2019-05-10T10:44:49-05:00 2018-06-30 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2017-07-01 060646661 THE GUNNERY INC GUNN 8608687334 99 GREEN HILL ROAD WASHINGTON CT 06793 CHRISTOPHER W COWELL CFO 8608687334 2019-05-15 true ROBERT E SWEENEY JR P01215711 2037534101 2019-05-09 173.9.76.173 2019-05-10 10:44:49 CD P FF0559AF860E13B8F241883455B4F44323847C26 E9122EDE49D1F0D623DF399B02345EE10144A74F 2017 2019-02-21 02:37:17Z PETER WE BECKER THE GUNNERY INC 99 GREEN HILL ROAD WASHINGTON CT 06793 35915238 false X WWW.GUNNERY.ORG X 1920 CT TO PROVIDE STUDENTS WITH A SECONDARY EDUCATION IN AN ATMOSPHERE CONDUCIVE TO LEARNING AND SOCIAL INTERACTION WITH OTHERS. 27 26 146 85 120079 -16416 4205697 12354854 16551051 17197862 576693 1321603 69896 43286 21403337 30917605 5532869 5939307 0 8670846 8747227 0 1324508 7277220 9293405 21480935 23979939 -77598 6937666 63380024 71394006 12124719 12383939 51255305 59010067 X IN 1850 FREDERICK GUNN ESTABLISHED A SCHOOL BASED ON THE BELIEF THAT STRENGTH OF CHARACTER WAS THE GOAL OF EDUCATION. TODAY, THE GUNNERY RESTS ON THE FOUR CORNERSTONES OF CHARACTER: SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILTY. CHARACTER IS FORGED IN A COHESIVE, DIVERSE COMMUNITY INFORMED BY A CHALLENGING COLLEGE PREPARATORY CURRICULUM, A BROAD RANGE OF ATHLETIC, ARTISTIC AND SOCIAL ACTIVITIES AND A FACULTY OF SCHOLARS AND COMMITTED EDUCATORS DEDICATED TO THE INTELLECTUAL AND ETHICAL DEVELOPMENT OF EVERY STUDENT. A GUNNERY GRADUATE IS A BROADLY EDUCATED, SOCIALLY RESPONSIBLE CITIZEN WITH TESTED BELIEFS, STRENGTH OF CHARACTER AND THE COURAGE TO ACT ON CONVICTIONS. false false 18078995 5939307 17081402 THE PROGRAM SERVICE ACTIVITIES PROVIDED BY THE SCHOOL ARE THOSE ASSOCIATED WITH COLLEGE PREPARTORY INSTITUTIONS. THESE ACTIVITIES INCLUDE PROVIDING STUDENTS A SECONDARY EDUCATION, DORMITORY SERVICES AND A SCHOOL STORE. 18078995 true true false false false false false false false true true true false false false false true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 75 0 true 146 true true true false false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true false false X CHRISTOPHER W COWELL 8608687334 99 GREEN HILL RD WASHINGTON CT 06793 CHRISTINE ARMSTRONG TRUSTEE X 0 0 0 WILLIAM G BARDEL TRUSTEE X 0 0 0 ROBERT BELLINGER TRUSTEE X 0 0 0 GRAHAM COLE TRUSTEE X 0 0 0 SARAH A COOK TRUSTEE X 0 0 0 PATRICK M DORTON TREASURER X X 0 0 0 JONATHAN M ESTREICH VICE CHAIRMA X X 0 0 0 GRETCHEN H FARMER TRUSTEE X 0 0 0 ASHLEIGH FERNANDEZ TRUSTEE X 0 0 0 PETER R HOULDIN TRUSTEE X 0 0 0 SHERM HOTCHKISS TRUSTEE X 0 0 0 DAVID E KAPLAN AT-LARGE X 0 0 0 JONATHAN S LINEN TRUSTEE X 0 0 0 LEN NOVICK TRUSTEE X 0 0 0 LARRY PAREDES TRUSTEE X 0 0 0 KIRSTEN PECKERMAN TRUSTEE X 0 0 0 ROY B SIMPSON TRUSTEE X 0 0 0 OMAR SLOWE TRUSTEE X 0 0 0 RICHARD TAGER TRUSTEE X 0 0 0 WILLIAM T TOLLEY TRUSTEE X 0 0 0 NEIL TOWNSEND TRUSTEE X 0 0 0 DAN TROIANO TRUSTEE X 0 0 0 PETER S TWOMBLY TRUSTEE X 0 0 0 CYNTHIA URDA KASSIS SECRETARY X X 0 0 0 GERRIT VREELAND CHAIRMAN X X 0 0 0 WANJI WALCOTT TRUSTEE X 0 0 0 PETER WE BECKER HEADMASTER 50.00 X X 227055 0 56722 SEAN BROWN DIR. OF DEVE 50.00 X 167198 0 30311 BRIAN DANIELS DIR. OF TECH 50.00 X 114582 0 25122 ROBYN GIORDANO ASSIST. BUSI 50.00 X 105703 0 18942 SARAH LYNN LEAVEWNWORTH DIR. OF ADMI 50.00 X 136109 0 17822 KENNETH MASON DIR. OF STAT 50.00 X 106556 0 26226 WILLIAM ZEKAS CFO 50.00 X 174035 0 20604 CHRISTOPHER W COWELL CFO X 0 0 0 1031238 195749 7 false true false THE SLAM COLLABORATIVE INC PO BOX 12 BRATTLEBORO VT 053020012 ARCHITECT/PLAN 881566 ARAMARK CORPORATION ARAMARK LOCK BOX 27310 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICE 854320 MCQUIRE WOODS LLP 800 E CANAL ST RICHMOND VA 232193916 LEGAL 384298 PREFERRED BLDG MAINTENANCE LLC 40 SOUTH END PLAZA NEW MILFORD CT 06776 BUILD MAINT 178853 TOWNE AND AURELL INC PO BOX 397 BANTAM CT 06750 CON CONTRACTOR 118606 5 12354854 7432963 12354854 TUITION AND FEES 16554030 16554030 STUDENT ACTIVITIES 336932 336932 STUDETN CAFE 190440 190440 OUTSIDE FACILITY USE 531120 116460 116460 17197862 398661 398661 11442 11442 11442 11442 5920575 4997633 922942 922942 922942 MISCELLANEOUS INCOME 31298 31298 FORESTER PARTNERS II 523000 3619 3619 STUDENT LOAN INTEREST 546 546 -3619 -3619 31844 30917605 18032569 120079 410103 5939307 5939307 576813 230461 169706 176646 6091785 4514462 1066051 511272 491439 348922 93373 49144 1116001 792361 212040 111600 471189 334544 89526 47119 250644 250644 55737 55737 107225 107225 1468803 1468803 391845 232945 73019 85881 78200 78200 1401505 1121204 210226 70075 267145 48311 120718 98116 4566 4566 197339 157871 29601 9867 1529793 1223834 229469 76490 269078 215263 40361 13454 STUDENT DINING 1517516 1517516 STUDENT ACTIVITIES 334945 334945 ATHLETICS 294067 294067 MISCELLANEOUS 280811 236172 36967 7672 844186 458610 318404 67172 23979939 18078995 4576436 1324508 3116073 6359371 20305 51036 2123119 5598470 66957 24778 59421 60259 942557 1076640 55763516 21578871 32932167 34184645 20419183 18911813 3199993 5046760 121220 379029 80234 63380024 71394006 908571 1722485 3476444 3450948 7720000 7210506 19704 12124719 12383939 X 36827564 37215883 889197 8010349 13538544 13783835 51255305 59010067 63380024 71394006 6937666 817096 X false true X true false X 5133731 3239152 4818152 4205697 12354854 29751586 5133731 3239152 4818152 4205697 12354854 29751586 29751586 476478 451214 350960 406636 410103 2095391 7933 7933 31854910 79320303 0.93400 X 23619176 996931 2027338 769500 1915327 23958573 21204188 1087915 3115873 731748 1057052 23619176 21776363 1391421 -528216 796054 639326 21204188 21666777 850225 546767 837691 449715 21776363 19092462 1017404 3113117 835320 720886 21666777 0.45000 0.55000 false false 632618 632618 44917848 17142784 27775064 2241216 1851547 389669 7971834 2584540 5387294 34184645 INVESTMENT PARTNERSHIP 5046760 F 5046760 25497729 817096 -6236972 -5419876 30917605 30917605 17742967 -6236972 -6236972 23979939 23979939 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PROVIDE SUPPORT FOR FINANCIAL AID, INSTRUCTION, PLANT OPERATIONS, DEBT SERVICE AND GENERAL SCHOOL PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANTS AND OTHER ASSISTANCE TO STUDENTS -5,939,307 INVESTMENT MGT. FEES -107,225 GUNNERY CAFE -190,440 SCHEDULE D, PAGE 4, PART XII, LINE 2D GRANTS AND OTHER ASSISTANCE TO STUDENTS -5,939,307 INVESTMENT FEES -107,225 GUNNERY CAFE -190,440 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER false SCHOLARSHIP AID 183 5939307 BOOK FINANCIAL AID SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS AWARDED ASSISTANCE ARE REQUIRED TO MAINTAIN CERTAIN LEVELS OF ACADEMIC PERFORMANCE BASED ON THE SCHOOL'S POLICIES. THE SCHOOL MONITORS THE INDIVIDUALS TO INSURE THAT THEY MEET THOSE STANDARDS. X X X X true true X X X X false false false false false false false false false PETER WE BECKER HEADMASTER 227055 38614 18108 283777 SEAN BROWN DIR. OF DEVELOPMENT 167198 12203 18108 197509 SARAH LYNN LEAVEWNWORTH DIR. OF ADMISSIONS 136109 9569 8253 153931 WILLIAM ZEKAS CFO 174035 12369 8235 194639 SCHEDULE J, PAGE 1, PART I, LINE 1A PART I, LINE 1A - FRINGE OR EXPENSE EXXPLANATION THE SCHOOL REIMBURSES THE HEAD OF THE SCHOOL FOR INCIDENTAL EXPENSES INCURRED IN CONNECTION WITH HIS DUTIES AS HEAD, WHICH CONTRIBUTE TO HIS PEAK PERFORMANCE AND IN SUPPORT OF HIS ROLE AS A PUBLIC SPOKESMAN, MAJOR GIFT CULTIVATOR, AND SOLICITOR OF THE SCHOOL. PERSONAL RESIDENCE IS PROVIDED AS A MANDATORY CONDITION OF EMPLOYMENT, AS HEAD, FOR THE CONVENIENCE OF THE SCHOOL AS EMPLOYER, SUBJECT TO THE UNDERSTANDING THAT IT WILL BE USED FOR SCHOOL FUNCTIONS. THE HEAD OF THE SCHOOL'S SPOUSE ACCOMPANIES THE HEAD ON ANY RELEEVANT TRAVEL FOR SCHOOL EVENTS OR MEETINGS. THE SCHOOL PAYS FOR RELEVANT CLUB DUES FOR THE HEAD OF THE SCHOOL. THE SCHOOL BEARS THE COST OF CLEANING ASSISTANCE IN CONNECTION WITH THE USE OF THE HOUSE FOR SCHOOL ENTERTAINMENT, MEETINGS AND OTHER FUNCTIONS. A THE GUNNERY INC 060806186 2012-09-28 8855000 REFUND PRIOR ISSUE false false false A 1420000 8855000 152938 13946 false false true true A false false false false false false false A false false true false true false false false false A false SCHEDULE K - ADDITIONAL INFORMATION THE GUNNERY, INC SCHEDULE K- DATE REBATE COMPUTATION PERFORMED STATE OF CONNECTICUT (CHEFA) 6/30/17 X 59 1953667 QUOTED MARKET X BEQUEST 1 363000 NET PRESENT VALUE X PLEDGES 35 5116296 NET PRESENT VALUE false false false FORM 990 - ORGANIZATION'S MISSION IN 1850 FREDERICK GUNN ESTABLISHED A SCHOOL BASED ON THE BELIEF THAT STRENGTH OF CHARACTER WAS THE GOAL OF EDUCATION. TODAY, THE GUNNERY RESTS ON THE FOUR CORNERSTONES OF CHARACTER: SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILTY. CHARACTER IS FORGED IN A COHESIVE, DIVERSE COMMUNITY INFORMED BY A CHALLENGING COLLEGE PREPARATORY CURRICULUM, A BROAD RANGE OF ATHLETIC, ARTISTIC AND SOCIAL ACTIVITIES AND A FACULTY OF SCHOLARS AND COMMITTED EDUCATORS DEDICATED TO THE INTELLECTUAL AND ETHICAL DEVELOPMENT OF EVERY STUDENT. A GUNNERY GRADUATE IS A BROADLY EDUCATED, SOCIALLY RESPONSIBLE CITIZEN WITH TESTED BELIEFS, STRENGTH OF CHARACTER AND THE COURAGE TO ACT ON CONVICTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING WITH TIME FOR THEIR REVIEW AND COMMENTS FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY KEY EMPLOYEES, OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF THE SCHOOL'S SALARY WAS DETERMINED BY A BOARD COMPENSATION COMMITTEE. THIS COMMITTEE UTILIZED DATA REFLECTING SALARIES FOR HEADS OF SCHOOL AT COMPARABLE SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GRANTS AND OTHER ASSISTANCE TO STUDENTS -5,939,307 INVESTMENT MGT. FEES -107,225 GUNNERY CAFE -190,440 GRANTS AND OTHER ASSISTANCE TO STUDENTS 5,939,307 INVESTMENT FEES 107,225 GUNNERY CAFE 190,440