2014-02-13T07:23:31-08:00 2013-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-07-01 760150423 The John Cooper School JOHN 2813670900 1 John Cooper Drive The Woodlands TX 77381 Michael F Maher 2014-02-13 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z Michael F Maher One John Cooper School Drive The Woodlands TX 77381 23710100 false false X www.johncooper.org X 1988 TX The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2012 tax year included approximately 1,030 students in grades Pre-kindergarten through 12. 23 23 366 100 0 1130445 1648241 19602828 21485898 27930 38709 269159 221475 21030362 23394323 966672 1075820 0 13103900 14110986 0 658381 6449130 6447324 20519702 21634130 510660 1760193 50888765 58164107 31173434 35585185 19715331 22578922 The mission of The John Cooper School is to provide a challenging education in a caring environment to a diverse group of select students, enabling them to become creative thinkers, responsible citizens and leaders, and lifetime learners. false false 19192862 1075820 21484204 The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, Texas. Enrollment during the 2012 tax year included approximately 1,030 students in grades Pre-Kindergarten through 12. Scholarships are awarded to students on the basis of need. 19192862 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false false true 42 2 true 366 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X Chris Patterson 2813670900 One John Cooper Drive The Woodlands TX 77381 Lisa Cavanaugh Wiese 2.00 0.00 X 0 0 0 Carlos Ramirez 2.00 0.00 X 0 0 0 Brian Petrauskas 2.00 0.00 X 0 0 0 Gerry E Pate 2.00 0.00 X 0 0 0 Somir Paul 2.00 0.00 X 0 0 0 Rob Hardin 2.00 0.00 X 0 0 0 Voris W Glasper DDS 2.00 0.00 X 0 0 0 Karen Flink 2.00 0.00 X 0 0 0 Shaun Finnie 2.00 0.00 X 0 0 0 David Field 2.00 0.00 X 0 0 0 Mark Farley 2.00 0.00 X 0 0 0 Bill Fargo 2.00 0.00 X 0 0 0 Johnna Edone 2.00 0.00 X 0 0 0 David Chenault MD 2.00 0.00 X 0 0 0 Shirley Cagle DDS 2.00 0.00 X 0 0 0 Stacey Bourque 2.00 0.00 X 0 0 0 Richard L Avant 2.00 0.00 X 0 0 0 Sanette Austin 2.00 0.00 X 0 0 0 DeeAnn Anderson 2.00 0.00 X 0 0 0 Bob Udell 2.00 0.00 X X 0 0 0 David Dunlap 2.00 0.00 X X 0 0 0 Gerald Glenn 4.00 0.00 X X 0 0 0 Yvette Aquino 4.00 0.00 X X 0 0 0 Chris Patterson 50.00 0.00 X 135592 0 24084 Michael F Maher 50.00 0.00 X 403237 0 49755 Joseph Broccoli 40.00 0.00 X 133074 0 26611 Troye Skipworth 40.00 0.00 X 106238 0 12743 Jonathan Strecker 40.00 0.00 X 106472 0 11111 Jimmy Vess 40.00 0.00 X 104705 0 20812 989318 145116 6 false true false WorkTM 1973 W Gray Suite 22 Houston TX 77019 Design services 290376 Site Reconstruction PO Box 681271 Houston TX 77268 Construction 336392 Mesa Mechanical 3514 Pinemont Drive Houston TX 77018 HVAC 202896 Brookstone LP 3715 Dacoma St Houston TX 77092 Construction 3866037 Benyon Sports 16 Alt Road Hunt Valley MD 21030 Construction 126775 6 287952 1360289 109581 1648241 Tuition and Fees 611600 20411714 20411714 Summer School Tuition 611710 288482 288482 Food Service Revenue 721000 631770 631770 Extended Day/Other 611710 140575 140575 Bus Service Fees 480000 13357 13357 21485898 38709 38709 0 0 0 0 508704 287952 285535 223169 223169 0 28548 30242 -1694 -1694 0 23394323 21484204 261878 0 1075820 1075820 0 0 656855 562596 74553 19706 0 10665709 9394056 966945 304708 691298 592097 78462 20739 1326828 1136428 150595 39805 770296 659758 87429 23109 0 32241 32241 44838 44838 0 0 2903 2903 231110 194598 15408 21104 103142 5255 97887 305567 228640 70464 6463 232282 232282 0 966458 894077 45238 27143 78843 57043 21474 326 0 0 617649 612114 3459 2076 0 1495066 1495066 71307 70219 680 408 Equipment purchases & repairs 325815 321215 1264 3336 Food costs 329665 297128 9172 23365 Instructional materials 423627 423627 Student Programs & Activities 554464 554464 632347 386379 79875 166093 21634130 19192862 1782887 658381 1163542 6985331 19737698 17644371 628348 178329 29393 39188 0 0 0 0 28257 203898 45379102 13493510 28167467 31885592 887077 1005747 0 0 0 246983 221651 50888765 58164107 1519583 2580632 11525901 12653354 15019255 18198129 3108695 2153070 31173434 35585185 X 19060004 21504551 136324 552356 519003 522015 19715331 22578922 50888765 58164107 X 1760193 98927 1004471 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2738848 543099 118619 1000 3399566 2259202 452199 28447 1000 2738848 1737931 487189 136196 102114 2259202 599455 1076572 65262 3358 1737931 663010 10050 -72589 1016 599455 0.78060 0.15350 0.06590 false false false 2296315 2296315 34972358 11830263 23142095 3148243 1663247 1484996 4962186 4962186 31885592 Funds Held For School Groups 483310 Fair value of derivative agreement 1669760 2153070 22444769 98927 30242 129169 22315600 2903 1075820 1078723 23394323 20585649 30242 30242 20555407 2903 1075820 1078723 21634130 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid /Tuition $1075820 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Bookstore cost of goods sold $30242 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid /Tuition $1075820 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore cost of goods sold $30242 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used for the enrichment of educational programs and operational activities. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school's nondiscrimination policy is contained on each application and enrollment contract as well as in the informational brochures made available to the public. Additionally, notice of the policy is published annually in the Houston Chronicle. false Gala 586496 143502 442994 30691 89575 2800 74036 Golf Tourn. 210160 144450 65710 34993 14000 6743 32697 796656 287952 508704 65684 103575 6743 2800 106733 285535 223169 true 0 0 Financial aid to students 106 1075820 Tuition reduction Grantmaker's Description of How Grants are Used The John Cooper School awards scholarships each year based on the demonstrated financial need of the family regardless of race, color, nationality, or ethnic origin. These scholarship awards do not require repayment. The scholarship committee relies on the School Scholarship Service of Princeton, New Jersey to determine which families qualify for scholarship aid. X true true X X X X false false false false false false false false false false Michael F Maher 403237 17000 32755 452992 Joseph Broccoli 133074 26611 159685 Chris Patterson 135592 24084 159676 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Mike Maher's compensation includes a housing allowance of $18,000 per year and a car allowance of $9,600 a year. A Newark Cultural Education 263769964 2012-04-02 20000000 Construction of new facilities false false false A 20000000 253316 18736052 1010632 2013 true false false true A true true Morgan Stanley 22.4000 false false false false true A true X 5 15381 FMV X Auction Items 525 94200 FMV false true false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of derivatives = $1004471 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available for review upon request. As such documents are not required to be made publicly available, each request is reviewed and either approved or denied on an individual basis. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation data is obtained and analyzed from comparable schools and used extensively along with performance reviews. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A compensation committee consisting of board members reviews and recommends the annual compensation for the Head of School which is then approved by the entire Board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest / relationship questionnaire is provided to each board member annually for disclosure purposes. Each individual is reminded of the policy on a regular basis and their adherence is informally monitored. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form is reviewed in detail by the CFO. A copy of the Form 990 is provided to each Board member prior to filing. Any questions the Board may have in regards to the Form are addressed prior to filing. ISAS Group Benefits Trust 12712 Park Central Ste 100 Dallas TX 752511502 731366012 VEBA TX 501(c)(9) N/A false false false false false false false false false false false false false false false false false false true false ISAS Group Benefits Trust r 1555470 Actual Cost