2018-01-08T08:23:08-06:00 2017-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2016-07-01 060653144 WOOSTER SCHOOL CORPORATION WOOS 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 ANDREW GRAY CHIEF FINANCIAL OFFICER 2038303909 2017-12-13 LOUIS A CRISCUOLO P01215715 2032489341 173.166.62.193 2017-12-13 10:52:28 ES P E89E6E2D8197F74679E2E0ACB43D5627CB6B2E73 E65B44A59CFC1040EEDDC5F43E0E0AC988DD06C5 2016 2021-01-29 14:40:06Z ANDREW GRAY 91 MIRY BROOK ROAD DANBURY CT 06810 14399150 0 X WWW.WOOSTERSCHOOL.ORG X 1926 CT TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE 12 WITH AN ELEMENTARY AND/OR SECONDARY EDUCATION. 22 21 197 215 0 0 1034557 855287 12801972 13107934 262082 82536 252975 209925 14351586 14255682 2759248 2608975 607833 645130 7524426 7791612 0 0 295604 3262399 3181063 14153906 14226780 197680 28902 14692444 14479807 6251020 5872237 8441424 8607570 X WOOSTER'S MISSION IS TO MAINTAIN A SCHOOL FOR THE INTELLECTUAL, SPIRITUAL, ETHICAL, AESTHETIC, AND PHYSICAL DEVELOPMENT OF BOYS AND GIRLS OF DIVERSE BACKGROUNDS. SINCE ITS FOUNDING IT HAS BEEN GUIDED BY FOUR CARDINAL PRINCIPLES OF RELIGION, INTELLECTUAL EXCELLENCE, SIMPLICITY, AND HARD WORK. WE BELIEVE THAT RACIAL, SOCIAL, ECONOMIC, CULTURAL, AND RELIGIOUS DIVERSITY IN THE STUDENT BODY, STAFF, AND BOARD OF TRUSTEES IS CENTRAL TO THE SCHOOL'S EDUCATIONAL MISSION AND VALUES. 0 0 11280521 2608975 13107934 INSTRUCTION OF AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 384 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 12 BY APPROXIMATELY 59 QUALIFIED INSTRUCTORS. 11280521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANDREW GRAY 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 LEON WEAVER PRESIDENT 12.00 X X 0 0 0 RICHARD BEVIER VICE PRESIDENT 2.00 X X 0 0 0 JIM HENEGHAN TREASURER 12.00 X X 0 0 0 SEAN CUNNINGHAM ASSISTANT TREASURER 2.00 X X 0 0 0 LEWIS J WALLACE SECRETARY 2.00 X X 0 0 0 SEAN MARCUS ASSISTANT SECRETARY 2.00 X X 0 0 0 MATTHEW BYRNES HEAD OF SCHOOL 60.00 X X 400069 0 76957 SUSAN BECKER TRUSTEE 2.00 X 0 0 0 CARROLL W BREWSTER TRUSTEE 2.00 X 0 0 0 RICHARD CLARKSON TRUSTEE 2.00 X 0 0 0 JOHN EDELMAN TRUSTEE 2.00 X 0 0 0 WILLIAM FELTON TRUSTEE 2.00 X 0 0 0 SUZANNE GABRIELE TRUSTEE 2.00 X 0 0 0 ANDREW GREELEY TRUSTEE 2.00 X 0 0 0 NEIL MARCUS TRUSTEE 2.00 X 0 0 0 JAMES MUSTICH TRUSTEE 2.00 X 0 0 0 GM O'CONNELL TRUSTEE 2.00 X 0 0 0 DOUGLAS ORR TRUSTEE 2.00 X 0 0 0 JOHN PANIKAR TRUSTEE 2.00 X 0 0 0 ALYSSA SCHECTER TRUSTEE 2.00 X 0 0 0 DANE UNGER TRUSTEE 2.00 X 0 0 0 BONNIE WATTLES TRUSTEE 2.00 X 0 0 0 ANDREW GRAY CHIEF FINANCIAL OFFICER 60.00 X 145006 0 21213 STEPHANIE BELL HEAD OF LOWER AND PROSPECT SCHOOL 50.00 X 162631 0 10739 DAVID NEWMAN ASSISTANT HEAD OF SCHOOL 50.00 X 140559 0 9497 CHRIS PANNONE HEAD OF MIDDLE AND UPPER SCHOOL 60.00 X 137181 0 13278 ELIZABETH HIGGINS DIRECTOR OF TEACHING, LEARNING 50.00 X 121700 0 12051 BRIAN HASTINGS DIRECTOR OF STUDENT LIFE 50.00 X 106125 0 6835 1213271 0 150570 7 0 1 0 FLIK INDEPENDENT SCHOOL DININGCOMPASS G PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 443011 B AND B TRANSPORTATION INC 41 VILLAGE LANE BETHANY CT 06524 BUS TRANSPORTATION 221262 TODD M FISCHER 20 GEORGES HILL RD NEWTOWN CT 06470 CONSTRUCTION CONTRACTOR 161286 GIGLIO LANDSCAPE SERVICES 388 NEWTOWN AVENUE NORWALK CT 06851 CONSTRUCTION CONTRACTOR 147663 4 855287 70026 855287 TUITION AND FEES 900099 12581576 12581576 SUMMER PROGRAM AND ARTS 900099 350207 350207 TUTORING 900099 155492 155492 EXTENDED DAY 900099 20659 20659 13107934 63644 63644 51663 0 51663 51663 51663 123910 105018 18892 18892 18892 115735 38450 77285 77285 MISCELLANEOUS 900099 80977 80977 80977 14255682 13107934 0 292461 15000 15000 2593975 2593975 645130 645130 640345 640345 6078013 4901331 1002119 174563 258606 166160 86081 6365 349403 291643 49347 8413 465245 331764 120127 13354 761 761 100544 25568 74976 1130519 932161 148141 50217 136726 92921 43805 391376 391376 273927 269544 30 4353 88100 88100 586009 586009 199807 199807 PROFESSIONAL FEES 133672 133672 MISCELLANEOUS 107095 37178 64105 5812 RECEPTIONS AND EVENTS 32527 32527 14226780 11280521 2650655 295604 500 500 1116742 628781 125802 113093 97721 174155 151777 143243 20504882 9894969 10571498 10609913 2592783 2810122 35621 0 14692444 14479807 251074 307081 3413283 3442896 2586663 2122260 6251020 5872237 X 6001225 5982151 399893 582429 2040306 2042990 8441424 8607570 14692444 14479807 28902 137244 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344969 209672 213488 92850 2675279 4594571 1267 108934 2359803 2344969 4534736 23662 125423 89250 4594571 4842058 -82920 556560 780962 4534736 7360306 38003 441667 2997918 4842058 0.09620 0.76360 0.14020 0 0 132754 132754 15204523 6273733 8930790 5167605 3621236 1546369 10609913 11836640 137244 38450 175694 11660946 761 2593975 2594736 14255682 11670494 38450 38450 11632044 761 2593975 2594736 14226780 PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 38,450. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 2,593,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 38,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 2,593,975. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTED IN GENERAL PUBLICATIONS AS WELL AS ON THE SCHOOL'S WEBSITE GALA 100605 100605 27944 GOLF OUTING 15130 15130 10506 115735 115735 38450 38450 77285 1 WOOSTER SCHOOL PARENTS ASSOCIATION INC 91 MIRY BROOK ROAD DANBURY CT 06810 352308458 501(C)(3) 15000 GENERAL SUPPORT 1 FINANCIAL AID TO STUDENTS 168 0 2593975 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENT PART I, LINE 2: THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW BYRNES HEAD OF SCHOOL 400069 0 0 0 0 0 37112 0 39845 0 477026 0 0 0 ANDREW GRAY CHIEF FINANCIAL OFFICER 145006 0 0 0 0 0 9600 0 11613 0 166219 0 0 0 STEPHANIE BELL HEAD OF LOWER AND PROSPECT SCHOOL 162631 0 0 0 0 0 9890 0 849 0 173370 0 0 0 DAVID NEWMAN ASSISTANT HEAD OF SCHOOL 140559 0 0 0 0 0 8700 0 797 0 150056 0 0 0 CHRIS PANNONE HEAD OF MIDDLE AND UPPER SCHOOL 137181 0 0 0 0 0 8700 0 4578 0 150459 0 0 0 PART I, LINE 1A ON-CAMPUS HOUSING IS PROVIDED TO THE HEAD OF SCHOOL AS A CONDITION OF EMPLOYMENT. X 9 70026 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL MARCUS AND SEAN MARCUS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990 PRIOR TO THE FILING OF THE RETURN. IN ADDITION, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED IMMEDIATELY BY THE HEAD OF SCHOOL AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION FOR THE HEAD OF SCHOOL INCLUDED CONSIDERATION OF COMPARABILITY DATA FOR INDEPENDENT SCHOOLS BOTH NATIONALLY AND REGIONALLY, WITH SPECIFIC REFERENCE TO INSTITUTIONS OF COMPARABLE SIZE, SCOPE, AND PROGRAM, AS WELL AS THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE PROPOSES THE SALARY TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE SCHOOL'S POLICY THAT NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS THE SPECIFIC REQUEST IS FIRST REVIEWED BY THE BOARD.