2014-03-22T09:39:29-05:00 2013-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2012-07-01 060762783 THE NORWICH FREE ACADEMY NORW 8608872505 305 BROADWAY NORWICH CT 063603547 CYNDEE FINGER 8604255522 2014-03-18 1 ELIZABETH SOLECKI P00235171 8605614000 2012 2015-11-30 17:44:51Z CYNDEE FINGER 305 BROADWAY NORWICH CT 06360 33057723 0 X WWW.NORWICHFREEACADEMY.COM X 1854 CT PROVIDE SECONDARY EDUCATION FOR HIGH SCHOOL STUDENTS IN THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS. 9 9 408 0 0 0 1694235 1377523 29639385 30614255 347577 896321 117785 169624 31798982 33057723 355755 405816 0 0 22034828 24007564 0 0 0 8569400 10476606 30959983 34889986 838999 -1832263 53280860 50650470 22043548 19336851 31237312 31313619 TO PROVIDE SECONDARY EDUCATION (GRADES 9-12) FOR THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS. 0 0 24544735 405816 30710679 PROVIDED SECONDARY EDUCATION (GRADE 9-12) FOR THE CITY OF NORWICH AND SEVEN SURRONDING TOWNS. 24544735 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 408 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CYNDEE FINGER DIRECTOR OF FINANCE 8604255522 305 BROADWAY NORWICH CT 06360 DIANA L BOISCLAIR 2.00 X 0 0 0 JEREMY BOOTY 2.00 X 0 0 0 RICHARD DESROCHES 2.00 X 0 0 0 GLENN T CARBERRY 2.00 X 0 0 0 LEE-ANN GOMES 3.00 X X 0 0 0 THOMAS M GRIFFIN 2.00 X X 0 0 0 THOMAS HAMMOND 2.00 X 0 0 0 THEODORE N PHILLIPS 4.00 X X 0 0 0 DEVOL S JOYNER 2.00 X 0 0 0 SARETTE WILLIAMS 2.00 X 0 0 0 DAVID WHITEHEAD 8.00 X X 0 0 0 LUCINDA FINGER 40.00 X 99037 0 22981 DAVID KLEIN 40.00 X 246831 0 15151 RICHARD RAND 40.00 X 101806 0 18557 JOHN IOVINO 40.00 X 109064 0 16544 KRISTEN PECKRUL 40.00 X 109167 0 24420 THOMAS O'ROURKE 40.00 X 107991 0 19959 ROSS SWARD 40.00 X 117022 0 19989 BRYANT SHELDON 40.00 X 108271 0 16028 999189 0 153629 9 0 1 0 ARAMARK 1101 MARKET STREET PHILADELPHIA PA 19107 FOOD SERVICES 976160 NPA PO BOX 1087 NORWICH CT 06360 CONSTRUCTION MANAGEMENT 790946 ABM JANITORIAL SERVICES 280 TRUMBULL STREET HARTFORD CT 06103 JANITORIAL SERVICES 488485 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION RENTAL 216718 LEARN 44 HATCHETTS HILL ROAD OLD LYME CT 06371 EDUCATIONAL SERVICES 143083 8 1171041 196982 9500 1377523 TUITIONS 611710 29510024 29510024 CAFETERIA 900099 808716 808716 STUDENT ORGANIZATIONS 611710 295515 295515 30614255 549021 549021 73200 0 73200 73200 73200 347300 0 347300 347300 347300 MISC. REVENUE 900099 96424 96424 96424 33057723 30710679 0 969521 405816 405816 512573 358801 153772 17964519 12575163 5389356 1107351 775146 332205 3083798 2158659 925139 1339323 937526 401797 88234 61764 26470 70826 49578 21248 1364456 955119 409337 25522 17865 7657 39779 27845 11934 1018188 712731 305457 87207 61045 26162 765396 535777 229619 2245518 1571863 673655 153722 107605 46117 EQUIPMENT 953544 667481 286063 REPAIR AND MAINTENANCE 926729 648710 278019 CAFETERIA OPERATIONS 925315 647721 277594 ACTIVITIES AND ATHLETIC 495484 346839 148645 1316686 921681 395005 34889986 24544735 10345251 0 2761250 2361013 20339 20339 69719604 29348317 39159308 40371287 6357294 4537222 4982669 3360609 53280860 50650470 1239001 1387463 30040 116100 16230000 14640000 4544507 3193288 22043548 19336851 X 30674349 30632138 562963 681481 31237312 31313619 53280860 50650470 X -1832263 199004 1709566 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45702095 1722783 8006134 1691821 53739191 48802424 580023 -1474308 2206044 45702095 41603312 1977857 11305904 6084649 48802424 36141758 1226524 4620268 385238 41603312 43641571 2600557 -9594139 506231 36141758 0.44000 0.27000 0.29000 0 1 1 2547626 2547626 53156679 19144707 34011972 8649281 7814072 835209 5366018 2389538 2976480 40371287 AMOUNT DUE FROM AFFILIATE 3042462 INVENTORY 15276 BOND ISSUANCE COSTS & OTHER DISCOUNT (NET OF ACCUMULATED AMORTIZATION) 178538 ASSETS HELD BY BOND TRUSTEE 15001 OTHER CURRENT ASSETS 109332 3360609 ACCRUED PENSION COSTS 2237193 OTHER LIABILITIES AND DEPOSITS 956095 3193288 32085686 199004 199004 31886682 1171041 1171041 33057723 34889986 0 34889986 0 34889986 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM ENDOWMENT ASSETS IS USED FOR OPERATIONS OF THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM NFA FOUNDATION 1,171,041. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE PROGRAM OF STUDY BOOKLET STATES: "THE NORWICH FREE ACADEMY DOES NOT DISCRIMINATE ON THE BASIS ON RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAPPED IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ENROLLMENT OR EMPLOYMENT POLICIES." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NORWICH FREE ACADEMY RECEIVES AN EDUCATIONAL GRANT FROM NORWICH PUBLIC SCHOOLS THAT ORIGINATES FROM A FEDERAL SOURCE. 1 SCHOLARSHIP AWARDS 321 405816 FMV REDUCTION IN TUITION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE ALLOWED VIA A REDUCTION IN TUITION. X 0 0 X X 0 0 0 0 0 0 0 0 0 DAVID KLEIN 237831 0 0 0 9000 0 0 0 15151 0 261982 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS PROVIDED A DISCRETIONARY SPENDING ACCOUNT WHICH IS INCLUDED IN HIS INCOME. A CHEFA 060806186 20774YNV5 2013-03-01 15770007 REFINANCE FOR ORIGINAL ISSUE TO CONSTRUCT PERFORMING AND ARTS CENTER 0 0 0 A 15770007 15472542 297465 2013 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT AND DISCUSSED AT A BOARD MEETING AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE RECEIVES THE POLICY ON AN ANNUAL BASIS. THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND HAVE COMPILED. ANY RELATIONSHIPS MUST BE DISCLOSED. THE HEAD OF SCHOOL'S SALARY IS NEGOTIATED BY THE BOARD. THE SALARIES FOR OTHER KEY EMPLOYEES ARE DESIGNATED BY THE HEAD OF SCHOOL WITH BOARD DIRECTION FOR INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF THE STATE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 1,709,566. FORM 990, PART XII, LINE 2C THE COMMITTEE HAS MADE NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. NORWICH FREE ACADEMY FOUNDATION INC 305 BROADWAY NORWICH CT 06360 222678033 TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR NORWICH FREE ACADEMY CT 501(C)(3) 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NFA FOUNDATION INC D 3042462 NFA FOUNDATION INC C 1171041