2025-05-09T11:46:43-05:00 2024-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-07-01 520967384 INDIAN CREEK SCHOOL INC INDI 4108495151 1130 ANNE CHAMBERS WAY CROWNSVILLE MD 21032 BOOTH KYLE PRESIDENT & HEAD OF SCHOOL 4108495151 2025-05-08 1 0 SUSAN KELLER P00245169 4107275735 2023 2025-03-06 01:10:19Z BOOTH KYLE 1130 ANNE CHAMBERS WAY CROWNSVILLE MD 21032 19597457 0 X WWW.INDIANCREEKSCHOOL.ORG X 1973 MD INDIAN CREEK SCHOOL INSPIRES AUTHENTICITY, CONNECTION, AND CURIOSITY SO EVERY STUDENT CAN PURSUE THEIR FULL POTENTIAL IN SCHOLARSHIP AND IN LIFE. 16 16 213 830 0 0 2433003 700679 16912379 17781841 143120 117053 575442 350652 20063944 18950225 4028699 3914200 0 0 9067722 9567432 0 0 37843 5591416 5315768 18687837 18797400 1376107 152825 32521786 32442168 17349224 16935177 15172562 15506991 INDIAN CREEK SCHOOL INSPIRES AUTHENTICITY, CONNECTION, AND CURIOSITY SO EVERY STUDENT CAN PURSUE THEIR FULL POTENTIAL IN SCHOLARSHIP AND IN LIFE. 0 0 13013221 3914200 16945508 PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE. 655040 1277370 STUDENT SUPPORT SERVICES, INCLUDING CAFETERIA, TRANSPORTATION AND EXTENDED DAY CARE. 13668261 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4108495151 1130 ANNE CHAMBERS WAY CROWNSVILLE MD 21032 ADAM SHAMPAINE TRUSTEE 1.00 X 0 0 0 ADAM WINER TRUSTEE 1.00 X 0 0 0 ALEX ALMY TRUSTEE 1.00 X 0 0 0 AMY COLEMAN FACULTY REP 1.00 X 0 0 0 CARRIE SIMMONS TRUSTEE 1.00 X 0 0 0 DEREK KREIN TRUSTEE 1.00 X 0 0 0 DEVON CLOUSE EDUCATION CHAIR 1.00 X 0 0 0 FRANK CHAMBERS TRUSTEE 1.00 X 0 0 0 JULIUS SMITH B&G CHAIR 1.00 X 0 0 0 KERRY MACKENZIE TRUSTEE 1.00 X 0 0 0 KEVIN TATOR TRUSTEE 1.00 X 0 0 0 LIZ PHILPOTT GOVERNANCE CHAIR 1.00 X 0 0 0 MARGARET TURNER TRUSTEE 1.00 X 0 0 0 ROB PASCAL TRUSTEE 1.00 X 0 0 0 ROBERTA PARDO UNTIL 1124 TRUSTEE 1.00 X 0 0 0 RUSSELL FUGETT TRUSTEE 1.00 X 0 0 0 STEPHEN MARGERUM TRUSTEE 1.00 X 0 0 0 TANYA MATHIAS TRUSTEE 1.00 X 0 0 0 BOOTH KYLE HEAD OF SCHOOL/PRESIDENT 40.00 X 373573 0 47148 ELIZA P MCLAREN FORMER ASSOCIATE HEAD 40.00 X 162983 0 42619 JENNIFER MALACHOWSKI ASSISTANT HEAD OF SCHOOL/LOWER SCHOOL PRINCIPAL 40.00 X 110391 0 55691 JOHN BONHOM II ASSISTANT HEAD OF SCHOOL 40.00 X 109157 0 57848 RACHEL BARR CHIEF OF STAFF 40.00 X 107931 0 35327 JENNY KEULEMAN DIRECTOR OF ADVANCEMENT 40.00 X 105914 0 46025 969949 0 284658 6 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUTIE 100 LUTHERVILLE MD 21093 DINING SERVICES 826801 KELLY & ASSOCIATES INSURANCE GROUP 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 MEDICAL COVERAGE 507513 FOREMAN PRO CLEANING LLC 20 RIDGELY AVE STE 304 ANNAPOLIS MD 21401 CLEANING CONTRACT 130666 EXECUTIVE CLEANING SERVICES INC PO BOX 1447 SEVERNA PARK MD 21146 CLEANING CONTRACT 106158 4 105800 594879 25075 700679 TUITION AND RELATED FEES 611600 16838755 16838755 CAFETERIA 611710 664019 664019 DAYCARE 611710 133714 133714 SUMMER CAMP 611710 106753 106753 TRANSPORTATION FEES 611710 38600 38600 17781841 104854 104854 487453 475254 12199 12199 12199 81593 105800 171978 -90385 -90385 RENTAL INCOME: FACILITIES 900099 422931 422931 MISCELLANEOUS 900099 18106 18106 441037 18950225 18222878 0 26668 3914200 3914200 367200 218672 148528 7593592 4538651 3054941 190321 113339 76982 836695 498263 338432 579624 345174 234450 78421 78421 60406 60406 13330 13330 122852 122852 203744 110909 54992 37843 101300 101300 211816 211816 563042 563042 93998 93472 526 370160 185080 185080 1455962 727981 727981 136158 68079 68079 CAFETERIA FOOD & SUPPLI 641116 641116 STUDENT ACTIVITIES 588284 588284 REPAIRS & MAINTENANCE 470145 470145 TEXTS, TESTING, & SUPPL 118359 118359 86675 86675 18797400 13668261 5091296 37843 5170993 6852802 973641 200327 325961 94764 261432 261571 36668671 13918086 23647653 22750585 1894215 2096594 44085 66857 203806 118668 32521786 32442168 900440 943527 4776747 5587414 9089304 8679842 2398832 1625631 183901 98763 17349224 16935177 X 13162183 13740316 2010379 1766675 15172562 15506991 32521786 32442168 152825 181604 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 37.13 0 0 1 0 127755 14895 1000 141650 122589 6166 1000 127755 138672 -15083 1000 122589 119985 19687 1000 138672 117832 5194 3041 119985 0.00000 0.66439 0.33561 0 0 1419276 1419276 23831656 5897421 17934235 5803606 4000316 1803290 5177310 4020349 1156961 436823 436823 22750585 DEFERRED COMPENSATION LIABILITY 38094 RIGHT OF USE LIABILITY 60669 98763 X 15376277 181604 171978 353582 15022695 13330 3914200 3927530 18950225 15041848 171978 171978 14869870 13330 3914200 3927530 18797400 PART II, LINE 9: INDIAN CREEK SCHOOL HAS A CONSERVATION EASEMENT ON PORTIONS OF ITS OWN PROPERTY TO ENSURE THAT THE OPEN SPACE IS PROTECTED. AS THE EASEMENT IS ON THE GROUNDS OF THE SCHOOL, THE MONITORING OF THE EASEMENT PROPERTY IS DONE BY THE FACILITIES DEPARTMENT AS PART OF THEIR NORMAL DUTIES. ADDITIONALLY, AS THE EASEMENT IS ON PROPERTY OWNED BY THE INDIAN CREEK SCHOOL, THERE IS NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE EASEMENT. PART V, LINE 4: FINANCIAL AID GRANTS TO STUDENTS. PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 171,978. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS 3,914,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 171,978. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS 3,914,200. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION IS INCLUDED IN THE ANNUAL PUBLICATION OF THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN ADDITION TO BEING STATED IN ADVERTISEMENTS AND ADMISSION MATERIALS. ANNIVERSARY GALA 85496 49050 36446 99863 CREEKFEST 66728 34750 31978 55636 1 35169 22000 13169 16479 187393 105800 81593 171978 171978 -90385 1 TUITION SCHOLARSHIPS AND FINANCIAL AID 294 3896048 TUITION FEE SCHEDULE TUITION SCHOLARSHIPS NON TUITION ASSISTANCE 26 18152 FMV DINING DISCOUNT PART I, LINE 2: FAMILIES RECEIVING FINANCIAL ASSISTANCE MUST APPLY EACH SCHOOL YEAR THROUGH AN EXTENSIVE APPLICATION PROCESS. THE TUITION SCHOLARSHIP IS DETERMINED BASED ON MULTIPLE FACTORS INCLUDING AMONG OTHERS, INCOME, ASSETS, AND LIABILITIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BOOTH KYLE HEAD OF SCHOOL/PRESIDENT 365910 0 0 0 7663 0 35148 0 12000 0 420721 0 0 0 ELIZA P MCLAREN FORMER ASSOCIATE HEAD 162983 0 0 0 0 0 4075 0 38544 0 205602 0 0 0 JOHN BONHOM II ASSISTANT HEAD OF SCHOOL 109157 0 0 0 0 0 2729 0 55119 0 167005 0 0 0 JENNIFER MALACHOWSKI ASSISTANT HEAD OF SCHOOL/LOWER SCHOO 110391 0 0 0 0 0 2760 0 52931 0 166082 0 0 0 JENNY KEULEMAN DIRECTOR OF ADVANCEMENT 105914 0 0 0 0 0 2648 0 43377 0 151939 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING ACCOUNT PROVIDED FOR HEAD OF SCHOOL. A MD HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY 520936091 2018-07-24 11799236 REFUNDING OF 2004 BOND 0 0 0 A 3119394 11799236 11799236 2007 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 X 2 25075 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES; HOWEVER, BY-LAWS STATE THE EXECUTIVE COMMITTEE CAN ACT ON THE BOARD OF TRUSTEE'S BEHALF. BOARD MINUTES ARE KEPT FOR BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE SUMMARIZES THE CONTENTS OF 990 AND PRESENTS THE 990 TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THIS IS MANAGED THROUGH OUR GOVERNANCE COMMITTEE AND SCHOOL LIASON WHO SITS ON THE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BE ALL TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE HEAD OF THE SCHOOL'S SALARY. THE HEAD OF THE SCHOOL ALONG WITH DIRECTOR OF FINANCE AND CHIEF OF STAFF REVIEW ALL OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES. PRIMARILY THE LOCAL AIMS DATA (DATA FOR SIMILAR EDUCATION INSTITUTION) IS USED AS A BENCHMARK IN DETERMINING SALARIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.