DIRECTOR OF FINANCE

2011-11-15T12:05:40-06:00 2011-06-30 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2010-07-01 161034793 THE GOW SCHOOL GOWS 7166523450 2491 EMERY ROAD SOUTH WALES NY 14139 ROSEMARY SHIELDS DIRECTOR OF FINANCE 7166523450 2011-11-14 1 THOMAS P DOBIESZ 7166302400 2010 2016-03-07 17:11:31Z ROSEMARY SHIELDS 2491 EMERY ROAD SOUTH WALES NY 14139 8929003 0 X WWW.GOW.ORG X 1926 NY THE PRIMARY PURPOSE OF THE GOW SCHOOL IS TO MAINTAIN AND OPERATE AN INDEPENDENT, NOT-FOR-PROFIT SCHOOL FOR THE EDUCATION OF YOUNG MEN, GRADES 7-12, USING A COLLEGE PREPARATORY CURRICULUM WITH EMPHASIS ON THE REMEDIATION OF DYSLEXIA AND RELATED LANGUAGE BASED LEARNING DIFFICULTIES THROUGH RECONSTRUCTIVE LANGUAGE. 26 25 118 3 0 0 702232 690532 6809376 7002284 565346 414549 352478 640630 8429432 8747995 0 0 0 0 4094884 4118922 0 0 228844 3458201 3456607 7553085 7575529 876347 1172466 25022119 27114141 1605989 1560103 23416130 25554038 TO MAINTAIN AND OPERATE AN INDEPENDENT, NOT-FOR-PROFIT SCHOOL FOR THE EDUCATION OF YOUNG MEN, GRADES 7-12, USING A COLLEGE PREPARATORY CURRICULUM WITH EMPHASIS ON THE REMEDIATION OF DYSLEXIA THROUGH RECONSTRUCTIVE LANGUAGE. 0 0 5442874 7002284 EDUCATION OF INDIVIDUALS WITH DYSLEXIA 5442874 1 1 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 0 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROSEMARY SHIELDS 7166523450 2491 EMERY ROAD SOUTH WALES NY 14139 ANDREW W EVANS TRUSTEE X 0 0 0 DAVID W GOW JR TRUSTEE X 0 0 0 ROBERT WARNER JR TRUSTEE X 0 0 0 DEAN HJEWETT EMERITUS X 0 0 0 NEWTON D BAKER CHAIR X X 0 0 0 SANDRA P GILMOR TRUSTEE X 0 0 0 K CARSON JONES TRUSTEE X 0 0 0 AL R CHIRCOP TREASURER X X 0 0 0 EDWIN T BEAN JR EMERITUS X 0 0 0 MARY ANN COULSON VICE CHAIR X X 0 0 0 HENRY H MINIS TRUSTEE X 0 0 0 CATHERINE PAQUET-RIVARD TRUSTEE X 0 0 0 JOSEPH C GIALLANZA EMERITUS X 0 0 0 GRAEME C HEPBURN TRUSTEE X 0 0 0 JOHN PULVERMANN TRUSTEE X 0 0 0 ROBERT VAIL VICE CHAIR X X 0 0 0 ELIZABETH EVANS SECRETARY X X 0 0 0 J GIBSON MCILVAIN III TRUSTEE X 0 0 0 JOHN R BULLOCK III TRUSTEE X 0 0 0 GEORGE M REID EMERITUS X 0 0 0 MARK BONNER TRUSTEE X 0 0 0 WILLIAM J COTTER TRUSTEE X 0 0 0 KATHERINE M MOHNEY TRUSTEE X 0 0 0 LOWELL G POWERS JR TRUSTEE X 0 0 0 MICHAEL ROMANO TRUSTEE X 0 0 0 JANIS VAUGHN TRUSTEE X 0 0 0 ROBERT HOPKINS TRUSTEE X 0 0 0 ADAM STEINBERG TRUSTEE X 0 0 0 JOAL MILLER HONORARY BOARD MEMBER X 0 0 0 ERIC BRONNER TRUSTEE X 0 0 0 M BRADLEY ROGERS JR HEADMASTER 40.00 X X X 158875 0 15888 DANIEL F KELLEY ASST HEADMASTER 40.00 X 97068 0 9707 ROSEMARY SHIELDS DIRECTOR OF FINANCE 40.00 X 68675 0 6868 JEFF SWEET ASST HEADMASTER 40.00 X 88868 0 8887 158875 0 15888 1 0 1 0 SAGE DINING SERVICES 222 BOSLEY AVENUE SUITE B-7 TOWSON MD 21204 FOOD SERVICE 654004 HORIZON CLUB TOURS 3475 AMELIA DRIVE ORCHARD PARK NY 14127 TRAVEL AGENT 106712 CCA FINANCIAL LLC 7275 GLEN FOREST DR SUITE 100 RICHMOND VA 23226 LAPTOP LEASES 106237 3 690532 40621 690532 TUITION & FEES 711210 6490729 6490729 SUMMER PROGRAM 711210 511555 511555 7002284 392413 392413 203144 181008 22136 22136 22136 330854 330854 330854 CHANGES IN SPLIT VALUE 525920 309776 309776 309776 8747995 7002284 0 1055179 413486 92968 320518 2703659 2366894 215199 121566 281800 281800 490651 490651 229326 181919 38282 9125 15809 15809 15700 15700 23570 23570 83418 83418 157590 157590 107719 107719 43929 43929 481 481 675288 675288 94095 94095 EDUCATIONAL & INSTRUCTI 640116 640116 FOOD SERVICE 510820 510820 UTILITIES 292820 292820 BUILDING & GROUNDS MAIN 252909 252909 SUMMER PROGRAM 240169 240169 302174 188971 15050 98153 7575529 5442874 1903811 228844 3826346 2325047 2852827 1864617 98437 20673 49631 44107 188195 120540 23758411 8946898 14737551 14811513 3190132 7845644 79000 82000 25022119 27114141 430535 503816 1175454 1056287 1605989 1560103 X 16364388 17503667 5896032 5693405 1155710 2356966 23416130 25554038 25022119 27114141 X 1172466 965442 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51200 X 0 199505 2230756 199505 199505 199505 199505 0.00000 1.00000 0.00000 0 0 1065384 1065384 20876724 7999590 12877134 1815303 947308 867995 1000 1000 14811513 M&T TRUST ACCOUNT 327079 F TIFF LONG TERM FUND 7518565 F 7845644 ADVANCE TUITION 706452 ADVANCE SUMMER PROGRAM FEES 349835 1056287 8747995 7575529 1172466 965442 965442 2137908 9713437 965442 965442 8747995 0 8747995 7575529 0 7575529 0 7575529 PART III, LINE 4: THE SCHOOL HOLDS ARTIFACTS WHICH ARE RESTRICTED FOR USE IN THE SCHOOL LIBRARY AND MUST BE HELD BY THE SCHOOL FOREVER. THE SCHOOL ALSO HOLDS A SCULPTURE DONATED BY AN ALUMNI WHICH IS KEPT IN THE DINING HALL. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND BALANCE IS PERMANENTLY INVESTED, WITH THE INCOME RESTRICTED FOR SCHOLARSHIPS, TUITION ASSISTANCE AND OTHER SCHOOL PROJECTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 1 1 X X 0 0 0 0 0 0 0 0 0 M BRADLEY ROGERS JR 158875 0 0 0 0 0 0 0 15888 0 174763 0 0 0 X 7 40621 FMV ON DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE OF THE SCHOOL'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY VERIFYING THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTESS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL PROVIDE APPLICABLE DOCUMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 965,442. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE SCHOOL'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS.