2013-10-25T12:33:26-05:00 2013-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2012-07-01 061492527 RIDGEFIELD ACADEMY INC RIDG 2038941800 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 JAMES P HEUS 2038941800 2013-10-17 THOMAS F LYDEN P01215353 2032489341 2012 2016-02-25 16:41:14Z JAMES P HEUS 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 16046344 0 X WWW.RIDGEFIELDACADEMY.ORG X 1975 CT TO PROVIDE EDUCATIONAL AND OTHER STUDENT PROGRAMS TO CHILDREN. 22 22 210 80 0 0 537944 625672 12907046 13559785 160691 240154 257115 240563 13862796 14666174 640209 624356 699837 861903 8018202 8519374 0 0 306387 4030377 4347260 13388625 14352893 474171 313281 32782252 31132016 22157539 19142425 10624713 11989591 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 12441676 624356 12762576 INSTRUCTION OF APPROXIMATELY 702 PRE-SCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN BY APPROXIMATELY 105 QUALIFIED INSTRUCTORS 68849 129650 CONDUCTING SUMMER CAMP PROGRAMS 60103 277140 CONDUCTING AN AFTER SCHOOL PROGRAM FOR STUDENTS 355686 389100 AUXILIARY SERVICES 355686 389100 12926314 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 17 0 1 210 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 4.00 X 0 0 0 BARBARA FURLO 2.00 X 0 0 0 AL BARTOSIC 5.00 X 0 0 0 PAUL CHU 4.00 X X 0 0 0 JENNIFER AMADEO 4.00 X 0 0 0 MATT DUFFY 2.00 X 0 0 0 HOWARD TURNER 4.00 X 0 0 0 TOM MARTIN 4.00 X 0 0 0 VALERIE JENSEN 2.00 X 0 0 0 THOMAS MAIN 2.00 X 0 0 0 DOMINIC RISPOLI 6.00 X X 0 0 0 SCOTT LINKE 4.00 X 0 0 0 JOHN BERISFORD 4.00 X 0 0 0 MARK BAKER 4.00 X 0 0 0 GERALD GARAVEL 8.00 X X 0 0 0 CHRISTINE CHURCHILL 4.00 X 0 0 0 ERIC HEATON 4.00 X 0 0 0 KRISTINA LARSON 2.00 X X 0 0 0 GINA BREAKSTONE 2.00 X 0 0 0 JAKE DESANTIS 2.00 X 0 0 0 JAKE ELMHIRST 2.00 X 0 0 0 MICHAEL PARTINGTON 2.00 X 0 0 0 JAMES P HEUS 50.00 X 259295 0 134831 LARRY MCDOWELL 50.00 X 156993 0 19910 JOSEPH PERRY JR 50.00 X 110327 0 9249 TARA SIMEONIDIS 50.00 X 106371 0 8409 632986 0 172399 4 0 1 0 ZUBLIN CONSTRUCTION SERVICES 125 ROUTE 22 PAWLING NY 12564 CONSTRUCTION 630973 THOMAS COSTIGAN EXC LLC 69 MIDLAND AVE STAMFORD CT 06906 CONSTRUCTION 301151 RECINOS CORP 234 TOPLAND RD MAHOPAC NY 10541 CONSTRUCTION 167284 3 625672 128110 625672 TUITION AND FEES 900099 12762576 12762576 AUXILIARY SERVICES 722210 389100 389100 OTHER PROGRAMS 611710 277140 277140 SUMMER PROGRAMS 900099 129650 129650 MISCELLANEOUS REVENUES 900099 1319 1319 13559785 176948 176948 17040 0 17040 17040 17040 1363964 1300758 63206 63206 63206 302935 79412 223523 223523 14666174 13559785 0 480717 624356 624356 861903 861903 600691 323865 234458 42368 6447689 5925573 354227 167889 229780 218786 10994 622565 592520 29233 812 618649 562367 38958 17324 40066 40066 211486 211486 1276911 1143994 86653 46264 99379 99379 766835 676452 90383 185172 185172 605529 544976 60553 1012474 860603 151871 MISCELLANEOUS 71968 7918 32320 31730 PROFESSIONAL FEES 30542 30542 BAD DEBTS 29664 29664 MEALS & ENTERTAINMENT 17234 17234 14352893 12926314 1120192 306387 422564 324370 11908821 8782242 229041 90927 32037 94554 19750 18250 314503 196722 22799628 7028326 14133255 15771302 5166487 5535239 555794 318410 32782252 31132016 1104895 879463 7523153 5880126 10760000 10490000 24210 31737 2745281 1861099 22157539 19142425 X 9382562 10817486 292747 90553 949404 1081552 10624713 11989591 32782252 31132016 X 313281 167415 884182 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949265 132148 3249 1084662 608512 339694 1059 949265 250155 351610 6747 608512 41795 204100 4324 64 250155 51418 2000 -10046 1577 41795 1.00000 0 0 2000000 2000000 18850050 5692260 13157790 1534757 1024834 509923 414821 311232 103589 15771302 INTEREST RATE SWAP 1861099 1861099 14248579 167415 79412 246827 14001752 40066 624356 664422 14666174 13767883 79412 79412 13688471 40066 624356 664422 14352893 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 79,412. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 624,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 79,412. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 624,356. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NOTED IN GENERAL PUBLICATIONS AND ADVERTISEMENTS AUCTION 302935 302935 79412 302935 302935 79412 79412 223523 1 FINANCIAL AID TO STUDENTS 47 624356 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 259295 0 0 0 0 0 65846 0 68985 0 394126 0 0 0 LARRY MCDOWELL 156993 0 0 0 0 0 13055 0 6855 0 176903 0 0 0 PART I, LINE 1A ON-CAMPUS HOUSING IS PROVIDED TO THE HEAD OF SCHOOL. PART I, LINE 4B 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 JAMES P HEUS HEAD OF SCHOOL SALARY ADVANCE X 30000 18250 0 1 0 18250 X 6 128110 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): 6 IS THE NUMBER OF ACTUAL CONTRIBUTIONS MADE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTEREST RATE SWAP HEDGE ADJUSTMENT 884,182.