2018-11-14T10:02:55-05:00 2018-06-30 043704462 GJ BURNS CPA LLC 10 ELM ST DANVERS MA 019232811 990 2017-07-01 237123080 WARING SCHOOL INC WARI 9789278793 35 STANDLEY STREET BEVERLY MA 01915 JUTRAS JOSEPH TREASURER 9789278793 2018-10-19 true GREGG J BURNS CPA P00819178 9787771181 2018-11-09 34.221.205.29 2018-11-14 09:02:55 CS P 776B636AA85B912906281AB270E420CCB6EAAC33 8A43A278546B3FB61F2E0BD8E2408D30BEB4A701 2017 2019-02-21 02:37:17Z JUTRAS JOSEPH 11 BITTERSWEET LANE HAMILTON MA 01982 7695486 false X WWW.WARINGSCHOOL.ORG X 1974 MA QUALITY EDUCATION OF CHILDREN. 18 18 79 99 0 666458 1621636 5230131 5272106 205596 244846 63669 65777 6165854 7204365 1171267 1339140 0 3218398 3487071 0 522049 1467259 1649703 5856924 6475914 308930 728451 12995803 14040633 3128040 3082271 9867763 10958362 TO CREATE AND SUSTAIN A COMMUNITY OF LIFELONG LEARNERS WHO ARE WORKING TOGETHER FOR THE INDIVIDUAL AND COMMON GOOD. false false 3797903 1339140 5272106 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 50-85 MINUTES LONG AND ARE OFTEN DISCUSSION-BASED AND BUILT AROUND A SINGLE TABLE OR CIRCLE. 3797903 true true false false false false false false false true true false false false true true 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 false false false false false false false false false true 6 0 true 79 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X HAVENS JEANNE 9789278793 35 STANDLEY STREET BEVERLY MA 01915 X AVALLON JOANNE CHAIR 3.00 X 0 0 0 BAKLAND TIMOTHY HEADMASTER 40.00 X 170000 0 42865 BILETCH BOB TRUSTEE 2.00 X 0 0 0 BRADLEY-GOLDING SALLY TRUSTEE 2.00 X 0 0 0 COOKSON MARY TRUSTEE 2.00 X 0 0 0 DOUGLAS CRAIG TRUSTEE, EX- 2.00 X 0 0 0 HYLTON SCOTT TRUSTEE 2.00 X 0 0 0 JUTRAS JOSEPH TREASURER 3.00 X 0 0 0 LAUENSTEIN PETER PINTSO TRUSTEE 2.00 X 0 0 0 MALBOEUF PRISCILLA TRUSTEE 2.00 X 0 0 0 MCCARTHY GERALD TRUSTEE 2.00 X 0 0 0 MCDONALD MARY TRUSTEE 2.00 X 0 0 0 MCGAVERN LEAH TRUSTEE 2.00 X 0 0 0 MCLAUGHLIN FRANCES VICE CHAIR 3.00 X 0 0 0 PRESCOD JUANITA TRUSTEE 2.00 X 0 0 0 SANFORD CLAIRE SECRETARY 3.00 X 0 0 0 THAM YEW CHEONG TRUSTEE 2.00 X 0 0 0 WEIR COLIN TRUSTEE 2.00 X 0 0 0 WILMORE ROBERTA TRUSTEE 2.00 X 0 0 0 ZARREN MICHAEL TRUSTEE 2.00 X 0 0 0 BITLER LAURA DIRECTOR OF X 118450 0 20658 288450 63523 2 false true false SUDDES GROUP 655 METRO PLACE SOUTH STE 830 DUBLIN OH 43017 FUNDRAISING 158000 RC GRIFFIN INC 49 CENTRAL STREET PEABODY MA 01960 GEN CONTRACTOR 140988 2 1621636 5000 1621636 TUITION AND FEES 5272106 5272106 5272106 157800 157800 573523 486477 87046 87046 87046 3861 4644 -783 -783 TRIP INCOME 42661 42661 OTHER INCOME 23899 23899 66560 7204365 5582729 1339140 1339140 2788913 1593869 981076 213968 475806 271285 167902 36619 222352 127075 78218 17059 160823 160823 7679 7679 13200 13200 70842 31877 38965 58567 4948 30093 23526 41391 41391 76189 76189 13383 13383 76911 76911 357033 47166 303535 6332 76234 76234 TRIP EXPENSE 183291 183291 AUXILIARY PROGRAM EXPENSE 152558 152558 CONTRACT LABOR - M/G 86796 86796 REPAIRS AND MAINTENANCE 79675 79675 195131 65188 105186 24757 6475914 3797903 2155962 522049 1038623 935637 210985 1135800 205128 120388 6705 6705 50832 34150 11314950 6388842 4977058 4926108 6506472 6881845 12995803 14040633 35921 24249 528421 630238 1695243 1509526 800000 800000 68455 118258 3128040 3082271 X 9508627 9536653 359136 1343917 77792 9867763 10958362 12995803 14040633 728451 362148 X false true true false X 7441602 1512704 619539 637299 8936546 7000039 498024 776243 832704 7441602 5636421 124644 272842 5488223 5974159 18772 209182 565692 5636421 5431909 10854 953120 421724 5974159 0.84090 0.00870 0.15040 false false 386993 386993 10019216 5631740 4387476 633730 545928 87802 275011 211174 63837 4926108 DEFERRED COMPENSATION 61626 ACCRUED EXPENSES 56632 118258 X 7566513 362148 362148 7204365 7204365 6475914 6475914 6475914 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE SCHOOL'S OPERATIONS AND PROVIDE SCHOLARSHIPS TO STUDENTS. SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE SCHOOL'S CURRENT POLICY IS TO RECOGNIZE THE EFFECT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS ON AS AS-FILED OR TO-BE FILED BASIS. ANY CHANGES IN UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND LOCAL AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. true true true true true true true false false false false false false false false false false true SCHEDULE E, 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 AVAILABLE TO ITS STUDENTS. WARING DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, GENDER IDENTITY OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSSIONS POLICIES, ITS SCHOLARSHIP, ITS ATHLETIC AND OTHER PROGRAMS. true TUITION ASSISTANCE 78 1337650 FACULTY GRANT 4 1490 SCHEDULE I, PAGE 1, 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. FINANCIAL AID AND SCHOLARHIP ALLOTMENTS ARE AWARDED TO FAMILIES USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL'S (NAIS) BEST PRACTICES AND THE SCHOOL AND STUDENT RESOURCES (SSS) ONLINE APPLICATON 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 RECEIPIENTS ANNUALY BASED ON AN APPLICATION PROCESS THAT ENSURES EQUAL OPPORTUNITY FOR ALL FACULTY. A FACULTY GRANT COMMITTEE IS SELECTED BY THE HEAD OF SCHOOL AND ADVANCEMENT DIRECTOR. THE COMMITTEE RECOMMENDS RECIPIENTS TO THE HEAD OF SCHOOL BASED ON THE PARAMETERS OF THE PROGRAM. ALL REIMBURSEMENTS ARE APPROVED BY THE ASSOCIATE HEAD OF SCHOOL BEFORE CHECKS ARE ISSUED BY THE ACCOUNTING DEPARTMENT. X true true X X false false false false false false false false false BAKLAND TIMOTHY HEADMASTER 170000 20400 22465 212865 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2012-08-09 2517356 TO RE-BOND THE ORIGINAL BOND ISSUE false false false A true false true true A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES HAD THE OPPORTUNITY TO REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.