2019-04-02T13:28:58-05:00 2018-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2017-10-01 020332048 WOLFEBORO CAMP SCHOOL INC WOLF 6035693451 PO BOX 390 WOLFEBORO NH 03894 EDWARD COOPER HEAD OF SCHOOL 6035693451 2019-04-02 1 W JAY SIMMS P00435321 6036530044 2019-03-24 216.107.201.226 2019-04-02 11:39:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2017 2019-02-21 02:37:17Z EDWARD COOPER PO BOX 390 WOLFEBORO NH 03894 2344860 0 X WWW.WOLFEBORO.ORG X 1977 NH WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER. 10 9 120 0 0 0 33320 45549 2405404 2237801 686 1204 3728 6980 2443138 2291534 257550 157450 0 0 1057189 973329 0 0 0 1049282 985240 2364021 2116019 79117 175515 5007357 5159848 194681 171657 4812676 4988191 TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND. 0 0 1900422 157450 2237801 WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT. 1900422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 120 1 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X EDWARD COOPER 6035693451 PO BOX 390 WOLFEBORO NH 03894 CINDY MCINERNEY VICECHAIR 3.00 X X 0 0 0 JONATHAN LAMB TRUSTEE 3.00 X 0 0 0 DANIEL G LEE JR TRUSTEE 3.00 X 0 0 0 GEORGE K ALLISON SECRETARY 3.00 X X 0 0 0 GWYNNE HALES TRUSTEE 3.00 X 0 0 0 ERIC G RUOSS CHAIR 3.00 X X 0 0 0 WILLIAM A COOPER TREASURER/SECTRETARY 20.00 X X 6500 0 0 PETER BARON TRUSTEE 3.00 X 0 0 0 JEFFREY HIGGS TRUSTEE 3.00 X 0 0 0 VAUNE DUGAN TRUSTEE 3.00 X 0 0 0 EDWARD A COOPER HEAD OF SCHOOL 40.00 X 166750 0 0 173250 0 0 1 0 1 0 0 45549 45549 SCHOOL TUITION 611600 2195500 2195500 STUDENT SERVICES 900099 42301 42301 2237801 1204 1204 60306 53326 6980 6980 2291534 2237801 0 8184 157450 157450 171883 128912 42971 695217 637622 57595 42419 40970 1449 63810 56858 6952 4579 4579 17254 17254 135760 77762 57998 55725 55725 3752 3752 3216 2894 322 228461 205615 22846 36313 32682 3631 DINING SERVICES 162150 162150 REPAIRS & MAINTENACE 142214 142214 RECRUITMENT 95838 95838 CONTRACT SERVICES 35404 35404 64574 64574 2116019 1900422 215597 0 216481 142475 532326 1002418 60998 4489 33609 31228 21012 22662 7443351 3487226 4142931 3956125 451 5007357 5159848 81734 109728 112947 61929 194681 171657 X 4812676 4988191 4812676 4988191 5007357 5159848 175515 0 X X 0 1 X 1 0 X 255612 255612 3460028 1757912 1702116 2834949 1083869 1751080 768756 616173 152583 124006 29272 94734 3956125 X 2187410 53326 53326 2134084 157450 157450 2291534 2011895 53326 53326 1958569 157450 157450 2116019 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,326. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 157,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,326. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 157,450. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. SCHEDULE E, PART I, LINE 4 DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT. 1 FINANCIAL AID 17 157450 FMV THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED. PART I, LINE 2: FINANCIAL ASSISTANCE IS NEED BASED AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. X 0 1 X X 0 0 0 0 0 0 0 0 0 EDWARD A COOPER HEAD OF SCHOOL 142750 0 0 0 24000 0 0 0 0 0 166750 0 0 0 PART I, LINE 1B THE HEAD OF SCHOOL HAS LAWN CARE AND HOUSEKEEPING OF PERSONAL RESIDENCE PAID BY THE SCHOOL. THE COMPENSATION COMMITTEE DETERMINES WHAT PERSONAL SERVICE BENEFITS WILL BE PROVIDED TO THE HEAD OF SCHOOL. THEY MEET ONCE A YEAR IN NOVEMBER TO REVIEW THE COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION A, LINE 2 EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PRIOR HEAD OF SCHOOL WHO IS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD REVIEWS DRAFT FINANCIAL STATEMENTS AND ADJUSTMENTS AND ADDRESSES ANY QUESTIONS WITH THE AUDITOR. THE BOARD ENGAGES THE ACCOUNTING FIRM FOR AUDIT AND TAX SERVICES.