2017-02-21T17:58:43-06:00 2016-08-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2015-09-01 060646702 RENBROOK SCHOOL INC RENB 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 SCOTT L HUTCHINSON HEAD OF SCHOOL 8602361661 2017-02-18 1 ELIZABETH SOLECKI P00235171 8605614000 2017-02-18 2015 2021-01-29 14:40:06Z SCOTT L HUTCHINSON 2865 ALBANY AVENUE WEST HARTFORD CT 06117 17235718 0 X WWW.RENBROOK.ORG X 1936 CT PROVIDE PRIMARY & SECONDARY EDUCATION TO ASSIST ALL STUDENTS IN FULFILLING THEIR POTENTIAL 25 23 470 500 0 0 1095190 675863 12326708 12342794 670819 557310 158430 101977 14251147 13677944 1649203 1502501 0 0 8082412 8076838 0 0 570309 4543247 4322290 14274862 13901629 -23715 -223685 42949651 42397683 12970780 12264934 29978871 30132749 PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS TO ASSIST ALL STUDENTS IN FULFILLING THEIR UNIQUE POTENTIAL. 0 0 9894304 1502501 10921205 A PRIMARY AND SECONDARY SCHOOL PROVIDING A COMPREHENSIVE EDUCATION CURRICULUM THAT INCLUDES RIGOROUS ACADEMIC EXCELLENCE, A STRONG SENSE OF COMMUNITY AND SELF DEVELOPMENT. 1078233 1502421 SUMMER ADVENTURE - SUMMER CAMP 10972537 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 54 0 1 470 1 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 1 1 1 1 1 1 0 0 0 X LINDA P KAPELNER 8602361661 2865 ALBANY AVENUE WEST HARTFORD CT 06117 JEFFERY R VERNEY CHAIR 5.00 X X 0 0 0 SCOTT W FANNING VICE CHAIR 2.00 X X 0 0 0 MICHAEL P GINGOLD TREASURER 2.00 X X 0 0 0 ANNE P SARGENT SECRETARY 2.00 X X 0 0 0 FERN J BARRASSO BOARD MEMBER 2.00 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 ERIC D DANIELS BOARD MEMBER 2.00 X 0 0 0 ROBYN M GENGRAS BOARD MEMBER 2.00 X 0 0 0 CARI GOODWIN BOARD MEMBER 2.00 X 0 0 0 STEPHEN H JACKSON BOARD MEMBER 2.00 X 0 0 0 NEAL J KEATING BOARD MEMBER 2.00 X 0 0 0 JAMES L LIDDY 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 JENNIFER M QUIGLEY BOARD MEMBER 2.00 X 0 0 0 TRACEY B ROBBINS BOARD MEMBER AND FACULTY 40.00 X 54182 0 2249 STEPHEN A ROTH BOARD MEMBER 2.00 X 0 0 0 PATRICK SENATUS BOARD MEMBER 2.00 X 0 0 0 DAVID B STEVENSON 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 TRACY SMITH BOARD MEMBER 2.00 X 0 0 0 SCOTT L HUTCHINSON HEAD OF SCHOOL EFF. 7/1/15 40.00 X X 159674 0 13368 LINDA P KAPELNER CHIEF FINANCIAL OFFICER 40.00 X 153801 0 6512 MAREK BECK HEAD OF UPPER SCHOOL 40.00 X 100385 0 57120 DAVID HURSTY INTERIM HEAD OF SCHOOL THRU 6/30/15 40.00 X 100964 0 3500 569006 0 82749 4 1 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 621338 CHARTER OAK BUILDING MAINTENANCE INC PO BOX 257 CROMWELL CT 06416 CLEANING SERVICES 251608 DATTCO INC 583 SOUTH STREET NEW BRITAIN CT 06051 TRANSPORTATION SERVICE 146070 3 109585 566278 22908 675863 TUITION 611710 10455303 10455303 CAMP REVENUE 611710 1502421 1502421 AUXILIARY SERVICES 611710 385070 385070 12342794 663159 663159 19078 18389 689 689 689 3413194 3518664 379 -105470 -379 -105849 -379 -105470 40419 109585 20342 20077 20077 STUDENT BOOK 611710 43710 43710 YEARBOOK 611710 19227 19227 MISCELLANEOUS 611710 18274 18274 81211 13677944 12423626 0 578455 1502501 1502501 569624 144724 336741 88159 5793194 4269530 1247143 276521 166457 119656 38414 8387 1143299 982181 133259 27859 404264 269240 109960 25064 38693 38693 51711 41369 10342 38479 38479 464124 464124 335283 256707 68074 10502 118948 95158 23790 285772 257194 28578 39823 39823 59223 59223 228764 205888 22876 824915 742424 82491 203947 203947 FOOD/FOOD SERVICE 556049 556049 OTHER EXPENSES 431797 399950 31847 SUMMER ADVENTURE 362849 362849 MARKETING 148096 148096 133817 133817 13901629 10972537 2358783 570309 3781192 3613289 70615 42183 5486 24539 1207486 1135383 34469635 12346380 22733794 22123255 11388623 11443413 3748611 4011198 13844 4423 42949651 42397683 317942 172957 4739594 4441382 7830000 7566000 83244 84595 12970780 12264934 X 25528317 25580556 679552 750238 3771002 3801955 29978871 30132749 42949651 42397683 -223685 377563 0 X 0 1 X 1 0 X 877012 1290450 875294 1095190 675863 4813809 877012 1290450 875294 1095190 675863 4813809 258206 4555603 403125 430599 597105 671427 663159 2765415 52920 48853 54783 65428 20766 242750 7821974 63643043 0.58240 0.59490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15075280 18209 933477 635383 15391583 15591814 725232 -691766 550000 15075280 13752457 174950 2137407 473000 15591814 12172198 517141 1385593 322475 13752457 11241571 722535 734942 526850 12172198 0.72180 0.24700 0.03120 0 0 6590000 6590000 16629087 5893332 10735755 7652429 3458888 4193541 3598119 2994160 603959 22123255 ALTERNATIVE INVESTMENTS 4011198 F 4011198 GIFT ANNUITY LIABILITY 62985 CUSTODIAL LIABILITIES 21610 84595 12090778 377563 -2003839 -1626276 13717054 -39110 -39110 13677944 11936900 39110 39110 11897790 2003839 2003839 13901629 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: SCHOLARSHIP AND TUITION ASSISTANCE -2,003,839. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -20,342. RENTAL EXPENSE -18,389. LOSS ON DISPOSAL OF ASSETS -379. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 20,342. RENTAL EXPENSE 18,389. LOSS ON DISPOSAL OF ASSETS 379. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION ASSISTANCE 2,003,839. 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 0 0 INVESTMENTS 1195150 0 0 0 0 0 0 1195150 0 1195150 1 0 1 0 0 0 CELEBRATE RENBROOK 150004 109585 40419 20342 150004 109585 40419 20342 20342 20077 1 FINANCIAL AID 82 1502501 FMV REDUCTION IN TUITION. PART I, LINE 2: NEED-BASED FINANCIAL AID IS PROVIDED VIA A REDUCTION IN TUITION. X 1 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT L HUTCHINSON HEAD OF SCHOOL EFF. 7/1/15 159674 0 0 0 0 0 6500 0 6868 0 173042 0 0 0 LINDA P KAPELNER CHIEF FINANCIAL OFFICER 153801 0 0 0 0 0 6141 0 371 0 160313 0 0 0 MAREK BECK HEAD OF UPPER SCHOOL 100385 0 0 0 0 0 4047 0 53073 0 157505 0 0 0 DAVID HURSTY INTERIM HEAD OF SCHOOL THRU 6/30/15 100964 0 0 0 0 0 3500 0 0 0 104464 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS INCLUDED IN THE TAXABLE WAGES OF THE INTERIM HEAD OF SCHOOL. A STATE OF CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 2012-08-22 8600000 REFINANCING OF SERIES A BONDS 0 0 0 A 8600000 170375 8429625 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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: 09/30/2012 SCHEDULE K, PART II, LINE 11: OTHER SPENT PROCEEDS OF $8,414,625 WERE USED TO REFINANCE SERIES A BONDS. FORM 990, PART VI, SECTION B, LINE 11 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.