2013-05-09T10:11:19-05:00 2012-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2011-07-01 131740435 The Rippowam Cisqua School Inc RIPP 9142441260 439 Cantitoe Street Bedford NY 10506 Amanda Riegel 9142441260 2013-05-09 1 Scott M Brenner P01247233 2039758830 2013-04-29 2011 2016-02-25 16:41:14Z Amanda Riegel 439 Cantitoe Street Bedford NY 10506 20027885 0 X www.rcsny.org X 1919 NY Private preparatory school for grades pre-kindergarten through grade 9. 20 20 195 100 0 0 1657902 3108367 14482836 15212237 746363 666011 112729 743537 16999830 19730152 1922300 2197965 0 0 11056939 10795370 0 0 795014 5066197 5698399 18045436 18691734 -1045606 1038418 42272858 41706428 12594139 11797079 29678719 29909349 The mission of Rippowam Cisqua School is to educate students to become independent thinkers, confident in their abilities and themselves. 0 0 14488659 2197965 15307048 Private preparatory school of approximately 500 students for grades pre-kindergarten through grade nine. 14488659 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 47 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Deborah Hurrell 9142441260 439 Cantitoe Street Bedford NY 10506 Ralph Bernstein 1.00 X 0 0 0 Scott A Barshay 1.00 X 0 0 0 Dr Neil J Capolongo 1.00 X 0 0 0 Steve Bean 1.00 X 0 0 0 Desta Lakew 1.00 X 0 0 0 Robert S Boyd 1.00 X 0 0 0 James A Diamond 1.00 X 0 0 0 James B Renwick 1.00 X 0 0 0 Philip S Lawrence 1.00 X 0 0 0 John W Chambers 1.00 X 0 0 0 Amanda Riegel 1.00 X 0 0 0 Kirtley Cameron 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 Anna Lee 1.00 X 0 0 0 Erika Aronson-Stern 1.00 X 0 0 0 Maria G Fields 2.00 X 0 0 0 Alexandria Stewart Altman 2.00 X 0 0 0 William D McLanahan 2.00 X 0 0 0 Deborah A Hurrell 40.00 X 153354 0 15571 Matthew Nespole 40.00 X 224076 0 139446 Lawrence Dwyer 40.00 X 106499 0 5524 Robert Whelan 40.00 X 132526 0 94599 Michael Kober 40.00 X 109804 0 27675 John DellaVecchia 40.00 X 127953 0 24294 William Barrett 40.00 X 106005 0 107163 960217 0 414272 9 0 1 0 0 100904 3007463 3108367 Student tuition & fees 611600 15036249 15036249 Other programs 611600 161972 161972 Summer camp 611600 14016 14016 15212237 635149 635149 29200 0 29200 29200 29200 40600 0 9738 40600 -9738 30862 30862 907521 287995 619526 619526 Miscellaneous 611710 94811 94811 94811 19730152 15307048 0 1314737 2197965 2197965 557529 413223 115987 28319 8165125 6051735 1698651 414739 496082 367680 103204 25198 920378 682155 191473 46750 656256 486396 136526 33334 9596 9596 86459 86459 36581 36581 4548 2501 2047 141102 141102 84698 47602 37096 118977 118977 7269 7269 3571 3571 418294 117616 300678 928708 928708 157963 157963 Repairs & Maintenance 1443004 1069509 300199 73296 Instructional Expense 1041493 1041493 Dining Hall 779513 779513 Auxiliary Services 229902 134994 94908 206721 51093 79205 76423 18691734 14488659 3408061 795014 5612811 5269127 973870 2063788 319654 765457 253422 260670 68450 59714 26300616 10109019 16534129 16191597 17742048 16363535 768474 732540 42272858 41706428 1378677 1403408 1836386 1729433 4924549 4762941 2212561 1649037 2241966 2252260 12594139 11797079 X 24628674 23847708 4291745 5303341 758300 758300 29678719 29909349 42272858 41706428 X 1038418 -807788 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20350436 143001 -162484 940123 19390830 17831989 284933 2718116 484602 20350436 16874725 21805 2443223 1507764 17831989 20318276 282050 -2357182 1368419 16874725 0.86780 0.09310 0.03910 1 0 2272932 2272932 21622084 8310153 13311931 2157991 1573794 584197 247609 225072 22537 16191597 Ltd Partnership interest 823785 F Mutual Funds 13814805 F Equity Funds 1338653 F Bonds 386292 F 16363535 Postretirement benefits 1307704 Enrollment deposits 795000 Capital Lease Payable 149556 2252260 19730152 18691734 1038418 -807788 -807788 230630 18922364 -807788 -807788 19730152 0 19730152 18691734 0 18691734 0 18691734 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: The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, 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 2009. 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 74902 -74902 74902 -74902 Auction 907521 907521 64788 3883 219324 907521 907521 64788 3883 219324 287995 619526 1 Need based financial aid 99 1639023 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial Assistance is available for students from Senior PreKindergarten through Grade Nine, and is given on the basis of need and the availability of funds. Our tuition assistance grants, given to more than 15% of our students, vary in amount and reflect the socioeconomic diversity that is represented in the communities that surround our School. Grants are made to students who qualify for aid strictly on the basis of the family's demonstrated financial need. There are no awards made on the basis of the student's academic, athletic, or other abilities. X X X 0 0 0 0 0 0 0 0 0 Deborah A Hurrell 153354 0 0 0 0 0 9665 0 5906 0 168925 0 0 0 Matthew Nespole 224076 0 0 0 0 0 11969 0 127477 0 363522 0 0 0 Robert Whelan 132526 0 0 0 0 0 7423 0 87176 0 227125 0 0 0 John DellaVecchia 127953 0 0 0 0 0 8282 0 16012 0 152247 0 0 0 William Barrett 106005 0 0 0 0 0 9652 0 97511 0 213168 0 0 0 NA N/A 191388 Tuition assistance Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. 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 5: Net unrealized losses on investments: -807,788. 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.