2012-04-11T12:48:58-05:00 2011-06-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2010-07-01 060762783 THE NORWICH FREE ACADEMY NORW 8608872505 305 BROADWAY NORWICH CT 063603547 RICHARD RAND 8604255520 2012-04-10 1 8605614000 2010 2016-02-24 21:20:13Z RICHARD RAND 305 BROADWAY NORWICH CT 06360 37473353 0 X WWW.NORWICHFREEACADEMY.COM X 1854 CT PROVIDE SECONDARY EDUCATION FOR HIGH SCHOOL STUDENTS IN THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS. 11 11 398 0 0 0 315147 5360006 30359285 30101447 1483379 1915935 265229 95965 32423040 37473353 336095 309095 0 0 22540374 22316514 0 0 0 8601287 8544148 31477756 31169757 945284 6303596 47951463 53465941 21007766 20485066 26943697 32980875 TO PROVIDE SECONDARY EDUCATION (GRADES 9-12) FOR THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS. 0 0 21911558 309095 30101447 PROVIDED SECONDARY EDUCATION (GRADE 9-12) FOR THE CITY OF NORWICH AND SEVEN SURRONDING TOWNS. 21911558 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 398 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X RICHARD RAND CFO 8604255522 305 BROADWAY NORWICH CT 06360 STEVEN L BOKOFF 4.00 X 0 0 0 JEREMY BOOTY 2.00 X 0 0 0 RICHARD DESROCHES 2.00 X 0 0 0 GLENN T CARBERRY 2.00 X 0 0 0 LEE-ANN GOMES 3.00 X X 0 0 0 THOMAS GRIFFIN 2.00 X X 0 0 0 THOMAS HAMMOND 2.00 X 0 0 0 THEODORE N PHILLIPS 4.00 X 0 0 0 ROBERT STALEY 4.00 X 0 0 0 SARETTE WILLIAMS 2.00 X 0 0 0 DAVIS WHITEHEAD 8.00 X X 0 0 0 RICHARD RAND 40.00 X 141735 0 23107 THOMAS O'ROURKE 40.00 X 133323 0 19361 JAMES LANDHERR 40.00 X 144825 0 10259 BRYANT SHELDON 40.00 X 125943 0 15954 JOHN LOVINO 40.00 X 126761 0 15984 ROSS SWARD 40.00 X 128643 0 19457 801230 0 104122 14 0 1 0 G SCHNIP CONSTRUCTION CO INC 107 FOREST STREET NORWICH CT 06360 CONSTRUCTION MANAGEMENT 6366015 ARAMARK 108 CRESCENT STREET NORWICH CT 06360 FOOD SERVICES 953574 ABM JANITORIAL SERVICES NE INC 280 TRUMBULL STREET 22ND FLOOR HARTFORD CT 06103 CUSTODIAL 499783 14 5092153 260403 7450 5360006 TUITIONS 611710 28897539 28860410 37129 CAFETERIA 900099 848660 848660 STUDENT ORGANIZATIONS 611710 268749 268749 BOOKSTORE SALES 451211 86499 86499 30101447 1915935 1915935 25200 25200 25200 25200 MISC. REVENUE 900099 70765 70765 70765 37473353 30135083 0 1978264 309095 309095 905352 633746 271606 16551392 11585975 4965417 767850 537495 230355 2817296 1972107 845189 1274624 892237 382387 119452 83616 35836 763109 534176 228933 18351 12846 5505 38204 26743 11461 82969 58078 24891 51127 35789 15338 794583 556208 238375 1978166 1384716 593450 135152 94606 40546 REPAIR AND MAINTENANCE 1087410 761187 326223 CAFETERIA OPERATIONS 886024 620217 265807 UTILITIES 878830 615181 263649 ACTIVITIES AND ATHLETIC 399044 279331 119713 EQUIPMENT 395523 276866 118657 916204 641343 274861 31169757 21911558 9258199 0 4218651 4153677 20338 20338 62863997 25129924 32717283 37734073 6809501 7138239 4185690 4419614 47951463 53465941 2010113 1711152 37920 4756 18959733 18769158 21007766 20485066 X 26433863 32407458 509834 573417 26943697 32980875 47951463 53465941 X 6303596 -266418 X 0 1 1 X 0 X 509834 350928 287345 573417 439889 383379 313434 509834 327417 12400 359202 259130 439889 1.00000 0 0 2547626 2547626 40241933 16272568 23969365 8185517 6973206 1212311 11888921 1884150 10004771 37734073 AMOUNT DUE FROM AFFILIATE 1725210 INVENTORY AND OTHER AR 5529 BOND ISSUANCE COSTS & OTHER DISCOUNT (NET OF ACCUMULATED AMORTIZATION) 692148 ASSETS HELD BY BOND TRUSTEE 1996727 4419614 37473353 31169757 6303596 -266418 -266418 6037178 32381200 0 32381200 5092153 5092153 37473353 31169757 0 31169757 0 31169757 PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION ADJUSTMENT -266,418. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM NFA FOUNDATION 5,092,153. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE PROGRAM OF STUDY BOOKLET STATES: "THE NORWICH FREE ACADEMY DOES NOT DISCRIMINATE ON THE BASIS ON RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAPPED IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ENROLLMENT OR EMPLOYMENT POLICIES." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NORWICH FREE ACADEMY RECEIVES AN EDUCATIONAL GRANT FROM NORWICH PUBLIC SCHOOLS THAT ORIGINATES FROM A FEDERAL SOURCE. 1 SCHOLARSHIP AWARDS 295 309095 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE ALLOWED VIA A REDUCITON IN TUITION. X X 0 0 0 0 0 0 0 0 0 RICHARD RAND 141735 0 0 0 0 0 0 0 23107 0 164842 0 0 0 THOMAS O'ROURKE 133323 0 0 0 0 0 0 0 19361 0 152684 0 0 0 JAMES LANDHERR 144825 0 0 0 0 0 0 0 10259 0 155084 0 0 0 CHEFA 060806186 2004-06-28 18740000 CONSTRUCT PERFORMING AND ARTS CENTER 0 1 0 18740000 18740000 2004 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 ROBERT STALEY TRUSTEE BANK ACCOUNT PROCESSING 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE RECEIVES THE POLICY ON AN ANNUAL BASIS. THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND HAVE COMPILED. ANY RELATIONSHIPS MUST BE DISCLOSED. THE HEAD OF SCHOOL'S SALARY IS NEGOTIATED BY THE BOARD. THE SALARIES FOR OTHER KEY EMPLOYEES ARE DESIGNATED BY THE HEAD OF SCHOOL WITH BOARD DIRECTION FOR INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF THE STATE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PENSION ADJUSTMENT -266,418. TOTAL TO FORM 990, PART XI, LINE 5: -266,418. NORWICH FREE ACADEMY FOUNDATION INC 305 BROADWAY NORWICH CT 06360 222678033 TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR NORWICH FREE ACADEMY CT 501(C)(3) 7 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NFA FOUNDATION INC D 1725210 NFA FOUNDATION INC C 5092153