2025-03-04T12:31:52-06:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 830722515 WINDHAM WOODS SCHOOL WIND 6032129586 39 ROULSTON ROAD WINDHAM NH 03087 WILL GOLDTHWAIT BOARD CHAIR 6032129586 2025-03-04 1 0 KELLI D'AMORE P01402985 6032245357 2025-01-10 2022 2025-03-06 01:10:19Z X WILL GOLDTHWAIT 39 ROULSTON ROAD WINDHAM NH 03087 16850720 0 X WWW.WINDHAMWOODSSCHOOL.ORG X 2018 NH TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATION ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY. 8 8 110 13 0 0 1942859 9436911 4014855 7335745 2419 4655 102340 73409 6062473 16850720 757724 1099205 0 0 3539766 5596747 0 0 15511 1010494 1311353 5307984 8007305 754489 8843415 4675577 14206238 1071843 1759089 3603734 12447149 TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATION ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY. 0 0 6359531 1099205 7409154 TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATION ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY. 6359531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X RYAN DEJOY 9782731815 39 ROULSTON ROAD WINDHAM NH 03087 WILL GOLDTHWAIT BOARD CHAIR 10.00 X X 0 0 0 JIM COWDELL VICE CHAIR 10.00 X X 0 0 0 KEVIN FRUH TREASURER 10.00 X X 0 0 0 JOHN CASTELLOT TRUSTEE 5.00 X 0 0 0 KRISTINA BIRNEY TRUSTEE 5.00 X 0 0 0 MATT BARTLETT TRUSTEE 5.00 X 0 0 0 JACK DEJESUS TRUSTEE 5.00 X 0 0 0 HARVEY ALTER TRUSTEE 5.00 X 0 0 0 RYAN DEJOY HEAD OF SCHOOL 45.00 X 204392 0 38487 MATTHEW TAFFEL ASST HEAD OF SCHOOL 40.00 X 140114 0 23567 344506 0 62054 2 0 1 0 0 16729 9420182 7665700 9436911 TUITION AND FEES 900099 7220416 7220416 OTHER 900099 115329 115329 7335745 4655 4655 0 16729 0 0 INSURANCE RECOVERIES 900099 73409 73409 73409 16850720 7409154 0 4655 X 1099205 1099205 427815 427815 3526654 2586154 940500 237982 175335 62647 523778 382717 141061 880518 797362 83156 31248 31248 138939 138939 93833 33198 60635 12920 12920 29300 29300 41915 41915 255578 255578 2225 2225 1041 1041 12237 12237 223415 223415 81249 19761 61488 TRANSPORTATION 167152 167152 CLASSROOM SUPPLIES 79943 79943 PAYROLL FEES 56283 56283 EXTRACURRICULARS 30458 30458 53617 39523 11503 2591 8007305 6359531 1632263 15511 204248 15536 1238096 1055789 60221 201994 13400883 478899 3173012 12921984 0 10935 4675577 14206238 61324 684839 808465 928439 42262 34212 159792 111599 1071843 1759089 X 3603734 11736466 710683 3603734 12447149 4675577 14206238 8843415 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1759200 1759200 10642991 183500 10459491 340910 36939 303971 657782 258460 399322 12921984 CAPITAL LEASE OBLIGATION 111599 111599 X 16023515 272000 272000 15751515 1099205 1099205 16850720 7180100 272000 272000 6908100 1099205 1099205 8007305 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,099,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE TO INDIV (SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP) 1,099,205. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE AND BY REQUEST. PTA FUNDRAISER 11732 11732 11732 11732 1 FINANIAL AID AND SCHOLARSHIPS 51 1099205 FMV REDUCTION OF TUITION PART I, LINE 2: FINANCIAL AID PROVIDES ASSISTANCE TO STUDENTS TO ATTEND THE SCHOOL. FINANCIAL AID IS BASED ON FINANCIAL NEED AND EXTENUATING CIRCUMSTANCES. A FINANCIAL AID COMMITTEE REVIEWS APPLICATIONS AND DETERMINES THE ASSISTANCE. NO CASH IS GIVEN DIRECTLY TO THE STUDENTS. X X 0 0 0 0 0 0 0 0 0 RYAN DEJOY HEAD OF SCHOOL 204392 0 0 0 0 0 9740 0 28747 0 242879 0 0 0 MATTHEW TAFFEL ASST HEAD OF SCHOOL 140114 0 0 0 0 0 0 0 23567 0 163681 0 0 0 X 1 7661400 PROPERTY TAX ASSESSMENT X SOCCER NETS 1 4300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED/UPDATED EVERY YEAR FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY BOARD ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. OTHER: PROGRAM SERVICE EXPENSES 33,198. MANAGEMENT AND GENERAL EXPENSES 59,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,634. FORM 990, PART IX, LINE 24E FIELD TRIPS: PROGRAM SERVICE EXPENSES 24,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,750. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,773. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,253. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,591. TOTAL EXPENSES 2,591. CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. FORM 990 HEADING, ITEM B WINDHAM WOODS SCHOOL CHECKED THE AMENDED RETURN BOX ON FORM 990, HEADING, ITEM B AS CHANGES TO THE FINANCIAL STATEMENTS WERE MADE AFTER THE ORIGINAL FILING OF THE 990. DUE TO THIS, PART I LINE 3 & 4 HAVE BEEN UPDATED TO REFLECT THE PROPER NUMBER AND PART III LINE 4A HAS BEEN UPDATED TO REFLECT CHANGES MADE TO PART IX. PART IV LINE 12A AND PART V LINE 2B HAVE BEEN CHANGED TO APPROPRIATELY REFLECT THE SCHOOL'S FISCAL YEAR STATUS. PART IX WAS UPDATED TO PROPERLY REFLECT THE APPROPRAITE ALLOCATION BETWEEN PROGRAM SERVICE EXPENSES AND MANAGEMENT AND GENERAL EXPENSES IN THE FINANCIAL STATEMENTS. PART X WAS UPDATED TO PROPERLY REFLECT THE GROUPINGS IN THE FINANCIAL STATEMENTS FOR LIABILITIES. SCHEDULE B WAS UPDATED TO INCLUDE INCLUDE A NONCASH DONATION AND CORRECT A DONOR ADDRESS. SCHEDULE D PART XI AND PART XII WERE UPDATED TO SHOW THE PROPER RECONCILATION OF REVENUE AND EXPESES PER THE AUDITED FINANCIAL STATEMENTS AND THE RETURN. SCHEDULE J WAS UPDATED TO PROPERLY SHOW THE BREAKOUT OF NONTAXABLE BENEFITS AND RETIREMENT.