THE LAMPLIGHTER SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE LAMPLIGHTER SCHOOL (EIN 75-6059993)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-05-19
- IRS object ID
- 202141399349300829
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-19T15:16:38-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756059993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMPLIGHTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMP | BusinessNameControlTxt |
| Phone | 2143699201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11611 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752293098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREY ANGEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2143699201 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TREY ANGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11611 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,806,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELAMPLIGHTERSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,228,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,605,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,561,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,041,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,588 | PYOtherRevenueAmt |
| CY Other Revenue | $166,738 | CYOtherRevenueAmt |
| PY Total Revenue | $12,963,461 | PYTotalRevenueAmt |
| CY Total Revenue | $13,930,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $411,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $393,421 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,781,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,898,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $693,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,690,729 | PYOtherExpensesAmt |
| CY Other Expenses | $4,035,964 | CYOtherExpensesAmt |
| PY Total Expenses | $11,884,580 | PYTotalExpensesAmt |
| CY Total Expenses | $12,327,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,078,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,602,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,725,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,328,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,159,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,642,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,565,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,686,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,816,985 | ExpenseAmt |
| Grant | $393,421 | GrantAmt |
| Revenue | $12,041,225 | RevenueAmt |
| Desc | THE LAMPLIGHTER SCHOOL CONCENTRATES ON EARLY CHILDHOOD LEARNING FOR STUDENTS IN PRE-KINDERGARTEN THROUGH FOURTH GRADE, ENROLLING 456 STUDENTS DURING THE FISCAL YEAR. THE SCHOOL EMBRACES THE WAY YOUNG CHILDREN ACTUALLY LEARN, HELPS PREPARE THE CHILDREN FOR THE WORLD THEY WILL INHERIT, INTEGRATES SERIOUS EDUCATION INTO ACTIVITIES CHILDREN FIND CAPTIVATING, AND INSPIRES EACH CHILD TOWARD A LIFETIME OF LEARNING AND A LOVE OF LEARNING. THROUGH THE FOUNDERS' VISION FOR PRIMARY EDUCATION BASED ON REAL-WORLD EXPERIENCE AND TRUE UNDERSTANDING OF YOUNG LEARNERS AND THROUGH PARTNERSHIPS WITH MAJOR NONPROFITS WITHIN THE COMMUNITY ALLOWING STUDENTS TO VISIT AND INTERACT WITH ORGANIZATIONS SUCH AS SOUTHERN METHODIST UNIVERSITY SCHOOL OF EDUCATION, PEROT MUSEUM, AND THE DALLAS ARBORETUM AND BOTANICAL SOCIETY, THE LAMPLIGHTER SCHOOL HAS BEEN SHOWCASED AS PART OF THE COMMUNITY'S INNOVATORS AND ACHIEVERS. | Desc |
| Total Program Service Expenses | $9,816,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREY ANGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143699201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11611 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TJ FRANK | ||||||||
| ALUMNI COUNCIL PRESIDENT | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HODGSON | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGARET HIRSCH | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL PAYNE | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH SCHOELLKOPF BLOOM | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BEREN | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ANSBACH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GRIMES | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| MEG GRAVES | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| LIZA LEE | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN CLARK | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| HAMILTON LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANDY DAKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN BAGGETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-LOUIS TROCHU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON BOVARD | ||||||||
| TRUSTEE | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| JOE EASTIN | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| BOB KRAKOW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNEY GILLIKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN REES | ||||||||
| TRUSTEE | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY SUSSMAN | ||||||||
| TRUSTEE | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| JED MORSE | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA WILLS-WARD | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| FLAUREN BENDER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY YUNG | ||||||||
| TRUSTEE | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS MACMAHON | ||||||||
| VICE-CHAIR | 2.31 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGARET MORSE | ||||||||
| LPA PRESIDENT | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| GOWRI SHARMA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET FLANAGAN SOLOMON | ||||||||
| TRUSTEE | 0.32 | Yes (X) | $0 | $0 | $0 | |||
| YAN ZHAO | ||||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES ANGEL | ||||||||
| CFO | 40.00 | $67,117 | $0 | $0 | Yes (X) | |||
| JOAN HILL | ||||||||
| HEAD OF SCHOOL | 40.00 | $339,741 | $0 | $25,678 | Yes (X) | |||
| VICKI RANEY | ||||||||
| ASST. HEAD FOR ACADEMICS | 40.00 | $183,590 | $0 | $20,692 | Yes (X) | |||
| JUDITH MULLENS | ||||||||
| DIRECTOR OF EARLY CHILDHOO | 40.00 | $115,854 | $0 | $15,036 | Yes (X) | |||
| MARYNELL MURPHY | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $147,288 | $0 | $22,922 | Yes (X) | |||
| DWAYNE SPENCER | ||||||||
| FACILITIES MANAGER | 40.00 | $101,237 | $0 | $15,093 | Yes (X) | |||
| CLAYTON HOLLINGSWORTH | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $127,503 | $0 | $15,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 4-L ENGINEERING COMPANY | |||||
| 420 N DOROTHY DR | RICHARDSON | TX | 75081 | BUILDING MAINTENANCE | $309,741 |
| THE HANOVER INSURANCE GROUP | |||||
| PO BOX 580045 | CHARLOTTE | NC | 282580045 | SCHOOL INSURANCE | $174,792 |
| REED WELLS BENSON AND COMPANY | |||||
| 12001 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75243 | CONSULTING ENGINEERS | $118,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,312 | FundraisingAmt |
| All Other Contributions | $1,316,255 | AllOtherContributionsAmt |
| Noncash Contributions | $442,736 | NoncashContributionsAmt |
| Total Contributions | $1,605,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $11,655,645 | $11,655,645 |
| APPLICATION FEES | 900099 | $153,000 | $153,000 |
| EDUCATIONAL FEES | 900099 | $130,642 | $130,642 |
| LPA ACTIVITIES | 900099 | $84,285 | $84,285 |
| OTHER PROGRAM ACTIVITIES | 900099 | $17,653 | $17,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,041,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,316 | TotalRevenueColumnAmt |
| Exclusion | $111,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,336,339 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,331,137 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,202 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,202 | TotalRevenueColumnAmt |
| Exclusion | $5,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $662,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $505,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,659 | TotalRevenueColumnAmt |
| Exclusion | $156,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,109 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,959 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,150 | TotalRevenueColumnAmt |
| Exclusion | $5,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,699 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,929 | TotalRevenueColumnAmt |
| Exclusion | $4,929 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,930,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,041,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,256 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,421 | TotalAmt |
| Program Services | $393,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,654 | TotalAmt |
| Program Services | $806,159 | ProgramServicesAmt |
| Management And General | $159,878 | ManagementAndGeneralAmt |
| Fundraising | $203,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229,755 | TotalAmt |
| Program Services | $4,121,386 | ProgramServicesAmt |
| Management And General | $864,027 | ManagementAndGeneralAmt |
| Fundraising | $244,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,135 | TotalAmt |
| Program Services | $308,874 | ProgramServicesAmt |
| Management And General | $64,182 | ManagementAndGeneralAmt |
| Fundraising | $28,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,787 | TotalAmt |
| Program Services | $497,256 | ProgramServicesAmt |
| Management And General | $103,326 | ManagementAndGeneralAmt |
| Fundraising | $45,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,966 | TotalAmt |
| Program Services | $348,013 | ProgramServicesAmt |
| Management And General | $72,315 | ManagementAndGeneralAmt |
| Fundraising | $31,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,330 | TotalAmt |
| Management And General | $32,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,600 | TotalAmt |
| Management And General | $51,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,831 | TotalAmt |
| Management And General | $46,831 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,969 | TotalAmt |
| Program Services | $26,932 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,527 | TotalAmt |
| Program Services | $222,845 | ProgramServicesAmt |
| Management And General | $31,261 | ManagementAndGeneralAmt |
| Fundraising | $10,421 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,499 | TotalAmt |
| Program Services | $295,270 | ProgramServicesAmt |
| Management And General | $41,421 | ManagementAndGeneralAmt |
| Fundraising | $13,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,662 | TotalAmt |
| Program Services | $923,859 | ProgramServicesAmt |
| Management And General | $129,601 | ManagementAndGeneralAmt |
| Fundraising | $43,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785 | TotalAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,329 | TotalAmt |
| Program Services | $115,690 | ProgramServicesAmt |
| Management And General | $16,229 | ManagementAndGeneralAmt |
| Fundraising | $5,410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,588 | TotalAmt |
| Program Services | $693,814 | ProgramServicesAmt |
| Management And General | $97,330 | ManagementAndGeneralAmt |
| Fundraising | $32,444 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,142 | TotalAmt |
| Program Services | $155,969 | ProgramServicesAmt |
| Management And General | $21,880 | ManagementAndGeneralAmt |
| Fundraising | $7,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $467,059 | $391,386 | $56,754 | $18,919 |
| ACADEMIC PROGRAM EXPENS | $316,908 | $316,908 | ||
| SPECIAL EVENTS | $158,082 | $133,173 | $18,682 | $6,227 |
| EDUCATIONAL CAMPS | $37,515 | $37,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,138 | TotalAmt |
| Program Services | $28,515 | ProgramServicesAmt |
| Management And General | $3,467 | ManagementAndGeneralAmt |
| Fundraising | $1,156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327,682 | TotalAmt |
| Program Services | $9,816,985 | ProgramServicesAmt |
| Management And General | $1,817,677 | ManagementAndGeneralAmt |
| Fundraising | $693,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,886 | BOYAmt |
| EOY | $653,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,695 | BOYAmt |
| EOY | $2,965,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,830 | BOYAmt |
| EOY | $2,071,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922 | BOYAmt |
| EOY | $23,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,785 | BOYAmt |
| EOY | $13,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,042,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,128,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,036,367 | BOYAmt |
| EOY | $25,913,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,950,097 | BOYAmt |
| EOY | $15,680,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,725,082 | BOYAmt |
| EOY | $47,328,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,443 | BOYAmt |
| EOY | $1,083,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,390 | BOYAmt |
| EOY | $1,366,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,988 | BOYAmt |
| EOY | $192,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,821 | BOYAmt |
| EOY | $2,642,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,895,557 | BOYAmt |
| EOY | $30,444,589 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,669,704 | BOYAmt |
| EOY | $14,241,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,565,261 | BOYAmt |
| EOY | $44,686,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,725,082 | BOYAmt |
| EOY | $47,328,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,602,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $518,537 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,549,688 | BeginningYearBalanceAmt |
| Contributions | $19,517 | ContributionsAmt |
| Investment Earnings Or Losses | $538,416 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,280 | AdministrativeExpensesAmt |
| End Year Balance | $14,061,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,469,197 | BeginningYearBalanceAmt |
| Contributions | $122,913 | ContributionsAmt |
| Investment Earnings Or Losses | $327,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,911 | OtherExpendituresAmt |
| Administrative Expenses | $44,158 | AdministrativeExpensesAmt |
| End Year Balance | $13,549,688 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,745,491 | BeginningYearBalanceAmt |
| Contributions | $58,988 | ContributionsAmt |
| Investment Earnings Or Losses | $949,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,843 | OtherExpendituresAmt |
| Administrative Expenses | $37,554 | AdministrativeExpensesAmt |
| End Year Balance | $13,469,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,389,257 | BeginningYearBalanceAmt |
| Contributions | $1,493,378 | ContributionsAmt |
| Investment Earnings Or Losses | $1,125,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,991 | OtherExpendituresAmt |
| Administrative Expenses | $32,740 | AdministrativeExpensesAmt |
| End Year Balance | $12,742,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,505,598 | BeginningYearBalanceAmt |
| Contributions | $1,235,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$108,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,400 | OtherExpendituresAmt |
| Administrative Expenses | $25,334 | AdministrativeExpensesAmt |
| End Year Balance | $10,389,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $12,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,032,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,394,019 | DepreciationAmt |
| Book Value | $12,638,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,329,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,631,902 | DepreciationAmt |
| Book Value | $698,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,235 | DepreciationAmt |
| Book Value | $76,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,913,939 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,073,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $518,537 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,743 | OtherRevenueAmt |
| Revenue Not Reported | $583,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,489,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,831 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $393,421 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $440,252 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,930,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,952,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,887,430 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,831 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $393,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $440,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,327,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS THE SCHOOL'S ENDOWMENT FUNDS HAVE VARIOUS INTENDED USES INCLUDING GENERAL SUPPORT, FACULTY PROFESSIONAL DEVELOPMENT, FACULTY SALARY SUPPORT, FINANCIAL AID FOR STUDENTS, TECHNOLOGY, MEDIA CENTER, AND PROGRAM SUPPORT. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHOULD THE SCHOOL ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. IN ADDITION, THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN THE FISCAL YEARS ENDED 2020 OR 2019. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXES. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE SCHOOL IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE SCHOOL'S INFORMATIONAL RETURNS FILED WITH THE IRS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SALES REPORTED NET OF REVENUE ON FORM 990 29,699. RECLASS OF FUNDRAISING EXPENSE 24,218. FUNDRAISING EXPENSE NETTED W/REVENUE 10,826. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FINANCIAL AID TO STUDENTS REPORTED NET OF TUITION REVENUE ON AUDITED FINANCIAL STATEMENTS. 393,421. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SALES REPORTED NEW OF REVENUE ON FORM 990 29,699. RECLASS OF FUNDRAISING EXPENSE 24,218. FUNDRAISING EXPENSE NETTED W/REVENUE 10,826. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FINANCIAL AID TO STUDENTS REPORTED NET OF TUITION REVENUE ON AUDITED FINANCIAL STATEMENTS. 393,421. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | RACIALLY NONDISCRIMINATORY POLICY IT IS THE POLICY OF THE SCHOOL NOT TO DISCRIMINATE IN ADMISSIONS OR ANY OTHER PROGRAM ON THE BASIS OF RELIGION, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. THIS STATEMENT OF POLICY IS INCLUDED IN ANNUAL NEWSPAPER ADS, IN ALL PRINTED BROCHURES AND THE SCHOOL'S WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES & ROCHE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 PAOLI PLAZA 1453 | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $507,000 | GrossReceiptsAmt |
| Retained By Contractor | $24,218 | RetainedByContractorAmt |
| Net To Organization | $482,782 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $507,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,218 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $482,782 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $834,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,512 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $545,614 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $279,012 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $58,905 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,044 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $80,638 | OtherDirectExpensesEvent1Amt |
| Event2 | PIZZA LUNCH | Event2Nm |
| Gross Receipts Event2 | $66,645 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $66,645 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,962 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,689 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,889 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,809 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $3,461 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,016 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,560 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $951,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $662,148 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $286,821 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $95,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,060 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $505,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,659 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,109 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $5,972 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,987 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,109 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $5,972 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,987 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $9,959 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $5,150 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | TREY ANGEL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11611 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMPLIGHTER PARENTS' ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | THE LAMPLIGHTER PARENTS' ASSOCIATION ORGANIZED AND SUPERVISED EVENTS. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS THE SCHOOL HELD THREE MAJOR EVENTS DURING THE FISCAL YEAR. ITS AUCTION, PIZZA LUNCH, AND CARNIVAL HAD GROSS RECEIPTS OF $673,192 AND DIRECT EXPENSES OF $505,486, RESULTING IN A NET PROFIT OF $167,706. PER FORM 990 INSTRUCTIONS, THE SCHOOL IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $289,312 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENTS' NET PROFIT AMOUNT, SHOWING LESS PROFITABLE EVENTS THAN THEY ACTUALLY WERE FOR THE SCHOOL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $393,421 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF ASSISTANCE THE ORGANIZATION HAS AN ESTABLISHED POLICY FOR GRANTING FINANCIAL AID FOR THE PAYMENT OF TUITION. THE AMOUNT AWARDED DEPENDS ON THE STUDENT'S DEMONSTRATED NEED AND AVAILABLE FUNDS. FINANCIAL AID IS AWARDED ON A YEARLY BASIS, AND THEREFORE, MUST BE REAPPLIED FOR EACH YEAR. A CREDIT IS APPLIED TO THE STUDENT'S ACCOUNT AFTER THE AWARD HAS BEEN GRANTED. AS LONG AS THE STUDENT IS ENROLLED IN SCHOOL, THE PURPOSE FOR THE FINANCIAL AID IS MET AND NO FURTHER MONITORING IS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN HILL | ||||||||||||||
| HEAD OF SCHOOL | $339,741 | $0 | $0 | $0 | $0 | $0 | $17,296 | $0 | $8,382 | $0 | $365,419 | $0 | $0 | $0 |
| VICKI RANEY | ||||||||||||||
| ASST. HEAD FOR ACADEMICS | $183,590 | $0 | $0 | $0 | $0 | $0 | $13,777 | $0 | $6,915 | $0 | $204,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 457/F PLAN EFFECTIVE 06/18/2018 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,924 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. PRICE FOR DAY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 523 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I AND PART III, LINE 1 | DESCRIPTION OF THE ORGANIZATION'S MISSION: DEDICATED TO IGNITING THE POTENTIAL OF EACH CHILD IN AN EVER-CHANGING WORLD, LAMPLIGHTER ENGAGES CHILDREN IN THE JOY OF LEARNING THROUGH INTELLECTUAL DISCOVERY IN A CREATIVE, INCLUSIVE, AND COLLABORATIVE ENVIRONMENT. CORE COMMITMENTS: 1. LAMPLIGHTER PROMOTES ACADEMIC EXCELLENCE THROUGH AN INNOVATIVE CURRICULUM AND TEACHING THAT CULTIVATES THE POTENTIAL IN EACH CHILD. 2. LAMPLIGHTER ACTIVELY ENGAGES CHILDREN IN THE JOY OF LEARNING, TEACHING THEM TO BE TOMORROW'S PROBLEM SOLVERS AND LAYING THE FOUNDATION FOR LIFELONG LEARNING. 3. LAMPLIGHTER DEVELOPS CHARACTER, CONFIDENCE, AND COLLABORATIVE SKILLS THROUGH SOCIAL AND EMOTIONAL CURRICULUM. 4. LAMPLIGHTER EMBRACES DIVERSITY IN ALL ITS FACETS, STRIVING TO BE A GENUINELY INCLUSIVE COMMUNITY, RESPECTFUL OF SOCIAL AND CULTURAL DIFFERENCES AND SEEKING BROADER UNDERSTANDING OF THE WORLD. 5. LAMPLIGHTER ENCOURAGES CURIOSITY AND CREATIVITY THROUGH HANDS ON LEARNING WHILE PRESERVING THE WONDER OF CHILDHOOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY OUTSIDE, INDEPENDENT ACCOUNTANTS BASED ON INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS AND THE SCHOOL. IT IS REVIEWED BY MANAGEMENT OF THE SCHOOL AND THE AUDIT COMMITTEE. THE FORM IS MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND IS REVIEWED BY THE COMMITTEE WITH THE ACCOUNTING FIRM. THE FORM IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA THE SECURE BOARD PORTAL WEBSITE. AFTER THE DEADLINE FOR ANY TRUSTEE COMMENTS, THE FINAL DRAFT IS APPROVED BY THE EXECUTIVE COMMITTEE. AFTER THE APPROVAL, THE SCHOOL FILES THE FORM 990 AND ALL SCHEDULES TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION'S ASSISTANT HEAD FOR FINANCE AND OPERATIONS IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY AND ITS COMPLIANCE, DISCLOSURE AND RESOLUTION PROCEDURES. THE ASSISTANT HEAD FOR FINANCE AND OPERATIONS SHALL DISCLOSE TO THE HEAD OF SCHOOL AND AUDIT CHAIR ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THESE CONFLICT OF INTEREST COMPLIANCE, DISCLOSURE AND RESOLUTION PROCEDURES. THE AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS ARE OUTLINED IN THE CONFLICT OF INTEREST COMPLIANCE, DISCLOSURE AND RESOLUTION PROCEDURES FOR THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION THE HEAD OF THE SCHOOL'S CONTRACT STIPULATES THAT THE EMPLOYEE'S PERFORMANCE THROUGHOUT THE TERM SHALL BE EVALUATED IN ACCORDANCE WITH THE FOLLOWING PROCEDURES: THE HEAD EVALUATION COMMITTEE SHALL MEET WITH THE EMPLOYEE ANNUALLY BETWEEN APRIL 1 AND JUNE 30 FOR THE PURPOSE OF FORMULATING THE EMPLOYEE'S GOALS FOR THE FOLLOWING ACADEMIC YEAR, AND THE RESULTS OF SUCH MEETING WILL BE REPORTED TO THE EXECUTIVE COMMITTEE. THE HEAD EVALUATION COMMITTEE SHALL MEET WITH THE EMPLOYEE ANNUALLY BETWEEN APRIL 1 AND JUNE 30 FOR THE PURPOSE OF GIVING THE EMPLOYEE AN EVALUATION OF HIS OR HER PERFORMANCE FOR THE PRECEDING ACADMIC YEAR, AND THE RESULTS OF SUCH MEETING WILL BE REPORTED TO THE EXECUTIVE COMMITTEE. WHILE NOT STIPULATED IN THE HEAD OF SCHOOL'S CONTRACT, WE HAVE REPORTED TO THE BOARD ABOUT RENEWALS FOR KEY EMPLOYEES. THE HEAD OF SCHOOL, DURING THE BUDGET PROCESS, APPLIES THE SAME RAISE AS OTHER ADMINISTRATORS AND ADJUSTS BASE SALARIES WITH COMPARATIVE INFORMATION FROM OTHER SCHOOLS. COMPARABLE SALARY DATA FROM I.S.A.S HEAD OF SCHOOLS COMPENSATION ANNUAL SURVEY IS ALSO USED DURING THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | COMMITTEE'S OVERSIGHT AND SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR. |