2026-07-16T13:04:05-05:00 2025-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-07-01 530207416 ARCHBISHOP CARROLL HIGH SCHOOL ARCH 2025290900 4300 HAREWOOD ROAD NE WASHINGTON DC 20017 LARRY SAVOY PRESIDENT 2025290900 2026-07-16 1 1 ERIN CRANMER P01712644 2023319880 2026-07-10 2024 2025-03-06 01:10:19Z LARRY SAVOY 4300 HAREWOOD ROAD NE WASHINGTON DC 20017 17345053 0 X WWW.ACHSDC.ORG X 1951 DC ARCHBISHOP CARROLL HIGH SCHOOL IS A CATHOLIC, COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL IN THE ARCHDIOCESE OF WASHINGTON THAT WELCOMES YOUNG PEOPLE AND EMPOWERS THEM IN AN ACADEMICALLY RIGOROUS, DIVERSE, AND SUPPORTIVE LEARNING ENVIRONMENT. OUR COMMUNITY WORKS DAILY TO THINK CRITICALLY, CREATIVELY, AND MORALLY SO THAT WE CAN SERVE GOD WITH PURPOSE. 17 17 84 17 0 0 3216187 8502764 6787035 8141030 251000 438236 82397 133857 10336619 17215887 984163 1401834 0 0 5361991 5679178 0 0 1009764 3939671 4642459 10285825 11723471 50794 5492416 12187505 18009851 1648704 1778208 10538801 16231643 X TO PROVIDE A CATHOLIC EDUCATION FOR YOUNG PEOPLE IN THE ARCHDIOCESE OF WASHINGTON. THE SCHOOL IS DEDICATED TO SERVING A DIVERSE STUDENT POPULATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE PERSON TRHOUGH THE INTEGRATION OF FAITH, LEARNING, AND LIFE. CONSISTENT WITH OUR CATHOLIC TRADITION, THE SCHOOL SEEKS TO DEVELOP LEADERS WHO ARE ROOTED IN GOSPEL VALUES AND ARE COMMITTED TO MEETING THE CHALLENGE OF BUILDING A JUST SOCIETY. 0 0 5878897 1401834 8065928 INSTRUCTION: PROVIDED FOR TEACHERS COMPENSATION AND PROGRAM MATERIALS FOR THE EDUCATION OF THE STUDENT BODY 3144226 0 0 STUDENT SERVICES AND ACTIVITIES: PROVIDED FOR EXTRA-CURRICULAR ACTIVITIES, GUIDANCE, AND COUNSELING TO THE STUDENT BODY 260727 0 75102 AUXILARY ENTERPRISES: PROVIDING SECURITY FOR THE FACILITY, STUDENTS, STAFF AND GUESTS OF ARCHBISHOP CARROLL HIGH SCHOOL 194083 0 0 LIBRARY 194083 0 0 9477933 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LARRY SAVOY 2025290900 4300 HARDWOOD RD NE WASHINGTON DC 20017 ROGER A FAIRFAX JR ESQ CHAIR 0.00 X X 0 0 0 PETE C FORSTER VICE CHAIR 0.00 X X 0 0 0 SHAWN M HENDON TREASURER (UNTIL 9/18/24) 0.00 X X 0 0 0 MATTHEW J DOLAN ESQ SECRETARY 0.00 X X 0 0 0 KENDRICK F ASHTON JR ESQ MEMBER 0.00 X 0 0 0 DARYLL D BUTLER ESQ MEMBER 0.00 X 0 0 0 JAMES T CAULFIELD MEMBER 0.00 X 0 0 0 EMILY DURSO MEMBER 0.00 X 0 0 0 HONORABLE LEO E GREEN JR MEMBER 0.00 X 0 0 0 TIMOTHY F MALONEY ESQ MEMBER 0.00 X 0 0 0 THOMAS G O'HARA ESQ MEMBER 0.00 X 0 0 0 KELLY BRANAMAN MEMBER 0.00 X 0 0 0 REV MAURICE H SANDS MEMBER 0.00 X 0 0 0 DR LAWRENCE G SMITH MEMBER 0.00 X 0 0 0 MICHAEL S STEELE ESQ MEMBER 0.00 X 0 0 0 MARK H TUOHEY III ESQ MEMBER 0.00 X 0 0 0 DR MONICA MOODY MOORE MEMBER 0.00 X 0 0 0 JOHN HENDERSON TREASURER (EFFECTIVE 9/19/24) 0.00 X 0 0 0 LARRY SAVOY PRESIDENT 40.00 0.00 X 193215 0 23893 MARK SAVERCOOL VP FOR ADVANCEMENT 40.00 0.00 X 157490 0 12599 ELANA GILMORE PRINCIPAL 40.00 0.00 X 118603 0 21980 469308 0 58472 3 0 1 0 ORR GROUP INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING 459058 SHAMROCK OF NEW ENGLAND INC 2 ENTERPRISE DRIVE SUITE 110 SHELTON CT 06484 CLEANING 415695 DEADWYLER TRANSPORTATION 1421 KENILWORTH AVENUE NE SUITE 20 WASHINGTON DC 20019 TRANSPORTATION 359902 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE SUITE 1200W BETHESDA MD 20814 ACCOUNTING 295823 BRIGHTVIEW LANDSCAPES LLC 10101 GOOD LUCK ROAD GLENN DALE MD 20769 GROUND MAINTENANCE 193289 7 748647 600000 7154117 275000 8502764 TUITION & ACADEMIC FEE 611110 8078297 8078297 AUXILARY INCOME 611110 62733 62733 8141030 434890 434890 88674 0 88674 88674 88674 35192 31846 3346 3346 3346 142503 748647 97320 45183 45183 17215887 8141030 0 572093 1401834 1401834 571107 479524 47753 43830 4017818 3373515 335951 308352 326356 274021 27288 25047 415132 348561 34711 31860 348765 292837 29162 26766 157783 108142 49641 251764 211391 40373 323955 14397 309558 72430 66374 6056 239455 238481 974 240983 212777 27035 1171 1046208 1012817 29163 4228 257765 245774 7787 4204 40742 40742 686720 662906 20798 3016 118209 114110 3580 519 STUDENT ACTIVITIES EXPE 685542 636615 25879 23048 PROGRAM MATERIALS, DUES 288008 36735 24082 227191 BAD DEBT 232895 232895 11723471 9477933 1235774 1009764 1222137 4153336 1115383 2715365 279 279 18613 16901 14565303 9281653 5801144 5283650 3913667 5626662 116282 213658 12187505 18009851 900376 1010374 101038 129492 500688 500688 146602 137654 1648704 1778208 X 4290525 3424612 6248276 12807031 10538801 16231643 12187505 18009851 5492416 171626 28800 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3759707 1299567 241750 71674 5229350 3391801 38185 465436 135715 3759707 3192526 63778 263719 128222 3391801 3520541 37272 -231504 133783 3192526 2598724 532453 587474 198110 3520541 0 0 105355 105355 14459948 9281653 5178295 5283650 CAPITAL LEASE OBLIGATIONS 86084 OTHER LIABILITIES 51570 137654 X 16111800 171627 28800 97320 297747 15814053 1401834 1401834 17215887 10418957 97320 97320 10321637 1401834 1401834 11723471 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, ACHS HAS DOCUMENTED ITS CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, WHICH PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 97,320. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXTERNAL ASSISTANCE 600,000. OTHER TUITION ASSISTANCE 801,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 97,320. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXTERNAL TUITION ASSISTANCE 600,000. OTHER TUITION ASSISTANCE 801,834. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY OF RACIAL NONDISCRIMINATION IS STATED IN ADVERTISING AND PROMOTIONAL MATERIALS AND ON THE ORGANIZATIONS WEBSITE AND ADVANCE NEWSLETTER X X X X X X X 1 ORR GROUP INC 3000 K ST NW E280 WASHINGTON DC DC 20007 FUNDRAISING COUNSEL 0 4234032 309058 3924974 4234032 309058 3924974 DC ANNUAL APPEAL 748647 748647 SPRING BENEFIT GALA 109300 109300 10000 579 36331 17375 10418 3 33203 33203 616 8448 9975 3578 891150 748647 142503 10000 1195 8448 46306 17375 13996 97320 45183 1 INTERNAL TUITION ASSISTANCE-MERIT AID AND DISCOUNTS 397 1401834 PART I, LINE 2: THE ORGANIZATION'S FINANCIAL AID AND SCHOLARSHIP COMMITTEE REVIEWS ALL STUDENT APPLICATIONS TO ENSURE THEY MEET SPECIFIC FINANCIAL AND ACADEMIC CRITERIA. GRANT FUNDS ARE NEVER DISTRIBUTED DIRECTLY TO INDIVIDUALS. INSTEAD, THE BUSINESS OFFICE CREDITS THE AWARDED AMOUNTS DIRECTLY TO THE ENROLLED STUDENTS' TUITION ACCOUNTS, GUARANTEEING THE FUNDS ARE USED EXCLUSIVELY FOR QUALIFYING EDUCATIONAL PURPOSES. X X X 0 0 0 0 0 0 0 0 0 LARRY SAVOY PRESIDENT 178215 0 15000 0 0 0 15457 0 8436 0 217108 0 0 0 MARK SAVERCOOL VP FOR ADVANCEMENT 147490 0 10000 0 0 0 12599 0 0 0 170089 0 0 0 X 1 275000 FMV X 1 500 COST X PIANO FOR THE ART CENTER 1 27500 COST X PRINTING SERVICES 1 800 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST EXTENSIVELY REVIEWED BY CALIBRE CPA GROUP IN THE CFO ROLE, AND FORWARDED TO THE FINANCE COMMITTEE. A COPY IS THEN PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH EMPLOYEE AND MEMBER OF THE BOARD, AND RENEWED ANUALLY. THE CONFLICT OF INTEREST POLICY IS THEN REVIEWED BY MANAGEMENT TO ENSURE THERE ARE NO CONFLICTS. IF A CONFLICT IS BROUGHT TO THE ATTENTION OF MANAGEMENT, THE PERSON RECUSES HIM/HERSELF FROM ALL ISSUES RELATED TO THAT CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CHAIRS HEADS A SEARCH COMMITTEE FOR THE INITIAL SEARCH AND ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THIS COMMITTEE'S DECISION AND DELIBERATIONS ARE AIDED BY THE MARKET DATA INDICATING COMPENSATION COMPARABLE TO OTHER SIMILAR ORGANIZATIONS IN THE REGION. THIS DATA ALONG WITH MINUTES FROM THE COMMITTEE MEETINGS ARE MAINTAINED. THE DETERMINATION OF COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES RESULTS FROM A DETAILED REVIEW PROCESS. THE CHIEF EXECUTIVE OFFICER CHAIRS A SEARCH COMMITTEE FOR THE INITIAL HIRING OF DIRECTORS AND KEY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER ANUALLY REVIEWS THE COMPENSATION FOR SAID EMPLOYEES. THE DECISION PROCESS IS AIDED BY MARKET DATA INDICATING COMPENSATION TO OTHER SIMILAR ORGANIZATIONS IN THE REGION. CHIEF DATA ALONG WITH THE MINUTES FROM COMMITTEE MEETING ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 ARCHBISHOP CARROLL HIGH SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20783 530196550 MD 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 ARCHDIOCESE OF WASHINGTON C 3600000 CASH CAPITAL ONE BANK E 500687 CASH ARCHDIOCESE INSURANCE SERVICE P 901267 HEALTH, LIFE AND PROPERTY/ CASUAL