2024-04-30T10:56:10-05:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-07-01 042642602 THE GREENWOOD SCHOOL INC GREE 8023874545 14 GREENWOOD LANE PUTNEY VT 05346 ANNE SWAYZE HEAD OF SCHOOL 8023874545 2024-04-24 1 ANNE SWAYZE 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE SWAYZE 14 GREENWOOD LANE PUTNEY VT 05346 7437445 0 X WWW.GREENWOOD.ORG X 1978 MA THE GREENWOOD SCHOOL IS A SMALL COLLEGE PREPARATORY BOARDING AND DAY SCHOOL IN VERMONT FOR STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES IN GRADES 6-12. 9 9 68 0 17050 16050 953617 349735 4527490 4466276 56324 207284 21277 17050 5558708 5040345 76355 91700 0 0 2986530 3028325 60000 65000 155709 1568538 1834685 4691423 5019710 867285 20635 8451387 8161584 1524936 1270304 6926451 6891280 X THE GREENWOOD SCHOOL STRIVES TO BE THE LEADING GRADES 6-12 COLLEGE PREPARATORY INDEPENDENT BOARDING AND DAY SCHOOL FOR STUDENTS CONFRONTING LEARNING, ATTENTION, AND EXECUTIVE FUNCTIONING CHALLENGES. WE DELIVER INNOVATIVE AND RESEARCH-PROVEN PROGRAMS THAT EMPOWER OUR STUDENTS WITH KNOWLEDGE, COMPETENCIES, TALENTS, LIFE SKILLS, AND THE EARNED CONFIDENCE THEY NEED TO SUCCEED. 0 0 3309580 91700 4466276 THE GREENWOOD SCHOOL, INC. PROVIDES INDIVIDUALIZED SPECIAL EDUCATION ON A 2 TO 1 BASIS. 3309580 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA VT FL X X ANNE SWAYZE 8023874545 14 GREENWOOD LANE PUTNEY VT 05346 DAVID J BENJACK CHAIRMAN 0.50 X X 0 0 0 SCOTT BREIG TREASURER 0.50 X X 0 0 0 MARIA ALFONSO MARTINEZ TRUSTEE 0.50 X 0 0 0 KATHERINE PHARES TRUSTEE 0.50 X 0 0 0 LEE SLATER TRUSTEE 0.50 X 0 0 0 SARAH KHETANI TRUSTEE 0.50 X 0 0 0 MICHALE KOENIG TRUSTEE 0.50 X 0 0 0 BART BALDWIN TRUSTEE 0.50 X 0 0 0 CATHERINE STEPHAN TRUSTEE 0.50 X 0 0 0 ANNE SWAYZE HEAD OF SCHOOL 50.00 X 153961 0 26544 153961 0 26544 1 0 1 0 0 256549 93186 349735 TUITION 611710 4146292 4146292 AUXILARY SERVICES 611710 155360 155360 OTHER OPERATION INCOME 900099 87924 87924 CONNECT PROGRAM 611710 76700 76700 4466276 202832 202832 89500 72450 17050 17050 17050 2329102 2324650 4452 4452 4452 5040345 4466276 17050 207284 91700 91700 180505 180505 2214862 1614027 600835 451327 320174 131153 181631 121693 59938 25152 25152 132973 132973 65000 65000 97708 25 97683 50059 50059 110498 14500 95998 88369 52134 36235 225713 191601 34112 38266 27412 10854 51908 953 14004 36951 23463 23463 346517 299099 47418 50472 41441 9031 DINING SERVICES 118092 118092 STUDENT PROGRAMS 103042 103042 CONNECT PROGRAM 76700 76700 REPAIRS AND MAINTENANCE 54375 49320 5055 241378 187667 50012 3699 5019710 3309580 1554421 155709 1514257 517983 39640 86500 85083 131601 9540 10258 170706 145617 10679877 6816825 4069105 3863052 2407021 3318259 156035 88314 8451387 8161584 52940 123766 812129 585360 470599 388084 189268 173094 1524936 1270304 X 5282948 5213523 1643503 1677757 6926451 6891280 8451387 8161584 20635 -55806 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609295 35743 645038 699827 -90532 609295 620683 79144 699827 594558 26125 620683 562948 31610 594558 0.84000 0.16000 0 0 286937 286937 8666336 5351874 3314462 1679525 1464951 214574 47079 47079 3863052 INVESTMENTS 3318259 F 3318259 STUDENT DEPOSITS 91500 CAPITAL LEASE OBLIGATIONS 81594 173094 X 4930363 -55806 -55806 4986169 54176 54176 5040345 4965534 0 4965534 54176 54176 5019710 PART V, LINE 4: THE INTENDED USE OF THE SCHOOL'S ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF EDOWMENT ASSETS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOMETAXES RECOGNIZED IN ANENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 91,700. ADDITIONAL YELLOWBARN ALLOCATIONS -37,524. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - SCHOLARSHIPS 91,700. ADDITIONAL YELLOWBARN ALLOCATIONS -37,524. PART XI, LINE 2D - OTHER ADJUSTMENTS RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS RENTAL EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART 1, LINE 3 POLICY OF NON-DISCRIMINATION IS DISCLOSED IN ALL BROCHURES, APPLICATIONS, ADVERTISEMENTS, AND ALL OF GREENWOOD'S MARKETING MATERIALS IT IS ALSO PUBLISHED IN THE BRATTLEBORO REFORMER X X X X 1 ELLEN STIMSON ISABELPRATT LLC PO BOX 187 DORSET VT 05251 GENERAL DEVELOPMENT 0 78085 65000 13085 78085 65000 13085 1 SCHOLARSHIPS FOR TUITION AND FEES 6 91700 FMV FINANCIAL AID X 1 0 X X X X 0 0 0 0 0 0 0 0 0 ANNE SWAYZE HEAD OF SCHOOL 153961 0 0 0 0 0 0 0 26544 0 180505 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRPERSON OF THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND DETERMINES IF THE FINANCE COMMITTEE NEEDS TO REVIEW IT AS WELL FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DOCUMENT FORM 990, PART VI, SECTION B, LINE 15 BENCHMARK DATA FROM NAIS WAS USED IN DETERMINING COMPENSATION FOR THE HEADMASTER FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC MAY REQUEST A COPY OF FORM 1023 AND IT WILL BE SUPPLIED WITHIN A REASONABLE AMOUNT OF TIME OF THE REQUEST THE PUBLIC MAY REQUEST A COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T. THESE FORMS ARE ALSO AVAILABLE FOR PUBLIC VIEWING AT GUIDESTAR ORG FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST COPIES OF THE GOVERNING DOCUMENTS, AND THEY WILL BE SUPPLIED WITHIN A REASONABLE AMOUNT OF TIME OF THE REQUEST