2011-04-08T15:59:57-05:00 2010-08-31 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2009-09-01 060646702 RENBROOK SCHOOL INC RENB 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 MARK E LOETHER 8602361661 2011-04-04 1 ELIZABETH SOLECKI 8605614000 2009 2016-02-24 21:20:13Z MARK E LOETHER 2865 ALBANY AVENUE WEST HARTFORD CT 06117 14575130 0 X WWW.RENBROOK.ORG X 1936 CT TO PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS 24 21 468 500 0 0 1181370 1088529 12986809 12826530 513848 484704 129300 143721 14811327 14543484 2592947 2553809 0 7489887 6974789 0 573731 4705043 4922458 14787877 14451056 23450 92428 42458377 41935188 13779080 12734460 28679297 29200728 TO PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS. 0 0 10600677 2333404 11443838 A PRIMARY AND SECONDARY SCHOOL PROVIDING A COMPREHENSIVE EDUCATION CURRICULUM. 1240173 220405 1521051 SUMMER ADVENTURE - SUMMER CAMP 11840850 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 63 0 1 468 1 0 0 0 0 0 1 1 0 0 0 24 21 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 X MARK E LOETHER ASSISTANT HEADBUSI 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 JANE C SHIPP 40.00 X X 220056 0 21647 DANIEL C TRACY 5.00 X X 0 0 0 DAVID A LENTINI 2.00 X X 0 0 0 PATRICIA O MCLAUGHLIN 2.00 X X 0 0 0 AMY W SILLS 2.00 X X 0 0 0 THOMAS O BARNES 2.00 X 0 0 0 KAREN M BURGESS 2.00 X 0 0 0 JOSEPH A CALAFIORE 2.00 X 0 0 0 EUGENE C CAVANAUGH 2.00 X 0 0 0 R PUTNAM COES III 2.00 X 0 0 0 MICHAEL P GINGOLD 2.00 X 0 0 0 DOROTHY C HATCH 2.00 X 0 0 0 PATRICIA D KENT 2.00 X 0 0 0 JAMES L LIDDY 2.00 X 0 0 0 NITIN ACHARYA 40.00 X 43309 0 5892 DONNA DARNIS 2.00 X 0 0 0 R PAUL MEHLMAN 2.00 X 0 0 0 ANN S POLLINA 2.00 X 0 0 0 CHARLES P REAGAN 2.00 X 0 0 0 LOUISE KELLOGG 40.00 X 29640 0 0 THOMAS D SARGENT 2.00 X 0 0 0 JONATHAN E SEYMOUR 2.00 X 0 0 0 JEFFERY R VERNEY 2.00 X 0 0 0 EDWARD B WHITTEMORE 2.00 X 0 0 0 LISA WILSON-FOLEY 2.00 X 0 0 0 R BRUCE ALBRO 2.00 X 0 0 0 DIANE F BROWN 2.00 X 0 0 0 H MARTYN OWEN 2.00 X 0 0 0 STUART I REPP 2.00 X 0 0 0 FRANK L STANLEY 2.00 X 0 0 0 JOHN S STOUT 2.00 X 0 0 0 ARMISTEAD WEBSTER 40.00 X X 0 0 0 TRACY SMITH 2.00 X 0 0 0 MARK E LOETHER 40.00 X 112637 0 6968 MARGARET AYRES 40.00 X 112822 0 10736 518464 0 45243 3 0 1 0 I & J CLEANING 130 DEEPWOOD DRIVE AVON CT 06001 CLEANING SERVICE 307026 1 120000 968529 187192 1088529 TUITION AND FEES 611710 10952388 10952388 CAMP REVENUE 611710 1521051 1521051 AUXILIARY SERVICES 611710 353091 353091 12826530 484704 484704 3914 1438 2476 2476 2476 33094 120000 30208 2886 2886 MISCELLANEOUS 611710 62354 62354 STUDENT BOOK 611710 54327 54327 YEARBOOK 611710 19926 19926 1752 1752 138359 14543484 12964889 0 490066 2553809 2553809 407533 48724 358809 5487473 4149151 979795 358527 194411 147587 34092 12732 465706 323976 113817 27913 419666 300061 94005 25600 31703 31703 46294 37035 9259 353852 353852 1053313 775926 232466 44921 32607 32607 364999 328499 36500 835293 751764 83529 173719 173719 SUMMER ADVENTURE 1019768 1019768 FOOD/FOOD SERVICES 487380 487380 DEVELOPMENT EXPENSES 104038 104038 ADMISSION EXPENSE 98647 98647 OFFICIALS, COACHES 55954 55954 264891 202391 62500 14451056 11840850 2036475 573731 541158 2575916 1880981 1455331 26299 56633 1565538 1630363 33748689 8157008 26084559 25591681 10392402 8544289 1927880 2002846 39560 78129 42458377 41935188 924343 261298 4671169 4452762 8125816 7963272 57752 57128 13779080 12734460 X 24093252 24884517 1404970 1109055 3181075 3207156 28679297 29200728 42458377 41935188 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8754535 1101073 839339 666588 10028359 9386677 698690 -562559 768273 8754535 0.71920 0.27260 0.00820 0 0 6590000 6590000 16592587 3322569 13270018 7123486 2190464 4933022 3442616 2643975 798641 25591681 GIFT ANNUITY LIABILITY 43873 CUSTODIAL LIABILITIES 13255 57128 14543484 14451056 92428 429003 429003 521431 12670729 429003 -2333404 -1904401 14575130 -31646 -31646 14543484 12149298 31646 31646 12117652 2333404 2333404 14451056 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF PURPOSES AS DESIGNATED BY THE DONORS; OR IN THE ABSENCE OF SUCH DESIGNATION, AT THE DISCRETION OF THE BOARD OF TRUSTEES. Part XII, Line 2d - Other Adjustments: SCHOLARSHIP AND TUITION ASSISTANCE: -2333404. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSE: -30208. RENTAL EXPENSE: -1438. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE: 30208. RENTAL EXPENSE: 1438. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIPS AND TUITION ASSISTANCE: 2333404. 1 1 1 ALL APPLICANTS ARE GIVEN AN APPLICATION WHICH FULLY DESCRIBES THE SCHOOL'S NONDISCRIMINATORY POLICIES. FURTHERMORE, THE SCHOOL PUBLISHES IT'S NONDISCRIMINATION POLICY IN THE LIFE PUBLICATIONS, WHICH ARE CIRCULATED THROUGHOUT 12 AREA TOWNS ACROSS THE REGION. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 CELEBRATE RENBROOK DINNER/AUCTION 153094 120000 33094 30208 153094 120000 33094 30208 30208 2886 1 FINANCIAL AID 112 2333403 FMV REDUCTION IN TUITION FINANCIAL AID SUMMER ADVENTURE 85 220406 FMV REDUCTION IN TUITION Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: FINANCIAL AID IS PROVIDED VIA A REDUCTION IN TUITION. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 JANE C SHIPP 204000 0 0 0 16056 0 14280 0 7367 0 241703 0 0 0 Part I, Line 1a THE HOUSING ALLOWANCE IS INCLUDED IN THE TAXABLE WAGES OF THE HEAD OF SCHOOL. Part I, Line 4a THE HEAD OF SCHOOL, JANE C. SHIPP, PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE HEAD OF SCHOOL WAIVED HER DEFERRED COMPENSATION AWARD FOR THE YEAR. JANE C. SHIPP RETIRED EFFECTIVE JUNE 30, 2010, AND RECEIVED PAYMENT OF HER DEFERRED COMPENSATION IN JULY 2010. CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UNW1 2007-09-13 136044 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UNX9 2007-09-13 141621 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UNY7 2007-09-13 148364 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UNZ4 2007-09-13 154188 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPA7 2007-09-13 159650 CAPITAL IMPROVEMENTS 0 0 136044 8662 12192 120225 2009 0 0 1 1 141621 9017 12692 125153 2009 0 0 1 1 148364 9446 13296 131112 2009 0 0 1 1 154188 9817 13818 136259 2009 0 0 1 1 159650 10165 14308 141086 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPB5 2007-09-13 177372 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPC3 2007-09-13 183411 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPD1 2007-09-13 194618 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPE9 2007-09-13 205267 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPF6 2007-09-13 214394 CAPITAL IMPROVEMENTS 0 0 177372 11293 15896 156747 2009 0 0 1 1 183411 11678 16437 162084 2009 0 0 1 1 194618 12391 17442 171988 2009 0 0 1 1 205267 13069 18396 181398 2009 0 0 1 1 214394 13651 19214 189464 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPG4 2007-09-13 223369 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPH2 2007-09-13 232736 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPJ8 2007-09-13 242374 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPK5 2007-09-13 251933 CAPITAL IMPROVEMENTS 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPM1 2007-09-13 2508396 CAPITAL IMPROVEMENTS 0 0 223369 14222 20018 197395 2009 0 0 1 1 232736 14818 20858 205673 2009 0 0 1 1 242374 15432 21722 214191 2009 0 0 1 1 251933 16041 22578 222638 2009 0 0 1 1 2508396 159710 224804 2216717 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT HEALTH & EDUCATIONAL FAC AUTH 060806186 20774UPN9 2007-09-13 3132726 CAPITAL IMPROVEMENTS 0 0 3132726 199462 280756 2768450 2009 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 ARMISTEAD WEBSTER MORTGAGE LOAN X 50000 50000 0 1 1 50000 CONNECTICUT BANK & TRUST COMPANY PRESIDENT OF CONNECTICUT BANK & TRUST COMPANY IS VICE CHAIR OF BOARD UNSECURED LINE OF CREDIT OF $1,000,000 0 X 191 ESTIMATED VALUE X 12 123247 FMV X FURNITURE 2 26000 DONOR ASSIGNED VALUE X LANDSCAPE & MATERIALS 4 38237 DONOR ASSIGNED VALUE X VASES 1 61 ESTIMATED VALUE X TRIPS FOR AUCTION 1 13320 ESTIMATED VALUE X VARIOUS AUCTION ITEMS 4 482 ESTIMATED VALUE X SIGN 1 450 ESTIMATED VALUE 0 0 1 1 Third Party Use: Part I, Line 32b: PAID AUCTIONEER FOR ANNUAL LIVE AUCTION; SALE OF NONCASH CONTRIBUTIONS 2010 $21,700. Form 990, Part VI, Section B, line 11 FORM 990, EXCLUDING SCHEDULE B, WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES/EXECUTIVE COMMITTEE VIA E-MAIL PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, line 12c THERE IS AN ANNUAL COMPLETION OF WRITTEN CONFLICT OF INTEREST STATEMENTS BY THE BOARD OF TRUSTEES AND KEY EMPLOYEES. THERE IS ALSO AN ANNUAL REVIEW OF THE DOCUMENTS BY SCHOOL MANAGEMENT. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE. IT IS WITHIN THE PARAMETERS OF THE SCHOOL'S OVERALL SALARY SYSTEM. WRITTEN RECORDS ARE MAINTAINED OF THIS PROCESS AND ANY DECISIONS MADE. Form 990, Part VI, Section C, line 19 AVAILABLE UPON WRITTEN REQUEST TO THE SCHOOL. Form 990, Part VII Contact Addresses for Officers, Directors, Etc JANE C. SHIPP - 1195 HILL STREET, SUFFIELD, CT 06078. FORM 990, PART XI, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR.