2018-06-12T13:53:45-05:00 2017-08-31 061009205 BLUM SHAPIRO & COMPANY PC ONE INTERNATIONAL PLACE 16TH FLOOR BOSTON MA 02110 990 2016-09-01 060646702 RENBROOK SCHOOL INC RENB 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 SCOTT L HUTCHINSON HEAD OF SCHOOL 8602361661 2018-06-04 1 LAURA J KENNEY P00202198 8605614000 2018-06-04 2016 2022-09-23 18:48:47Z SCOTT L HUTCHINSON 2865 ALBANY AVENUE WEST HARTFORD CT 06117 15486162 0 X WWW.RENBROOK.ORG X 1936 CT PROVIDE PRIMARY & SECONDARY EDUCATION TO ASSIST ALL STUDENTS IN FULFILLING THEIR POTENTIAL 25 23 463 500 0 0 675863 712928 12342794 11672107 557310 1577881 101977 141466 13677944 14104382 1502501 1484314 0 0 8076838 7934598 0 0 641458 4322290 4366641 13901629 13785553 -223685 318829 42397683 42218598 12264934 11496695 30132749 30721903 PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS TO ASSIST ALL STUDENTS IN FULFILLING THEIR UNIQUE POTENTIAL. 0 0 9737811 1484314 10250180 A PRIMARY AND SECONDARY SCHOOL PROVIDING A COMPREHENSIVE EDUCATION CURRICULUM THAT INCLUDES RIGOROUS ACADEMIC EXCELLENCE, A STRONG SENSE OF COMMUNITY AND SELF DEVELOPMENT. 1114844 1500056 SUMMER ADVENTURE - SUMMER CAMP 10852655 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 463 1 0 0 0 0 0 1 1 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X KERRY DOHERTY 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 JEFFERY R VERNEY CHAIR 5.00 X X 0 0 0 ERIC D DANIELS VICE CHAIR 2.00 X X 0 0 0 STEPHEN H JACKSON TREASURER 2.00 X X 0 0 0 ANNE P SARGENT SECRETARY 2.00 X X 0 0 0 SCOTT W FANNING AT LARGE 2.00 X X 0 0 0 FERN J BARRASSO BOARD MEMBER 2.00 X 0 0 0 CHARLES CAHN III BOARD MEMBER 2.00 X 0 0 0 JULIE A CARTER BOARD MEMBER 2.00 X 0 0 0 NANCY H CLEARY BOARD MEMBER 2.00 X 0 0 0 ROBYN M GENGRAS BOARD MEMBER 2.00 X 0 0 0 JAMES L LIDDY BOARD MEMBER 2.00 X 0 0 0 NATHANIEL G MAYS BOARD MEMBER 2.00 X 0 0 0 EMMANUEL E MOEMEKA BOARD MEMBER 2.00 X 0 0 0 GIULIANA MUSILLI BOARD MEMBER 2.00 X 0 0 0 JENNIFER M QUIGLEY BOARD MEMBER 2.00 X 0 0 0 TRACEY B ROBBINS BOARD MEMBER AND FACULTY 40.00 X 55356 0 5137 STEPHEN A ROTH BOARD MEMBER 2.00 X 0 0 0 JENNIFER M SANFORD BOARD MEMBER 2.00 X 0 0 0 PATRICK SENATUS BOARD MEMBER 2.00 X 0 0 0 TRACY SMITH BOARD MEMBER 2.00 X 0 0 0 JOHN M STAINES BOARD MEMBER 2.00 X 0 0 0 DAVID B STEVENSON BOARD MEMBER 2.00 X 0 0 0 KATHERINE G WINDSOR BOARD MEMBER 2.00 X 0 0 0 EMILY M YOON BOARD MEMBER 2.00 X 0 0 0 SCOTT L HUTCHINSON HEAD OF SCHOOL 40.00 X X 429975 0 29868 LINDA P KAPELNER CHIEF FINANCIAL OFFICER THRU 5/31/17 40.00 X 160271 0 24368 KERRY DOHERTY CHIEF FINANCIAL OFFICER EFF. 6/1/17 40.00 X 75624 0 26337 MAREK BECK HEAD OF UPPER SCHOOL 40.00 X 103990 0 65642 JEFFREY TREMBLAY HEAD OF LOWER SCHOOL 40.00 X 105551 0 10922 ELIZABETH CAHILL DIRECTOR OF ALUMNI & DEVELOPMENT 40.00 X 128076 0 5593 1058843 0 167867 5 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 634443 CHARTER OAK BUILDING MAINTENANCE INC PO BOX 257 CROMWELL CT 06416 CLEANING SERVICES 244331 2 90698 622230 24186 712928 TUITION 611710 9908127 9908127 CAMP REVENUE 611710 1500056 1500056 AUXILIARY SERVICES 611710 263924 263924 11672107 539245 539245 6267 1334 4933 4933 4933 2400512 1361876 1038636 1038636 1038636 30345 90698 18570 11775 11775 STUDENT BOOK 611710 32432 32432 MISCELLANEOUS 611710 27462 27462 YEARBOOK 611710 18235 18235 46629 46629 124758 14104382 11750236 0 1641218 1484314 1484314 730846 174233 466496 90117 5599845 4203293 1104452 292100 155894 113692 33074 9128 1060390 912453 117608 30329 387623 256606 105433 25584 93293 93293 36700 29360 7340 37777 37777 504873 504873 307766 236621 53452 17693 146817 117454 29363 278247 250423 27824 38728 38728 35667 35667 220984 198886 22098 847917 763125 84792 283432 283432 FOOD/FOOD SERVICE 545083 545083 OTHER EXPENSES 384649 359410 25239 SUMMER ADVENTURE 345002 345002 DEVELOPMENT EXPENSES 176507 176507 83199 83199 13785553 10852655 2291440 641458 3613289 2868347 42183 40089 24539 22368 1135383 1086581 34704352 13135674 22123255 21568678 11443413 12203252 4011198 4424903 4423 4380 42397683 42218598 172957 195034 4441382 3927311 7566000 7291000 84595 83350 12264934 11496695 X 25580556 25825809 750238 1032312 3801955 3863782 30132749 30721903 42397683 42218598 318829 270325 0 X 0 1 X 1 0 X 1290450 875294 1095190 675863 712928 4649725 1290450 875294 1095190 675863 712928 4649725 138615 4511110 430599 597105 671427 663159 545512 2907802 48853 54783 65428 20766 11775 201605 7759132 62556222 0.58140 0.58240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15391583 14955 1846884 676523 16576899 15075280 18209 933477 635383 15391583 15591814 725232 -691766 550000 15075280 13752457 174950 2137407 473000 15591814 12172198 517141 1385593 322475 13752457 0.72040 0.23310 0.04650 0 0 6590000 6590000 16629087 6317857 10311230 7771008 3703732 4067276 3714257 3114085 600172 21568678 ALTERNATIVE INVESTMENTS 4424903 F 4424903 GIFT ANNUITY LIABILITY 66169 CUSTODIAL LIABILITIES 17181 83350 12459312 270325 -1935299 -1664974 14124286 -19904 -19904 14104382 11870158 19904 19904 11850254 1935299 1935299 13785553 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF PURPOSES AS DESIGNATED BY THE DONORS; OR IN THE ABSENCE OF SUCH DESIGNATION, AT THE DISCRETION OF THE BOARD OF TRUSTEES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP AND TUITION ASSISTANCE -1,935,299. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -18,570. RENTAL EXPENSE -1,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,570. RENTAL EXPENSE 1,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION ASSISTANCE 1,935,299. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL APPLICANTS ARE GIVEN AN APPLICATION WHICH FULLY DESCRIBES THE SCHOOL'S NONDISCRIMINATION POLICY. FURTHERMORE, THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN THE HARTFORD COURANT WHICH IS CIRCULATED THROUGHOUT MANY AREA TOWNS ACROSS THE REGION. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 1280373 0 0 0 0 0 0 1280373 0 1280373 0 0 1 0 0 0 CELEBRATE RENBROOK 121043 90698 30345 18570 121043 90698 30345 18570 18570 11775 1 FINANCIAL AID 95 1484314 FMV REDUCTION IN TUITION. PART I, LINE 2: NEED-BASED FINANCIAL AID IS PROVIDED VIA A REDUCTION IN TUITION. X X 0 0 0 0 0 0 0 1 0 SCOTT L HUTCHINSON HEAD OF SCHOOL 324975 0 105000 0 0 0 15790 0 14078 0 459843 0 0 0 LINDA P KAPELNER CHIEF FINANCIAL OFFICER THRU 5/31/17 160271 0 0 0 0 0 24000 0 368 0 184639 0 0 0 MAREK BECK HEAD OF UPPER SCHOOL 103990 0 0 0 0 0 4153 0 61489 0 169632 0 0 0 PART I, LINE 7 $66,950 OF HEAD OF SCHOOL'S BONUS IS DISCRETIONARY BASED ON APPROVAL BY THE EXECUTIVE COMMITTEE. A STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2012-08-22 8600000 REFINANCING OF SERIES A BONDS 0 0 0 A 8600000 170375 8429625 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/22/2017 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, EXCLUDING SCHEDULE B WAS PROVIDED TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND FULL BOARD OF TRUSTEES VIA E-MAIL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL COMPLETION OF WRITTEN CONFLICT OF INTEREST STATEMENTS BY THE BOARD OF TRUSTEES AND ALL SCHOOL EMPLOYEES. THERE IS ALSO AN ANNUAL REVIEW OF DOCUMENTS BY SCHOOL MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE WHO HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO THE SCHOOL.