2014-05-02T14:34:33-05:00 2013-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2012-07-01 131740435 The Rippowam Cisqua School Inc RIPP 9142441261 439 Cantitoe Street Bedford NY 10506 Kirtley Cameron 9142441260 2014-05-02 1 Scott M Brenner P01247233 2039758830 2014-04-23 2012 2015-11-30 17:44:51Z Kirtley Cameron 439 Cantitoe Street Bedford NY 10506 16659557 0 X www.rcsny.org X 1919 NY Private preparatory school for grades pre-kindergarten through grade 9. 19 19 187 100 0 0 3108367 2293053 13014272 13445492 666011 858707 743537 48437 17532187 16645689 0 0 0 0 10795370 11055754 0 121303 872810 5698399 6112363 16493769 17289420 1038418 -643731 41706428 42299972 11797079 12077775 29909349 30222197 The mission of Rippowam Cisqua School is to educate students to become independent thinkers, confident in their abilities and themselves. 0 0 12340452 13483987 Private preparatory school of approximately 500 students for grades pre-kindergarten through grade nine. 12340452 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Hurrell 9142441261 439 Cantitoe Street Bedford NY 10506 Alexandria Stewart Altman 2.00 X X 0 0 0 Scott A Barshay 1.00 X X 0 0 0 Steve Bean 1.00 X 0 0 0 Ralph Bernstein 1.00 X 0 0 0 Robert S Boyd 1.00 X 0 0 0 Charles E Buckley 1.00 X 0 0 0 Kirtley Cameron 1.00 X 0 0 0 Dr Neil J Capolongo 1.00 X 0 0 0 James A Diamond 1.00 X 0 0 0 Gregory J Fleming 1.00 X 0 0 0 James D Kallman 1.00 X 0 0 0 Elizabeth L Kilgallon 1.00 X 0 0 0 Stuart Kovensky 1.00 X 0 0 0 Desta Lakew 1.00 X 0 0 0 Philip S Lawrence 1.00 X 0 0 0 Anna Lee 1.00 X 0 0 0 William D McLanahan 2.00 X X 0 0 0 James B Renwick 1.00 X 0 0 0 Amanda Riegel 1.00 X X 0 0 0 Matthew Nespole 40.00 X 231460 0 146702 Deborah A Hurrell 40.00 X 161092 0 16304 Lawrence Dwyer 40.00 X 110092 0 10965 Robert Whelan 40.00 X 137776 0 102609 Michael Kober 40.00 X 118690 0 27888 John DellaVecchia 40.00 X 129653 0 24327 William Barrett 40.00 X 111121 0 111402 999884 0 440197 11 0 1 0 0 84835 2208218 2293053 Student tuition & fees 611600 13266754 13266754 Other programs 611600 170754 170754 Summer camp 611600 7984 7984 13445492 628460 628460 23650 0 23650 23650 23650 230247 0 230247 230247 230247 160 13868 -13708 -13708 Miscellaneous 611710 38495 38495 38495 16645689 13483987 0 868649 562424 418275 115859 28290 8296328 6169978 1709044 417306 492842 366527 101525 24790 1042035 774962 214659 52414 662125 492422 136398 33305 56740 56740 86472 86472 121303 121303 60137 60137 42140 42140 130523 130523 87318 45041 42277 97918 97918 5410 5042 368 2583 2583 788949 788949 971309 971309 160615 160615 Repairs & Maintenance 1391797 1035080 286710 70007 Instructional Expense 999336 999336 Dining Hall 783969 783969 General & Admin. 307310 45798 136485 125027 139837 139837 17289420 12340452 4076158 872810 1188688 1255360 4080439 3666069 2063788 1526902 765457 627287 260670 154786 59714 153679 28575843 11002305 16191597 17573538 12626130 16363535 4455975 732540 260246 41706428 42299972 1403408 1400664 1729433 1852236 4762941 1649037 6653495 2252260 2171380 11797079 12077775 X 23847708 24693263 5303341 4770634 758300 758300 29909349 30222197 41706428 42299972 X -643731 947259 9320 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19390830 88343 1791323 0 1813132 19457364 20350436 143001 -162484 940123 19390830 17831989 284933 2718116 484602 20350436 16874725 21805 2443223 1507764 17831989 20318276 282050 -2357182 1368419 16874725 0.86000 0.10100 0.03900 1 0 2928273 2928273 22902943 9043483 13859460 2536509 1760473 776036 208118 198349 9769 17573538 Ltd Partnership interest 204902 F Equity Funds 2887813 F Alternative Investments 1363260 F 4455975 Postretirement benefits 1298384 Enrollment deposits 742000 Capital lease payable 130496 Security deposit 500 2171380 X 17602268 947259 9320 956579 16645689 0 16645689 17289420 0 17289420 0 17289420 Part III, Line 1a: The School collects historical materials that were acquired through contributions and are not recognized as assets in the Statements of Financial Position. Contributed collection items are not reflected in the financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The School's collections are maintained for public exhibition and education in furtherance of the School's mission rather than for financial gain. Collections are valuable assets of the School and are protected, kept unencumbered, cared for, and preserved. As a matter of policy, the proceeds of items in collections that are sold are used to acquire other items for collections. Description of Intended Use of Endowment Funds: Part V, Line 4: The intended uses of the endowment funds are to support financial aid, faculty salaries and general operating expenses. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2013, the School does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The School is no longer subject to audits by the applicable taxing authorities for the period prior to 2010. Part XI, Line 2d - Other Adjustments: Actuarial postretirement benefit adjustment 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Annually publishes notice of racially non-discriminatory policy in New York Times. Explanation of Document Retention Schedule E, Part I, Line 4 There is an optional check box on our student application to track ethnicity. Because this question is not required to apply to the school, we don't maintain a complete or accurate record of racial composition of the student body. Information collected is used for reporting purposes to the NYS Dept, of Education. We do not track or record ethnicity for faculty or staff. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 Rippowam Cisqua School receives government financial assistance however, this assistance has never been suspended or revoked. X X X X 1 Graham Pelton Consulting 230 Park Ave New York NY 10169 feasibility study for a capital campaign 0 0 121303 -121303 121303 -121303 X X X 0 0 0 0 0 0 0 0 0 Matthew Nespole 231460 0 0 0 0 0 11907 0 134795 0 378162 0 0 0 Deborah A Hurrell 161092 0 0 0 0 0 9797 0 6507 0 177396 0 0 0 Robert Whelan 137776 0 0 0 0 0 8017 0 94592 0 240385 0 0 0 John DellaVecchia 129653 0 0 0 0 0 8056 0 16271 0 153980 0 0 0 William Barrett 111121 0 0 0 0 0 9579 0 101823 0 222523 0 0 0 NA N/A 89601 Tuition assistance Form 990, Part VI, Section B, line 11 The organization provides the governing body with a copy of the form 990 prior to it being filed with the IRS. Form 990, Part VI, Section B, line 12c Each board member signs a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Comparable data from local schools is given to the board executive committee annually for review. Form 990, Part VI, Section C, line 19 The organization makes its form 990 available on guidestar.org. In addition, the governing documents, conflict of interest policy, financial statements and form 990 are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Actuarial postretirement benefit adjustment 9,320. Oversight of the audit and selection of independent accountant Form 990, Part XII, Line 2C Rippowam Cisqua School has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.