2018-10-23T13:26:13-05:00 2018-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-07-01 060762783 THE NORWICH FREE ACADEMY NORW 8608872505 305 BROADWAY NORWICH CT 063603547 LUCINDA FINGER DIRECTOR OF FINANCE 8604255522 2018-10-23 1 CHRISTINE DIMENNA P01353752 8605614000 2018-10-19 64.251.63.131 2018-10-23 10:18:54 ED P DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 AE4F84C66CF7EFD26554BEC15325CB8203138E58 2017 2018-06-14 16:35:46Z LUCINDA FINGER 305 BROADWAY NORWICH CT 06360 35897296 0 X WWW.NFASCHOOL.ORG X 1854 CT PROVIDE SECONDARY EDUCATION FOR HIGH SCHOOL STUDENTS IN THE CITY OF NORWICH AND THE EIGHT SURROUNDING TOWNS. 13 13 516 0 0 0 2530217 1664628 33331214 33814166 425550 178562 270168 239940 36557149 35897296 413144 0 0 0 27916053 28173772 0 0 0 9765055 9950818 38094252 38124590 -1537103 -2227294 46000467 43189980 21008689 19315074 24991778 23874906 TO PROVIDE SECONDARY EDUCATION (GRADES 9-12) FOR THE CITY OF NORWICH AND THE EIGHT SURROUNDING TOWNS. 0 0 26687213 0 33980906 PROVIDED SECONDARY EDUCATION (GRADE 9-12) FOR THE CITY OF NORWICH AND EIGHT SURROUNDING TOWNS. 26687213 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 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 1 1 1 0 0 1 52 0 1 516 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LUCINDA FINGER DIRECTOR OF FINANCE 8604255522 305 BROADWAY NORWICH CT 06360 DIANE L BOISCLAIR TRUSTEE 2.00 1.00 X 0 0 0 ALLYN L BROWN III TRUSTEE 2.00 1.00 X 0 0 0 BETSY CONWAY TRUSTEE 2.00 X 0 0 0 KEITH G FONTAINE TRUSTEE 2.00 1.00 X 0 0 0 THOMAS HAMMOND TRUSTEE 2.00 1.00 X 0 0 0 DEVOL S JOYNER VICE CHAIRPERSON 2.00 1.00 X X 0 0 0 DAVID KALLA TRUSTEE 2.00 X 0 0 0 DENISE LINDELL TREASURER 2.00 X 0 0 0 TODD C POSTLER TRUSTEE 2.00 1.00 X 0 0 0 MARK TRAMONTOZZI SECRETARY 2.00 X 0 0 0 WILLIAM WARZECHA TRUSTEE 2.00 X 0 0 0 SARETTE WILLIAMS CHAIRPERSON 2.00 1.00 X X 0 0 0 MARK WOODS TRUSTEE 2.00 1.00 X 0 0 0 LUCINDA FINGER DIRECTOR OF FINANCE 35.00 10.00 X 133716 0 29978 DAVID KLEIN HEAD OF SCHOOL 40.00 X 307963 0 38701 DENISE GRANT DIRECTOR OF CURRICULUM 40.00 X 150635 0 32332 KRISTIN PECKRUL BUILDING PRINCIPAL 40.00 X 151884 0 30841 LEO BUTLER DIRECTOR OF DIVERSITY 40.00 X 133398 0 10655 DIANE GIARRATONA PRINCIPAL 40.00 X 131613 0 12783 BRYANT SHELDON PRINCIPAL 40.00 X 134825 0 22226 ROSS SWARD PRINCIPAL 40.00 X 147754 0 26511 LISA WHEELER DIRECTOR OF STUDENT SERVICES 40.00 X 140232 0 22703 1432020 0 226730 17 0 1 0 CHARTWELLS 305 BROADWAY NORWICH CT 06360 CAFETERIA SERVICES 1083543 SERVICE MANAGEMENT GROUP 25 CONTROLS DRIVE SHELTON CT 06484 MANAGEMENT SERVICES 586216 RICOH USA INC PO BOX 827577 PHILADELPHIA PA 19182 DIGITAL PRINTING SERVICES 274757 STUDENT TRANSPORTATION OF AMERICA 36 OLD BETHEL ROAD GRISWOLD CT 06351 TRANSPORTATION 208490 OVERABOVE LLC PO BOX 8 ESSEX CT 06426 MARKETING SERVICES 136130 5 770984 893644 1664628 TUITION 611710 32985955 32985955 CAFETERIA 900099 616511 616511 STUDENT ORGANIZATIONS 611710 211700 211700 33814166 178562 178562 73200 0 73200 73200 73200 MISC. REVENUE 900099 166740 166740 166740 35897296 33980906 0 251762 488610 342027 146583 21734711 15214298 6520413 1121687 785181 336506 3226393 2258475 967918 1602371 1121660 480711 53434 37404 16030 61426 42998 18428 39000 27300 11700 1182068 827448 354620 66533 46573 19960 77443 54210 23233 109181 76427 32754 85865 60105 25760 498351 348846 149505 2332995 1633096 699899 252758 176931 75827 CAFETERIA OPERATIONS 1011913 708339 303574 0 UTILITIES 995415 696790 298625 0 REPAIR AND MAINTENANCE 877369 614158 263211 0 EQUIPMENT 733644 513551 220093 1573423 1101396 472027 38124590 26687213 11437377 0 3076811 2190507 117246 181452 75717556 41138518 36468098 34579038 2586900 2748647 3751412 3490336 46000467 43189980 2108844 2289890 894650 219108 12831714 12330527 5173481 4475549 21008689 19315074 X 24058643 23874906 933135 0 24991778 23874906 46000467 43189980 X -2227294 1110422 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 39000 39000 0 PART II-B, LINE 1: TO KEEP NFA INFORMED OF LEGISLATURE PERTAINING TO SB786 AND OF OTHER ISSUES THAT WOULD AFFECT THE SCHOOL. 66142394 1147269 4707511 2345077 69652097 59740756 883533 8377119 2859014 66142394 63423804 814060 -1772409 32450 2692249 59740756 63624688 784071 877738 1862693 63423804 53739191 1192826 9551120 858449 63624688 0.44570 0.24410 0.31020 0 1 1 2790267 2790267 56650022 28265007 28385015 9117367 8692725 424642 7159900 4180786 2979114 34579038 AMOUNT DUE FROM AFFILIATE 2622636 OTHER ASSETS 97565 ASSETS HELD BY BOND TRUSTEE 770135 3490336 ACCRUED PENSION COSTS 3659189 OTHER LIABILITIES AND DEPOSITS 774879 CAPITAL LEASE OBLIGATION 41481 4475549 PART V, LINE 4: INCOME FROM ENDOWMENT ASSETS IS USED FOR OPERATIONS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE PROGRAM OF STUDY BOOKLET STATES: "THE NORWICH FREE ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAPPED IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ENROLLMENT OR EMPLOYMENT POLICIES." SCHEDULE E, PART I, LINE 6 NORWICH FREE ACADEMY RECEIVES AN EDUCATIONAL GRANT FROM NORWICH PUBLIC SCHOOLS THAT ORIGINATES FROM A FEDERAL SOURCE. NORWICH FREE ACADEMY RECEIVED NSLP GRANT THAT ORIGINATES FROM FEDERAL SOURCE. X 0 0 X X 0 1 0 0 0 0 0 0 0 LUCINDA FINGER DIRECTOR OF FINANCE 133716 0 0 0 0 0 5535 0 24443 0 163694 0 0 0 DAVID KLEIN HEAD OF SCHOOL 295963 0 0 0 12000 0 0 0 38701 0 346664 0 0 0 DENISE GRANT DIRECTOR OF CURRICULUM 150635 0 0 0 0 0 0 0 32332 0 182967 0 0 0 KRISTIN PECKRUL BUILDING PRINCIPAL 151884 0 0 0 0 0 0 0 30841 0 182725 0 0 0 BRYANT SHELDON PRINCIPAL 134825 0 0 0 0 0 0 0 22226 0 157051 0 0 0 ROSS SWARD PRINCIPAL 147754 0 0 0 0 0 0 0 26511 0 174265 0 0 0 LISA WHEELER DIRECTOR OF STUDENT SERVICES 140232 0 0 0 0 0 0 0 22703 0 162935 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS PROVIDED A DISCRETIONARY SPENDING ACCOUNT WHICH IS INCLUDED IN HIS INCOME. PART I, LINE 4B THE HEAD OF SCHOOL PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. A CHEFA 060806186 20774YNV5 2013-03-01 15770007 REFINANCE FOR ORIGINAL ISSUE TO CONSTRUCT PERFORMING AND ARTS CENTER 0 0 0 A 15770007 15472542 297465 2013 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2013 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE RECEIVES THE POLICY ON AN ANNUAL BASIS. THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND HAVE COMPLIED. ANY RELATIONSHIPS MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY IS NEGOTIATED BY THE BOARD. THE SALARIES FOR OTHER KEY EMPLOYEES ARE DESIGNATED BY THE HEAD OF SCHOOL WITH BOARD DIRECTION FOR INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF THE STATE OFFICE. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 1,110,422. FORM 990, PART XII, LINE 2C THE COMMITTEE HAS MADE NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. NORWICH FREE ACADEMY FOUNDATION INC 321 BROADWAY NORWICH CT 06360 222678033 TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR NORWICH FREE ACADEMY CT 501(C)(3) 7 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NFA FOUNDATION INC C 770984 AMOUNT RECEIVED NFA FOUNDATION INC D 2622636 AMOUNT LOANED NFA FOUNDATION INC J 60000 RENT RECEIVED