2017-02-14T15:00:34-06:00 2016-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-10-01 020332048 WOLFEBORO CAMP SCHOOL INC WOLF 6035693451 PO BOX 390 WOLFEBORO NH 03894 EDWARD COOPER HEAD OF SCHOOL 6035693451 2017-02-14 1 W JAY SIMMS P00435321 6036530044 2017-02-07 2015 2021-01-29 14:40:06Z EDWARD COOPER PO BOX 390 WOLFEBORO NH 03894 2783234 0 X WWW.WOLFEBORO.ORG X 1977 NH WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER. 9 8 118 0 0 0 31585 44059 2816324 2646488 1402 828 21122 10812 2870433 2702187 235737 265600 0 0 1161513 1228995 0 0 0 1220555 1229638 2617805 2724233 252628 -22046 5096332 5006871 340730 273314 4755602 4733557 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 2494738 265600 2646488 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, 190 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. 2494738 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 28 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 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 JENNIFER G HASKELL TRUSTEE 3.00 X 0 0 0 ERIC G RUOSS CHAIR 3.00 X X 0 0 0 WILLIAM A COOPER TREASURER 20.00 X X 12500 0 0 PETER BARON TRUSTEE 3.00 X 0 0 0 JEFFREY HIGGS TRUSTEE 3.00 X 0 0 0 EDWARD A COOPER HEAD OF SCHOOL 40.00 X 162743 0 0 ANDREW WALPOLE ASSISTANT HEAD OF SCHOOL 40.00 X 110000 0 0 285243 0 0 2 0 1 0 ENNIS CONSTRUCTION PO BOX 29 TUFTONBORO NH 03186 MAINTENANCE & BUILDINGS 101891 1 44059 44059 SCHOOL TUITION 611600 2609350 2609350 STUDENT SERVICES 900099 37138 37138 2646488 828 828 91859 81047 10812 10812 2702187 2646488 0 11640 265600 265600 186262 139696 46566 902754 818337 84417 58170 53343 4827 81809 72218 9591 8682 8682 15975 15975 167434 112660 54774 82600 82600 16696 16696 9122 9122 222625 222625 46627 41964 4663 REPAIRS & MAINTENACE 246176 246176 FOOD 164744 164744 RECRUITMENT 153213 153213 CONTRACT SERVICES 32404 32404 63340 63340 2724233 2494738 229495 0 80665 37051 991165 570880 25466 30737 1085 27581 25809 29630 19534 7346527 3025925 3940740 4320602 0 2258 5096332 5006871 126496 108230 214234 165084 340730 273314 X 4755602 4733557 4755602 4733557 5096332 5006871 X -22046 1 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255612 255612 3460028 1579238 1880790 2680771 897917 1782854 950116 548770 401346 4320602 X 2517634 81047 81047 2436587 265600 265600 2702187 2539679 81046 81046 2458633 265600 265600 2724233 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SCHOOL BY THE INTERNAL REVENUE SERVICE UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(II). IN SEPTEMBER 2009, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES, TOPIC 740 - IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, WHICH AMENDED ASC SUBTOPIC 740 10, INCOME TAXES - OVERALL. THE REVISED GUIDANCE 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 ADOPTED THE PROVISIONS OF ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, EFFECTIVE OCTOBER 1, 2009. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,047. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 265,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,047. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 265,600. 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 26 265600 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 162743 0 0 0 0 0 0 0 0 0 162743 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 11 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 XI, LINE 9: ROUNDING 1.