2012-12-13T14:59:59-06:00 2012-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2011-07-01 060653144 WOOSTER SCHOOL CORPORATION WOOS 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 ANDREW GRAY 2038303909 2012-12-05 LOUIS A CRISCUOLO P01215715 2032489341 2011 2016-02-24 21:20:13Z ANDREW GRAY 91 MIRY BROOK ROAD DANBURY CT 06810 12851255 0 X WWW.WOOSTERSCHOOL.ORG X 1926 CT TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE 12 WITH AN ELEMENTARY AND/OR SECONDARY EDUCATION. 22 22 218 225 0 0 913498 836648 10102386 9748127 295063 183305 204609 77670 11515556 10845750 1762017 1920674 438630 489230 6310955 6915034 0 0 307375 3017985 3212519 11529587 12537457 -14031 -1691707 20490893 19796781 7575253 8701920 12915640 11094861 X WOOSTER'S MISSION IS TO MAINTAIN A SCHOOL FOR THE INTELLECTUAL, SPIRITUAL, ETHICAL, AESTHETIC, AND PHYSICAL DEVELOPMENT OF BOYS AND GIRLS OF DIVERSE BACKGROUNDS. SINCE ITS FOUNDING IT HAS BEEN GUIDED BY FOUR CARDINAL PRINCIPLES OF RELIGION, INTELLECTUAL EXCELLENCE, SIMPLICITY, AND HARD WORK. WE BELIEVE THAT RACIAL, SOCIAL, ECONOMIC, CULTURAL, AND RELIGIOUS DIVERSITY IN THE STUDENT BODY, STAFF, AND BOARD OF TRUSTEES IS CENTRAL TO THE SCHOOL'S EDUCATIONAL MISSION AND VALUES. 0 0 9494408 1920674 9748127 INSTRUCTION OF AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 340 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 12 BY APPROXIMATELY 77 QUALIFIED INSTRUCTORS. 9494408 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 53 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ANDREW GRAY 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 GRACE AMES 2.00 X 0 0 0 LOU GALIE 2.00 X 0 0 0 CARROLL W BREWSTER 2.00 X 0 0 0 RICHARD CLARKSON 2.00 X 0 0 0 ANGELA WHITFORD 2.00 X 0 0 0 EDWARD FRANKLIN 2.00 X 0 0 0 DAVID SEELEY 2.00 X 0 0 0 MARK LINGLE 2.00 X 0 0 0 ROBIN KAHN 2.00 X 0 0 0 JOHN KATZ 2.00 X X 0 0 0 ROBERT SMITH 12.00 X X 0 0 0 NEIL MARCUS 2.00 X 0 0 0 ERIC RUOSS 2.00 X 0 0 0 JAMES MUSTICH 12.00 X X 0 0 0 DOUGLAS ORR 2.00 X 0 0 0 LEWIS J WALLACE 2.00 X X 0 0 0 RAYMOND J WEAN III 2.00 X 0 0 0 KAREN LOWERY REED 2.00 X 0 0 0 NEIL BRISSON 2.00 X 0 0 0 JOHN EDELMAN 2.00 X 0 0 0 KAREN PASCOE 2.00 X 0 0 0 HECTOR GRISWOLD 2.00 X 0 0 0 TIM GOLDING 60.00 X 275932 0 52708 ANDREW GRAY 60.00 X 140418 0 19148 GRANT JACKS 60.00 X 108512 0 10901 DAVID MACNUTT 40.00 X 116660 0 15556 641522 0 98313 4 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 371865 NEW ENGLAND YANKEE CONSTRUCTION LLC PO BOX 5395 MILFORD CT 06460 CONSTRUCTION CONTRACTOR 259006 B AND B TRANSPORTATION INC 22 OLD AMITY ROAD BETHANY CT 06524 BUS TRANSPORTATION 134289 3 836648 191403 836648 TUITION AND FEES 900099 9182123 9182123 SUMMER PROGRAM AND ART 900099 538309 538309 EXTENDED DAY 900099 27695 27695 9748127 169159 169159 22133 0 22133 22133 22133 1824096 175035 1867523 117462 -43427 57573 14146 14146 28365 20520 7845 7845 MISCELLANEOUS 900099 47692 47692 47692 10845750 9748127 0 260975 1920674 1920674 489230 489230 504922 504922 5416906 4174879 1073913 168114 167612 126057 40442 1113 413955 364473 39599 9883 411639 283494 115284 12861 18557 18557 132097 27695 104402 1119296 845655 206492 67149 150971 106798 44173 449549 449549 163217 162827 390 279389 279389 452702 452702 182820 182820 PROFESSIONAL FEES 126772 126772 MISCELLANEOUS 91010 71818 17076 2116 RECEPTIONS AND EVENTS 46139 46139 12537457 9494408 2735674 307375 500 500 2271420 1650305 347875 297069 52311 122140 178102 122447 19134139 7893711 11057142 11240428 6518634 6302326 64909 61566 20490893 19796781 318074 369135 2898781 2982610 4358398 5350175 7575253 8701920 X 10542988 8695426 437780 365535 1934872 2033900 12915640 11094861 20490893 19796781 X -1691707 -129072 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7489036 155687 -2066 282351 7360306 7166726 240835 215554 134079 7489036 6383185 305404 639284 161147 7166726 7481177 235123 -1147362 185753 6383185 0.71180 0.28820 0 0 418234 418234 14141470 4872236 9269234 4574435 3021475 1552960 11240428 10845750 12537457 -1691707 -129072 -129072 -1820779 8797967 -129072 20520 -108552 8906519 18557 1920674 1939231 10845750 10618746 20520 20520 10598226 18557 1920674 1939231 12537457 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 20,520. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,920,674. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 20,520. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,920,674. 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 NOTED IN GENERAL PUBLICATIONS AS WELL AS ON THE SCHOOL'S WEBSITE GOLF OUTING 28365 28365 20520 28365 28365 20520 20520 7845 1 FINANCIAL AID TO STUDENTS 129 0 1920674 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 TIM GOLDING 275932 0 0 0 0 0 14234 0 38474 0 328640 0 0 0 ANDREW GRAY 140418 0 0 0 0 0 7419 0 11729 0 159566 0 0 0 PART I, LINE 1A ON OCCASION THE HEADMASTER'S WIFE TRAVELS WITH HIM ON BUSINESS AS IT IS EXPECTED BY THE CONSTITUENTS AND SERVES THE SCHOOL'S INTERESTS. ON-CAMPUS HOUSING IS ALSO PROVIDED TO THE HEADMASTER AS A CONDITION OF EMPLOYMENT. X 11 191403 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A TWO EX-OFFICIO BOARD MEMBERS SERVE AS REPRESENTATIVES OF THE ALUMNI ASSOCIATION AND PARENTS' ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE HEADMASTER AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990 PRIOR TO THE FILING OF THE RETURN. IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED IMMEDIATELY BY THE HEADMASTER AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION FOR THE HEAD OF SCHOOL INCLUDED CONSIDERATION OF COMPARABILITY DATA FOR INDEPENDENT SCHOOLS BOTH NATIONALLY AND REGIONALLY, WITH SPECIFIC REFERENCE TO INSTITUTIONS OF COMPARABLE SIZE, SCOPE, AND PROGRAM. THE EXECUTIVE COMMITTEE PROPOSED THE SALARY TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE SCHOOL'S POLICY THAT NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS THE SPECIFIC REQUEST IS FIRST REVIEWED BY THE BOARD. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -129,072.