
Phone	5188331300	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Terri Conrad Regan	Name
Phone	5184644080	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	trudy e hall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	285 Pawling Avenue	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	57793196	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.emmawillard.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1814	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Education	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	223	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4183037	ContributionsGrantsPriorYear
Contributions Grants Current Year	6441728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11906968	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11159589	ProgramServiceRevenueCY
Investment Income Prior Year	-14920017	InvestmentIncomePriorYear
Investment Income Current Year	2131056	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26571	OtherRevenuePriorYear
Other Revenue Current Year	-5486	OtherRevenueCurrentYear
Total Revenue Prior Year	1196559	TotalRevenuePriorYear
Total Revenue Current Year	19726887	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3240140	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3422008	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9777059	SalariesEtcPriorYear
Salaries Etc Current Year	8846264	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	18526	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	35488	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1579491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10506437	OtherExpensePriorYear
Other Expenses Current Year	9828673	OtherExpensesCurrentYear
Total Expenses Prior Year	23542162	TotalExpensesPriorYear
Total Expenses Current Year	22132433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22345603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2405546	RevenuesLessExpensesCY
Total Assets BOY	132760349	TotalAssetsBOY
Total Assets EOY	135364494	TotalAssetsEOY
Total Liabilities BOY	36623922	TotalLiabilitiesBOY
Total Liabilities EOY	36597799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96136427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	98766695	NetAssetsOrFundBalancesEOY
Mission Description	Education	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16490928	Expense
Grants	3422008	Grants
Revenue	10825695	Revenue
Description	secondary education: private high school for girls (approximately 300 students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	99249	Expense
Revenue	203130	Revenue
Description	summer school programs: summer education programs for approximately 470 students.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	16590177	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	223	NumberOfEmployees
Employment Tax Returns Filed	0	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
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	frederick a colson III	NamePerson
Telephone Number	5188331792	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	285 Pawling Avenue	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Meg McClellan
Faculty Trustee	40.00	X	55954	0	10580
Kelsey MacMillan Banfield
board Member	0.00	X	0	0	0
Bonnie A Barsamian
board Member	0.00	X	0	0	0
Phillip Bernstein
board Member	0.00	X	0	0	0
James D Brassord
board Member	0.00	X	0	0	0
Philip Cifarelli
Treasurer	0.00	X	0	0	0	X
Erin Crotty
board Member	0.00	X	0	0	0
Anne N DePrez
Vice Chair	0.00	X	0	0	0	X
Glenn Epstein
board Member	0.00	X	0	0	0
Deborah Frease Geraghty
board Member	0.00	X	0	0	0
Thomas Halsey
board Member	0.00	X	0	0	0
Douglas E Hart
board Member	0.00	X	0	0	0
Marianne Johnson
board Member	0.00	X	0	0	0
Judith A Kleiner
board Member	0.00	X	0	0	0
Sheila Stenhouse Lee
board Member	0.00	X	0	0	0
Elisabeth Allen LeFort
board Member	0.00	X	0	0	0
Wendy Pestel Lehmann
Chair	0.00	X	0	0	0	X
Erica H Ling
board Member	0.00	X	0	0	0
Wendy Littlefield
board Member	0.00	X	0	0	0
Sarah Klingenstein Martell
Secretary	0.00	X	0	0	0	X
Michael McKenna
board Member	0.00	X	0	0	0
Wayne C Mellor
board Member	0.00	X	0	0	0
Diane Wynne Mercer
board Member	0.00	X	0	0	0
Richard J Miller
board Member	0.00	X	0	0	0
Nancy Linkroum Pennell
board Member	0.00	X	0	0	0
Phyllis A Roth
board Member	0.00	X	0	0	0
Pinki Srivastava Verma
board Member	0.00	X	0	0	0
Margaret Hyde Wachtel
board Member	0.00	X	0	0	0
Michal Colby Wadsworth
Board Member	0.00	X	0	0	0
Trudy Hall
Head of School	40.00		225292	0	80563	X
Fred Colson
CFO	40.00		118138	0	15960	X
Trudy Hanmer
Associate Head of school	40.00		134258	0	18465		X
Lawrence Lichtenstein
Dir. of Institutional Advancement	40.00		141432	0	18365		X
Kent Jones
Director of College Counseling	40.00		104998	0	14800		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	780072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	158733	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo Inc and affiliates
PO BOX 360170	pittsburgh	PA	15251	DINING SERVICES	1070471
unicco
4002 solutions center	chicago	IL	60677	janitorial services	449990
simplex grinnell
dept CH 10320	palatine	IL	60055	Alarm and Detection systems	300714
albany fire protection
po box 429 Avenue B	Watervliet	NY	12189	Fire Sprinkler Systems	112695

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	6441728	AllOtherContributions
Total Contributions	6441728	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tution and Fees	900099	10825630	10825630
Auxillary Services	900099	261206	261206
Government Agencies	900099	65683	65683
Services Charges	900099	7070	7070

Field	Value	IRS element (for citing)
Total Program Service Revenue	11159589	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	322919	TotalRevenueColumn
Exclusion	$322,919	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39622732	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37814595	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1808137	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1808137	TotalRevenueColumn
Exclusion	$1,808,137	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50715	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	132732	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-82017	TotalRevenueColumn
Exclusion	-$82,017	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	123863	GrossSalesOfInventory
Cost Of Goods Sold	118982	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4881	TotalRevenueColumn
Exclusion	$4,881	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	71650	TotalRevenueColumn
Related Or Exempt Function Income	71650	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	71650	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19726887	TotalRevenueColumn
Related Or Exempt Function Income	11231239	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,053,920	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3009458	Total
Program Services	3009458	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	412550	Total
Program Services	412550	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	507787	Total
Program Services	71833	ProgramServices
Management And General	435954	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6519035	Total
Program Services	4978112	ProgramServices
Management And General	654665	ManagementAndGeneral
Fundraising	886258	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	551617	Total
Program Services	413807	ProgramServices
Management And General	56217	ManagementAndGeneral
Fundraising	81593	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	714721	Total
Program Services	380738	ProgramServices
Management And General	279726	ManagementAndGeneral
Fundraising	54257	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	553104	Total
Program Services	396363	ProgramServices
Management And General	92637	ManagementAndGeneral
Fundraising	64104	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41480	Total
Management And General	41480	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	93440	Total
Management And General	93440	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	35488	Total
Fundraising	35488	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28522	Total
Program Services	28522	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	568933	Total
Program Services	420042	ProgramServices
Management And General	60279	ManagementAndGeneral
Fundraising	88612	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	315823	Total
Program Services	315823	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1389925	Total
Program Services	1388937	ProgramServices
Fundraising	988	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	361431	Total
Program Services	203419	ProgramServices
Management And General	14097	ManagementAndGeneral
Fundraising	143915	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	98708	Total
Management And General	79196	ManagementAndGeneral
Fundraising	19512	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1476767	Total
Management And General	1476767	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3117044	Total
Program Services	2867681	ProgramServices
Management And General	155852	ManagementAndGeneral
Fundraising	93511	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	330682	Total
Management And General	330682	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food Services	966382	966382
Professional Fees	522290	446314	29344	46632
All other expenses	517246	290196	162429	64621

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22132433	Total
Program Services	16590177	ProgramServices
Management And General	3962765	ManagementAndGeneral
Fundraising	1579491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	884694	BOY
EOY	1125430	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7205098	BOY
EOY	7855254	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	290338	BOY
EOY	266768	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	103783	BOY
EOY	87094	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	857307	BOY
EOY	823902	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79621149	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35592325	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45873311	BOY
EOY	44028824	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52615208	BOY
EOY	46858162	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24020295	BOY
EOY	33447886	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	910315	BOY
EOY	871174	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	132760349	BOY
EOY	135364494	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4280012	BOY
EOY	4515647	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1227501	BOY
EOY	1584684	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	31116409	BOY
EOY	30497468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36623922	BOY
EOY	36597799	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44196621	BOY
EOY	42971104	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2758660	BOY
EOY	4748335	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49181146	BOY
EOY	51047256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96136427	BOY
EOY	98766695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	132760349	BOY
EOY	135364494	EOY

Field	Value	IRS element (for citing)
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74666449	BeginningOfYearBalance
Contributions	2617059	Contributions
Investment Earnings Or Losses	1192867	InvestmentEarningsOrLosses
Grants Or Scholarships	814374	GrantsOrScholarships
Other Expenditures	-4637608	OtherExpenditures
Administrative Expenses	3823234	AdministrativeExpenses
End Of Year Balance	78476375	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104035601	BeginningOfYearBalance
Contributions	3585240	Contributions
Investment Earnings Or Losses	-27066516	InvestmentEarningsOrLosses
Grants Or Scholarships	779343	GrantsOrScholarships
Other Expenditures	912346	OtherExpenditures
Administrative Expenses	4196187	AdministrativeExpenses
End Of Year Balance	74666449	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	253619	OtherCostOrOtherBasis
Book Value	253619	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64018490	OtherCostOrOtherBasis
Depreciation	25701636	Depreciation
Book Value	38316854	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7594478	OtherCostOrOtherBasis
Depreciation	6934663	Depreciation
Book Value	659815	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7754562	OtherCostOrOtherBasis
Depreciation	2956026	Depreciation
Book Value	4798536	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44028824	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	33447886	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	33447886	TotalOfBookValueSecurities
Total Revenue	19726887	TotalRevenue
Total Expenses	22132433	TotalExpenses
Excess Or Deficit For Year	-2405546	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5035814	NetUnrealizedGLOnInvestments
Total Adjustments	5035814	TotalAdjustments
Excess Or Deficit Per FS	2630268	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21608612	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5035814	NetUnrealizedGainsInvestments
Other Revenues	251718	OtherRevenues
Revenue Not Rptd F990	5287532	RevenueNotRptdF990
Revenue Subtotal	16321080	RevenueSubtotal
Other Revenues Not Included	3405807	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3405807	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19726887	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18978344	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	251718	OtherExpensesIncluded
Expenses Not Rptd F990	251718	ExpensesNotRptdF990
Expenses Subtotal	18726626	ExpensesSubtotal
Other Expenses Not Included	3405807	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3405807	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	22132433	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	the endowment funds purpose is to generate in perpetuity, operating revenue for specific activities for use of the school
Part X:	Description of Uncertain Tax Positions Under FIN 48:	financial statement footNote 1, income taxes, includes a disclosure related to uncertain tax position under fin 48. the text related to the organization's liability is as follows: at the date of adoption and as of june 30, 2010, the school does not have a liability for unrecognized tax benefits.
Part XII, Line 2d - Other Adjustments:		reunion expenses: 132736. school store expenses: 118982.
Part XII, Line 4b - Other Adjustments:		financial aid: 3405807.
Part XIII, Line 2d - Other Adjustments:		special event expenses: 132736. school store expenses: 118982.
Part XIII, Line 4b - Other Adjustments:		financial aid: 3405807.

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	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	NEW YORK STATE MANDATED SERVICES AID.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
scholarship	Europe (Including Iceland & Greenland)	2	83550	tuition assistance	fmv
scholarship	Sub-Saharan Africa	2	87000	tuition assistance	fmv
scholarship	South America	3	108000	tuition assistance	fmv
scholarship	East Asia and the Pacific	5	134000	tuition assistance	fmv

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: reduction in tuition applied directly to tuition accounts	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Kristin V Rehder & Associates	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Consulting	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	22105	AmountRetainedByContractor
Net To Organization	-22105	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	22105	TotalRetainedByContractors
Total Net To Organization	-22105	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Reunion	NameOfEvent1
Gross Receipts Event1	50715	GrossReceiptsEvent1
Gross Revenue Event1	50715	GrossRevenueEvent1
Food And Beverage Event1	72440	FoodAndBeverageEvent1
Other Direct Expenses Event1	60296	OtherDirectExpensesEvent1
Gross Receipts Total	50715	GrossReceiptsTotal
Gross Revenue Total Events	50715	GrossRevenueTotalEvents
Food And Beverage Total Events	72440	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	60296	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	132736	DirectExpenseSummaryEvents
Net Income Summary	-82021	NetIncomeSummary

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	Scholarships	TypeOfGrant
Number Of Recipients	129	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	2976100	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Tuition Assistance	DescriptionOfNonCashAssistance

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: reduction in tuition applied directly to tuition accounts	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (3 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
Trudy Hall
225292	0	0	0	0	0	74903	0	5660	0	305855	0	0	0
Trudy Hanmer
134258	0	0	0	0	0	14005	0	4460	0	152723	0	0	0
Lawrence Lichtenstein
141432	0	0	0	0	0	13905	0	4460	0	159797	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	the head of school is required to live on campus
Part I, Line 4a	the head of school participates in a 457-f plan

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Rensselaer County Industrial Development Agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	141614433	IssuerEIN
CUSIP Number	759921DT3	CUSIPNumber
Date Issued	2006-06-28	DateIssued
Issue Price	31743232	IssuePrice
Description Of Purpose	renovation projects	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	31743232	TotalProceeds
Issuance Costs From Proceeds	634864	IssuanceCostsFromProceeds
Capital Expenditures	31108368	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	43	NumberOfContributions
Noncash Contribs Rptd F990	1511384	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	the form 990 is prepared by an outside accounting firm and reviewed by internal management. The Committee on Finance and Audit reviews the Form 990 and approves its submission. A copy of the Form 990 is then provided to the governing body prior to submission to the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	The Board of Trustees receives a conflict of interest questionnaire to complete at each October board meeting. The completed questionnaires are collected and reviewed by the CFO. If there is an actual or potential conflict it is disclosed to the chair of the Board of Trustees so that safeguards can be established to protect all parties.
Form 990, Part VI, Section B, line 15	The salary of the Head of School (CEO) is determined through the use of an executive compensation consultant who conducts an independent study of the compensation packages of heads of school at 5-10 schools similiar in size in terms of enrollment and resources. The study includes a salary, benefits and other compensation along with the job responsibilities. The independent consultant works with a compensation committe that reviews the work of the consultant and approves the compensation package. The school's attorney drafts a contract between the head of school and the board of trustees that governs compensation during the term of the contract. The salary of the Cheif Financial Officer(CFO) is determined through a study of the compensation packages of the CFOs of 5 schools similiar in size in terms of enrollment and resources. The study includes salary, benefits and other compensation along with the job responsiblities. The Head of School and Treasurer of the board determine the compensation of the CFO. The compensation package is elaborated in a contract between the CFO and the school
Form 990, Part VI, Section C, line 19	provided upon request.
form 990, part xi, line 2c:	no change from prior year.
Schedule K Supplental Information	part iii, line 3a. The organization has entered into a food service contract related to provision of cafeteria services for the school. this contract meets the safe harbor available under rev. proc. 97-13 (modified by rev. proc. 2001-39) as the arrangement is not a net profits arrangement. as such, the contract does not result in private business use and the use of the financed property is functionally related to the organization's exempt purpose.