2020-05-07T09:15:02-05:00 2019-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2018-07-01 160973557 MANLIUS PEBBLE HILL SCHOOL INC MANL 3154462452 5300 JAMESVILLE ROAD SYRACUSE NY 132142499 DAVID J MCCUSKER HEAD OF SCHOOL 3154462452 2020-04-30 1 BETTINA LIPPHARDT P00956232 3154764004 74.79.194.7 2020-04-30 14:47:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA1A484D3CC47FF66C0B8D4EBBE168F869E0E8F9 2018 2020-09-23 17:36:50Z DAVID J MCCUSKER 5300 JAMESVILLE ROAD SYRACUSE NY 132142499 16261289 0 X WWW.MPHSCHOOL.ORG X 1896 NY TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. 14 13 200 75 0 0 2865473 2441776 7671291 7578917 471169 808403 78850 -19215 11086783 10809881 1581803 1713323 0 0 5474648 5491661 0 0 614950 3034041 3283607 10090492 10488591 996291 321290 23504299 23049485 6121879 5925012 17382420 17124473 TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. 0 0 8409839 1713323 7578917 MANLIUS PEBBLE HILL SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE IN A DIVERSE SETTING. OUR PRE-KINDERGARTEN THROUGH GRADE 12 CURRICULUM CHALLENGES STUDENTS TO BECOME INQUISITIVE AND INDEPENDENT LEARNERS. WE PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CREATIVE EXPLORATION WITHIN A CARING AND TRUSTING ENVIRONMENT. MANLIUS PEBBLE HILL FOSTERS SELF-CONFIDENCE, RESPECT, INTEGRITY, AND STRENGTH OF CHARACTER IN OUR STUDENTS TO HELP THEM BECOME RESPONSIBLE CITIZENS IN THE LOCAL AND GLOBAL COMMUNITY. STUDENT ENROLLMENT FOR THE YEAR WAS 311. 8409839 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ADAM SAYRE 3154462452 5300 JAMESVILLE ROAD DEWITT NY 132142499 JOHN MEZZALINGUA PRESIDENT 1.00 X X 0 0 0 EVAN DREYFUSS TREASURER 1.00 X X 0 0 0 SHANNON MAGARI LEGGAT VICE PRESIDENT 1.00 X X 0 0 0 ERIC FUNG TRUSTEE 1.00 X 0 0 0 DAVID TEMES TRUSTEE 1.00 X 0 0 0 ALEX EPSILANTY TRUSTEE 1.00 X 0 0 0 DON SALEH TRUSTEE 1.00 X 0 0 0 KIM TOWNSEND TRUSTEE 1.00 X 0 0 0 ERIK SMITH TRUSTEE 1.00 X 0 0 0 CANDACE CAMPBELL JACKSON TRUSTEE 1.00 X 0 0 0 STEPHEN HERRON TRUSTEE 1.00 X 0 0 0 PETER MAIER TRUSTEE 1.00 X 0 0 0 JEREMY SCHWIMMER TRUSTEE 1.00 X 0 0 0 JIM DUNAWAY FORMER HEAD OF SCHOOL 40.00 X 254327 0 24500 BETSY DUNLAP FORMER CFO 40.00 X 103599 0 5183 DAVE MCCUSKER HEAD OF SCHOOL 40.00 X 0 0 0 ADAM SAYRE DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 0 0 0 357926 0 29683 2 0 1 0 BROCK & CO INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 389469 TAG SOLUTIONS LLC 12 ELMWOOD RD ALBANY NY 12204 IT SERVICE PROVIDER 171201 ABM PO BOX 419860 BOSTON MA 02241 JANITORIAL SERVICE 162192 HUNTER SPRINGS LANDSCAPE CO INC PO BOX 731 FAYETTEVILLE NY 13066 LANDSCAPE CONTRACTOR 111780 4 169135 178763 2093878 10576 2441776 TUITION AND FEES 611710 7518964 7518964 MISCELLANEOUS FEES AND SERVICES 611710 59953 59953 7578917 141138 141138 6069943 12950 5414024 1604 655919 11346 667265 667265 16565 169135 35780 -19215 -19215 10809881 7578917 0 789188 1713323 1713323 381406 67986 286226 27194 4201261 3463772 376980 360509 143447 121241 9807 12399 371557 294107 46188 31262 393990 305065 55586 33339 19128 19128 17000 17000 560180 266261 261780 32139 82497 82497 595365 442254 78623 74488 86876 72092 10721 4063 161583 137725 19375 4483 34967 31643 3324 33636 25489 8147 191121 160515 24788 5818 873429 732186 114704 26539 86820 75026 9578 2216 CAFETERIA 357948 343224 11043 3681 REPAIRS AND MAINTENANCE 77741 61682 14451 1608 BANK SERVICE CHARGES 68286 49463 18823 BOOKS AND PERIODICALS 47583 47583 -10553 -19926 17485 -8112 10488591 8409839 1463802 614950 2494966 1861387 665156 535110 121242 89236 21125 66469 22417098 8732742 14117956 13684356 6083854 6812927 23504299 23049485 918362 859552 1784707 1591998 3152767 3177091 266043 296371 6121879 5925012 X 12811562 11641879 1243281 1019297 3327577 4463297 17382420 17124473 23504299 23049485 321290 -579237 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5724777 1136320 208272 258306 6811063 5589039 21692 421466 307420 5724777 5508846 98281 496853 514941 5589039 5675619 344344 58416 569533 5508846 5769450 62765 114191 235331 35456 5675619 0.29880 0.65530 0.04590 0 0 195500 195500 20174766 7381960 12792806 2046632 1350782 695850 200 200 13684356 POSTRETIREMENT BENEFITS LIABILITY 296371 296371 8553101 -579237 35780 -543457 9096558 1713323 1713323 10809881 8811048 35780 35780 8775268 1713323 1713323 10488591 PART V, LINE 4: TO ENHANCE THE SCHOOL'S PROGRAMS, RETAIN STUDENT SOCIO-ECONOMIC DIVERSITY THROUGH SCHOLARSHIPS, EXPAND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR FACULTY, AND IMPROVE ITS PHYSICAL PLANT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 35,780. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 1,713,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 35,780. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 1,713,323. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 MANIUS PEBBLE HILL SCHOOL, INC. RECEIVES FINANCIAL AID FROM NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES. SPRING GALA 185700 169135 16565 4692 25826 2309 2953 185700 169135 16565 4692 25826 2309 2953 35780 -19215 1 FINANCIAL AID AND OTHER AWARDS 103 1713323 X X X 0 0 0 0 0 0 0 0 0 JIM DUNAWAY FORMER HEAD OF SCHOOL 214492 0 28000 0 11835 0 24500 0 0 0 278827 0 -14000 0 X 3 10576 LISTED SECURITIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED, THE 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THESE CONFLICT OF INTEREST STATEMENTS ARE UPDATED, DISCUSSED, AND REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PARTICIPATES IN THE ANNUAL COMPENSATION DISCUSSION WITH THE HEAD OF SCHOOL. THE SESSION IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND OCCURS PRIOR TO THE END OF THE FISCAL YEAR, AS SCHEDULED BY THE SECRETARY OF THE BOARD OF TRUSTEES. SALARY AND OTHER COMPENSATION IS BASED UPON, BUT NOT LIMITED TO, FACTORS INCLUDING: PERFORMANCE OF THE HEAD OF SCHOOL AS MEASURED BY PROGRESS ON THE HEAD GOALS PRESENTED TO THE BOARD OF TRUSTEES AT THE BEGINNING OF THE ACADEMIC YEAR, EVALUATION OF THE FINANCIAL HEALTH OF THE SCHOOL, AND ANY OTHER RELEVANT FACTORS. NATIONAL AND NEW YORK STATE COMPARABILITY DATA IS ALSO OBTAINED FROM INDEPENDENT SCHOOL ASSOCIATIONS AND REVIEWED AS PART OF THE COMPENSATION REVIEW PROCESS. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE SCHOOL IS DETERMINED BY THE HEAD OF SCHOOL, AND IS INCLUDED IN AN ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOLS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.