2011-02-11T12:29:46-06:00 2010-06-30 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2009-07-01 060653144 WOOSTER SCHOOL CORPORATION WOOS 2038303900 91 MIRY BROOK ROAD DANBURY CT 06810 andrew gray 2038303909 2011-02-05 2032489341 2009 2016-02-24 21:20:13Z andrew gray 91 MIRY BROOK ROAD DANBURY CT 06810 15109089 0 X WWW.WOOSTERSCHOOL.ORG X 1926 CT TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE 12 WITH AN ELEMENTARY AND/OR SECONDARY EDUCATION. 23 23 224 223 0 0 1005445 924200 9203974 9584402 184397 397058 38104 122329 10431920 11027989 1775942 1870487 386253 365290 5883889 5979509 0 0 307541 3171626 2904545 11217710 11119831 -785790 -91842 17178458 19215069 4308830 6202185 12869628 13012884 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 8449510 1870487 9584402 INSTRUCTION OF AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 364 CHILDREN ENROLLED IN PRESCHOOL THROUGH GRADE 12 BY APPROXIMATELY 80 QUALIFIED INSTRUCTORS. 8449510 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 224 1 0 0 0 0 0 0 0 0 0 23 23 1 0 0 0 0 1 0 1 1 0 0 1 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 2.00 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 GARY SOMMERS 2.00 X 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 261596 0 47045 andrew gray 60.00 X 79292 0 15547 340888 0 62592 1 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE SUITE B7 TOWSON MD 21204 FOOD SERVICE 363032 TPA DESIGN GROUP 85 WILLOW STREET NEW HAVEN CT 06511 SURVEYING SERVICES 126283 B AND B TRANSPORTATION INC 22 OLD AMITY ROAD BETHANY CT 06524 BUS TRANSPORTATION 117035 3 924200 39815 924200 Tuition and Fees 900099 9027415 9027415 Summer Program and Art 900099 518917 518917 Extended Day 900099 38070 38070 9584402 154019 154019 35903 35903 35903 35903 4309451 4066412 243039 243039 243039 33032 14688 18344 18344 miscellaneous 900099 68082 68082 68082 11027989 9584402 0 519387 1870487 1870487 365290 365290 485092 485092 4674025 3543616 910221 220188 125270 89574 29756 5940 312832 277636 23793 11403 382290 263493 101953 16844 11661 11661 107637 27180 80457 1197815 925183 246612 26020 92517 63199 29318 433479 404108 29371 141485 140312 651 522 98826 98826 380604 380604 177681 177681 Miscellaneous 145653 87167 56413 2073 Professional Fees 92636 92636 Receptions and Events 24551 24551 11119831 8449510 2362780 307541 500 500 757381 7032059 247913 257604 58542 70262 53771 79846 16567282 7144646 9486100 9422636 6568818 2347182 5433 4980 17178458 19215069 217412 303142 3001760 3229106 1089658 2669937 4308830 6202185 X 10655036 10786711 346051 306597 1868541 1919576 12869628 13012884 17178458 19215069 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6383185 305404 639284 161147 7166726 7481177 235123 -1147362 185753 6383185 0.72400 0.27600 0 0 132754 132754 12906053 4282893 8623160 3528475 2861753 666722 9422636 11027989 11119831 -91842 235098 235098 143256 9395627 235098 14688 249786 9145841 11661 1870487 1882148 11027989 9252371 14688 14688 9237683 11661 1870487 1882148 11119831 Part V, Line 4: Description of Intended Use of Endowment Funds: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. Part XII, Line 2d - Other Adjustments: special event - golf outing: 14688. Part XII, Line 4b - Other Adjustments: financial aid to students: 1870487. Part XIII, Line 2d - Other Adjustments: special event - golf outing: 14688. Part XIII, Line 4b - Other Adjustments: financial aid to students: 1870487. 1 1 1 Noted in general publications as well as on the school's website 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 golf outing 33032 33032 14688 33032 33032 14688 14688 18344 1 Financial aid to students 110 0 1870487 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 261596 0 0 0 0 0 10900 0 36145 0 308641 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. Cohen and Wolf PC Two trustees are partners in the business in column a. 19562 The organization paid for legal services from Cohen & Wolf P.C. a business in which two trustees are partners. 0 X 6 39815 FAIR MARKET VALUE 1 0 1 1 Third Party Use: Part I, Line 32b: BROKERS ARE USED TO SELL GIFTS OF SECURITIES. 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, BOARD CHAIR AND AUDIT COMMITTEE REVIEW and APPROVE the form 990, and then give it TO THE FULL BOARD FOR REVIEW prior to the filing of 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.