2012-03-05T08:05:13-06:00 2011-06-30 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2010-07-01 060646657 Greenwich Country Day School Inc GREE 2038635600 PO Box 623 Greenwich CT 06836 James T Mabie 2038635600 2012-03-05 1 Scott M Brenner 2039758830 2010 2016-02-24 21:20:13Z James T Mabie PO Box 623 Greenwich CT 06836 36668256 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. 25 25 328 500 0 0 7745698 5485026 25067332 26485943 -386921 1160068 292796 314811 32718905 33445848 0 3454313 0 0 17539084 18322542 0 0 795819 10409970 8076435 27949054 29853290 4769851 3592558 137200715 161168138 30825937 45882527 106374778 115285611 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 24590639 26485943 Students from nursery through ninth grade and summer programs. Total of 873 students were enrolled for the school year 2010-2011. Additionally, there were 274 students enrolled in summer programs. 24590639 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 X 87 0 1 328 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 David King 2.00 X X 0 0 0 Jennifer Daniels 2.00 X X 0 0 0 Paul Ghaffari 2.00 X X 0 0 0 Lucy Barrett 2.00 X 0 0 0 Robert Kaufmann 2.00 X 0 0 0 Andrew Marcus 2.00 X X 0 0 0 Maris Pascal 2.00 X X 0 0 0 Stephen Memishian 2.00 X X 0 0 0 Kristy Harteveldt 2.00 X 0 0 0 Amy Jurkowitz 2.00 X 0 0 0 Rose Moye 2.00 X 0 0 0 Thomas Murphy 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 0 0 0 Charles Tyler 2.00 X 0 0 0 Robert Swindell 2.00 X 0 0 0 Chris Holbrook 2.00 X X 0 0 0 Barbara Huth 2.00 X X 0 0 0 Susan Johnson 2.00 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 X 337907 0 59707 James Mabie 40.00 X 189055 0 41931 Jack C Jepson 40.00 X 137177 0 21745 Kirby Williams 40.00 X 147738 0 37460 Johnna Yeskey 40.00 X 134192 0 35589 Shaun Kelly 40.00 X 113444 0 30588 Alyson Henning Walker 40.00 X 131793 0 34338 1191306 0 261358 27 0 1 0 Turner Construction 440 Wheelers Farm Road Milford CT 06460 Construction Company 10507940 Oxford Health Plans PO Box 1697 Newark NJ 071011697 Medical Ins. Carrier 1987437 Architectural Resources Cambridge Inc 5 Cambridge Center Cambridge MA 02142 Building Architects 684319 Connecticare Inc & Affiliates PO Box 30726 Hartford CT 06150 Medical Ins. Carrier 563826 JC Food Consultants Inc 636 Kenwood Road Ridgewood NJ 07450 Food Supplier & Consultant 546937 22 5485026 591500 5485026 Tuition & related fees 611600 26485943 26485943 26485943 389608 389608 314811 314811 314811 314811 3989512 3356 3222408 767104 3356 770460 770460 33445848 26485943 0 1474879 3454313 3454313 636349 636349 12973699 10934732 1555873 483094 1167261 914792 252469 2557201 2022023 535178 988032 818362 169670 76105 76105 41500 41500 128835 107766 21069 299266 102510 196756 128581 124346 4235 195 195 4072 4072 92903 30761 62142 51317 51317 2339057 2339057 139609 139609 Physical plant 2165848 2165848 Instructional expense 1357125 1357125 Dining Hall expenses 584387 584387 Institutional expense 471559 471559 Administrative expenses 103392 74869 28523 92684 92684 29853290 24590639 4466832 795819 12459646 15470187 13082877 8522462 13304177 13317287 117135 1065331 46087 86990 83832199 19888473 40180795 63943726 32968834 40638289 25041164 18123866 137200715 161168138 3320630 4185009 22225739 23683967 18000 12477060 5261568 5536491 30825937 45882527 X 77822061 84056240 8282104 10567765 20270613 20661606 106374778 115285611 137200715 161168138 X 3592558 5318275 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 34550436 348848 6700741 658252 40941773 32158718 278426 2242682 129390 34550436 38592168 398667 -6598060 234057 32158718 0.49500 0.50500 1 0 9765186 9765186 67044580 16182190 50862390 7022433 3706283 3316150 63943726 Investments 40638289 F 40638289 Security deposits 165231 Prepaid expenses - Plant Fund 399884 Construction in Progress 17558751 18123866 Accrued Postretirement Health Care Costs 5316211 Deferred compensation 220280 5536491 33445848 29853290 3592558 5544389 -226114 5318275 8910833 38990237 5544389 5544389 33445848 0 33445848 30079404 226114 226114 29853290 0 29853290 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). Part XI, Line 8 - Other Adjustments: Actuarial postretirement benefit adjustment -226,114. Part XIII, Line 2d - Other Adjustments: Actuarial postretirement benefit adjustment 226,114. 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 136 3454313 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 337907 0 0 0 0 0 38921 0 20786 0 397614 0 0 0 James Mabie 189055 0 0 0 0 0 20863 0 21068 0 230986 0 0 0 Jack C Jepson 137177 0 0 0 0 0 11378 0 10367 0 158922 0 0 0 Kirby Williams 147738 0 0 0 0 0 16826 0 20634 0 185198 0 0 0 Johnna Yeskey 134192 0 0 0 0 0 14702 0 20887 0 169781 0 0 0 Alyson Henning Walker 131793 0 0 0 0 0 14041 0 20297 0 166131 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 X 1 591500 FMV 0 0 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: 5,544,389. Actuarial postretirement benefit adjustment -226,114. Total to Form 990, Part XI, Line 5: 5,318,275. Oversight of the audit and selection of independent accountant FORM 990, PART XII, LINE 2C Greenwich Country Day School has designated the Board of Directors 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 590000 4150000