2016-03-09T08:17:58-06:00 2015-06-30 161131146 BONADIO & CO LLP 432 N FRANKLIN ST SYRACUSE NY 13204 990 2014-07-01 160973557 MANLIUS PEBBLE HILL SCHOOL INC MANL 3154462452 5300 JAMESVILLE ROAD DEWITT NY 132142499 JIM DUNAWAY HEAD OF SCHOOL 3154462452 2016-03-08 1 BETTINA LIPPHARDT P00956232 3154764004 2014 2016-08-17 19:52:53Z JIM DUNAWAY 5300 JAMESVILLE ROAD DEWITT NY 132142499 14993796 0 X WWW.MPH.NET 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. 22 21 240 25 0 0 781087 3625597 6697309 9298728 336296 350017 59750 147618 7874442 13421960 0 2680001 0 0 6035723 6298468 0 0 56076 3123686 3610038 9159409 12588507 -1284967 833453 14860544 17143171 4711310 6397810 10149234 10745361 TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. 0 0 9121203 2680001 9298728 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 423. 9121203 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 26 0 1 240 1 0 0 0 0 0 1 1 0 0 X 22 21 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 PETER CARMEN PRESIDENT 1.00 X X 0 0 0 JAMIE SUTPHEN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JAYNE R CHARLAMB VICE PRESIDENT 1.00 X X 0 0 0 SINAN MIMAROGLU TREASURER 1.00 X X 0 0 0 KAREN J SPINA SECRETARY 1.00 X X 0 0 0 SHARON ADDERLEY-JONES BOARD MEMBER 1.00 X 0 0 0 REGINA CHURCH BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WOODCOCK DETTOR BOARD MEMBER 1.00 X 0 0 0 MARY LERNER BOARD MEMBER 1.00 X 0 0 0 PETER G MANOLAKOS BOARD MEMBER 1.00 X 0 0 0 PETER ENGLOT BOARD MEMBER 1.00 X 0 0 0 REGINA JONES BOARD MEMBER 1.00 X 0 0 0 RICHARD MASON BOARD MEMBER 1.00 X 0 0 0 SUZETTE MELENDEZ BOARD MEMBER 1.00 X 0 0 0 JOHN MEZZALINGUA BOARD MEMBER 1.00 X 0 0 0 EDWARD NATHAN BOARD MEMBER 1.00 X 0 0 0 DAWN PACIOREK BOARD MEMBER 1.00 X 0 0 0 NATHANIEL REIDEL BOARD MEMBER 1.00 X 0 0 0 CLAIRE MYERS-USIATYNSKI BOARD MEMBER 1.00 X 0 0 0 DR ERIC FUNG BOARD MEMBER 1.00 X 0 0 0 SHANNON MAGARI LEGGAT BOARD MEMBER 1.00 X 0 0 0 PHILIPPE SCHWIMMER BOARD MEMBER 1.00 X 0 0 0 STEVEN VONDEAK BOARD MEMBER 1.00 X 0 0 0 DEBORAH A FREUND BOARD MEMBER 1.00 X 0 0 0 D SCOTT WIGGINS HEAD OF SCHOOL 40.00 X X 194205 0 27903 TRACY T FRANK CFO 40.00 X 5564 0 31 VALERIE MAXWELL INTERIM CFO 16.00 X 13077 0 275 212846 0 28209 1 0 1 0 LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION 2876386 1 6848 279487 3339262 162331 3625597 TUITION AND FEES 611710 8764859 8764859 FOOD AND HEALTH SVCS 611710 372419 372419 MISCELLANEOUS FEES AND SVCS 611710 161450 161450 9298728 154722 154722 1748327 1553032 195295 195295 195295 166422 6848 18804 147618 147618 13421960 9298728 0 497635 2680001 2680001 291327 291327 4823757 4063049 760708 206105 182257 23848 453538 370753 82785 523741 418655 105086 45964 45964 24563 24563 736554 275681 404797 56076 117643 117643 972217 926718 45499 163387 150087 13300 36661 36661 54002 54002 112119 112119 562738 562738 106551 106551 BAD DEBT EXPENSE 391380 391380 REPAIRS AND MAINTENANCE 108234 108234 BOOKS AND PERIODICALS 75518 75518 POSTAGE 32640 32640 69867 69867 12588507 9121203 3411228 56076 1521373 2596188 440944 118997 560853 390774 61489 118473 15150025 6751729 6600660 8398296 5675225 5520443 14860544 17143171 558395 857577 2360420 1921644 1512757 3332968 279738 285621 4711310 6397810 X 5146235 6690697 2084454 1006604 2918545 3048060 10149234 10745361 14860544 17143171 833453 -237326 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5769450 62765 114191 235331 35456 5675619 5135033 49365 857840 235743 37045 5769450 4860016 10745 512915 219717 28926 5135033 4905264 68185 59338 141801 30970 4860016 4457438 11315 497604 37500 23593 4905264 0.36840 0.09460 0.53700 0 0 195500 195500 12437842 4966789 7471053 709543 548673 160870 1796525 1236267 560258 10615 10615 8398296 POSTRETIREMENT BENEFITS LIABILITY 285621 285621 X 10523437 -237326 18804 -218522 10741959 2680001 2680001 13421960 9927310 18804 18804 9908506 2680001 2680001 12588507 PART V, LINE 4: TO FURTHER THE SCHOOL'S MISSION BY PROVIDING SCHOLARSHIP AID TO STUDENTS AND FACULTY SALARIES FOR ENDOWED PROFESSORSHIPS. PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2015 AND 2014, THE SCHOOL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,804. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 2,680,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND OTHER AWARDS 2,680,001. 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 POLICY IS STATED IN ALL MATERIALS PUBLISHED BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 MANIUS PEBBLE HILL SCHOOL RECEIVES FINANCIAL AID FROM NEW YORK STATE MANDATED SERVICES. SILENT AUCTION 63635 3039 60596 1640 2555 9141 SPRING GALA 109635 3809 105826 355 2057 668 2388 1 173270 6848 166422 1640 355 4612 668 11529 18804 147618 1 FINANCIAL AID 192 0 2680001 FMV FINANCIAL AID PART I, LINE 2: THE SCHOOL USES A PROFESSIONAL FINANCIAL AID SERVICE AGENCY TO COMPLETE AND VERIFY PARENT'S FINANCIAL INFORMATION. THE FINANCIAL AID COMMITTEE REVIEWS THE ESTIMATED FAMILY CONTRIBUTION TO DETERMINE THE INDIVIDUAL NEED AND GRANTS FINANCIAL AID. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 D SCOTT WIGGINS HEAD OF SCHOOL 184205 0 0 0 10000 0 19900 0 8003 0 222108 0 0 0 X 6 162333 LISTED SECURITIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE LED BY THE TREASURER OF THE BOARD. A SUMMARY REVIEW WILL BE PROVIDED TO THE FULL BOARD OF TRUSTEES AND INDIVIDUAL BOARD MEMBERS MAY MEET WITH THE TREASURER TO REVIEW THE 990 IN DETAIL UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED, DISCUSSED, AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD OF TRUSTEES PARTICIPATE IN THE ANNUAL COMPENSATION DISCUSSION WITH THE HEAD OF SCHOOL. THE SESSION IS CHAIRED BY THE PRESIDENT OF THE BOARD AND OCCURS PRIOR TO THE END OF THE FISCAL YEAR, AS SCHEDULED BY THE SECRETARY OF THE BOARD. SALARY AND OTHER COMPENSATION IS BASED UPON, BUT NOT LIMITED TO, FACTORS INCLUDING: PERFORMANCE OF THE HEAD 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 REVIEW OF THE HEAD'S TOTAL COMPENSATION PACKAGE. NATIONAL AND NEW YORK STATE COMPARABILITY DATA IS ALSO OBTAINED FROM INDEPENDENT SCHOOL ASSOCIATIONS AND REVIEWED AS PART OF THE COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XXII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS. THIS PROCESS IS THE SAME AS THE PRIOR YEAR.