2013-12-15T09:10:19-06:00 2013-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2012-07-01 060653144 WOOSTER SCHOOL CORPORATION WOOS 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 ANDREW GRAY 2038303909 2013-12-10 LOUIS A CRISCUOLO P01215715 2032489341 2012 2016-03-07 17:11:31Z ANDREW GRAY 91 MIRY BROOK ROAD DANBURY CT 06810 16355925 0 X WWW.WOOSTERSCHOOL.ORG X 1926 CT TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE 12 WITH AN ELEMENTARY AND/OR SECONDARY EDUCATION. 19 19 242 225 0 0 836648 1761636 9748127 11186883 183305 426135 77670 126632 10845750 13501286 1920674 2790193 489230 406705 6915034 7642031 0 0 443923 3212519 3557413 12537457 14396342 -1691707 -895056 19796781 18161011 8701920 7720347 11094861 10440664 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 11096172 2790193 11186883 INSTRUCTION OF AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 384 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 12 BY APPROXIMATELY 78 QUALIFIED INSTRUCTORS. 11096172 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 1 47 0 1 242 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 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 DAVID SEELEY 2.00 X 0 0 0 MARK LINGLE 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 JOHN EDELMAN 2.00 X 0 0 0 HECTOR GRISWOLD 2.00 X 0 0 0 SEAN CUNNINGHAM 2.00 X 0 0 0 WILLIAM FELTON 2.00 X 0 0 0 JIM HENEGHAN 2.00 X 0 0 0 TIM GOLDING 60.00 X 276152 0 53479 ANDREW GRAY 60.00 X 135620 0 19817 GRANT JACKS 60.00 X 118946 0 11985 MATTHEW HONEYCUTT 50.00 X 135925 0 14513 666643 0 99794 4 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 410278 TODD M FISCHER 20 GEORGES HILL RD NEWTOWN CT 06470 CONSTRUCTION CONTRACTOR 172834 COASTAL INC PO BOX 346 MILFORD CT 06460 CONSTRUCTION CONTRACTOR 166662 B AND B TRANSPORTATION INC 22 OLD AMITY ROAD BETHANY CT 06524 BUS TRANSPORTATION 140651 NEW ENGLAND YANKEE CONSTRUCTION LLC PO BOX 5395 MILFORD CT 06460 CONSTRUCTION CONTRACTOR 111280 5 1761636 262188 1761636 TUITION AND FEES 900099 10482694 10482694 SUMMER PROGRAM AND ARTS 900099 589416 589416 TUTORING 900099 72338 72338 EXTENDED DAY 900099 42435 42435 11186883 154807 154807 41454 0 41454 41454 41454 2709927 396032 2670164 164467 39763 231565 271328 271328 17057 20008 -2951 -2951 MISCELLANEOUS 900099 88129 88129 88129 13501286 11186883 0 552767 2790193 2790193 406705 406705 531896 531896 5999797 4713051 1035201 251545 190990 141224 46466 3300 463711 395590 54404 13717 455637 322118 114276 19243 18282 18282 126258 32091 94167 1271117 982931 196888 91298 144356 101600 42756 443947 443947 162060 161678 382 307544 307544 485880 485880 220769 220769 MISCELLANEOUS 207612 100882 106730 PROFESSIONAL FEES 104768 104768 RECEPTIONS AND EVENTS 64820 64820 14396342 11096172 2856247 443923 500 500 1650305 985574 297069 666041 122140 232544 122447 88094 19453277 8016788 11240428 11436489 6302326 4686971 61566 64798 19796781 18161011 369135 314588 2982610 2641987 5350175 4763772 8701920 7720347 X 8695426 7255652 365535 1136696 2033900 2048316 11094861 10440664 19796781 18161011 -895056 240859 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7360306 38003 441667 2997918 4842058 7489036 155687 -2066 282351 7360306 7166726 240835 215554 134079 7489036 6383185 305404 639284 161147 7166726 7481177 235123 -1147362 185753 6383185 0.55270 0.44730 0 0 418234 418234 14188342 4841401 9346941 4846701 3175387 1671314 11436489 10953678 240859 20008 260867 10692811 18282 2790193 2808475 13501286 11607875 20008 20008 11587867 18282 2790193 2808475 14396342 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 20,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 2,790,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 20,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 2,790,193. 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 17057 17057 20008 17057 17057 20008 20008 -2951 1 FINANCIAL AID TO STUDENTS 172 0 2790193 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 276152 0 0 0 0 0 15255 0 38224 0 329631 0 0 0 ANDREW GRAY 135620 0 0 0 0 0 7675 0 12142 0 155437 0 0 0 MATTHEW HONEYCUTT 135925 0 0 0 0 0 0 0 14513 0 150438 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 14 262188 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.