2011-11-04T11:38:56-05:00 2011-06-30 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2010-07-01 061492527 RIDGEFIELD ACADEMY INC RIDG 2038941800 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 JAMES P HEUS 2038941800 2011-10-25 LOUIS A CRISCUOLO 2032489341 2010 2016-03-07 17:11:31Z JAMES P HEUS 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 18614876 0 X WWW.RIDGEFIELDACADEMY.ORG X 1975 CT TO PROVIDE EDUCATIONAL AND OTHER STUDENT PROGRAMS TO CHILDREN. 18 18 197 0 0 0 581231 1377650 11839075 12099924 178918 412792 235166 300249 12834390 14190615 494800 545802 749798 626201 7050874 7273873 0 0 339779 3700505 4061615 11995977 12507491 838413 1683124 29879234 32501776 20689527 21192699 9189707 11309077 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 10687103 545802 11316452 INSTRUCTION OF APPROXIMATELY 688 PRE-SCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN BY APPROXIMATELY 107 QUALIFIED INSTRUCTORS 124703 157993 CONDUCTING SUMMER CAMP PROGRAMS 27488 257373 CONDUCTING AN AFTER SCHOOL PROGRAM FOR STUDENTS 374544 357000 AUXILIARY SERVICES 374544 357000 11213838 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X MR LARRY MCDOWELL 2038941800 223 WEST MOUNTAIN ROAD RIDGEFIELD CT 06877 TIMOTHY BIRCH 8.00 X X 0 0 0 BARBARA FURLO 4.00 X 0 0 0 AL BARTOSIC 7.00 X 0 0 0 JILL BORNSTEIN 10.00 X X 0 0 0 JANE DAVIS-BUNT 4.00 X 0 0 0 MATT DUFFY 8.00 X X 0 0 0 HOWARD TURNER 4.00 X 0 0 0 CARLETON HENRICH 4.00 X 0 0 0 CARL HART 2.00 X 0 0 0 VALERIE JENSEN 6.00 X 0 0 0 THOMAS MAIN 2.00 X 0 0 0 JANE NIELSEN 2.00 X 0 0 0 DOMINIC RISPOLI 4.00 X 0 0 0 SCOTT LINKE 9.00 X 0 0 0 JOHN BERISFORD 4.00 X 0 0 0 V STEPHEN SORBARO 4.00 X 0 0 0 DR PAUL CHU 3.00 X X 0 0 0 GERALD GARAVEL 6.00 X 0 0 0 JAMES P HEUS 40.00 X 215633 0 128810 LARRY MCDOWELL 40.00 X 144455 0 5136 JOSEPH PERRY JR 40.00 X 112378 0 7218 472466 0 141164 3 0 1 0 PUSTOLA & ASSOCIATES 185 MEADOW STREET NAUGATUCK CT 06770 CONSTRUCTION 246955 DATTCO 583 SOUTH STREET NEW BRITAIN CT 06051 BUS SERVICE 127528 SYSCO CONNECTICUT LLC PO BOX 4003 ROCKY HILL CT 06067 FOOD SERVICE 103202 3 1377650 26199 1377650 TUITION AND FEES 900099 11316452 11316452 AUXILIARY SERVICES 722210 357000 357000 OTHER PROGRAMS 611710 257373 257373 SUMMER PROGRAMS 900099 157993 157993 MISCELLANEOUS REVENUES 900099 11106 11106 12099924 165930 165930 14720 14720 14720 14720 4563914 4317052 246862 246862 246862 392738 107209 285529 285529 14190615 12099924 0 713041 545802 545802 626201 626201 509230 283848 189901 35481 5714397 5217105 298242 199050 528518 503091 20458 4969 521728 473840 33586 14302 30443 30443 152191 152191 1201746 1068980 72947 59819 92851 92851 779601 685340 94261 214864 214864 631216 568094 63122 806471 685500 120971 MISCELLANEOUS 66085 8300 31627 26158 BAD DEBTS 32324 32324 PROFESSIONAL FEES 28759 28759 MEALS & ENTERTAINMENT 25064 25064 12507491 11213838 953874 339779 121539 455609 11631542 11992908 900367 797043 92836 154325 182935 93595 18585807 5174051 13579302 13411756 2991723 4804923 378990 791617 29879234 32501776 766977 925153 6865476 7733227 11315000 11025000 34998 24126 1707076 1485193 20689527 21192699 X 8006844 9737469 924763 961898 258100 609710 9189707 11309077 29879234 32501776 X 1683124 436246 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250155 351610 6747 608512 41795 204100 4324 64 250155 51418 2000 -10046 1577 41795 1.00000 0 0 2000000 2000000 15198453 4112394 11086059 1035967 799930 236037 351387 261727 89660 13411756 INTEREST RATE SWAP 1485193 1485193 14190615 12507491 1683124 214363 221883 436246 2119370 13935942 214363 107209 321572 13614370 30443 545802 576245 14190615 12038455 107209 107209 11931246 30443 545802 576245 12507491 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: INTEREST RATE SWAP HEDGE ADJUSTMENT 221,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 107,209. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 545,802. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - AUCTION 107,209. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 545,802. 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 392738 392738 107209 392738 392738 107209 107209 285529 1 FINANCIAL AID TO STUDENTS 50 545802 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 0 1 0 0 0 0 0 0 0 JAMES P HEUS 215633 0 0 0 0 0 40000 0 88810 0 344443 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 $40,000 THE ABOVE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2077AL2Z7 2005-06-01 12000000 TO PURCHASE APPROXIMATELY 42 ACRE RIDGEFIELD CAMPUS 0 0 0 12000000 250000 11750000 2006 0 0 0 0 0 0 0 0 0 0 1 1 MORGAN STANLEY 20.000000000000 0 0 0 0 0 X 4 26199 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): 4 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 15 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 214,363. INTEREST RATE SWAP HEDGE ADJUSTMENT 221,883. TOTAL TO FORM 990, PART XI, LINE 5: 436,246.