2023-01-26T11:22:24-06:00 2022-06-30 043704462 GJ Burns CPA LLC 10 Elm Street Danvers MA 01923 990 2021-07-01 237123080 WARING SCHOOL INC WARI 9789278793 35 STANDLEY STREET BEVERLY MA 01915 MIRANDA RUSSELL TREASURER 9789278793 2023-01-26 1 MIRANDA RUSSELL 999009999 Gregg J Burns P00819178 9787771181 2023-01-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MIRANDA RUSSELL 35 STANDLEY STREET BEVERLY MA 01915 6593942 0 X www.waringschool.org X 1974 MA Quality education of children. 12 12 88 65 0 0 788072 358615 4987192 5579210 417210 314415 742222 221213 6934696 6473453 1350436 1354977 0 0 3805931 3840759 0 0 333047 1432212 2074513 6588579 7270249 346117 -796796 18901394 16386369 2702204 2179551 16199190 14206818 To create and sustain a community of lifelong learners who are working together for the individual and common good. 0 0 5705484 1354977 5703618 Waring School's education model cultivates the analytical mind and the expressive voice, at the individual and community level. A school driven by diverse ideas and a love of learning, Waring blends a progressive educational pedagogy with a rigorous liberal arts curriculum for grades 6 through 12. Students and the teachers are asked to take risks and stretch themselves. Waring's pedagogy challenges the traditional notion of a classroom through mixed-age experiences, experiential learning, travel and community service. Waring's educational process includes project based experiences such as camping trip and endterm, and has a comprehensive advisory/tutorial system of mixed ages. Classes are often discussion-based and built around a single table or circle. 5705484 1 1 0 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 1 27 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X WILLIAM POTTER 9789278793 35 STANDLEY STREET BEVERLY MA 01915 X YEW CHEONG THAM CHAIR 3.00 X X 0 0 0 CINDY KEEGAN TRUSTEE 2.00 X 0 0 0 JOSEPH JUTRAS TREASURER 3.00 X X 0 0 0 MARY BOYD TRUSTEE 2.00 X 0 0 0 MARY COOKSON TRUSTEE 2.00 X 0 0 0 PETER POUND TRUSTEE 2.00 X 0 0 0 JUANITA PRESCOD TRUSTEE 2.00 X 0 0 0 GRETCHEN PUTNAM SECRETARY 3.00 X X 0 0 0 MIRANDA RUSSELL TRUSTEE 2.00 X 0 0 0 COLIN WEIR TRUSTEE 2.00 X 0 0 0 ROBERTA WILMORE TRUSTEE 2.00 X 0 0 0 JAN LINDSAY TRUSTEE 2.00 X 0 0 0 TIMOTHY BAKLAND HEADMASTER 40.00 X 205000 0 41391 WILLIAM POTTER DIRECTOR OF FINANCE 40.00 X 116000 0 11783 ROBINE VANECK HEAD OF SCHOOL 40.00 X 102088 0 12251 423088 0 65425 3 0 1 0 0 358615 358615 Tuition and fees 611600 5521213 5521213 Summer program 611600 57997 57997 5579210 136769 136769 284137 106491 177646 177646 177646 110803 13998 96805 96805 Trip Income 611600 84006 84006 Other Income 611600 40402 40402 124408 6473453 5703618 0 411220 1354977 1354977 3006478 2174660 596698 235120 43052 43052 550154 386029 117734 46391 241075 174376 47846 18853 91192 91192 14500 14500 24914 24914 81390 73905 7485 69216 667 46812 21737 70021 70021 126060 126060 10250 10250 55570 55570 511668 500262 8182 3224 90617 73488 17129 Trip expense 252867 252867 Program related 165466 165466 Student activities 127215 127215 Contract labor 112057 112057 271510 204058 67215 237 7270249 5705484 1231718 333047 563445 309761 317336 258105 861835 136607 92888 83494 46873 29494 16763795 7664136 9363827 9099659 7655190 6469249 18901394 16386369 74168 117304 813374 724647 917401 707692 837626 600941 59635 28967 2702204 2179551 X 15042779 13632437 1156411 574381 16199190 14206818 18901394 16386369 -796796 -1195576 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8108186 0 -901770 359138 6847278 6443316 23193 1993093 351416 8108186 6573732 600 234878 365894 6443316 7594475 24787 453735 1499265 6573732 7441602 170633 619539 637299 7594475 0.98310 0.01690 0 0 457473 457473 15445437 6945207 8500230 698351 601247 97104 162534 117682 44852 9099659 Accrued expenses 18541 Deferred compensation 10426 28967 3910482 -1195578 -1195578 5106060 24914 1342479 1367393 6473453 5902856 12498 12498 5890358 24914 1354977 1379891 7270249 Part V, Line 4: To support the School's operations and provide scholarships to students. Part XI, Line 4b - Other Adjustments: Gain on disposal of property and equipment 1,500. Financial Aid 1,354,977. Special event expenses -13,998. Part XII, Line 2d - Other Adjustments: Gain on disposal of property and equipment -1,500. Special event expenses 13,998. Part XII, Line 4b - Other Adjustments: Financial Aid 1,354,977. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Statements regarding nondiscrimination policies are found in all brochures, advertisements, and other promotional media. Waring School admits students of any race, color, religion, sex, gender identity and national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made to all students. Auction 110803 110803 13998 110803 110803 13998 13998 96805 1 Tuition Assistance and Financial Aid 81 1354977 Part I, Line 2: 1. Tuition Assistance - The financial aid and scholarship budget is prepared by management and submitted to the Finance Committee for review and approval. Financila Aid and scholarhip allotments are awarded to families using the School and Student Resources (SSS) online application tool for families. 2. Faculty Grant - The program reimburses faculty for enrichment programs or tools of approximately $500. The School's goal is to award 6 to 8 recipients annually based on an applications process thta ensures equal opportunity for all faculty. A Faculty Grant Committee is selected by the Head of School and Advancement Director. The Commitee recommends recipients to the Head of School based on the paramenters of the program. All reimbursements are approved by the Associate Head of School before checks are issued by the accounting department. X 1 1 X X 0 0 0 0 0 0 0 0 0 TIMOTHY BAKLAND HEADMASTER 205000 0 0 0 0 0 24600 0 16791 0 246391 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2012-08-09 2517356 RE-BOND THE ORIGINAL BOND 0 0 0 A 2517356 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 X PIANO 1 0 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Organization's Process to Reivew Form 990. Each member of the Board of Trustees had the opportunity to review the Form 990 before filing. Form 990, Part VI, Section B, line 12c Enforcement of Conflicts Policy Each year the policy is discussed with Board Members who are then required to provide written confirmation about their knowledge of the policy. Form 990, Part VI, Section B, line 15a Compensation Process for Top Officials The Board of Directors, in executive session not including the Head of School, discusses and approves the Head of School's salary. They also consider whether the salary is comparable to other Head of School positions at comparable schools. Form 990, Part VI, Section C, line 19 Governing Documents Disclosure Explanation Its Governing Documents, Conflict of Interest policy and Financial Statements are available upon request. Form 990, Part X Balance Sheet, Column (A) Beginning of Year Lines 2 and Lines 11, Column (A) Beginning of Year - $317,336 of Savings and Temporary Cash invesments were moved from Line 11, "Investments - pulicly traded securities" to Line 2, "Savings and temporary cash investments", to properly reflect these line items for the fiscal year ended 6/30/2021. Lines 27 & 28 Column (A) Beginning of year - Line 27, "Net assests without donor restrictions" was decreased by $636,694 and Line 28, "Net asses with donor restrictions" was increased by a corresponding amount to agree to restated financial statements issued for the fiscal year ending 6/30/2021.