2019-07-05T17:15:40-05:00 2018-08-31 061009205 BLUM SHAPIRO & COMPANY PC ONE INTERNATIONAL PLACE 16TH FLOOR BOSTON MA 02110 990 2017-09-01 060646702 RENBROOK SCHOOL INC RENB 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 KERRY DOHERTY CHIEF FINANCIAL OFFICER 8602361661 2019-06-29 1 LAURA J KENNEY P00202198 6177170831 2019-06-29 64.251.63.131 2019-06-29 16:07:43 ED P DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB 2017 2019-02-21 02:37:17Z SCOTT L HUTCHINSON 2865 ALBANY AVENUE WEST HARTFORD CT 06117 15881920 0 X WWW.RENBROOK.ORG X 1936 CT PROVIDE PRIMARY & SECONDARY EDUCATION TO ASSIST ALL STUDENTS IN FULFILLING THEIR POTENTIAL 25 23 420 500 0 0 712928 1006425 11672107 11230810 1577881 1678789 141466 321857 14104382 14237881 1484314 1650206 0 0 7934598 7166427 0 0 668128 4366641 4480267 13785553 13296900 318829 940981 42218598 42512214 11496695 11199115 30721903 31313099 PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS TO ASSIST ALL STUDENTS IN FULFILLING THEIR UNIQUE POTENTIAL. 0 0 9133694 1650206 9812832 A PRIMARY AND SECONDARY SCHOOL SERVING STUDENTS IN GRADES PRESCHOOL THROUGH GRADE 9, WITH ENROLLMENT OF APPROXIMATELY 350 STUDENTS. THE PROGRAM PROVIDES A COMPREHENSIVE EDUCATION CURRICULUM THAT INCLUDES RIGOROUS ACADEMIC EXCELLENCE, A STRONG SENSE OF COMMUNITY AND SELF-DEVELOPMENT. 1093496 1503350 SUMMER DAY CAMP OPEN TO CHILDREN AGE THREE YEARS THROUGH TENTH GRADE STUDENTS, SERVING APPROXIMATELY 775 CAMPERS THROUGHOUT THE EIGHT WEEK CAMP SEASON. 10227190 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 420 0 0 0 0 0 0 1 1 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X KERRY DOHERTY 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 ERIC D DANIELS CHAIR 5.00 X X 0 0 0 FERN J BARRASSO VICE CHAIR 2.00 X X 0 0 0 STEPHEN H JACKSON TREASURER 2.00 X X 0 0 0 JENNIFER M QUIGLEY SECRETARY 2.00 X X 0 0 0 CHARLES CAHN III BOARD MEMBER 2.00 X 0 0 0 JULIE A CARTER BOARD MEMBER 2.00 X 0 0 0 NANCY H CLEARY BOARD MEMBER 2.00 X 0 0 0 REBECCA F DISCIACCA BOARD MEMBER AND FACULTY 40.00 X 52313 0 3508 CARI GOODWIN BOARD MEMBER 2.00 X 0 0 0 JAMES EBERT BOARD MEMBER 2.00 X 0 0 0 MICHAEL D KLETT BOARD MEMBER 2.00 X 0 0 0 NATHANIEL G MAYS BOARD MEMBER 2.00 X 0 0 0 EMMANUEL E MOEMEKA BOARD MEMBER 2.00 X 0 0 0 GIULIANA MUSILLI BOARD MEMBER 2.00 X 0 0 0 CURTIS D ROBINSON BOARD MEMBER 2.00 X 0 0 0 STEPHEN A ROTH BOARD MEMBER 2.00 X 0 0 0 JENNIFER M SANFORD BOARD MEMBER 2.00 X 0 0 0 PATRICK SENATUS BOARD MEMBER 2.00 X 0 0 0 RYAN SPOON BOARD MEMBER 2.00 X 0 0 0 JOHN M STAINES BOARD MEMBER 2.00 X 0 0 0 DAVID B STEVENSON BOARD MEMBER 2.00 X 0 0 0 PIA R TORO BOARD MEMBER 2.00 X 0 0 0 KATHERINE G WINDSOR BOARD MEMBER 2.00 X 0 0 0 EMILY M YOON BOARD MEMBER 2.00 X 0 0 0 SCOTT L HUTCHINSON HEAD OF SCHOOL 40.00 X X 434700 0 38836 KERRY DOHERTY CHIEF FINANCIAL OFFICER EFF 6/1/17 40.00 X 99456 0 63823 MAREK BECK HEAD OF UPPER SCHOOL THRU 6/30/18 40.00 X 108033 0 40304 ELIZABETH CAHILL DIRECTOR OF ALUMIN & DEVELOPMENT 40.00 X 131288 0 5643 825790 0 152114 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 618662 CHARTER OAK BUILDING MAINTENANCE INC PO BOX 257 CROMWELL CT 06416 CLEANING SERVICES 253994 2 124731 881694 7410 1006425 TUITION 611710 9460704 9460704 CAMP REVENUE 611710 1503350 1503350 AUXILIARY SERVICES 611710 266756 266756 11230810 847337 847337 6521 2051 4470 4470 4470 2455378 1623926 831452 831452 831452 30134 124731 18062 12072 12072 STUDENT BOOK 611710 45339 45339 MISCELLANEOUS 611710 23936 23936 YEARBOOK 611710 16097 16097 219943 219943 305315 14237881 11316182 0 1915274 1650206 1650206 658697 170255 376187 112255 5034032 3610137 1127394 296501 132245 90043 32885 9317 985146 849615 104056 31475 356307 224830 102973 28504 252457 252457 51248 51248 37885 37885 381912 381912 299964 232346 56103 11515 136684 109347 27337 295191 265672 29519 31698 31698 27487 27487 213557 192201 21356 871632 784469 87163 241803 241803 FOOD/FOOD SERVICE 535862 535862 SUMMER ADVENTURE 380823 380823 DEVELOPMENT EXPENSES 178561 178561 STUDENT ACTIVITIES EXPE 152334 152334 391169 296150 95019 13296900 10227190 2401582 668128 2868347 3335890 40089 33711 22368 32478 1086581 933044 34924603 14007306 21568678 20917297 12203252 12788792 4424903 4435002 4380 36000 42218598 42512214 195034 97733 3927311 4089972 7291000 6927768 17181 19495 66169 64147 11496695 11199115 X 25825809 26249042 1032312 1154954 3863782 3909103 30721903 31313099 42218598 42512214 940981 -349785 0 X 0 1 X 1 0 X 875294 1095190 675863 712928 1006425 4365700 875294 1095190 675863 712928 1006425 4365700 292495 4073205 597105 671427 663159 539245 853858 3324794 54783 65428 20766 16708 250077 407762 8098256 61138821 0.50300 0.58140 X PART II LINE 10 INCOME RELATED TO FUNDRAISING EVENTS $30,134 INSURANCE PROCEEDS $219,943 TOTAL $250,077 0 0 16576899 12775 1327744 116121 628864 17172433 15391583 14955 1846884 676523 16576899 15075280 18209 933477 635383 15391583 15591814 725232 -691766 550000 15075280 13752457 174950 2137407 473000 15591814 0.71870 0.22760 0.05370 0 0 6590000 6590000 16629087 6741625 9887462 7869202 3962080 3907122 3836314 3303601 532713 20917297 ALTERNATIVE INVESTMENTS 4435002 F 4435002 GIFT ANNUITY LIABILITY 64147 64147 11828435 -349785 20113 -329672 12158107 2079774 2079774 14237881 11237239 20113 20113 11217126 2079774 2079774 13296900 PART V, LINE 4: 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,062. RENTAL EXPENSE 2,051. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION ASSISTANCE 2,079,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,062. RENTAL EXPENSE 2,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION ASSISTANCE 2,079,774. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL APPLICANTS ARE GIVEN AN APPLICATION WHICH FULLY DESCRIBES THE SCHOOL'S NONDISCRIMINATION POLICY. FURTHERMORE, THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN THE HARTFORD COURANT WHICH IS CIRCULATED THROUGHOUT MANY AREA TOWNS ACROSS THE REGION. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1324408 0 0 0 0 0 0 1324408 0 1324408 0 0 1 0 0 0 CELEBRATE RENBROOK 154865 124731 30134 18062 154865 124731 30134 18062 18062 12072 1 FINANCIAL AID 102 1650206 FMV REDUCTION IN TUITION. PART I, LINE 2 NEED-BASED FINANCIAL AID IS PROVIDED VIA A REDUCTION IN TUITION. FINANCIAL AID IS AVAILABLE FOR QUALIFIED STUDENTS ON THE BASIS OF NEED DETERMINED BY THE SCHOOL AND STUDENT SERVICES (SSS) GUIDELINES WHICH PROVIDE A FINANCIAL AID NEED ANALYSIS BASED ON CONFIDENTIAL INFORMATION PROVIDED BY FAMILIES. THE SCHOLARSHIPS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY MANNER AND ALL SCHOLARSHIPS ARE MADE DIRECTLY AS CREDITS AGAINST STUDENT ACCOUNTS AND NO CASH REFUNDS ARE ISSUED FOR ANY PURPOSE. X X 0 0 0 0 0 0 0 1 0 SCOTT L HUTCHINSON HEAD OF SCHOOL 327750 0 106950 0 0 0 24000 0 14836 0 473536 0 0 0 KERRY DOHERTY CHIEF FINANCIAL OFFICER EFF 6/1/17 99456 0 0 0 0 0 10149 0 53674 0 163279 0 0 0 PART I, LINE 7 HEAD OF SCHOOL'S BONUS IS DISCRETIONARY BASED ON APPROVAL BY THE EXECUTIVE COMMITTEE. A STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2012-08-22 8600000 REFINANCING OF SERIES A BONDS 0 0 0 A 1588000 8600000 170375 8429625 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/22/2017 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, EXCLUDING SCHEDULE B WAS PROVIDED TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND FULL BOARD OF TRUSTEES 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 ALL SCHOOL EMPLOYEES. THERE IS ALSO AN ANNUAL REVIEW OF DOCUMENTS BY SCHOOL MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE WHO HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO THE SCHOOL.