2015-05-14T13:28:22-05:00 2014-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-07-01 160973557 MANLIUS PEBBLE HILL SCHOOL INC MANL 3154462452 5300 JAMESVILLE ROAD DEWITT NY 132142499 JAMES DUNAWAY INTERIM HEAD OF SCHOOL 3154462452 2015-05-12 1 MARK L WATERSTRAM P00117271 5853811000 2013 2016-02-25 16:41:14Z JAMES DUNAWAY 5300 JAMESVILLE ROAD DEWITT NY 132142499 9272483 0 X WWW.MPH.NET X 1896 NY TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR APPROXIMATELY 453 STUDENTS (PRE-K THROUGH 12TH GRADE). 22 21 239 21 0 0 2174881 781087 7390385 6697309 370644 336296 63593 59750 9999503 7874442 0 0 0 0 6077952 6035723 0 0 64301 2976512 3123686 9054464 9159409 945039 -1284967 14363688 14860544 3451655 4711310 10912033 10149234 TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR APPROXIMATELY 453 STUDENTS (PRE-K THROUGH 12TH GRADE). 0 0 7256012 6697309 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 453. 7256012 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 239 1 0 0 0 0 0 0 0 0 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 PRESIDENT EMERITUS 1.00 X X 0 0 0 JAYNE R CHARLAMB VICE PRESIDENT 1.00 X X 0 0 0 DANIEL JONES TREASURER 1.00 X X 0 0 0 SINAN MIMAROGLU ASSISTANT 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 DEBORAH A FREUND 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 JON S VERBECK 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 D SCOTT WIGGINS HEAD OF SCHOOL 40.00 X X 193853 0 16497 TRACY T FRANK CFO 40.00 X 83642 0 12108 277495 0 28605 1 0 1 0 LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION 2059842 JOHN E FISHER CONSTRUCTION CO INC 4684 WETZEL ROAD LIVERPOOL NY 13088 CONSTRUCTION 287325 AMERICAN FOOD AND VENDING INC 124 METROPOLITAN PARK DRIVE LIVERPOOL NY 13088 FOOD SERVICES 238037 3 17756 51911 711420 105195 781087 TUITION AND FEES 611710 6308483 6308483 FOOD AND HEALTH SVCS 611710 307112 307112 MISCELLANEOUS SVCS 611710 81714 81714 6697309 155827 155827 1546682 1366213 180469 180469 180469 91578 17756 31828 59750 59750 7874442 6697309 0 396046 305489 305489 4576335 3912601 663734 182101 158918 23183 441747 369426 72321 530051 427546 102505 8691 8691 24794 24794 522030 261022 196707 64301 196457 6447 190010 1060845 984487 76358 177960 161185 16775 4547 4547 66381 66381 21641 21641 401073 401073 85459 85459 REPAIRS AND MAINTENANCE 236094 236094 BAD DEBT EXPENSE 114224 114224 BOOKS AND PERIODICALS 52949 52949 POSTAGE 40104 40104 110437 18200 92237 9159409 7256012 1839096 64301 2130605 1521373 2047820 440944 715871 560853 16188 65450 61489 13070457 6469797 4297580 6600660 4855196 5565473 234978 109752 14363688 14860544 558017 558395 152197 1512757 2741441 2640158 3451655 4711310 X 3827711 2938840 4199142 2084454 2885180 5125940 10912033 10149234 14363688 14860544 -1284967 522168 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5135033 49365 857840 235743 37045 5769450 4860016 10745 512915 219717 28926 5135033 4905264 68185 59338 141801 30970 4860016 4457438 11315 497604 37500 23593 4905264 2235295 2103000 175116 37500 18463 4457448 0.00000 0.89000 0.11000 0 0 195500 195500 8675001 5152300 3522701 1548108 1317497 230611 2651848 2651848 6600660 DEPOSITS 2360420 POSTRETIREMENT BENEFITS LIABILITY 279738 2640158 X 8428438 522168 31828 553996 7874442 0 7874442 9191237 31828 31828 9159409 0 9159409 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, 2014 AND 2013, 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 31,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,828. 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 45870 5685 40185 2439 150 9424 SPRING GALA 63184 12071 51113 7540 2468 9807 1 280 280 109334 17756 91578 9979 2618 19231 31828 59750 1 X X X X 0 0 0 0 0 0 0 0 0 D SCOTT WIGGINS HEAD OF SCHOOL 193853 0 0 0 0 0 0 0 16497 0 210350 0 0 0 X 6 105195 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, AUDITED 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.