2015-07-14T15:10:23-05:00 2014-08-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2013-09-01 274865865 WATERFORD SCHOOL HOLDING CORPORATION WATE 8015721780 1590 E 9400 S SANDY UT 84093 GREG MILES DIRECTOR OF FINANCE 8015721780 2015-06-24 1 DAVID SPERRY P00176382 8015327444 2013 2016-03-07 17:11:31Z GREG MILES 1590 E 9400 S SANDY UT 84093 16385448 0 X N/A X 2011 UT OPERATION OF A PRE-K TO GRADE 12 INDEPENDENT SCHOOL 12 11 285 450 15077 0 1390736 935573 14400665 15399327 22051 35471 0 15077 15813452 16385448 0 0 0 0 9741744 10187580 0 0 383367 5206756 5417673 14948500 15605253 864952 780195 27831581 28283354 21224632 20742586 6606949 7540768 LEARNING IS ITS REASON FOR BEING, ITS PASSION, ITS WHOLE POINT. AT WATERFORD, STUDENTS LEARN TO LEARN. LEARNING IS THE MEANS BY WHICH MANKIND ACQUIRES THE NOBILITY OF THE WELL-LIVED LIFE. 0 0 13053445 15399327 OPERATE A PRE-K TO GRADE 12 INDEPENDENT SCHOOL 13053445 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 285 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 UT X WATERFORD SCHOOL HOLDING CORPORATION 8015721780 1590 E 9400 S SANDY UT 84093 NANCY HEUSTON HEAD OF SCHOOL 40.00 X 289863 0 10036 MARCEL GAUTHIER FORMER ASSISTANT HEAD OF SCHOOL 40.00 X 109586 0 0 399449 0 10036 2 1 1 0 0 935573 140651 935573 TUITION & FEES 14658841 14658841 AUXILIARY REVENUES 740486 740486 15399327 35471 35471 15077 0 15077 15077 15077 16385448 15399327 15077 35471 299899 299899 7834738 6504543 1130355 199840 2052943 1717241 285268 50434 3974 3324 552 98 54796 45836 7614 1346 259839 217350 36106 6383 46922 39249 6520 1153 123736 103502 17194 3040 439236 367411 61034 10791 426795 357004 59306 10485 390 326 54 10 313949 262611 43625 7713 1049480 877867 145831 25782 SUPPLIES 737844 617190 102528 18126 CONTRACT SERVICES 519031 434158 72122 12751 UTILITIES 413195 345628 57416 10151 VEHICLE EXPENSE 165872 138748 23049 4075 862614 721558 119867 21189 15605253 13053445 2168441 383367 6278753 6864939 100000 0 1157955 1360067 242330 258419 150298 75005 33942606 17408991 17313433 16533615 2434753 3052686 154059 138623 27831581 28283354 790440 777799 10373957 10606787 9920000 9180001 140235 177999 21224632 20742586 X 4122593 4518859 1537638 1830375 946718 1191534 6606949 7540768 27831581 28283354 780195 331623 -177999 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788301 221995 286636 2296932 1247238 452631 88432 1788301 392559 820405 34274 1247238 210901 153360 28298 392559 193582 16252 209834 0.04500 0.51880 0.43620 0 0 4511910 4511910 25435496 14081921 11353575 2502803 2223259 279544 1492397 1103811 388586 16533615 INVESTMENTS 3052686 F 3052686 OTHER LONG-TERM LIABILITIES 177999 177999 16717071 331623 331623 16385448 0 16385448 15783252 177999 177999 15605253 0 15605253 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INCLUDES ALL NONDISCRIMINATORY POLICIES IN ALL PUBLIC NOTICES AND PUBLIC MEDIA. X X X X 0 0 0 0 0 0 0 0 0 NANCY HEUSTON HEAD OF SCHOOL 182917 0 0 0 106946 0 0 0 10036 0 299899 0 0 0 MARCEL GAUTHIER FORMER ASSISTANT HEAD OF SCHOOL 109586 0 0 0 0 0 0 0 0 0 109586 0 0 0 A SALT LAKE COUNTY 876000316 2010-08-24 7190000 REFINANCE BONDS FOR CAMPUS CONSTRUCTION 0 0 0 B SALT LAKE COUNTY 876000316 2010-08-24 4710000 REFINANCE BONDS FOR CAMPUS CONSTRUCTION 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 3 140651 FMV OF SHARES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM AND KRISTIN STOCKHAM ARE MARRIED AND ARE BOTH ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING AND REVIEWS ANY SIGNIFICANT ISSUES OR DISCLOSURES WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XI; LINE 2C THERE HAVE BEEN NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WATERFORD SCHOOL LLC OPERATION OF WATERFORD SCHOOL UT 15367875 12002656 WATERFORD SCHOOL HOLDING CORPORATION WATERFORD IMPATIENCE FUND LLC RESTRICTED ENDOWMENT FUND UT 82000 415213 WATERFORD SCHOOL HOLDING CORPORATION