2014-06-14T09:36:30-05:00 2013-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2013-01-01 223934788 FRIENDS OF NATHANIEL WITHERELL INC FRIE 2036184227 70 PARSONAGE ROAD GREENWICH CT 06830 DAVID ORMSBY CHAIRMAN 2036184227 2014-06-08 1 WALTER J MCKEEVER JR P00964495 2036228625 X 2013 2015-11-30 17:44:51Z DAVID ORMSBY 70 PARSONAGE ROAD GREENWICH CT 06830 2318989 0 X WWW.FRIENDSOFWITHERELL.ORG X 2004 CT TO CONDUCT A FULL ARRAY OF FUNDRAISING ACTIVITIES IN SUPPORT OF THE NATHANIEL WITHERELL;A REHABILITATION AND SKILLED NURSING FACILITY OWNED BY, AND LOCATED IN, THE TOWN OF GREENWICH, CT. 13 13 3 300 0 0 364720 2250862 0 0 19837 2809 48445 501 433002 2254172 29450 0 0 0 91437 132844 0 0 147055 19784 1135846 140671 1268690 292331 985482 813694 1809116 2592 0 811102 1809116 X TO CONDUCT A FULL ARRAY OF FUNDRAISING ACTIVITIES IN SUPPORT OF THE NATHANIEL WITHERELL; A REHABILITATION AND SKILLED NURSING FACILITY OWNED BY, AND LOCATED IN, THE TOWN OF GREENWICH, CT. 0 0 1072716 1.) INDOOR/OUTDOOR GARDEN FOR ALZHEIMER'S AND DEMENTIA RESIDENTS: FRIENDS OF NATHANIEL WITHERELL (FNW) HAS RAISED FUNDS TO CREATE AN INDOOR/OUTDOOR GARDEN FOR USE BY LONG-TERM RESIDENTS AND THEIR FAMILIES WHO SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.2.) THERAPEUTIC RECREATION & MUSIC PROGRAMS: FNW FUNDS SUPPORT A WIDE RANGE OF THERAPEUTIC RECREATION ACTIVITIES & MUSIC PRGRAMS THAT BENEFIT THE 202 RESIDENTS OF THE NATHANIEL WITHERELL, MANY OF WHOM SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.3.) RESIDENT LIFE: FNW ESTABLISHED A RESTRICTED FUND THAT IS DEDICATED TO THE CARE, COMFORT AND WELL BEING OF THE RESIDENTS OF NATHANIEL WITHERELL.4.) PROJECT RENEW: ACTIVITIES BY FNW IN SUPPORT OF THE NATHANIEL WITHERELL BUILDING PROJECT TO MODERNIZE AND UPDATE THE FACILITIES. 1072716 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CT X FRIENDS OF NATHANIEL WITHERELL INC 2036184227 70 PARSONAGE ROAD GREENWICH CT 06830 X DAVID ORMSBY CHAIRMAN 10.00 X X 0 0 0 KAREN A SADIK-KHAN PRESIDENT 8.00 X X 0 0 0 CHRISTOPHER ANN THURLOW VICE PRESIDENT 5.00 X X 0 0 0 BRUCE D DIXON TREASURER 5.00 X X 0 0 0 LOUISE C PUSCHEL SECRETARY 5.00 X X 0 0 0 DAVID AYRES BOARD MEMBER 3.00 X 0 0 0 ROBERT P MCDONALD BOARD MEMBER 3.00 X 0 0 0 JACK MOFFLY BOARD MEMBER 3.00 X 0 0 0 LAURA CUNNINGHAM BOARD MEMBER 5.00 X 0 0 0 DEBBY J LASH BOARD MEMBER 8.00 X 0 0 0 FRANK J SCARPA MD BOARD MEMBER 3.00 X 0 0 0 G PETER SCHIEFERDECKER BOARD MEMBER 3.00 X 0 0 0 DARBY CARTUN BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 82370 2168492 164837 2250862 2573 2573 19532 19296 236 236 236 30000 82370 35712 -5712 -5712 16022 9809 6213 6213 2254172 0 0 3310 132844 39899 34351 58594 9877 9877 789 789 4849 540 4309 872 872 PROJECT RENEW 1076060 1000030 76030 RESIDENT LIFE 26104 26104 RESIDENT RECREATION 6683 6683 RAISERS EDGE 5633 5633 4979 2490 2489 1268690 1072716 48919 147055 326517 968381 478318 834040 8217 5980 642 715 813694 1809116 2592 0 2592 0 X 565222 607578 245880 1201538 811102 1809116 813694 1809116 985482 12532 0 X X 0 1 X 1 0 X 299462 190786 175716 364720 2250862 3281546 299462 190786 175716 364720 2250862 3281546 0 0 0 3281546 539 5472 8085 5567 2573 22236 539 5472 8085 5567 2573 22236 41039 33349 33617 86925 36213 231143 341040 229607 217418 457212 2289648 3534925 0.92830 0.82910 0.00630 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2266704 12532 12532 2254172 0 2254172 1268690 0 1268690 0 1268690 GOLF TOURNAMENT 49295 36395 12900 6120 6120 6895 MARTHA STEWART LUNCHEON 63075 45975 17100 10214 6363 112370 82370 30000 6120 16334 13258 35712 -5712 SCOTT NEFF DEVELOPMENT DIRECTOR 70 PARSONAGE ROAD GREENWICH CT 06830 X 6 164837 MEAN FMV AT DONATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND ANOTHER BOARD MEMBER. A COPY OF THE FINAL FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S SALARY ANNUALLY. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED. 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 XII, LINE 2C OVERSIGHT OF THE AUDIT IS PROVIDED PRIMARILY BY THE CHAIRMAN OF THE BOARD AND ANOTHER BOARD MEMBER. THE BOARD MEMBER REVIEWS THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND COPIES OF THE FINAL AUDIT REPORT ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR. THE NATHANIEL WITHERELL SHORT-TERM REHAB AND SKILLED NURSING CENTER 70 PARSONAGE ROAD GREENWICH CT 06830 PROVIDES REHABILITATION AND NURSING TO RESIDENTS. CT 501(E) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0