2019-11-12T18:50:38-06:00 2019-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2018-07-01 061104354 THE CHILDREN'S SCHOOL CHIL 2033298815 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 MAUREEN MURPHY HEAD OF SCHOOL 2033298815 2019-11-12 1 LAWRENCE GOLDBERG P01246920 9145249000 65.51.91.156 2019-11-12 14:47:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 71DE476EBF29C189CE8D8985D3ECFF7A60041DB4 2018 2020-03-31 21:24:44Z MAUREEN MURPHY 118 SCOFIELDTOWN ROAD STAMFORD CT 06903 3923509 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 34 51 0 0 266981 374753 3765598 3057092 115164 272234 77184 187067 4224927 3891146 543350 0 0 0 2232696 2164398 0 0 47576 1058010 1065829 3834056 3230227 390871 660919 18583450 19474735 1723877 1532042 16859573 17942693 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 2614475 3057092 EDUCATION FOR 128 CHILDREN AGES THREE TO EIGHT. 2614475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 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 34 1 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 1 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 PAGET MACCOLL TRUSTEE 1.00 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 1.00 X X 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 65.00 X 219510 0 11787 ROBIN STORY TEACHER 45.00 X 116400 0 0 335910 0 11787 2 0 1 0 0 50900 323853 374753 TUITION 611600 3057092 3057092 3057092 272234 272234 125740 50900 32363 93377 93377 OTHER PROGRAMS/EVENTS 611600 89210 89210 APPLICATION FEES 611600 4480 4480 93690 3891146 3150782 0 365611 229429 179445 46387 3597 1617061 1273964 316792 26305 192710 130488 61296 926 125198 84774 39822 602 20590 16221 4034 335 5760 5760 30827 21633 9194 134524 113102 19779 1643 42969 33852 8418 699 350702 336297 14405 71475 56310 14002 1163 REPAIRS AND MAINTENANCE 158424 124811 31036 2577 CHILDREN'S SPECIAL PROG 148292 148292 PROFESSIONAL DEVELOPMEN 75540 75540 MISCELLANEOUS 26726 19746 6445 535 3230227 2614475 568176 47576 507443 737291 11792996 13082829 1062050 767063 8892879 4010327 5215961 4882552 5000 5000 18583450 19474735 119977 96780 1603900 1435262 1723877 1532042 X 16751287 17824098 108286 118595 16859573 17942693 18583450 19474735 660919 422201 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8481726 911261 584169 9977156 7707724 691650 82352 8481726 6554035 1122367 31322 7707724 6418192 109129 26714 6554035 5003961 1394098 20133 6418192 1.00000 1 0 285712 285712 8446631 3891298 4555333 130684 93680 37004 29852 25349 4503 4882552 X 4307587 422201 422201 3885386 5760 5760 3891146 3224467 0 3224467 5760 5760 3230227 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, 2019, 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 CLEARLY STATED IN ALL ADMISSION AND MARKETING MATERIALS. IN ADDITION ONCE A YEAR THE SCHOOL PLACES AN ADVERTISEMENT IN THE NEW YORK TIMES LISTING ITS NON-DISCRIMINATION POLICY. SPRING FUNDRAISER 176640 50900 125740 9633 22730 176640 50900 125740 9633 22730 32363 93377 X 0 0 0 0 0 0 0 0 0 MAUREEN MURPHY HEAD OF SCHOOL 219510 0 0 0 0 0 0 0 11787 0 231297 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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 15 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.