2021-11-15T17:51:21-06:00 2021-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2020-07-01 061104354 THE CHILDREN'S SCHOOL CHIL 2033298815 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 MAUREEN MURPHY HEAD OF SCHOOL 2033298815 2021-11-15 1 MAUREEN MURPHY 999009999 SCOTT M BRENNER P01247233 9145249000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAUREEN MURPHY 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 3413234 0 X WWW.CHILDRENSSCHOOL.ORG X 1965 CT AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT,AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS. 9 8 29 26 0 0 354531 721020 2672615 2534135 289818 152352 -4370 5727 3312594 3413234 0 0 0 0 2147435 2278995 0 0 22789 1035152 960421 3182587 3239416 130007 173818 20114549 19749618 1762473 267623 18352076 19481995 AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT, AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS. 0 0 2561385 2539862 EDUCATION FOR 128 CHILDREN AGES THREE TO EIGHT. 2561385 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MAUREEN MURPHY 2033298815 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 DEBRA LOGAN-RABB TRUSTEE 1.00 X 0 0 0 JONATHAN CARR TREASURER 0.50 X X 0 0 0 KRAS CARLUCCI TRUSTEE 0.50 X 0 0 0 KURT POLK TRUSTEE 1.00 X 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 65.00 X 219421 0 13671 PAGET MACCOLL PRESIDENT 1.00 X X 0 0 0 PATRICIA SHEAN KELLEY SECRETARY 0.50 X X 0 0 0 PETTER OSTBERG TRUSTEE 0.50 X 0 0 0 PRISCILLA WONG TRUSTEE 0.50 X 0 0 0 TRICIA VANACORE PRESIDENT (OUTGOING) 1.00 X 0 0 0 ROBIN STORY TEACHER 45.00 X 115062 0 8616 334483 0 22287 2 0 1 0 0 315500 405520 721020 TUITION 611600 2534135 2534135 2534135 152352 152352 MISCELLANEOUS 900099 5727 5727 5727 3413234 2539862 0 152352 231946 176279 53348 2319 1699016 1320240 366222 12554 208431 141038 67247 146 139602 95182 44242 178 26772 20751 5815 206 23108 23108 24706 22881 1825 136837 116129 19083 1625 39380 30524 8553 303 343665 330682 12983 71811 55662 15597 552 REPAIRS AND MAINTENANCE 155075 120202 33681 1192 CHILDREN'S SPECIAL PRGM 79640 79640 PROF. DEVELOPMENT 34730 34730 MISCELLANEOUS 24697 17445 5363 1889 3239416 2561385 655242 22789 581734 426888 13631307 1335968 15418 8888863 4613349 4565540 4275514 14237993 0 793805 20114549 19749618 146573 140836 1300400 126787 315500 0 1762473 267623 X 18219544 19325175 132532 156820 18352076 19481995 20114549 19749618 173818 956101 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10592405 201000 1168409 11961814 9977156 188800 426449 10592405 8481726 911261 584169 9977156 7707724 691650 82352 8481726 6554035 1122367 31322 7707724 1.00000 1 0 285712 285712 8363774 4506640 3857134 101554 43595 57959 137823 63114 74709 4275514 X 4346227 956101 956101 3390126 23108 23108 3413234 3216308 0 3216308 23108 23108 3239416 PART V, LINE 4: THE SCHOOL'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2021, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED ON THE SCHOOL'S PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. IN ADDITION, THE POLICY IS CLEARLY STATED IN ALL ADMISSION AND MARKETING MATERIALS. X 0 0 0 0 0 0 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 219421 0 0 0 0 0 0 0 13671 0 233092 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND WAS REVIEWED BY THE HEAD OF SCHOOL AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF TRUSTEES VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED BY THE PRESIDENT. COMPENSATION RECOMMENDATIONS ARE BASED ON INFORMATION PROVIDED BY NAIS FAIRCHESTER SURVEY. THESE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CHILDREN'S SCHOOL MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 118 SCOFIELDTOWN ROAD. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.