2012-12-11T10:26:15-06:00 2012-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2011-07-01 060762783 THE NORWICH FREE ACADEMY NORW 8608872505 305 BROADWAY NORWICH CT 063603547 RICHARD RAND 8604255520 2012-12-05 1 REED RISTEEN P00241102 8605614000 2011 2016-02-24 21:20:13Z RICHARD RAND 305 BROADWAY NORWICH CT 06360 31798982 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. 10 10 405 0 0 0 5360006 1694235 30101447 29639385 1915935 347577 95965 117785 37473353 31798982 309095 355755 0 0 22316514 22034828 0 0 0 8544148 8569400 31169757 30959983 6303596 838999 53465941 53280860 20485066 22043551 32980875 31237309 TO PROVIDE SECONDARY EDUCATION (GRADES 9-12) FOR THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS. 0 0 21778715 355755 29677134 PROVIDED SECONDARY EDUCATION (GRADE 9-12) FOR THE CITY OF NORWICH AND SEVEN SURRONDING TOWNS. 21778715 1 0 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 405 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X RICHARD RAND CFO 8604255522 305 BROADWAY NORWICH CT 06360 STEVEN L BOKOFF 4.00 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 GRIFFIN 2.00 X X 0 0 0 THOMAS HAMMOND 2.00 X 0 0 0 THEODORE N PHILLIPS 4.00 X 0 0 0 ROBERT STALEY 4.00 X 0 0 0 SARETTE WILLIAMS 2.00 X 0 0 0 DAVIS WHITEHEAD 8.00 X X 0 0 0 RICHARD RAND 40.00 X 141724 0 9087 THOMAS O'ROURKE 40.00 X 132461 0 19388 JAMES LANDHERR 40.00 X 146414 0 19080 BRYANT SHELDON 40.00 X 118249 0 15893 JOHN LOVINO 40.00 X 125508 0 16052 ROSS SWARD 40.00 X 128476 0 19440 DAVID KLEIN 40.00 X 112313 0 14135 905145 0 113075 7 0 1 0 G SCHNIP CONSTRUCTION CO INC 107 FOREST STREET NORWICH CT 06360 CONSTRUCTION MANAGEMENT 2343795 G SCHNIP CONSTRUCTION CO INC 107 FOREST STREET NORWICH CT 06360 CONSTRUCTION MANAGEMENT 2343795 NFA REPLACEMENT FUND 305 BROADWAY STREET NORWICH CT 06360 CONSTRUCTION MANAGEMENT 1600000 ARAMARK 108 CRESCENT STREET NORWICH CT 06360 FOOD SERVICES 969254 ARAMARK 108 CRESCENT STREET NORWICH CT 06360 FOOD SERVICES 969254 9 1489748 196987 7500 1694235 TUITIONS 611710 28396512 28341676 54836 CAFETERIA 900099 879429 879429 STUDENT ORGANIZATIONS 611710 314502 314502 BOOKSTORE SALES 451211 48942 48942 29639385 347577 347577 25200 0 25200 25200 25200 MISC. REVENUE 900099 92585 92585 92585 31798982 29677134 0 427613 355755 355755 891772 624240 267532 16206886 11344820 4862066 614732 430312 184420 3065021 2145515 919506 1256417 879492 376925 75320 52724 22596 892113 624479 267634 15042 10529 4513 36462 25523 10939 56050 39235 16815 80931 56652 24279 780466 546326 234140 2032626 1422838 609788 137803 96462 41341 REPAIR AND MAINTENANCE 985536 689875 295661 UTILITIES 863324 604327 258997 CAFETERIA OPERATIONS 815821 571075 244746 EQUIPMENT 443154 310208 132946 1354752 948328 406424 30959983 21778715 9181268 0 X 4153677 2761250 20338 20339 66291765 27132457 37734073 39159308 7138239 6357294 4419614 4982669 53465941 53280860 1711152 1239004 4756 30040 18769158 20774507 20485066 22043551 X 32407458 30424346 573417 812963 32980875 31237309 53465941 53280860 X 838999 -2582565 X X 0 1 1 X 0 X 239546 906015 332598 812963 509834 350928 287345 573417 439889 383379 313434 509834 327417 12400 359202 259130 439889 1.00000 0 1 1 2547626 2547626 50177763 17736380 32441383 8457674 7258452 1199222 5108702 2137625 2971077 39159308 AMOUNT DUE FROM AFFILIATE 2302600 INVENTORY AND OTHER AR 13125 BOND ISSUANCE COSTS & OTHER DISCOUNT (NET OF ACCUMULATED AMORTIZATION) 662055 ASSETS HELD BY BOND TRUSTEE 2004889 4982669 31798982 30959983 838999 -263935 -2318630 -2582565 -1743566 30045302 -263935 -263935 30309237 1489745 1489745 31798982 30959983 0 30959983 0 30959983 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 8 - OTHER ADJUSTMENTS: PENSION ADJUSTMENT -2,318,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM NFA FOUNDATION 1,489,745. 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 379 355755 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE ALLOWED VIA A REDUCITON IN TUITION. X X 0 0 0 0 0 0 0 0 0 RICHARD RAND 141724 0 0 0 0 0 0 0 9087 0 150811 0 0 0 THOMAS O'ROURKE 132461 0 0 0 0 0 0 0 19388 0 151849 0 0 0 JAMES LANDHERR 146414 0 0 0 0 0 0 0 19080 0 165494 0 0 0 CHEFA 060806186 2004-06-28 18740000 CONSTRUCT PERFORMING AND ARTS CENTER 0 0 0 18740000 18740000 2004 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 ROBERT STALEY TRUSTEE BANK ACCOUNT PROCESSING 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CPA FIRM AND IS REVIEWED BY MANAGEMENT. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -263,935. PENSION ADJUSTMENT -2,318,630. TOTAL TO FORM 990, PART XI, LINE 5: -2,582,565. 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 NFA FOUNDATION INC D 2302600 NFA FOUNDATION INC C 1489748