2012-12-19T15:41:37-06:00 2012-06-30 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2011-07-01 060646657 Greenwich Country Day School Inc GREE 2038635600 PO Box 623 Greenwich CT 06836 James T Mabie 2038635600 2012-12-19 1 Scott M Brenner P01247233 2039758830 2011 2016-02-24 21:20:13Z James T Mabie PO Box 623 Greenwich CT 06836 31991719 0 X www.gcds.net X 1926 CT The school seeks to provide qualified students with opportunities for academic development, intellectual growth, artistic and physical fulfillment and moral awareness. 26 26 378 500 0 0 5485026 3121328 26485943 27591004 1160068 765620 314811 484231 33445848 31962183 3454313 3819021 0 0 18322542 19463588 0 0 445412 8076435 9789376 29853290 33071985 3592558 -1109802 164093652 155868067 45882527 40134318 118211125 115733749 The mission of The Greenwich Country Day School is to enable all children in our care to discover and to develop what is finest in themselves to achieve the highest standards in their studies, in their play, and in their character. 0 0 26643299 27591004 Students from nursery through ninth grade and summer programs. Total of 890 students were enrolled for the school year 2010-2011. Additionally, there were 283 students enrolled in summer programs. 26643299 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 X 85 0 1 378 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X James T Mabie 2038635600 GCDSchool Old Church Road Greenwich CT 06830 Cliff Asness 2.00 X X 0 0 0 Jennifer Daniels 2.00 X X 0 0 0 Marie Cosgrove 2.00 X X 0 0 0 Lucy McClellan Barrett 2.00 X 0 0 0 Robert Kaufmann 2.00 X 0 0 0 Andrew Marcus 2.00 X X 0 0 0 Dan Offit 2.00 X X 0 0 0 Fabi Rolfe 2.00 X X 0 0 0 Kristy Harteveldt 2.00 X 0 0 0 Amy Jurkowitz 2.00 X X 0 0 0 Osman Shabazz 2.00 X 0 0 0 Lisa Stuart 2.00 X 0 0 0 Alison Knight 2.00 X 0 0 0 Patricia Kemp 2.00 X 0 0 0 Bill Ohlemeyer 2.00 X X 0 0 0 Lisi Vincent 2.00 X 0 0 0 Charles Tyler Sr 2.00 X X 0 0 0 Robert Swindell 2.00 X 0 0 0 Frits van Paasschen 2.00 X X 0 0 0 Barbara Huth 2.00 X X 0 0 0 Susan Johnson 2.00 X X 0 0 0 Jeffrey Wilpon 2.00 X 0 0 0 Rian Dartnell 2.00 X 0 0 0 Chris Shumway 2.00 X 0 0 0 Allison Frantz 2.00 X 0 0 0 Martha Gendell 2.00 X 0 0 0 Adam Rohdie 40.00 X 372840 0 57045 James Mabie 40.00 X 206585 0 52257 Jack C Jepson 40.00 X 147250 0 33915 Kirby Williams 40.00 X 151859 0 47995 Johnna Yeskey 40.00 X 138616 0 44878 Alyson Henning Walker 40.00 X 167268 0 49981 Anne M Allen 40.00 X 113033 0 38906 1297451 0 324977 31 0 1 0 Turner Construction 440 Wheelers Farm Road Milford CT 06460 Construction Company 5020786 Oxford Health Plans 48 Monroe Turnpike Trumbull CT 06611 Medical Ins. Carrier 2041224 Connecticare Inc & Affiliates PO Box 416191 Boston MA 02241 Medical Ins. Carrier 696112 Cebulski Construction Co 651 Lindley Street Bridgeport CT 06606 Construction Company 622316 JC Food Consultants Inc 636 Kenwood Road Ridgewood NJ 07450 Food Supplier & Consultant 581846 5 3121328 3121328 Tuition & related fees 611600 27591004 27591004 27591004 795156 795156 484231 0 484231 484231 484231 28741 795 -28741 -795 -29536 -29536 31962183 27591004 0 1249851 3819021 3819021 722727 722727 13679032 11542384 1952998 183650 1217269 983834 219437 13998 2804941 2231342 547245 26354 1039619 863534 162036 14049 66335 66335 39500 39500 325031 325031 112920 97906 15014 424401 283478 140923 118776 112708 6068 195 195 18059 5512 12547 52704 52704 191140 191140 2906240 2906240 149891 149891 Physical plant 2280298 2280298 Instructional expense 1446960 1446960 Institutional expense 613617 613617 Dining Hall expenses 569686 569686 473623 440814 32809 33071985 26643299 5983274 445412 15470187 7593826 11447976 5356805 13317287 14793167 1065331 81371 86990 105338 105483451 21932011 63943726 83551440 40638289 43659085 18123866 727035 164093652 155868067 4185009 1657122 23683967 24708550 12477060 5990707 5536491 7777939 45882527 40134318 X 86981754 83410070 10567765 11267207 20661606 21056472 118211125 115733749 164093652 155868067 X -1109802 -1367574 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.19 1 0 0.00 0 40941743 394866 1279739 712500 41903848 34550436 390993 6700741 700427 40941743 32158718 278426 2242682 129390 34550436 38592168 398667 -6598060 234057 32158718 0.50250 0.49750 1 0 14289026 14289026 83656563 18358990 65297573 7537862 3573021 3964841 83551440 Investments 43659085 F 43659085 Accrued Postretirement Health Care Costs 7522661 Deferred compensation 255278 7777939 31962183 33071985 -1109802 838876 -2206450 -1367574 -2477376 32476028 838876 838876 31637152 325031 325031 31962183 34953404 2206450 2206450 32746954 325031 325031 33071985 Description of Intended Use of Endowment Funds: Part V, Line 4: The School's endowment consits of approximately 50 individual funds established for a variety of purposes. The temporarily restricted net assets were intended to be used for Instructional Programs, Physical plant and annual gifts for subsequent school years. Income from the permanently restricted net assets is expendable for general and restricted purposes i.e., general operations and donor-specified purposes(primarily instruction). Description of Uncertain Tax Positions Under FIN 48: Part X: The School evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2012, 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 Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2009. Part XI, Line 8 - Other Adjustments: Actuarial postretirement benefit adjustment -2,206,450. Part XIII, Line 2d - Other Adjustments: Actuarial postretirement benefit adjustment 2,206,450. 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 Advertisements are placed in neighboring communities in the Stamford Advocate, Norwalk Hour, as well as the New York Times for the annual open house. Our policy of seeking diversified enrollment is stated in the adverstisements. 1 Need based financial aid 146 3819021 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Families who are in need of financial aid are required to submit a financial aid application annually. The application consists of copies of the parent(s)' prior year and most recent federal tax return. In addition to these documents, families are required to submit a completed Parents Financial Statement(PFS) to School and Student Services(SSS). SSS processes the family's PFS and provides Greenwich Country Day School an aid recommendation. Greenwich Country Day School then grants aid to families based on the SSS assessment as well as on the additional information provided in the application. Full tuitions are not granted and the amount and number of financial aid grants are subject to the availability of funds. X 0 0 0 0 0 0 0 0 0 Adam Rohdie 372840 0 0 0 0 0 27708 0 29337 0 429885 0 0 0 James Mabie 206585 0 0 0 0 0 22920 0 29337 0 258842 0 0 0 Jack C Jepson 147250 0 0 0 0 0 12000 0 21915 0 181165 0 0 0 Kirby Williams 151859 0 0 0 0 0 17820 0 30175 0 199854 0 0 0 Johnna Yeskey 138616 0 0 0 0 0 15660 0 29218 0 183494 0 0 0 Alyson Henning Walker 167268 0 0 0 0 0 19800 0 30181 0 217249 0 0 0 Anne M Allen 113033 0 0 0 0 0 13020 0 25886 0 151939 0 0 0 NA N/A Tuition Remission NA N/A Faculty Fin. Aid NA N/A Laptop Fin. Aid NA N/A Incidental Aid Lone Pine Capital LP An employee of Lone Pine Capital is married to a former board member. 224685 The School has invested in certain partnership interests at Lone Pine Capital, LP. At the time of the Schools original investment in these partnership interests another individual related to a now-retired board member held a senior position at Lone Pine Capital, LP. 0 Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. Form 990, Part VI, Section B, line 11 The Form 990 will be reviewed by the President, Treasurer, Headmaster and Director of Finance prior to filing with the IRS. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board of Trustees determines the Headmasters annual compensation. That decision is confirmed in writing by the Board President. Compensation for other officers or key employees is determined by the Headmaster at the Board's delegation. Form 990, Part VI, Section C, line 19 The organization makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements, governing documents, and conflict of interest policy are available upon written request at the school's business office. The conflict of interest policy is also available in the Employee and Trustee Handbook. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 838,876. Actuarial postretirement benefit adjustment -2,206,450. Total to Form 990, Part XI, Line 5: -1,367,574. Oversight of the audit and selection of independent accountant. Form 990, Part XII, Line 2C The Organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years. GCDS LLC 401 Old Church Road Greenwich CT 06830 060646657 Real property ownership CT 180375 4150000