2019-01-14T15:32:11-06:00 2018-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-07-01 160973557 MANLIUS PEBBLE HILL SCHOOL MANL 3154462452 5300 JAMESVILLE ROAD SYRACUSE NY 132142499 JIM DUNAWAY HEAD OF SCHOOL 3154462452 2018-12-14 1 BETTINA LIPPHARDT P00956232 3154764004 216.171.181.162 2018-12-14 10:32:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2BDDB164932E0AE828F8C5D4ABBF320D7782B179 2017 2019-02-21 02:37:17Z JAMES DUNAWAY 5300 JAMESVILLE ROAD SYRACUSE NY 132142499 13216389 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. 16 15 177 57 0 0 6950910 2865473 7832865 7671291 255424 471169 81471 78850 15120670 11086783 1461067 1581803 0 0 5091016 5474648 0 0 556395 2932030 3034041 9484113 10090492 5636557 996291 23990005 23504299 7515990 6121879 16474015 17382420 TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. 0 0 8039749 1581803 7671291 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 321. 8039749 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 24 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BETSY DUNLAP 3154462452 5300 JAMESVILLE ROAD DEWITT NY 132142499 RICHARD T MASON TRUSTEE 1.00 X 0 0 0 SUZETTE MELENDEZ SECRETARY 1.00 X X 0 0 0 JOHN MEZZALINGUA PRESIDENT 1.00 X X 0 0 0 ERIC FUNG TRUSTEE 1.00 X 0 0 0 SHANNON MAGARI LEGGAT VICE PRESIDENT 1.00 X X 0 0 0 EVAN DREYFUSS TREASURER 1.00 X X 0 0 0 DON SALEH TRUSTEE 1.00 X 0 0 0 KIM TOWNSEND 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 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 BETSY DUNLAP CFO 40.00 X 101443 0 4697 JIM DUNAWAY HEAD OF SCHOOL 40.00 X 212695 0 60000 314138 0 64697 2 0 1 0 LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION 5059650 1 6735 261185 2597553 62496 2865473 TUITION AND FEES 611710 7604994 7604994 MISCELLANEOUS FEES AND SERVICES 611710 66297 66297 7671291 132674 132674 2454316 6050 2048302 73569 406014 -67519 338495 338495 86585 6735 7735 78850 78850 11086783 7671291 0 550019 1581803 1581803 338162 57467 257708 22987 4235239 3400621 536197 298421 134167 110895 13787 9485 356371 276204 55469 24698 410709 311862 70006 28841 31628 31628 16020 16020 303595 203861 76658 23076 143058 124197 18861 578407 444671 55206 78530 74632 57634 10545 6453 132307 113380 15381 3546 37572 35524 2048 29117 17240 11877 174282 145631 23370 5281 812455 680675 107098 24682 83068 72068 8940 2060 CAFETERIA 343915 326412 14003 3500 BANK SERVICE CHARGES 83586 44109 38315 1162 REPAIRS AND MAINTENANCE 68538 59593 7270 1675 BOOKS AND PERIODICALS 66329 66329 55532 33770 20673 1089 10090492 8039749 1494348 556395 3573661 2494966 3629430 665156 130711 121242 65496 21125 22067844 7949888 10927092 14117956 5663615 6083854 23990005 23504299 2372590 918362 1637610 1784707 3230224 3152767 275566 266043 7515990 6121879 X 9147075 12811562 4020855 1243281 3306085 3327577 16474015 17382420 23990005 23504299 996291 -87886 0 X 0 1 X 1 0 X 5589039 21692 421466 307420 5724777 5508846 98281 496853 514941 5589039 5675619 344344 58416 569533 5508846 5769450 62765 114191 235331 35456 5675619 5135033 49365 857840 235743 37045 5769450 0.36240 0.58130 0.05630 0 0 195500 195500 19904506 6730576 13173930 1967690 1219312 748378 148 148 14117956 POSTRETIREMENT BENEFITS LIABILITY 266043 266043 9424829 -87886 7735 -80151 9504980 1581803 1581803 11086783 8516424 7735 7735 8508689 1581803 1581803 10090492 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 7,735. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 1,581,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 7,735. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 1,581,803. 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 82970 6735 76235 2000 4259 GOLF TOURNAMENT 10350 10350 100 1376 93320 6735 86585 100 3376 4259 7735 78850 1 FINANCIAL AID AND OTHER AWARDS 115 1581803 PART I LINE 2 THE SCHOOL USES A PROFESSIONAL FINANCIAL AID SOFTWARE TO COMPLETE AND VERIFY PARENTS' FINANCIAL INFORMATION. THE FINANCIAL AID COMMITTEE REVIEWS THE ESTIMATED FAMILY CONTRIBUTION TO DETERMINE INDIVIDUAL NEED AND GRANTS FINANCIAL AID. X X X 0 0 0 0 0 0 0 0 0 JIM DUNAWAY HEAD OF SCHOOL 187925 0 14000 0 10770 0 60000 0 0 0 272695 0 0 0 X 9 62496 LISTED SECURITIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE BOARD OF TRUSTEES TO APPROVE. A SUMMARY REVIEW WILL BE PROVIDED TO THE FULL BOARD OF TRUSTEES WHO WILL VOTE TO APPROVE OF 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.