2013-11-15T15:15:23-06:00 2013-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2012-07-01 061104354 The Children's School CHIL 2033298815 118 Scofieldtown Road Stamford CT 06903 Maureen Murphy 2033298815 2013-11-15 1 Lawrence Goldberg P01246920 2039758830 2013-11-15 2012 2015-11-30 17:44:51Z Maureen Murphy 118 Scofieldtown Road Stamford CT 06903 3922135 0 X www.childrensschool.org X 1965 CT An independent, nonprofit school serving the lower Fairfield County area of Connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods. 12 12 26 32 0 0 372262 229431 3437619 3484923 140811 101361 79183 85726 4029875 3901441 378300 383905 0 0 1782308 1954799 0 0 0 988674 1084220 3149282 3422924 880593 478517 21806795 22246358 8029364 7973289 13777431 14273069 An independent, nonprofit school serving the lower Fairfield County area of Connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods. 0 0 2450162 383905 3484923 Education to approximately 144 children ages three to eight. 2450162 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 0 0 0 0 0 0 0 0 0 1 23 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Maureen Murphy 2033298815 118 Scofieldtown Road Stamford CT 06903 Maureen Murphy 40.00 X X 252156 0 13829 Harry E Peden III 5.00 X X 0 0 0 Jim Psaki 5.00 X 0 0 0 Kras Carlucci 1.00 X 0 0 0 Stephen Mandel Jr 5.00 X X 0 0 0 Patricia Shean Kelley 5.00 X X 0 0 0 Craig Phillips 1.00 X 0 0 0 Leslie Ferrero 1.00 X 0 0 0 Jonathan Carr 1.00 X 0 0 0 Tricia Vanacore 5.00 X X 0 0 0 Priscilla Wong 1.00 X 0 0 0 Debra Logan-Rabb 1.00 X 0 0 0 252156 0 13829 1 0 1 0 0 41375 188056 229431 Tuition 611600 3484923 3484923 3484923 101361 101361 106420 41375 20694 85726 85726 3901441 3484923 0 187087 383905 383905 307185 229091 78094 1343718 1004594 339124 202588 143243 59345 101308 71632 29676 2558 2558 18110 18110 24887 24887 118635 78826 39809 43245 43245 14358 14358 367555 353028 14527 64810 64810 Repairs and Maintenance 124442 124442 Children's special prog 109326 109326 Bad Debt Expense 62500 62500 Prof. Development 52355 52355 81439 24162 57277 3422924 2450162 972762 0 81785 239498 13023838 13769844 159349 21763 1048692 1055023 144583 149583 9156892 2146245 7138765 7010647 209783 21806795 22246358 137799 109124 1571565 1689165 145000 150000 6175000 6025000 8029364 7973289 X 13676950 14172588 100481 100481 13777431 14273069 21806795 22246358 478517 17121 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4306988 352400 13792 4673180 3874224 408935 23829 4306988 3517175 334683 27483 5117 3874224 3120962 332080 64133 3517175 3086782 11625 22555 3120962 1.00000 1 0 285712 285712 8373618 1933800 6439818 181599 114305 67294 315963 98140 217823 7010647 Long Term Debt 6025000 6025000 X 3918562 17121 17121 3901441 0 3901441 3422924 0 3422924 0 3422924 Description of Intended Use of Endowment Funds: Part V, Line 4: The School's endowments consist of individual funds established for a variety of purposes. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2013, the School does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The School is no longer subject to audits by the applicable taxing authorities for the period prior to 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The policy is clearly stated in all admission and marketing materials. In addition once a year the school places an advertisement in the New York Times listing it's non-discriminating policy. Spring Fundraiser 147795 41375 106420 20694 147795 41375 106420 20694 20694 85726 1 Scholarships 21 383905 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The foundation sets a budget for scholarships based on the funds available. The scholarship committee then identifies students in need that meet the requirements for receiving a scholarship. The Financial Aid office informs the foundation of the students who recieved aid and the amount awarded. X 0 0 0 0 0 0 0 0 0 Maureen Murphy 252156 0 0 0 0 0 0 0 13829 0 265985 0 0 0 A CHEFA 060806186 20774UEB7 2006-07-21 6835000 Constructing, furnishing, and equipping a new school building 0 0 0 A 6835000 6835000 2007 0 0 1 1 Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the Head of School and subsequently distributed to the Board of Trustees via email prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest questionnaire is distributed annually to all board members by the Head of School. Form 990, Part VI, Section B, line 15 The compensation for the Head of School is reviewed by the President. Compensation recommendations are based on information provided by NAIS fairchester survey. These recommendations are then presented to the Board of Trustees for final approval. Form 990, Part VI, Section C, line 19 The Children's School makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements are available upon written request at 118 Scofieldtown Road.