2016-04-14T14:28:04-05:00 2015-06-30 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2014-07-01 060646661 THE GUNNERY INC GUNN 8608687334 99 GREEN HILL ROAD WASHINGTON CT 06793 WILLIAM J ZEKAS CHIEF FINANCIAL OFFICER 8608687334 2016-02-15 true ROBERT E SWEENEY JR P01215711 2037534101 2016-02-15 2014 2016-08-17 19:52:53Z PETER WE BECKER 99 GREEN HILL RD WASHINGTON CT 06793 25276042 false X WWW.GUNNERY.ORG X 1920 CT 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. 20 19 148 276 91528 5133731 3239152 15114259 15200812 4734986 1258603 60149 60416 25043125 19758983 4200498 4294114 0 7694454 7484192 0 1164242 6657143 6904629 18552095 18682935 6491030 1076048 60787536 61209604 12867919 12610554 47919617 48599050 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 14856600 4294114 15163050 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. 14856600 true true false false false false false false false true true false 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 76 0 true 148 true true true false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false X WILLIAM ZEKAS 8608687334 99 GREEN HILL RD WASHINGTON CT 06793 PETER WE BECKER HEADMASTER 50.00 X X 242298 0 36538 GERRIT VREELAND TRUSTEE - CH 4.00 X X 0 0 0 JOAN A NOTO TRUSTEE - VI 4.00 X X 0 0 0 JONATHAN M ESTREICH TRUSTEE - VI 4.00 X X 0 0 0 PETER S TWOMBLY TRUSTEE - SE 4.00 X X 0 0 0 PATRICK M DORTON TRUSTEE - TR 4.00 X X 0 0 0 BETH GLYNN TRUSTEE 2.00 X 0 0 0 JAMES R GALLOP TRUSTEE 2.00 X 0 0 0 DAVID E KAPLAN TRUSTEE 2.00 X 0 0 0 SARAH A COOK TRUSTEE 2.00 X 0 0 0 GRAHAM COLE TRUSTEE 2.00 X 0 0 0 GRETCHEN H FARMER TRUSTEE 2.00 X 0 0 0 PETER R HOULDIN TRUSTEE 2.00 X 0 0 0 JONATHAN S LINEN TRUSTEE 2.00 X 0 0 0 FRANK MACARY TRUSTEE 2.00 X 0 0 0 KIRSTEN PECKERMAN TRUSTEE 2.00 X 0 0 0 ROY B SIMPSON TRUSTEE 2.00 X 0 0 0 RICHARD TAGER TRUSTEE 2.00 X 0 0 0 WILLIAM T TOLLEY TRUSTEE 2.00 X 0 0 0 DAN TROIANO TRUSTEE 2.00 X 0 0 0 WILLIAM ZEKAS CHIEF FINANC 50.00 X 171237 0 12031 SEAN BROWN ALUMNI & DEV 50.00 X 101370 0 8583 BRIAN DANIELS INFORMATION 50.00 X 134968 0 26082 ROBYN GIORDANO ASSISTANT BU 50.00 X 100420 0 18415 750293 101649 5 false true false RAD SPORTS 171 VFW DRIVE ROCKLAND MA 02370 FIELD CONTRACTO 1735231 ARAMARK CORPORATION ARAMARK LOCK BOX 27310 NETWORK PLACE CHICARGO IL 60673 FOOD SERVICE 1397896 UNITED CONSTRUCTION AND ENGINEERING PO BOX 1088 TORRINGTON CT 06790 CONTRACTOR 179912 MILONE AND MACBROOM 99 REALTY DRIVE CHESHIRE CT 06410 ENGINEERS 109108 PREFERRED BUILDING MAINTENANCE 40 SOUTH END PLAZA NEW MILFORD CT 06776 BLDG/GRDS SVCS 106283 6 3239152 1194506 3239152 TUITION AND FEES 611710 14770168 14770168 STUDENT ACTIVITIES 343275 343275 OUTSIDE FACILITY USE 531120 87369 87369 15200812 451214 451214 10809 10809 10809 10809 6126448 198000 5517059 609389 198000 807389 807389 MISCELLANEOUS INCOME 611710 43221 43221 FORESTER PARTNERS II 611710 4159 4159 STUDENT LOAN INTEREST 2227 2227 49607 19758983 15158891 91528 1269412 4294114 4294114 413533 242296 171237 5377276 3786955 955666 634655 415196 290637 78887 45672 866210 606347 164580 95283 411977 288384 78276 45317 35177 35177 63185 63185 95978 95978 38556 38556 709009 560091 74232 74686 166849 166849 1475855 1180684 221378 73793 196812 53960 80828 62024 6438 1575 4863 218955 175164 32843 10948 1174880 939904 176232 58744 237388 189911 35608 11869 STUDENT DINING 1091868 1091868 STUDENT ACTIVITIES 235918 235918 ATHLETICS 234697 234697 TRANSPORTATION 179325 143460 26899 8966 743739 373786 332531 37422 18682935 14856600 2662093 1164242 3389984 3881109 2775562 2771065 6065935 3874914 22390 44094 60827 63372 210481 549171 45390857 17323482 26392721 28067375 20602623 19672186 1064154 2104177 190329 167293 12530 14848 60787536 61209604 1475776 981249 2830123 3214354 8535000 8270000 27020 144951 12867919 12610554 X 29019104 31134010 6967828 5514086 11932685 11950954 47919617 48599050 60787536 61209604 1076048 -396615 X false true X true false X 3239152 3239152 3239152 3239152 1616334 1622818 451214 451214 3690366 15163050 0.43970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21666777 850225 546767 837691 449715 21776363 19092462 1017404 3113117 835320 720886 21666777 18445054 328271 1738437 842258 577042 19092462 18815050 1222864 -357660 1147018 88182 18445054 17402080 295092 2897678 1652739 127061 18815050 0.46000 0.54000 false false 632618 632618 37615609 14344958 23270651 1903897 1641205 262692 5238733 1337319 3901414 28067375 19266390 -396615 -396615 19663005 95978 95978 19758983 18586957 18586957 95978 95978 18682935 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. 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 182 4294114 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 X true true X X X X X false true false false false false false false false PETER WE BECKER HEADMASTER 242298 17500 19038 278836 WILLIAM ZEKAS CHIEF FINANCIAL OFF 171237 11704 327 183268 BRIAN DANIELS INFORMATION TECHNOLO 115268 19700 10936 15146 161050 SCHEDULE J, PAGE 1, PART I, LINE 1A 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 RELEVANT TRAVEL FOR SCHOOL EVENTS OR MEETINGS. THE SCHOOL PAYS FOR RELEVANT CLUB DUES FOR THE HEAD OF THE SCHOOL. THE SCHOOL BEARS THE COST FOR CLEANING ASSISTANCE IN CONNECTION WITH THE USE OF THE HOUSE FOR SCHOOL ENTERTAINMENT, MEETINGS AND OTHER FUNCTIONS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS EXPLANATION THE SCHOOL MADE A PAYMENT OF THE TAX OBLIGATION ON BEHALF OF THE ALUMNI & DEVELOPMENT DIRECTOR FOR A TAXABLE FRINGE BENEFIT REPORTED ON THE EMPLOYEE'S W-2. SCHEDULE J, PAGE 1, PART I, LINE 4 BRIAN DANIELS 0 30,000 0 A STATE OF CONNECTICUT (CHEFA) 060806186 2012-09-28 8855000 REFUND PRIOR ISSUE DATED 5/24/2001 false false false A 320000 8855000 152938 13946 false false true true A false false false false false false false A false true false false false false false false false A false X 5 984506 QUOTED MARKET X PLEDGES 5 210000 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 1, PART I, LINE 6 270 VOLUNTEERS HAVE WORKED WITH ADVANCEMENT (FUND RAISING) 4 VOLUNTEERS ARE ASSISTING IN THE ARCHIVES 2 VOLUNTEERS ARE WORKING WITH THE ATHLETIC DEPARTMENT 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 INPUT FROM AND INDEPENDENT CONSULTANT AND DATA REFLECTING SALARIES FOR HEADS OF SCHOOL AT COMPARABLE SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ARE SET BY THE HEAD OF THE SCHOOL, UTILIZING DATA REFLECTING SALARIES FOR SIMILAR POSITIONS AT COMPARABLE SCHOOLS, OFTEN IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF TRUSTEES AND WITH OUTSIDE CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.