2014-05-12T10:42:29-05:00 2013-06-30 251638525 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2012-07-01 251030691 WINCHESTER THURSTON SCHOOL WINC 4125787500 555 MOREWOOD AVENUE PITTSBURGH PA 152132899 GARY J NEILS 4125787500 2014-05-12 1 RICHARD E DYNOSKE P00095538 4123389300 2012 2015-11-30 17:44:51Z GARY J NEILS 555 MOREWOOD AVENUE PITTSBURGH PA 152132899 22211351 0 X WWW.WINCHESTERTHURSTON.ORG X 1949 PA THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE. 29 28 293 322 0 0 1941304 5711111 14473321 15084120 692640 -62728 39672 107703 17146937 20840206 2590744 2753810 0 0 8624070 9150897 0 0 668184 5756298 6072877 16971112 17977584 175825 2862622 31196075 33991071 11622684 12424393 19573391 21566678 WINCHESTER THURSTON SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE. 0 0 8236571 15084120 INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 654 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE GRADE. 2753810 2753810 FINANCIAL AID TO APPROXIMATELY 207 STUDENTS 1702732 OPERATION AND MAINTENANCE OF PLANT FACILITIES 12693113 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 336 0 293 1 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X M DAVID WOLLAM DIRECTOR OF FINANC 4125787500 555 MOREWOOD AVE PITTSBURGH PA 152132899 BARBARA ABNEY BOLGER 3.00 X 0 0 0 DAVID L PORGES 3.00 X 0 0 0 DEBORAH L ACKLIN 3.00 X 0 0 0 DEESHA PHILYAW 3.00 X X 0 0 0 DOUG H OSTROW 3.00 X X 0 0 0 DOUGLAS A CAMPBELL 3.00 X X 0 0 0 DUSTY ELIAS KIRK 3.00 X X 0 0 0 ELSA LIMBACH 3.00 X X 0 0 0 GARY NIELS 40.00 X X 318837 0 32027 IAN JAMES 3.00 X 0 0 0 ILANA DIAMOND 3.00 X X 0 0 0 JANET HARRISON KUZMINSHIN 3.00 X 0 0 0 JENNIFER GONZALEZ MCCOMB 3.00 X 0 0 0 JOHN CHRISTIE-SEARLES 3.00 X X 0 0 0 KATHLEEN L METINKO 3.00 X X 0 0 0 KATHLEEN W BUECHEL 3.00 X 0 0 0 LINNEA PEARSON MCQUISTION 3.00 X 0 0 0 MANNY CAHOUET-ROTONDI 3.00 X 0 0 0 MARTIN E POWELL 3.00 X 0 0 0 NEAL H HOLMES 3.00 X 0 0 0 PAUL DOBSON 3.00 X 0 0 0 PAUL ROSENBLATT 3.00 X 0 0 0 PHILIP T SWEENY 3.00 X 0 0 0 RALPH L BANGS 3.00 X 0 0 0 ROBERT I GLIMCHER 3.00 X 0 0 0 SHARON SEMENZA 3.00 X 0 0 0 SIMIN YAZDGERDI CURTIS 3.00 X 0 0 0 SUSAN SANTA-CRUZ 3.00 X 0 0 0 VINCENT O JOHNSON 3.00 X 0 0 0 MAURA FARRELL 40.00 X 116912 0 11370 435749 0 43397 2 0 1 0 HIGHMARK BLUE SHIELD PO BOX 382146 PITTSBURGH PA 15250 HEALTH INSURANCE 900692 METZ AND ASSOCIATES 2591 WEXFORD BAYNE ROAD SWICKLEY PA 15143 SCHOOL LUNCH PROGRAM 599717 CENTRAL MAINTENANCE & SERVICES 61 E CRAFTON AVE PITTSBURGH PA 15205 JANITORIAL SERVICES 487113 COMDATA 5301 MARYLAND WAY BRENTWOOD TN 37027 PAYMENT SOLUTIONS 397381 DUQUESNE LIGHT 411 7TH AVE PITTSBURGH PA 15219 UTILITIES - ELECTRIC 167004 8 63901 5647210 783062 5711111 PROGRAM SERVICE REVENUE 611710 13701307 13701307 AUXILIARY ENTERPRISES 611710 1298809 1298809 FEE INCOME 611710 84004 84004 15084120 174419 174419 1089036 1326183 -237147 -237147 -237147 152665 44962 107703 107703 20840206 15084120 0 44975 2753810 2753810 479148 479148 7117970 4912575 1759934 445461 335784 215946 101874 17964 694308 493226 177508 23574 523687 341096 150888 31703 53707 53707 41115 41115 1388 1388 120468 11489 85112 23867 331784 307218 24566 1113070 1113070 127953 118575 6024 3354 28639 28639 175122 175122 651885 616079 35806 84833 84833 AUXILIARY ENTERPRISES 1349518 1349518 GENERAL AND ADMINISTRAT 1129359 1129359 CLASSROOM INSTRUCTION 459497 459497 STUDENT SERVICES EXPENS 308232 308232 96307 96307 17977584 12693113 4616287 668184 3386657 5299876 2602536 2439901 311568 449988 1980 30816 21859 127984 62455 26468839 10957061 15415671 15511778 9130703 10112254 188160 92960 31196075 33991071 1179030 1647134 2237693 2803836 8175435 7946395 30526 27028 11622684 12424393 X 10694296 10354487 1576265 3747126 7302830 7465065 19573391 21566678 31196075 33991071 2862622 -869335 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9473157 162235 1036807 466984 10205215 9709678 322249 -122509 229279 206982 9473157 8326349 23775 1786053 246868 179631 9709678 7624585 73597 1050199 193819 228213 8326349 8997629 525750 -1445881 262130 190783 7624585 0.14000 0.73000 0.13000 0 0 1627279 1627279 19778847 6895614 12883233 5062713 4061447 1001266 15511778 FUNDS HELD FOR OTHERS 27028 27028 17217060 -869336 -869336 18086396 2753810 2753810 20840206 15223774 0 15223774 2753810 2753810 17977584 PART XI, LINE 4B - OTHER ADJUSTMENTS: REDUCTIONS TO TUITION PART XII, LINE 4B - OTHER ADJUSTMENTS: REDUCTIONS TO TUITION PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED PRINCIPALLY FOR FINANCIAL AID AND FACULTY DEVELOPMENT PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER THE UNCERTAINTY IN INCOME TAXES SUBTOPIC OF THE ASC. THIS SUBTOPIC CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TO BE TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE SCHOOL HAS REVIEWED ALL OPEN TAX YEARS (2010-PRESENT) AND MAJOR JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS AN EXPENSE ON FORM 990. FART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS AN EXPENSE ON FORM 990. 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 NONDISCRIMINATORY POLICY IS PUBLISHED IN BOTH SCHOOL BROCHURES AND LOCAL PUBLICATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL PARTICIPATES IN THE PURCHASE AND LOAN OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS UNDER THE COMMONWEALTH OF PENNSYLVANIA ACTS 195 AND 90, AND THE CAPITAL ITEMS PROGRAM UNDER THE ALLEGHENY INTERMEDIATE UNIT IV.B AND TECHNOLOGY FOR SCHOOL PROGRAM UNTER TITLE III. AUCTION 111530 111530 11011 4000 501 APPLEFEST 14830 14830 1212 94 5328 397 1 26305 26305 2687 3332 3513 12887 152665 152665 3899 14437 12841 13785 44962 107703 1 FINANCIAL AID TO SPECIFIC STUDENTS 207 2753810 SCHEDULE I, PART I, LINE 2: THE SCHOOL MAINTAINS DETAILED RECORDS OF THE CRITERIA USED TO AWARD FINANCIAL AID TO STUDENTS ALONG WITH THE AMOUNT AWARDED. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 GARY NIELS 243128 0 15000 0 60709 0 12500 0 19527 0 350864 0 0 0 MAURA FARRELL 116912 0 0 0 0 0 4953 0 6417 0 128282 0 0 0 A WILKINSBURG BOROUGH INDUSTRIAL AND COMMERCIAL AUTHORITY 2011-09-23 4000000 REFINANCE ORIGINAL NOTE DATED 05/06/05 0 0 0 B WILKINSBURG BOROUGH INDUSTRIAL AND COMMERCIAL AUTHORITY 2011-09-23 4000000 REFINANCE ORIGINAL NOTE DATED 05/06/05 0 0 0 A 4000000 31571 1 0 1 1 B 4000000 31571 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 CITIZENS BANK 7.000000000000 1 0 0 0 0 B 0 0 0 0 1 1 0 0 0 0 0 A 0 B 0 X 41 731884 FAIR MARKET VALUE X AUCTION ITEMS 189 51178 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR COMMENT, IF ANY, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: TRUSTEES SIGN A STATEMENT ACKNOWLEDGING THE WRITTEN POLICY AND BOTH ARE RETAINED IN THE GOVERNING BODY FILES. THE ACKNOWLEDGEMENT STATEMENT REQUIRES REPORTING OF SUCH TRANSACTIONS TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES BY THE INDIVIDUAL TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF TRUSTEES WHEN DETERMINING REASONABLE COMPENSATION FOR THE HEAD OF SCHOOL EMPLOYS A SUBCOMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT VOTING MEMBERS THAT REVIEWS PERFORMANCE AND CONSIDERS GATHERED DATA FROM SIMILARLY CONSTITUTED INDEPENDENT SCHOOLS ACROSS THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE INSTITUTION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART V, SECTION B, LINE 22: A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR COMMENT, IF ANY, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: TRUSTEES SIGN A STATEMENT ACKNOWLEDGING THE WRITTEN POLICY AND BOTH ARE RETAINED IN THE GOVERNING BODY FILES. THE ACKNOWLEDGEMENT STATEMENT REQUIRES REPORTING OF SUCH TRANSACTIONS TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES BY THE INDIVIDUAL TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF TRUSTEES WHEN DETERMINING REASONABLE COMPENSATION FOR THE HEAD OF SCHOOL EMPLOYS A SUBCOMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT VOTING MEMBERS THAT REVIEWS PERFORMANCE AND CONSIDERS GATHERED DATA FROM SIMILARLY CONSTITUED INDEPENDENT SCHOOLS ACROSS THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19: THE INSTITUTION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.