2011-01-18T10:07:46-06:00 2010-06-30 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2009-07-01 237033239 THE ASPEN COUNTRY DAY SCHOOL INC ASPE 9709251909 3 MUSIC SCHOOL ROAD ASPEN CO 81611 TOM REAGAN 9709251909 2011-01-15 1 Denise Ann Jurgens CPA 9709253771 2009 2016-02-24 21:20:13Z TOM REAGAN 3 MUSIC SCHOOL ROAD ASPEN CO 81611 5677278 0 X WWW.ASPENCOUNTRYDAY.ORG X 1969 CO EDUCATION OF VALLEY YOUTH. 24 24 58 50 3613490 0 1540601 833969 3363273 3613490 33302 253331 286159 114693 5223335 4815483 0 0 2955554 3026412 0 46711 1604994 1312972 4560548 4339384 662787 476099 12178582 12668964 2219561 2075010 9959021 10593954 It is the mission of Aspen Country Day School to foster a culture of learning by which each child reaches his or her highest potential. In an inspiring setting of natural beauty, we offer a rigorous curriculum and individualized education while creating a love of learning, personal growth and responsible citizenship. 0 0 3547913 3576128 TO PROVIDE EDUCATION AND EXTRA-CURRICULAR ACTIVITIES, SUCH AS SPORTS, FOR STUDENTS PRE-KINDERGARTEN TO NINTH GRADE FOR APPROXIMATELY 175 STUDENTS. 3547913 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 58 1 0 0 0 0 0 1 1 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CO X X SCOTT HICKS 9709251909 3 MUSIC SCHOOL ROAD ASPEN CO 81611 ESTHER PEARLSTONE 2.00 X 0 0 0 GERHARD ANDLINGER 2.00 X 0 0 0 CARRIE WELLS 2.00 X 0 0 0 BRUCE ETKIN 2.00 X 0 0 0 JASON GREGG 2.00 X 0 0 0 DANIEL HOLTZ 2.00 X 0 0 0 BETH MONDRY 2.00 X 0 0 0 CATHY TIERNEY 2.00 X 0 0 0 MARCELLA LARSON 2.00 X 0 0 0 ROBERT POTAMKIN 2.00 X 0 0 0 MARY SCANLAN 2.00 X 0 0 0 PEGGY SCHARLIN 2.00 X 0 0 0 JULIET SHIELD-TAYOR 2.00 X 0 0 0 KELLY WYLY 2.00 X 0 0 0 David Nunes 2.00 X 0 0 0 Alison Zaino 2.00 X 0 0 0 DOUG WEISTER 2.00 X X 0 0 0 KITTY BOONE 2.00 X 0 0 0 STEVE KAHN 2.00 X 0 0 0 LEE SCHUMACHER 2.00 X 0 0 0 david mclellan 5.00 X 0 0 0 TOM REAGAN 5.00 X 0 0 0 SOLEDAD HURST 2.00 X 0 0 0 JOHN SUITOR 50.00 X 197962 0 66600 197962 0 66600 1 0 1 0 MUSIC ASSOCIATES OF ASPEN 2 MUSIC SCHOOL ROAD ASPEN CO 81611 RENT, CAMPUS MAINTENANCE 370541 AETNA BOX 0824 CAROL STREAM IL 60132 HEALTH INSURANCE 263332 2 286865 547104 833969 TUITION 611600 3431352 3431352 CAFETERIA 611600 96068 96068 TRANSPORTATION 611600 60733 60733 OTHER INCOME 611600 16190 16190 STUDENT PROGRAMS 611600 9147 9147 3613490 103684 103684 957965 808318 149647 149647 149647 168170 286865 53477 114693 114693 4815483 0 3613490 368024 193700 147212 44551 1937 2025622 1502743 492566 30313 644361 644361 162729 162729 17053 17053 8676 8676 63130 63130 6187 6187 87292 87292 370541 370541 117 117 15396 15396 106970 106970 29920 29920 PROGRAM COSTS 285030 285030 SUPPLIES 106914 94087 12827 CAFETERIA FOOD COSTS 54788 54788 STUDENT ACTIVITIES 42083 42083 STORAGE RENT 24990 24990 93885 25087 60524 8274 4339384 3547913 744760 46711 188969 106210 5724197 4041284 57513 131369 17053 10471 2278403 1082629 1286993 1195774 2735629 5013533 2168228 2170323 12178582 12668964 324420 202549 1190794 1206190 704347 666271 2219561 2075010 X 9431900 9942404 221735 344950 305386 306600 9959021 10593954 12178582 12668964 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305386 1214 306600 304700 686 305386 1.00000 0 0 1819826 744392 1075434 458577 338237 120340 1195774 OTHER ASSETS 3914 DEVELOPMENT COSTS 2166409 2170323 advance tuition & deposits 393920 accrued teachers salaries 272351 666271 4815483 4339384 476099 153792 5042 158834 634933 4969275 153792 153792 4815483 0 4815483 4339384 0 4339384 0 4339384 Part V, Line 4: Description of Intended Use of Endowment Funds: TO PROVIDE INCOME FROM PERMANENTLY ENDOWED FUNDS FOR SCHOOL OPERATIONS. 1 1 1 SCHOOL BROCHURES AND PUBLICATIONS DESCRIBE THE SCHOOL'S POLICY 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Spring Fling 455035 286865 168170 53477 455035 286865 168170 53477 53477 114693 X X 1 1 X X 0 0 0 0 0 0 0 0 0 JOHN SUITOR 197962 0 0 0 0 0 0 0 66600 0 264562 0 0 0 Part I, Line 1a The head of School has a discretionary spending account for meals, gas and home improvements. As head, he serves on the Boards of other independent schools and has a leadership role at ACIS. These responsibilities require intrastate travel which is paid for from the discretionary account. X 2 36768 FMV AT DATE OF GIFT X AUCTION ITEMS 40 70110 SELLING PRICE 0 0 0 Form 990, Part VI, Section B, line 11 A draft of the form 990 is given to the Board TREASURER AND FINANCE COMMITTEE and is reviewed and approved prior to filing. Form 990, Part VI, Section B, line 12c ANNUALLY BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISLCLOSURE DOCUMENT AND PROVIDE IT TO THE SCHOOL MANAGEMENT. BOARD MEMBERS MUST IMMEDIATELY NOTIFY MANAGEMENT OF ANY CHANGES. Form 990, Part VI, Section B, line 15a THE BOARD REVIEWS THE HEADMASTER'S PACKAGE ANNUALLY BY REVIEWING INFORMATION OBTAINED FROM SIMILAR ORGANIZATIONS AND A REVIEW OF CURRENT PERFORMANCE. FROM THAT INFORMATION, A COMPENSATION PACKAGE IS SET. Form 990, Part VI, Section C, line 19 Organizational documents, policies and financial statements are available to the public upon request. Additionally, the organization's Bylaws and articles are available to the public through the SCHOOL'S website.