2011-01-10T07:29:36-06:00 2010-06-30 Batchelor Frechette McCrory Michael & Co PO Box 156 Providence RI 029010156 990 2009-07-01 050277258 ROCKY HILL SCHOOL INC ROCK 4018849070 530 IVES ROAD EAST GREENWICH RI 02818 W MICHAEL SULLIVAN PHD 4018849070 2010-11-23 1 George F Warner 4016216200 2009 2016-02-24 21:20:13Z W MICHAEL SULLIVAN PHD 530 IVES ROAD EAST GREENWICH RI 02818 9797883 0 X WWW.ROCKYHILL.ORG X 1934 RI Rocky Hill School, Inc. is a co-educational college preparatory school providing education to students from preschool through grade 12. 21 21 126 67 0 0 379797 519379 8764015 8159938 -209412 56881 31468 -19228 8965868 8716970 1339175 1365925 0 6017349 5384830 0 359390 2373783 2785023 9730307 9535778 -764439 -818808 10597554 10032716 5320522 5591316 5277032 4441400 The mission of Rocky Hill is to educate the whole child - mind, body, and spirit. As a nurturing school community, we encourage our students to become good citizens and life-long learners, guiding them as they strive for knowledge and self awareness. 0 0 5102211 947300 7616923 Instructional services - Programs for students in nursery school through grade twelve. 77152 2048 99086 Summer Enrichment Academy (SEA)- This program is comprised of both full and half day programs allowing children the opportunity to choose a number of exciting offerings and giving families the flexibility to work around busy schedules. 203547 120304 Academic Center for Enrichment (ACE)- The purpose of this program is to provide a supportive environment in order to help students reach their full learning potential. Through enrichment classes, academic support, study skills, remedial techniques, and active student participation, ACE strives to produce independent learners. 1752434 198982 All school facilities costs and other student services. 173414 124643 Dining facilities 1925848 323625 7308758 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK R BUCKLEY BUSINESS MANAGER 4018849070 530 IVES ROAD EAST GREENWICH RI 02818 FRANCES H GAMMELL-ROACH 1.20 X 0 0 0 EDWIN J SANTOS 1.20 X X 0 0 0 RICHARD S BARKER 1.40 X X 0 0 0 MICHAEL F KRAEMER Esq 1.00 X X 0 0 0 GLENN R AHLBORG 0.30 X 0 0 0 W MICHAEL SULLIVAN PHD 1.80 X X 0 0 0 DAVID F BROCHU CFP 0.30 X 0 0 0 MICHELE NOTA 0.90 X 0 0 0 MARY ANN HACKETT 1.10 X 0 0 0 RICHARD SOLOMON PHD 0.60 X 0 0 0 WILSON SAVILLE II 0.90 X 0 0 0 EDNA FROST 1.80 X X 0 0 0 GORDANA NOVAKOVIC-PETTER 1.10 X 0 0 0 RUTH S TAYLOR 0.50 X 0 0 0 STEPHEN F SIEGEL PHD 1.70 X X 0 0 0 LISA M PALIN ESQ 0.30 X 0 0 0 ROGER PERRY 0.30 X 0 0 0 HENRY D SHARPE III 1.10 X 0 0 0 KRISTINE S TROCKI ESQ 0.90 X 0 0 0 Mary H Grant PhD 1.00 X 0 0 0 Stephen G Soscia 0.10 X 0 0 0 Charles P Iacono 0.10 X 0 0 0 James Lehouiller 0.10 X 0 0 0 Kathy Lewis 0.10 X 0 0 0 MARK R BUCKLEY 40.00 X X 129828 0 5672 JAMES J YOUNG III 40.00 X 194313 0 58091 324141 0 63763 2 0 1 0 RAINONE LANDSCAPING 349 Waterman Ave Smithfield RI 02917 LANDSCAPING 145105 Aramark Corportation 100 Cedar Ave East Greenwich RI 02818 Food service labor and management fee 100687 2 164662 354717 117279 519379 Tuition 611710 7616923 7616923 Other programs 611710 323625 323625 Academic Center for En 611710 120304 120304 Summer Enrichment Acad 611710 99086 99086 8159938 47947 47947 919024 1250 911340 7684 1250 8934 1250 7684 113837 164662 140546 -26709 -26709 36508 29027 7481 7481 8716970 8168669 0 28922 1365925 1365925 321304 321304 4171555 3594306 306641 270608 63202 45898 13521 3783 510330 364067 112830 33433 318439 259930 40358 18151 100 100 18750 18750 12442 12442 230941 226483 4458 8090 8090 61829 9713 51629 487 37833 29752 8081 342759 342759 29236 25681 3497 58 12 12 159935 159935 466614 466614 70637 70637 Bad debt expense 811680 811680 Dining Facility 173414 173414 Other student activitie 34851 34851 Environmental Program 31346 31346 Equipment Rental-Progra 23302 23302 271252 184534 61929 24789 9535778 7308758 1867630 359390 28535 29041 329704 481042 139660 75917 63607 5923 14829 12866 55930 121323 12195173 4622509 7908299 7572664 758651 857764 432776 813771 865563 62405 10597554 10032716 777900 693898 672455 1418935 270584 3466437 3583333 16250 12046 5320522 5591316 X 3546135 3050470 427755 266088 1303142 1124842 5277032 4441400 10597554 10032716 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1191427 403348 88856 12096 1671535 2043451 4862 -329033 513460 14393 1191427 0.31440 0.67290 0.01270 0 0 24551 24551 9717960 2754075 6963885 776127 713656 62471 1676535 1154778 521757 7572664 OTHER 434656 F money market funds 379115 F 813771 Agency Funds 6446 Enrollment Deposits 5600 12046 8716970 9535778 -818808 33626 15800 -66250 -16824 -835632 7909978 33626 15800 169574 219000 7690978 1025992 1025992 8716970 8745610 169574 169574 8576036 959742 959742 9535778 Part XI, Line 8 - Other Adjustments: Rounding: -2. Fair market value of items donated to the auction: -66248. Part XII, Line 2d - Other Adjustments: COS - Bookstore: 29027. Special Events: 140547. Part XII, Line 4b - Other Adjustments: Financial Aid: 947300. Rounding: 2. Investment Management Fees: 12442. Fair market value of items donated to the auction: 66248. Part XIII, Line 2d - Other Adjustments: COS - Bookstore: 29027. Special Events: 140547. Part XIII, Line 4b - Other Adjustments: Financial Aid: 947300. Investment Management Fees: 12442. 1 1 1 This policy is stated in school publications, catalogs, and in all forms of advertising, as is required by National Association of Independent Schools standards. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X X X X 0 RI 75th Celebration 186840 103826 83014 41730 49414 Golf Tournament XI 85695 60836 24859 20517 26655 3 5964 5964 2230 278499 164662 113837 62247 78299 140546 -26709 1 Financial Aid for students attending Rocky Hill School. 64 947300 Value of tuition reduction approved by the Financial Aid Committee. Reduction of gross tuition. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial Aid is given to students based on the needs of the student. This process is monitored by the Financial Aid Committee, consisting of the Business Manager, Head of School and the Head of Admissions. Every student requesting financial aid is required to submit the necessary financial data and financial aid forms to be reviewed by the Financial Aid Committee before acceptance and award. Once financial aid is granted, the student is billed for the gross tuition and the amount of financial aid awarded is applied to the appropriate account. The student then remits the net amount of the tuition due. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JAMES J YOUNG III 192095 0 0 0 2218 0 0 0 58091 0 252404 0 99854 0 Part I, Line 1a Rocky Hill School provides the Head of School with a personal residence and house cleaning service for the residence. Use of the personal residence on school property allows the Head of School to be available at various times of day, night, and weekends for school activities, to meet with current and prospective students, families, and donors. Use of the residence is a condition of employment, is provided for the convenience of the employer and therefore, is included in Schedule J, Part II as a non-taxable benefit. X 13550 Comparable properties X 6 24291 Public Stock Exchange X Gala Auction Items 106 79438 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11 A draft copy of the Form 990 was reviewed in detail by the Board of Governors prior to filing the return. Form 990, Part VI, Section B, line 12c The School consistently monitors and enforces compliance with the conflict of interest policy by requiring each trustee to review and sign a statement explaining that they are in compliance with the policy. Form 990, Part VI, Section B, line 15a The Executive Committee consisting of the President, Vice President, Treasurer and Secretary reviews the compensation for the Head of School annually. Comparative compensation for other Head of Schools similar to Rocky Hill School are used as a guideline to ensure the compensation base is in line with other schools. The Business Manager also periodically provides the Executive Committee data for salaries of other heads of school based on National Association of Independant Schools data and also based on the review of other 990s filed. All other administrative employees report to the Head of School and are reviewed periodically by him. All faculty are reviewed by division heads. Form 990, Part VI, Section C, line 19 The School does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990, Part XI,Line 2c: The finance committee is responsible for oversight of the financial statement audit and selection of the independent accounting firm. The process has not changed from the prior year.