2014-12-10T15:49:30-06:00 2014-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2013-07-01 061492527 RIDGEFIELD ACADEMY INC RIDG 2038941800 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 JAMES P HEUS HEAD OF SCHOOL 2038941800 2014-12-02 LOUIS A CRISCUOLO P01215715 2032489341 2013 2015-11-30 17:44:51Z JAMES P HEUS 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 18078644 0 X WWW.RIDGEFIELDACADEMY.ORG X 1975 CT TO PROVIDE EDUCATIONAL AND OTHER STUDENT PROGRAMS TO CHILDREN. 21 21 204 80 0 0 625672 812475 13559785 13084812 240154 602687 240563 213986 14666174 14713960 624356 810275 861903 900616 8519374 8741997 0 0 345955 4347260 4466517 14352893 14919405 313281 -205445 31132016 31104750 19142425 19094081 11989591 12010669 X THE MISSION OF RIDGEFIELD ACADEMY IS TO EDUCATE AND ENCOURAGE STUDENTS TO BECOME KNOWLEDGEABLE, INDEPENDENT THINKERS WHO ARE PASSIONATE ABOUT LEARNING AND EMBRACE NEW CHALLENGES WITH CONFIDENCE AND ENTHUSIASM. THE SCHOOL STRIVES TO EQUIP CHILDREN WITH THE SKILLS, KNOWLEDGE, AND VALUES NECESSARY FOR SUCCESS IN SCHOOL AND IN LIFE. 0 0 12861384 810275 12267199 INSTRUCTION OF APPROXIMATELY 665 PRE-SCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN BY APPROXIMATELY 107 QUALIFIED INSTRUCTORS 97745 195034 CONDUCTING SUMMER CAMP PROGRAMS 95316 262556 CONDUCTING AN AFTER SCHOOL PROGRAM FOR STUDENTS 355899 359300 AUXILIARY SERVICES 355899 359300 13410344 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 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X MR LARRY MCDOWELL 2038941800 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 TIMOTHY BIRCH DIRECTOR 4.00 X 0 0 0 JONATHON BRENNAN DIRECTOR 2.00 X 0 0 0 AL BARTOSIC DIRECTOR 5.00 X 0 0 0 PAUL CHU VICE CHAIR 4.00 X X 0 0 0 JENNIFER AMADEO DIRECTOR 4.00 X 0 0 0 RON KUBICK DIRECTOR 2.00 X 0 0 0 HOWARD TURNER DIRECTOR 4.00 X 0 0 0 TOM MARTIN DIRECTOR 4.00 X 0 0 0 VALERIE JENSEN DIRECTOR 2.00 X 0 0 0 THOMAS MAIN DIRECTOR 2.00 X 0 0 0 DOMINIC RISPOLI TREASURER 6.00 X X 0 0 0 SCOTT LINKE DIRECTOR 4.00 X 0 0 0 ERIN SCHILLER DIRECTOR 4.00 X 0 0 0 MARK BAKER DIRECTOR 5.00 X 0 0 0 GERALD GARAVEL CHAIR 8.00 X X 0 0 0 CHRISTINE CHURCHILL DIRECTOR 4.00 X 0 0 0 ERIC HEATON DIRECTOR 4.00 X 0 0 0 KRISTINA LARSON SECRETARY 4.00 X X 0 0 0 JAKE DESANTIS DIRECTOR 2.00 X 0 0 0 JAKE ELMHIRST DIRECTOR 5.00 X 0 0 0 MICHAEL PARTINGTON DIRECTOR 4.00 X 0 0 0 JAMES P HEUS HEAD OF SCHOOL 50.00 X 276268 0 144526 LARRY MCDOWELL BUSINESS MANAGER 50.00 X 170976 0 21100 JOSEPH PERRY JR HEAD OF MIDDLE/UPPER SCHOO 50.00 X 117602 0 10082 TARA SIMEONIDIS DIRECTOR OF PRESCHOOL/LOWE 50.00 X 110370 0 8446 KARA MORGAN DIRECTOR OF ADVANCEMENT 50.00 X 102592 0 7757 777808 0 191911 5 0 1 0 B&D CONTROLLED AIR CORPORATION 180 SUNNY VALLEY ROAD 13 NEW MILFORD CT 06776 HVAC 267119 RECINOS CORP 234 TOPLAND ROAD MAHOPAC NY 10541 CONSTRUCTION 198371 GOOD DEAL CLEANING SERVICE LLC PO BOX 185 ELMSFORD NY 10523 CLEANING 148450 3 812475 45907 812475 TUITION AND FEES 900099 12267199 12267199 AUXILIARY SERVICES 722210 359300 359300 OTHER PROGRAMS 611710 262556 262556 SUMMER PROGRAMS 900099 195034 195034 MISCELLANEOUS REVENUES 900099 723 723 13084812 163602 163602 5790 0 5790 5790 5790 3734087 3295002 439085 439085 439085 277878 69682 208196 208196 14713960 13084812 0 816673 810275 810275 900616 900616 627201 335621 249919 41661 6628937 6073652 369382 185903 253695 234281 17874 1540 644258 619508 23914 836 587906 530813 40087 17006 25905 25905 44265 44265 39293 39293 230805 230805 1120856 1002358 83204 35294 93113 93113 796863 702876 93987 210436 210436 590090 531081 59009 1139149 968277 170872 MISCELLANEOUS 89498 5052 20731 63715 PROFESSIONAL FEES 34127 34127 BAD DEBTS 26817 26817 MEALS & ENTERTAINMENT 25300 25300 14919405 13410344 1163106 345955 324370 262832 8782242 8438892 90927 31248 94554 64175 18250 11750 196722 297896 23549632 8143403 15771302 15406229 5535239 6162602 318410 429126 31132016 31104750 879463 902660 5880126 6131568 10490000 10200000 31737 20571 1861099 1839282 19142425 19094081 X 10817486 10804991 90553 114126 1081552 1091552 11989591 12010669 31132016 31104750 X -205445 204706 21817 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084662 10000 51151 1145813 949265 132148 3249 1084662 608512 339694 1059 949265 250155 351610 6747 608512 41795 204100 4324 64 250155 0.95300 0.04700 0 0 2000000 2000000 19509703 6628457 12881246 1613530 1190677 422853 426399 324269 102130 15406229 INTEREST RATE SWAP 1839282 1839282 14133808 204706 69682 274388 13859420 44265 810275 854540 14713960 14134547 69682 69682 14064865 44265 810275 854540 14919405 PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 69,682. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 810,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 69,682. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 810,275. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS AUCTION 277878 277878 69682 277878 277878 69682 69682 208196 1 FINANCIAL AID TO STUDENTS 77 810275 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENT PART I, LINE 2: THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JAMES P HEUS HEAD OF SCHOOL 276268 0 0 0 0 0 67625 0 76901 0 420794 0 0 0 LARRY MCDOWELL BUSINESS MANAGER 170976 0 0 0 0 0 13838 0 7262 0 192076 0 0 0 PART I, LINE 1A ON-CAMPUS HOUSING IS PROVIDED TO THE HEAD OF SCHOOL. PART I, LINE 4B JAMES P. HEUS $47,000 THE ABOVE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. A STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2077AL2Z7 2005-06-01 12000000 TO PURCHASE APPROXIMATELY 42 ACRE RIDGEFIELD CAMPUS 0 0 0 A 12000000 250000 11750000 2006 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 MORGAN STANLEY 20.000000000000 0 0 0 0 0 A 0 JAMES P HEUS HEAD OF SCHOOL SALARY ADVANCE X 30000 11750 0 1 0 11750 X 4 45907 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 IN ACCORDANCE WITH A BOARD RESOLUTION, THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE FILING OF THE RETURN. IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES PERFORMS AN EVALUATION OF THE HEAD OF SCHOOL EACH YEAR. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS OF THE EVALUATION AND MAKES RECOMMENDATIONS FOR COMPENSATION, WHICH ARE VOTED UPON BY THE BOARD AT THE JUNE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO INDIVIDUALS OR ORGANIZATIONS UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP HEDGE ADJUSTMENT 21,817.