2016-02-15T10:51:27-06:00 2015-06-30 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2014-07-01 060646961 WESTOVER SCHOOL INC WEST 2037582423 1237 WHITTEMORE ROAD MIDDLEBURY CT 067620847 STEVEN H LADD BUSINESS MANAGER 2037582423 2015-11-09 true BART R CUTRALI CPA P00178860 2037534101 2016-02-11 2014 2016-08-17 19:52:53Z STEPHEN LADD 1237 WHITTEMORE ROAD MIDDLEBURY CT 06762 153193285 false X WWW.WESTOVERSCHOOL.ORG X 1909 CT THE MISSION OF WESTOVER SCHOOL IS TO PROVIDE AN ENVIRONMENT THAT INSPIRES THE INTELLECTUAL, ARTIST, ATHLETE, AND PHILOSOPHER IN EACH STUDENT. WESTOVER CHALLENGES YOUNG WOMEN TO THINK INDEPENDENTLY, TO EMBRACE DIVERSITY, AND TO GROW INTELLECTUALLY AND SPIRITUALLY. 23 23 121 250 156981 -1907 5883859 2893058 8910242 9283090 4348574 8982437 247741 178804 19390416 21337389 3066621 3222862 0 6262377 6541677 0 1107467 5231251 5624337 14560249 15388876 4830167 5948513 92060982 90889926 11579719 11544463 80481263 79345463 X THE MISSION OF WESTOVER SCHOOL IS TO PROVIDE AN ENVIRONMENT THAT INSPIRES THE INTELLECTUAL, ARTIST, ATHLETE, AND PHILOSOPHER IN EACH STUDENT. WESTOVER CHALLENGES YOUNG WOMEN TO THINK INDEPENDENTLY, TO EMBRACE DIVERSITY, AND TO GROW INTELLECTUALLY AND SPIRITUALLY. false false 10928597 3222862 9289416 THE PROGRAM SERVICES RENDERED ARE THOSE ASSOCIATED WITH COLLEGE PREP INSTITUTIONS. THESE INCLUDE, PROVIDING AN ENVIRONMENT SUITABLE FOR THE EDUCATION, DORMITORY SERVICE, TEXTBOOKS AND SUPPLIES AND ATHLETIC FACILITIES INCLUDING USE OF THE FACILITIES BY OTHER ORGANIZATIONS FOR THE SAME PURPOSE. 10928597 true true false false false false false false false true true false false false true false true false true false false false true false false false false false true true true false false false false false false false false true false true false false false false true false false false true 62 0 true 121 true true true false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false CT X STEPHEN LADD 2037582423 WHITTEMORE RD MIDDLEBURY CT 06762 JULIE FAULSTICH HEAD OF SCHO 40.00 0.00 X X 175000 0 24000 FRANCENE YOUNG PRESIDENT 1.00 0.00 X X 0 0 0 DOMENICK CALABRESE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE MULDOWNEY DAHL TRUSTEE 1.00 0.00 X 0 0 0 CAROLINE CALIO TRUSTEE 1.00 0.00 X 0 0 0 CAROL 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918605 383835 383835 23057337 INTEREST RATE SWAP 481894 481894 13839951 -7084313 -7084313 20924264 200459 212666 413125 21337389 15180765 15180765 200459 7652 208111 15388876 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTEREST RATE SWAP 205,014 PROGRAM EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,508 DIRECT INVENTORY EXPENSES OFFSET AGAINST INCOME ON 990 -3,856 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROGRAM EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,508 DIRECT INVENTORY EXPENSES OFFSET AGAINST INCOME ON 990 -3,856 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 SCHOLARSHIPS ARE BASED ON FINANCIAL NEED NEWSPAPER ADVERTISING FINANCIAL AID AND SCHOLAR 4 176700 TUITION AID FMV false false false false false false false FINANCIAL AID AND SCHOLAR 114 3046162 TUITION RA X X false false false false false false false false false false false JULIE FAULSTICH HEAD OF SCHOOL 175000 12000 12000 199000 STEPHEN LADD BUSINESS MANAGER 144773 7110 151883 BARBARA SABIA DIRECTOR OF DEVELOPM 135112 38448 173560 SCHEDULE J, PAGE 1, PART I, LINE 1B THE SCHOOL PROVIDES HOUSING FOR THE HEAD OF SCHOOL AND DIRECTOR OF DEVELOPMENT SO THAT THEY MAY PERFORM THEIR DUTIES AND BE AVAILABLE FOR FUNDRAISING AND OTHER SOCIAL ACTIVITIES ASSOCIATED WITH A PRIVATE SECONDARY SCHOOL. PERSONAL SERVICES ARE PROVIDED FOR THE UPKEEP AND MAINTENANCE OF THE RESIDENCE AND ITS GROUNDS. A CT HEALTH & EDUCATIONAL FACILITIES 20774UNU5 2007-07-01 9180000 REFUNDING OF WESTOVER SCHOOL ISSUE SERIES A DATED NOVEMBER 1, 2000. false true false A false false false false A false false false false false false false A false false false false false false false false false A false KIM LADD FAMILY MEMBER 35000 EMPLOYEE false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: KIM LADD (B) RELATIONSHIP: BUSINESS MANAGER'S WIFE (D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF THE SCHOOL, WAGES X 68 961161 QUOTED MARKET false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF WESTOVER SCHOOL IS TO PROVIDE AN ENVIRONMENT THAT INSPIRES THE INTELLECTUAL, ARTIST, ATHLETE, AND PHILOSOPHER IN EACH STUDENT. WESTOVER CHALLENGES YOUNG WOMEN TO THINK INDEPENDENTLY, TO EMBRACE DIVERSITY, AND TO GROW INTELLECTUALLY AND SPIRITUALLY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND IS MADE AVAILABLE TO THE GOVERNING BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY. FOLLOWUP TO INSURE COMPLIANCE IS DONE BY THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL HAS A COMPENSATION COMMITTEE THAT IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS STATISTICAL DATA FROM THE NATIONAL ASSOCIATION FROM INDEPENDENT SCHOOLS AND SURVEYS OF CT INDEPEDENT SCHOOLS TO PROVIDE COMPARATIVE DATA. IN DETERMINING COMPENSATION, A PERFORMANCE REVIEW IS ALSO COMPLETED. THE RESULTS OF THE COMMITTEE ARE FORWARDED IN WRITING TO THE BUSINESS MANAGER AND A COPY IS MAINTAINED IN THE PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15B THE SCHOOL HAS A COMPENSATION COMMITTEE THAT IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS STATISTICAL DATA FROM THE NATIONAL ASSOCIATION FROM INDEPENDENT SCHOOLS AND SURVEYS OF CT INDEPEDENT SCHOOLS TO PROVIDE COMPARATIVE DATA. IN DETERMINING COMPENSATION, A PERFORMANCE REVIEW IS ALSO COMPLETED. THE RESULTS OF THE COMMITTEE ARE FORWARDED IN WRITING TO THE BUSINESS MANAGER AND A COPY IS MAINTAINED IN THE PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST THE SCHOOL WILL MAKE AVAILABLE DOCUMENTS THAT THE SCHOOL HAS. FORM 990, PART XI, LINE 9 INTEREST RATE SWAP -205,014 PROGRAM EXPENSES NETTED ON THE FINANCIAL STATEMENTS -11,508 DIRECT INVENTORY EXPENSES OFFSET AGAINST INCOME ON 990 3,856 PROGRAM EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,508 DIRECT INVENTORY EXPENSES OFFSET AGAINST INCOME ON 990 -3,856 WESTOVER WATER INC 1237 WHITTEMORE RD MIDDLEBUY CT 06762 060988950 WATER UTIL CT N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false