2014-04-30T09:59:27-05:00 2013-09-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2012-10-01 020332048 WOLFEBORO CAMP SCHOOL INC WOLF 6035693451 PO BOX 390 WOLFEBORO NH 03894 EDWARD COOPER 6035693451 2014-04-17 1 W JAY SIMMS P00435321 6036530044 2014-04-15 2012 2015-11-30 17:44:51Z EDWARD COOPER PO BOX 390 WOLFEBORO NH 03894 2768809 0 X WWW.WOLFEBORO.ORG X 1977 NH WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER MONTHS. 6 5 118 0 0 0 40386 13306 2628776 2672804 -1482 2785 15838 28946 2683518 2717841 236865 196525 0 0 914440 1006956 0 0 3498 1145307 1310962 2296612 2514443 386906 203398 4699046 4844952 472855 429098 4226191 4415854 TO CREATE A POSITIVE EXPERIENCE FOR EACH STUDENT AT EVERY OPPORTUNITY; NOT SIMPLY TO TEACH BASIC SKILLS OR SUBJECT CONTENT. OUR COMMITMENT IS TO TEACH YOUNG PEOPLE HOW TO FUNCTION EFFECTIVELY AND RESPONSIBLY AS BOTH STUDENTS AND AS MEMBERS OF A COMMUNITY. 0 0 2317194 196525 2672804 WOLFEBORO CAMP SCHOOL, INC. PROVIDED EDUCATION TO 196 MIDDLE AND HIGH SCHOOL AGE STUDENTS DURING THE SUMMER MONTHS. 2317194 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X EDWARD COOPER 6035693451 PO BOX 390 WOLFEBORO NH 03894 MALCOLM BORG 3.00 X X 0 0 0 FREDERICK H WANDELT III 3.00 X 0 0 0 DANIEL G LEE 3.00 X X 0 0 0 GEORGE K ALLISON 3.00 X X 0 0 0 JENNIFER G HASKELL 3.00 X 0 0 0 ERIC G ROUSS 3.00 X X 0 0 0 WILLIAM A COOPER 20.00 X 28830 0 8450 GWYNNE HALES 3.00 X 0 0 0 EDWARD A COOPER 40.00 X 118000 0 25000 146830 0 33450 1 0 0 0 ENNIS CONSTRUCTION PO BOX 29 TUFTONBORO NH 03816 MAINTENANCE & BUILDINGS 276371 SODEXO PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 182186 LIZOTTE GRAPHICS PO BOX 1738 CONCORD NH 033021738 PUBLICATIONS 106876 3 13306 13306 SCHOOL TUITION 611600 2642200 2642200 STUDENT SERVICES 900099 30604 30604 2672804 2785 2785 79914 50968 28946 28946 2717841 2672804 0 31731 196525 196525 176985 132739 44246 742493 684079 58414 3739 3552 187 19100 14791 4309 64639 57713 6926 573 573 41874 41874 156601 120656 32447 3498 92695 92695 13227 13227 15620 15620 168175 168175 47750 42975 4775 REPAIRS & MAINTENACE 242145 242145 RECRUITMENT 231979 231979 FOOD 163575 163575 CONTRACT SERVICES 42208 42208 94540 94540 2514443 2317194 193751 3498 951360 14221 949194 16330 30514 4082 3124 17300 31035 37213 30147 6309334 2534328 3661085 3775006 11676 11711 4699046 4844952 128324 121144 344531 307954 472855 429098 X 4210559 4415854 15632 0 4226191 4415854 4699046 4844952 X 203398 -13735 X 0 1 X 0 0 X 255612 255612 3319063 1316491 2002572 2061022 698282 1362740 673637 519555 154082 3775006 2572284 50968 50968 2521316 196525 196525 2717841 2382621 64703 64703 2317918 196525 196525 2514443 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,968. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 196,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 64,703. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 196,525. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 DUE TO SIZE OF STUDENT BODY RECORDS ARE NOT KEPT. 0 FINANCIAL AID 30 196525 FMV THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFING STUDENTS. TO QUALIFY FOR FINANCIAL AID, THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEEED. FORM 990, PART VI, SECTION A, LINE 2 EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PRIOR HEAD OF SCHOOL WHO IS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INVENTORY -13,735.