2013-02-11T14:14:56-08:00 2012-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-07-01 760150423 The John Cooper School JOHN 2813670900 1 John Cooper Drive The Woodlands TX 77381 Chris Patterson 2013-02-11 true Jody Blazek 7134395739 X 2011 2016-02-25 16:41:14Z Michael Maher One John Cooper School Drive The Woodlands TX 77381 21077616 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 2011 tax year included approximately 998 students in grades Pre-kindergarten through 12. 21 21 345 100 0 1060826 1130445 18168265 19602828 30729 27930 313377 269159 19573197 21030362 855200 966672 0 12540935 13103900 0 716216 5557554 6449130 18953689 20519702 619508 510660 49364205 50888765 27494340 31173434 21869865 19715331 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 17953645 966672 19602828 The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, Texas. Enrollment during the 2011 tax year included approximately 998 students in grades Pre-Kindergarten through 12. Scholarships are awarded to students on the basis of need. 17953645 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 false false false false false true false false false false true 39 2 true 345 true false false false false false false false false true true false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false X Chris Patterson 2813670900 One John Cooper Drive The Woodlands TX 77381 Lisa Cavanaugh Wiese 2.00 X 0 0 0 Brian Petrauskas 2.00 X 0 0 0 Gerry E Pate 2.00 X 0 0 0 Rob Hardin 2.00 X 0 0 0 Voris W Glasper DDS 2.00 X 0 0 0 Karen Flink 2.00 X 0 0 0 David Field 2.00 X 0 0 0 Mark Farley 2.00 X 0 0 0 Bill Fargo 2.00 X 0 0 0 Johnna Edone 2.00 X 0 0 0 David Chenault MD 2.00 X 0 0 0 Rev Kirbyjon Caldwell 2.00 X 0 0 0 Shirley Cagle DDS 2.00 X 0 0 0 Stacey Bourque 2.00 X 0 0 0 Richard L Avant 2.00 X 0 0 0 Sanette Austin 2.00 X 0 0 0 DeeAnn Anderson 2.00 X 0 0 0 Bob Udell 2.00 X X 0 0 0 David Dunlap 2.00 X X 0 0 0 Gerald Glenn 4.00 X X 0 0 0 Yvette Aquino 4.00 X X 0 0 0 Chris Patterson 50.00 X 65854 0 12856 Michael Maher 50.00 X 382387 0 47088 Joseph Broccoli 40.00 X 129450 0 24686 Troye Skipworth 40.00 X 101951 0 12822 679642 97452 3 false true false WorkTM 1973 W Gray Suite 22 Houston TX 77019 Design services 192050 Mesa Mechanical 3514 Pinemont Drive Houston TX 77018 HVAC 109252 FieldTurf USA Inc 8088 Montview Rd Montreal Quebec CA H4P2L7 Construction 506849 Brookstone LP 3715 Dacoma St Houston TX 77092 Construction 683399 4 118830 1011615 15066 1130445 Tuition and Fees 611600 18579526 18579526 Summer School Tuition 611710 327867 327867 Food Service Revenue 721000 540492 540492 Extended Day/Other 611710 137593 137593 Bus Service Fees 480000 17350 17350 19602828 27930 27930 0 0 0 0 290355 118830 28681 261674 261674 0 26058 18573 7485 7485 0 21030362 19610313 289604 0 966672 966672 0 0 617410 528812 70076 18522 0 10087112 8686087 1098412 302613 664955 569534 75472 19949 1010621 865597 114705 30319 723802 619936 82152 21714 0 41819 41819 43662 43662 0 0 2600 2600 278794 241712 11602 25480 92522 4041 88481 292579 226178 57656 8745 226890 226890 0 1058802 987698 44440 26664 83996 50053 33491 452 0 0 777671 771997 3546 2128 0 1451552 1451552 25788 19248 6428 112 Food costs 287083 259461 8216 19406 Equipment purchases & repairs 300537 291970 7568 999 Instructional materials 398623 398623 Student Programs & Activities 549586 549586 536626 237998 59515 239113 20519702 17953645 1849841 716216 5075231 1163542 13914106 19737698 1351949 628348 18466 29393 0 0 0 0 28257 40860512 12693045 27980288 28167467 838630 887077 0 0 0 185535 246983 49364205 50888765 1652031 1519583 10363870 11525901 15000000 15019255 478439 3108695 27494340 31173434 X 21210227 19060004 140635 136324 519003 519003 21869865 19715331 49364205 50888765 X 510660 -2665194 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2259202 452199 28447 1000 2738848 1737931 487189 136196 102114 2259202 599455 1076572 65262 3358 1737931 0.76070 0.18950 0.04980 false false false 2296315 2296315 34709314 10646981 24062333 3537308 2046064 1491244 317575 317575 28167467 Funds Held For School Groups 434464 Fair value of derivative agreement 2674231 3108695 21030362 20519702 510660 9037 -1224126 -1450105 -2665194 -2154534 20088700 9037 18573 27610 20061090 2600 966672 969272 21030362 19569003 18573 18573 19550430 2600 966672 969272 20519702 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid /Tuition $966672 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Bookstore cost of goods sold $18573 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid /Tuition $966672 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bookstore cost of goods sold $18573 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of derivative $ -1450105 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 Annual Auction 247365 20850 226515 Golf Tourn. 161820 97980 63840 11326 11252 6103 409185 118830 290355 11326 11252 6103 28681 261674 true X 0 0 Financial aid to students 111 966672 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, national, 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 X X true true X X X X false false false false false false false false false false Michael Maher 382387 13875 33213 429475 Joseph Broccoli 129450 24686 154136 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Newark Cultural Education 263769964 2012-04-02 20000000 Construction of new facilities false false false 20000000 253316 15019255 4727429 2013 true false false true true true true Morgan Stanley 30.0000 false false false false false X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The John Cooper School does not make these documents available to the public. 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form is reviewed by the CFO. A copy of the Form 990 is made available to the Board 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 true false ISAS Group Benefits Trust q 1401089 Cost