2012-03-27T07:05:45-05:00 2011-06-30 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2010-07-01 060653144 WOOSTER SCHOOL CORPORATION WOOS 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 ANDREW GRAY 2038303909 2012-03-16 LOUIS A CRISCUOLO 2032489341 2010 2016-02-24 21:20:13Z ANDREW GRAY 91 MIRY BROOK ROAD DANBURY CT 06810 15066706 0 X WWW.WOOSTERSCHOOL.ORG X 1926 CT TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE 12 WITH AN ELEMENTARY AND/OR SECONDARY EDUCATION. 22 22 218 225 0 0 924200 913498 9584402 10102386 397058 295063 122329 204609 11027989 11515556 1870487 1762017 365290 438630 5979509 6310955 0 0 315772 2904545 3017985 11119831 11529587 -91842 -14031 19215069 20490893 6202185 7575253 13012884 12915640 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 8751774 1762017 10102386 INSTRUCTION OF AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 368 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 12 BY APPROXIMATELY 72 QUALIFIED INSTRUCTORS. 8751774 1 1 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 0 1 49 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 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 LOU GALIE 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 EDWARD FRANKLIN 2.00 X 0 0 0 DAVID SEELEY 2.00 X 0 0 0 MARK LINGLE 2.00 X 0 0 0 ROBIN KAHN 2.00 X 0 0 0 JOHN KATZ 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 GLENN DUNN 2.00 X 0 0 0 NEIL BRISSON 2.00 X 0 0 0 JOHN EDELMAN 2.00 X 0 0 0 KAREN PASCOE 2.00 X 0 0 0 HECTOR GRISWOLD 2.00 X 0 0 0 TIM GOLDING 60.00 X 273078 0 50451 ANDREW GRAY 60.00 X 139548 0 17884 412626 0 68335 2 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE SUITE B7 TOWSON MD 21204 FOOD SERVICE 355473 KENOSIA CONSTRUCTION INC PO BOX 2269 DANBURY CT 06813 CONSTRUCTION CONTRACTOR 132900 B AND B TRANSPORTATION INC 22 OLD AMITY ROAD BETHANY CT 06524 BUS TRANSPORTATION 125556 3 913498 33256 913498 TUITION AND FEES 900099 9495875 9495875 SUMMER PROGRAM AND ART 900099 574162 574162 EXTENDED DAY 900099 32349 32349 10102386 101048 101048 110548 110548 110548 110548 3731653 3537638 194015 194015 194015 34250 13512 20738 20738 MISCELLANEOUS 900099 73323 73323 73323 11515556 10102386 0 499672 1762017 1762017 438630 438630 500835 500835 4941857 3755374 992683 193800 135172 96775 32325 6072 349017 318038 23510 7469 384074 260221 109027 14826 12632 12632 127937 24206 103731 1223465 943626 228391 51448 108204 80112 28092 450702 450702 171161 164639 651 5871 175833 175833 407565 407565 145018 145018 PROFESSIONAL FEES 88545 88545 MISCELLANEOUS 73029 37237 33400 2392 RECEPTIONS AND EVENTS 33894 33894 11529587 8751774 2462041 315772 500 500 7032059 2271420 257604 347875 70262 52311 79846 178102 18539423 7482281 9422636 11057142 2347182 6518634 4980 64909 19215069 20490893 303142 318074 3229106 2898781 2669937 4358398 6202185 7575253 X 10786711 10542988 306597 437780 1919576 1934872 13012884 12915640 19215069 20490893 X -14031 -83213 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7166726 240835 215554 134079 7489036 6383185 305404 639284 161147 7166726 7481177 235123 -1147362 185753 6383185 0.71910 0.28090 0 0 418234 418234 13980584 4588254 9392330 4140605 2894027 1246578 11057142 11515556 11529587 -14031 -83213 -83213 -97244 9671206 -83213 13512 -69701 9740907 12632 1762017 1774649 11515556 9768450 13512 13512 9754938 12632 1762017 1774649 11529587 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 13,512. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,762,017. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - GOLF OUTING 13,512. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,762,017. 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 34250 34250 13512 34250 34250 13512 13512 20738 1 FINANCIAL AID TO STUDENTS 111 0 1762017 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 273078 0 0 0 0 0 11300 0 39151 0 323529 0 0 0 ANDREW GRAY 139548 0 0 0 0 0 6000 0 11884 0 157432 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 10 33256 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBIN KAHN AND NEIL MARCUS HAVE A BUSINESS RELATIONSHIP. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -83,213.