2014-11-17T08:48:52-06:00 2014-06-30 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2013-07-01 060646961 WESTOVER SCHOOL INC WEST 2037582423 1237 WHITTEMORE ROAD MIDDLEBURY CT 06762 STEVEN H LADD BUSINESS MANAGER 2037582423 2014-11-15 true BART R CUTRALI CPA P00178860 2037534101 2014-11-05 2013 2015-11-30 17:44:51Z STEPHEN LADD 1237 WHITTEMORE ROAD MIDDLEBURY CT 06762 19443704 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. 24 24 122 250 247741 3151479 5883859 8869913 8910242 4209069 4348574 247741 16230461 19390416 2849254 3066621 0 5837111 6262377 0 1032542 4658027 5231251 13344392 14560249 2886069 4830167 84373102 92060982 12595654 11579719 71777448 80481263 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 10182178 3066621 9157983 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. 10182178 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 false false true false false false false true false false false true 52 0 false 122 true true true false false false false false X 24 24 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 ANN POLLINA HEAD OF SCHO 40.00 X X 204636 0 45500 DOMENICK N CALABRESE TRUSTEE 1.00 X 0 0 0 SARA BELCHER WARDELL VICE PRESIDE 1.00 X X 0 0 0 CAROLINE CALIO TRUSTEE 1.00 X 0 0 0 NANCY CAVANAUGH TRUSTEE 1.00 X 0 0 0 FREDERIC CLARK TRUSTEE 1.00 X 0 0 0 SUSAN R CLARK TRUSTEE 1.00 X 0 0 0 LISA C DETWILER TRUSTEE 1.00 X 0 0 0 WILLIAM DONOVAN TRUSTEE 1.00 X 0 0 0 IVETTE ESSERMAN TRUSTEE 1.00 X 0 0 0 BLAIR STAMBAUGH TRUSTEE 1.00 X 0 0 0 HOLLY S KENNEDY SECRETARY 1.00 X X 0 0 0 JOHN MAGIERA TREASURER 1.00 X X 0 0 0 ELEONOR ACHESON TRUSTEE 1.00 X 0 0 0 ANN C PRIFTIS TRUSTEE 1.00 X 0 0 0 ELISABETH GOLDEN TRUSTEE 1.00 X 0 0 0 JUDITH GRASSI TRUSTEE 1.00 X 0 0 0 LILY HURLIMANN TRUSTEE 1.00 X 0 0 0 CASSANDRA WHITE SWEENEY TRUSTEE 1.00 X 0 0 0 CHRISTINE MCINTOSH COFFIN TRUSTEE 1.00 X 0 0 0 NANCY JOHNSON WEAVER TRUSTEE 1.00 X 0 0 0 DIVYA SINGH TRUSTEE 1.00 X 0 0 0 FRANCENE YOUNG PRESIDENT 1.00 X X 0 0 0 HELEN TRUMBULL TRUSTEE 1.00 X 0 0 0 STEPHEN LADD BUSINESS MAN 40.00 X 136006 0 0 BARBARA SABIA DIRECTOR OF 40.00 X 130744 0 0 471386 45500 3 false true false ARAMARK CORPORATION PO BOX 198532 ATLANTA GA 303848532 FOOD SERVICES 1117394 THE BANK OF NEW YORK TRUST 222 BERKLEY STREET 2ND FLOOR BOTSON MA 021163748 314100 VULCAN SECURITY TECHNOLOGIES 400 CHAPEL ROAD UNIT 3L SOUTH WINDSOR CT 060744169 164106 DIRECT BUSINESS ENERGY PO BOX 905243 CHARLOTTE NC 282905243 117040 4 5883859 957657 5883859 TUITION AND FEES 611600 8910242 8910242 8910242 1440045 1440045 301029 53288 247741 247741 247741 2725987 182542 2725987 182542 2908529 2908529 19390416 11818771 247741 1440045 2947421 2947421 119200 119200 4985522 2982301 1370346 632875 260000 125789 98490 35721 646740 437865 157889 50986 370115 225547 96669 47899 43772 43772 303784 303784 216424 152807 27517 36100 42878 42878 189864 28592 112085 49187 649007 649007 82023 46349 35674 69397 3797 60678 4922 294874 294874 799121 799121 152501 152501 FOOD DINING HALL 877844 877844 DEPARTMENTAL SUPPLIES AND 474262 266233 208029 MISCELLANEOUS 276621 276621 PRINTING AND PUBLICATIONS 173402 30348 78095 64959 585477 337456 173802 74219 14560249 10182178 3345529 1032542 440024 598858 3897919 4073020 125000 157694 627775 608888 29961 9750 76782 107541 35570725 13098028 23051941 22472697 55073234 63102121 1050466 930413 84373102 92060982 2559369 1638154 1198143 1542941 7905000 7605000 63692 106716 869450 686908 12595654 11579719 X 28725155 33172070 4368746 3780290 38683547 43528903 71777448 80481263 84373102 92060982 4830167 3873648 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55073234 4536271 7686416 4193800 63102121 50170884 3784420 5990437 3338789 55073234 46839491 4060594 -739612 1523307 48637166 38721495 2967704 7707715 2557423 46839491 34049934 1930642 4099576 1358657 38721495 false false 31969448 10159717 21809731 3486091 2938311 547780 115186 115186 22472697 INTEREST RATE SWAP 686908 686908 22777738 3873648 3873648 18904090 303784 182542 486326 19390416 14256465 14256465 303784 303784 14560249 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTEREST RATE SWAP 182,542 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 5 119200 TUITION AID FMV false false false false false false false FINANCIAL AID AND SCHOLAR 113 2947421 TUITION RA X X false false false false false false false false false false false ANN POLLINA HEAD OF SCHOOL 204636 15500 30000 250136 SCHEDULE J, PAGE 1, PART I, LINE 1B THE SCHOOL PROVIDES HOUSING FOR THE HEAD OF THE SCHOOL SO THAT SHE MAY PERFORM HER 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 X 54 957657 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 -182,542 FORM 990, PART XI, LINE 9 INTEREST RATE SWAP GAIN -182,542 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