WESTMINSTER SCHOOLS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER SCHOOLS INC (EIN 58-0566206)
Tax period: 2018-08-01 to 2019-07-31
Filed: 2020-07-13
IRS object ID: 202021959349301507
Schema version: 2018v3.3
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T08:16:52-05:00	ReturnTs
Tax Period End	2019-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 PEACHTREE STREET STE 1200	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Westminster Schools Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIM AVERY	InCareOfNm
Business Name Control	WEST	BusinessNameControlTxt
Phone	4043558673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 West Paces Ferry Road	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303272428	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONI BOYD	PersonNm
Person Title	VP Finance and Ops	PersonTitleTxt
Phone	4048013486	PhoneNum
Signature	2020-07-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michele N Melchior	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	4043302000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.26.193.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67075320201955000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A1D10582EE1F32FCEA7992C6C8578AB9CE481BC2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	990D9238AAFB754FE3F2B25FC1106EF1B69E940F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Keith Evans	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 West Paces Ferry Road	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303272428	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$465,638,862	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.westminster.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	CHRISTIAN, INDEPENDENT DAY SCHOOL FOR BOYS AND GIRLS, WHICH SEEKS TO DEVELOP THE WHOLE PERSON FOR COLLEGE AND FOR LIFE THROUGH EXCELLENT EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	894	TotalEmployeeCnt
Total Volunteers	725	TotalVolunteersCnt
Total Gross UBI	-$1,721,392	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,858,864	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$56,775	PYContributionsGrantsAmt
CY Contributions Grants	$20,913,875	CYContributionsGrantsAmt
PY Program Service Revenue	$1,917,535	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,039,327	CYProgramServiceRevenueAmt
PY Investment Income	$873,903	PYInvestmentIncomeAmt
CY Investment Income	$23,516,632	CYInvestmentIncomeAmt
PY Other Revenue	$32,952	PYOtherRevenueAmt
CY Other Revenue	$924,787	CYOtherRevenueAmt
PY Total Revenue	$2,881,165	PYTotalRevenueAmt
CY Total Revenue	$102,394,621	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,735	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,869,906	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,115,313	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,103,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$74,857	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,464,976	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,108,463	PYOtherExpensesAmt
CY Other Expenses	$23,127,205	CYOtherExpensesAmt
PY Total Expenses	$4,281,511	PYTotalExpensesAmt
CY Total Expenses	$75,175,660	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,400,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,218,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$383,731,203	TotalAssetsBOYAmt
Total Assets EOY	$397,516,907	TotalAssetsEOYAmt
Total Liabilities BOY	$62,707,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,379,646	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$321,024,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,137,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WESTMINSTER IS A CHRISTIAN, INDEPENDENT DAY SCHOOL FOR BOYS AND GIRLS, WHICH SEEKS TO DEVELOP THE WHOLE PERSON FOR COLLEGE AND FOR LIFE THROUGH EXCELLENT EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$61,922,618	ExpenseAmt
Grant	$5,869,906	GrantAmt
Revenue	$54,042,414	RevenueAmt
Desc	ELEMENTARY & SECONDARY EDUCATION, GENERAL ORDER: THE SCHOOL ENROLLED 1870 STUDENTS IN THE YEAR ENDED JULY 31, 2019 WITH 35% MINORITY ENROLLMENT. LOW CLASS SIZE ENCOURAGES ACADEMIC ACHIEVEMENTS REFLECTED BY STUDENTS' ACCOMPLISHMENTS INCLUDING 21 NATIONAL MERIT FINALISTS, 21 SEMIFINALISTS AND 33 COMMENDED STUDENTS. THE MOST RECENT SAT RANGE FOR THE MIDDLE 50% OF THE SENIOR CLASS WAS 1320-1520. THE SCHOOL'S FACULTY, WITH 194 ADVANCED DEGREES, REPRESENTS AN INTEGRAL COMPONENT OF EACH STUDENT'S EDUCATION. ANOTHER SIGNIFICANT COMPONENT OF THEIR EDUCATION IS THE SCHOOL'S 4 LIBRARIES WHICH HOUSE 123,000 VOLUMES. WESTMINSTER'S STUDENTS' INTERESTS EXTEND BEYOND ACADEMICS, AND INCLUDE ATHLETIC PURSUITS, ARTISTIC ACCOMPLISHMENTS, AND COMMUNITY SERVICE. IN THE 2018-2019 SCHOOL YEAR, THE SCHOOL WON 8 STATE CHAMPIONSHIPS IN ATHLETIC COMPETITIONS, WITH 75% OF UPPER SCHOOL AND 72% OF MIDDLE SCHOOL STUDENTS INVOLVED IN ATHLETIC ACTIVITIES. THE ARTS ARE HISTORICALLY VERY STRONG AT WESTMINSTER. OVER 63% OF STUDENTS IN THE MIDDLE SCHOOL AND 33% OF STUDENTS IN THE UPPER SCHOOL PARTICIPATE IN THE PERFORMING ARTS. THE BAND, ORCHESTRA, AND CHORAL PROGRAMS HAVE A NUMBER OF OFFERINGS IN EACH DIVISION OF THE SCHOOL, AND CONSISTENTLY RECEIVE SUPERIOR RATING IN COMPETITIONS. WESTMINSTER IS DEDICATED TO THE CONCEPT OF COMMUNITY SERVICE AND STUDENTS HAVE A STRONG TRADITION OF INVOLVEMENT IN THEIR SCHOOL AND THE WIDER COMMUNITY. MOST STUDENTS PARTICIPATE IN VOLUNTARY COMMUNITY SERVICE. ALL DIVISIONS OF THE SCHOOL PARTICIPATE IN SERVICE OPPORTUNITIES THROUGHOUT THE SCHOOL YEAR. THROUGH ITS ENDOWMENT, WESTMINSTER HAS BEEN ABLE TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN PRIVATE EDUCATION. IN THE 2018-2019 SCHOOL YEAR, 14% OF THE STUDENTS RECEIVED NEED-BASED FINANCIAL AID WHICH MADE ATTENDANCE AT WESTMINSTER POSSIBLE. FOOD SERVICES PROVIDES 2,345 LUNCHES EACH DAY FOR STUDENTS, FACULTY AND STAFF, PLUS A NUMBER OF ADDITIONAL MEALS AT EVENTS AT THE SCHOOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,838,587	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,482,534	RevenueAmt
Desc	STUDENT SERVICE PROGRAMS: WESTMINSTER AUXILIARY ENTERPRISES PROVIDE PROGRAMS AND SERVICES WHICH AUGMENT THE SCHOOL'S EDUCATIONAL OBJECTIVES. WESTMINSTER'S SUMMER PROGRAMS OFFER A WIDE VARIETY OF OPPORTUNITIES THROUGH ITS 33 CAMP OFFERINGS TO 2,250 WESTMINSTER AND NON-WESTMINSTER STUDENTS AGES 4-16. WESTMINSTER ELEMENTARY SCHOOL'S AFTER-SCHOOL PROGRAM, ASK!, SERVICES APPROXIMATELY 300 STUDENTS. STUDENTS MAY CHOOSE TO PARTICIPATE IN MINI-COURSES IN A VARIETY OF SUBJECT AREAS INCLUDING ACADEMICS, ARTS AND ATHLETICS DURING REGULAR PROGRAM HOURS. WESTMINSTER'S NURSERY SERVICES 130 STUDENTS BETWEEN THE AGES OF SIX WEEKS AND FOUR YEARS AND IS AVAILABLE FOR BOTH WESTMINSTER AND NON-WESTMINSTER STUDENTS. THE CURRICULUM IS DESIGNED TO DEVELOP AND SUSTAIN EACH CHILD'S NATURAL CURIOSITY TO INSPIRE A LIFELONG LOVE FOR LEARNING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$64,761,205	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	165	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	894	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM AVERY	PersonNm
Phone	4048013486	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 WEST PACES FERRY ROAD	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303272428	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Joel T Murphy
Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth K Blake
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rosalind Brewer
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Samuel G Candler
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
William Clarkson IV
Board Member	3.0	0.0	Yes (X)		$51,596	$0	$0
Harold A Dawson Jr
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Michael J Egan
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Jason Fritz
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Rebecca Gupta
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Rand Glenn Hagen
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Scott D Hawkins
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Katharine W Kelley
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Stephen S Lanier
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Janet M Lavine
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
David M Love
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Sukai Liu
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Lisa O McGahan
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
R Brand Morgan
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Floyd C Newton III
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Thomas E Noonan
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Rahul Patel
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
William T Plybon
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Kelly A Regal
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
BClayton Rolader
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Louise Scott Sams
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Stephen LSchoen
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
S Stephen Selig
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Jeffrey P Small Jr
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Steven D Smith
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Jay Yadav
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Keith A Evans
President	55.0	0.0		Yes (X)	$617,638	$0	$120,627
Toni Boyd
VP of Finance and Operations	55.0	0.0		Yes (X)	$247,804	$0	$62,913
Mary Shivers O'Gara
SECRETARY - BOARD/PRESIDENT	55.0	0.0		Yes (X)	$68,181	$0	$38,936
Emilie R Henry
VP for INSTT'L ADVANCEMENT	55.0	0.0			$308,948	$0	$93,612	Yes (X)
Cindy L Trask
Head of Upper School	55.0	0.0			$212,638	$0	$12,977		Yes (X)
Whitcliff A McKnight
Head of Lower School	55.0	0.0			$176,207	$0	$26,382		Yes (X)
Timothy Downes
Director of Athletics	55.0	0.0			$187,244	$0	$48,941		Yes (X)
Danette Morton
Head of Middle School	55.0	0.0			$167,482	$0	$111,827		Yes (X)
Brent Ivey
Director of Human Resources	55.0	0.0			$160,917	$0	$12,439		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,198,655	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$528,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ennead Architects LLP
One World Trade Center 40th Floor	NEW YORK	NY	10007	Architectural SVC	$3,693,105
Flik Independent Schools
PO Box 50196	LOS ANGELES	CA	900740196	Dining Services	$3,231,276
Kompan Inc
821 Grand Avenue Pkwy Suite 410	PFUGERVILLE	TX	78660	Playground Install	$1,003,377
Orchestrate HR Inc
5050 Spring Valley Road	DALLAS	TX	75244	Benefit Admn	$472,105
Green Heart Enterprises
1401 Willingham Drive	EAST POINT	GA	30344	Construction Svcs	$339,526

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$20,913,875	AllOtherContributionsAmt
Noncash Contributions	$514,197	NoncashContributionsAmt
Total Contributions	$20,913,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$53,556,793	$53,556,793	$0	$0
NURSERY	900099	$1,548,517	$1,548,517	$0	$0
SUMMER PROGRAMS	900099	$1,265,423	$1,265,423	$0	$0
EXTENDED DAY PROGRAMS	900099	$668,594	$668,594	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,039,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724,112	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,721,392	UnrelatedBusinessRevenueAmt
Exclusion	$2,445,504	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$306,274	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$138,555	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$167,719	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,719	TotalRevenueColumnAmt
Exclusion	$167,719	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$385,140,921	SecuritiesAmt
Other	$6,836	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$362,205,179	SecuritiesAmt
Other	$150,058	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,935,742	SecuritiesAmt
Other	-$143,222	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,792,520	TotalRevenueColumnAmt
Exclusion	$22,792,520	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,021,896	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$750,449	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,447	TotalRevenueColumnAmt
Exclusion	$271,447	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SNACK BAR SALES	900099	$100,798	$0	$0	$100,798
CENTER FOR TEACHING FEES	900099	$33,128	$33,128	$0	$0
GATE FEES	900099	$13,987	$13,987	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$337,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$485,621	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,394,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,424,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,721,392	UnrelatedBusinessRevenueAmt
Exclusion	$25,777,988	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,869,906	TotalAmt
Program Services	$5,869,906	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,322,651	TotalAmt
Management And General	$1,058,667	ManagementAndGeneralAmt
Fundraising	$263,984	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$105,945	TotalAmt
Program Services	$105,945	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,984,338	TotalAmt
Program Services	$28,081,749	ProgramServicesAmt
Management And General	$5,279,380	ManagementAndGeneralAmt
Fundraising	$1,623,209	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,196,006	TotalAmt
Program Services	$1,693,370	ProgramServicesAmt
Management And General	$404,754	ManagementAndGeneralAmt
Fundraising	$97,882	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,974,055	TotalAmt
Program Services	$3,707,102	ProgramServicesAmt
Management And General	$1,043,994	ManagementAndGeneralAmt
Fundraising	$222,959	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,520,697	TotalAmt
Program Services	$1,953,876	ProgramServicesAmt
Management And General	$436,866	ManagementAndGeneralAmt
Fundraising	$129,955	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,666	TotalAmt
Management And General	$132,419	ManagementAndGeneralAmt
Fundraising	$10,247	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$203,959	TotalAmt
Management And General	$203,959	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$74,857	TotalAmt
Fundraising	$74,857	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$213,229	TotalAmt
Management And General	$213,229	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,116,762	TotalAmt
Program Services	$578,612	ProgramServicesAmt
Management And General	$487,938	ManagementAndGeneralAmt
Fundraising	$50,212	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$287,204	TotalAmt
Program Services	$7,084	ProgramServicesAmt
Management And General	$1,215	ManagementAndGeneralAmt
Fundraising	$278,905	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,582,377	TotalAmt
Program Services	$1,696,259	ProgramServicesAmt
Management And General	$698,598	ManagementAndGeneralAmt
Fundraising	$187,520	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,532,809	TotalAmt
Program Services	$1,165,822	ProgramServicesAmt
Management And General	$341,940	ManagementAndGeneralAmt
Fundraising	$25,047	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,223,301	TotalAmt
Management And General	$1,223,301	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,826,637	TotalAmt
Program Services	$1,738,467	ProgramServicesAmt
Management And General	$71,547	ManagementAndGeneralAmt
Fundraising	$16,623	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,256,875	TotalAmt
Program Services	$692,360	ProgramServicesAmt
Management And General	$187,030	ManagementAndGeneralAmt
Fundraising	$377,485	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$731,467	TotalAmt
Program Services	$21,974	ProgramServicesAmt
Management And General	$709,493	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,833,781	TotalAmt
Management And General	$6,833,781	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$802,301	TotalAmt
Program Services	$116,302	ProgramServicesAmt
Management And General	$685,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$1,962,601	$169,358	$1,793,243	$0
FOOD	$1,909,196	$1,909,196	$0
MEMBERSHIP DUES	$388,870	$248,588	$111,868	$28,414
PLANT ALLOCATION	$0	$14,917,666	-$14,989,930	$72,264

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,170	TotalAmt
Program Services	$87,569	ProgramServicesAmt
Management And General	$20,188	ManagementAndGeneralAmt
Fundraising	$5,413	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,175,660	TotalAmt
Program Services	$64,761,205	ProgramServicesAmt
Management And General	$6,949,479	ManagementAndGeneralAmt
Fundraising	$3,464,976	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,454,697	BOYAmt
EOY	$1,289,202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,008,006	BOYAmt
EOY	$19,961,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,524,062	BOYAmt
EOY	$12,814,840	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,429,634	BOYAmt
EOY	$1,588,271	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$614,466	BOYAmt
EOY	$690,573	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$918,094	BOYAmt
EOY	$966,128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$189,172,759	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,926,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,455,289	BOYAmt
EOY	$86,246,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,033,479	BOYAmt
EOY	$36,030,740	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$125,381,303	BOYAmt
EOY	$236,876,769	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$912,173	BOYAmt
EOY	$1,052,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,731,203	BOYAmt
EOY	$397,516,907	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,525,266	BOYAmt
EOY	$9,857,956	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,116,690	BOYAmt
EOY	$34,647,609	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,980,000	BOYAmt
EOY	$16,630,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,085,074	BOYAmt
EOY	$1,244,081	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,707,030	BOYAmt
EOY	$62,379,646	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,861,984	BOYAmt
EOY	$152,400,251	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,658,938	BOYAmt
EOY	$93,097,162	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,503,251	BOYAmt
EOY	$89,639,848	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$321,024,173	BOYAmt
EOY	$335,137,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,731,203	BOYAmt
EOY	$397,516,907	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,218,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,850,344	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,255,529	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,214,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,760,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,444,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,913,875	CurrentTaxYearAmt
Total	$42,389,683	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,214,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,760,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,444,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,913,875	CurrentTaxYearAmt
Total	$42,389,683	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,100,548	SubstantialContributorsTotAmt
Public Support Total170	$35,289,135	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,269,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,165,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030,386	CurrentTaxYearAmt
Total	$4,485,120	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,190,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,127,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,694	CurrentTaxYearAmt
Total	$4,617,413	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,492,216	TotalSupportAmt
Gross Receipts Rltd Activities	$216,824,751	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68533	PublicSupportCY170Pct
Public Support PY170	0.59154	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II	FormAndLineReferenceDesc
Explanation	THE WESTMINSTER SCHOOLS ARE COMPLETING SCHEDULE A PART II IN ORDER TO UTILIZE THE SPECIAL RULE ON 990 SCHEDULE B. SCHEDULE B IDENTIFIES THAT THE SPECIAL RULE MAY BE UTILIZED BY ORGANIZATIONS THAT MET THE 33 1/3% SUPPORT TEST AND CHECKED THE BOX ON SCHEDULE A PART II LINE 13, 16A, OR 16B. THE WESTMINSTER SCHOOLS MET THE 33 1/3% SUPPORT TEST FOR THE FISCAL YEAR ENDED JULY 31, 2019 AND HAVE CHECKED THE BOX ON SCHEDULE A PART II LINE 16A. SCHEDULE A, PART II INCLUDES THE SHORT-PERIOD RETURN FOR 7/1/18-7/31/18. THE TAX YEARS INCLUDED IN THE SCHEDULE A, PART II CALCULATION INCLUDE 7/31/19, 7/31/18, 6/30/18, 6/30/17, 6/30/16.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$271,943,396	BeginningYearBalanceAmt
Contributions	$1,707,185	ContributionsAmt
Investment Earnings Or Losses	$11,471,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,053,842	GrantsOrScholarshipsAmt
Other Expenditures	$10,651,729	OtherExpendituresAmt
End Year Balance	$272,416,395	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,595,935	BeginningYearBalanceAmt
Contributions	$58,775	ContributionsAmt
Investment Earnings Or Losses	$5,288,686	InvestmentEarningsOrLossesAmt
End Year Balance	$271,943,396	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,764,163	BeginningYearBalanceAmt
Contributions	$1,122,739	ContributionsAmt
Investment Earnings Or Losses	$17,189,701	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,963,460	GrantsOrScholarshipsAmt
Other Expenditures	$9,526,208	OtherExpendituresAmt
End Year Balance	$266,586,935	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$245,079,949	BeginningYearBalanceAmt
Contributions	$1,060,201	ContributionsAmt
Investment Earnings Or Losses	$23,535,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,925,075	GrantsOrScholarshipsAmt
Other Expenditures	$7,986,633	OtherExpendituresAmt
End Year Balance	$259,764,163	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,801,016	BeginningYearBalanceAmt
Contributions	$712,714	ContributionsAmt
Investment Earnings Or Losses	-$6,390,966	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,916,304	GrantsOrScholarshipsAmt
Other Expenditures	$8,126,511	OtherExpendituresAmt
End Year Balance	$245,079,949	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,603,561	OtherCostOrOtherBasisAmt
Book Value	$9,603,561	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,218,775	OtherCostOrOtherBasisAmt
Depreciation	$57,892,940	DepreciationAmt
Book Value	$55,325,835	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,632,046	OtherCostOrOtherBasisAmt
Depreciation	$38,076,762	DepreciationAmt
Book Value	$5,555,284	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,718,377	OtherCostOrOtherBasisAmt
Depreciation	$6,956,763	DepreciationAmt
Book Value	$15,761,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,246,294	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE AND MUTUAL FUNDS	$31,827,085	F
REAL ESTATE FUNDS	$844,425	F
PRIVATE EQUITY FUNDS	$204,205,259	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$236,876,769	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY ACCOUNTS	$479,659
INTEREST RATE SWAP	$764,422

Field	Value	IRS element (for citing)
Total Liability	$1,244,081	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$84,101,787	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,850,344	NetUnrealizedGainsInvstAmt
Other Revenue	-$7,118,266	OtherRevenueAmt
Revenue Not Reported	-$18,968,610	RevenueNotReportedAmt
Revenue Subtotal	$103,070,397	RevenueSubtotalAmt
Investment Expenses Not Incld	$213,229	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$889,005	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$675,776	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$102,394,621	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$69,988,699	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$889,005	OtherExpensesIncludedAmt
Expenses Not Reported	$889,005	ExpensesNotReportedAmt
Expenses Subtotal	$69,099,694	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$213,229	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,862,737	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,075,966	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$75,175,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE PREEMINENT FUNCTION OF THE WESTMINSTER SCHOOLS ENDOWMENT FUND IS TO PROVIDE FINANCIAL RESOURCES TO HELP UNDERWRITE THE EDUCATIONAL NEEDS OF CURRENT AND FUTURE GENERATIONS OF STUDENTS AND TO ENHANCE THE FINANCIAL WELL-BEING OF THE WESTMINSTER SCHOOLS.
LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740)	SCHEDULE D, PART X, LINE 2 THE SCHOOL IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL PROVIDES FOR INCOME TAXES BASED ON FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES WHICH ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE TAX POSITION FOLLOWING AN AUDIT. THE SCHOOL HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATION REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2016 - 2018. THE SCHOOL HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JULY 31, 2019. THE SCHOOL'S POLICY IS TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. FOR THE YEAR ENDED JULY 31, 2019 NO SUCH INTEREST AND PENALTIES WERE RECORDED.
SCHEDULE D, PART XI, LINE 2D	FINANCIAL AID $ (5,869,906) UNCOLLECTIBLE GRANTS $ (1,082,810) UNREALIZED LOSS FROM INTEREST SWAP $ (163,647) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (5,259) DECREASE IN CSV OF LIFE INS. $ (3,813) imputed interest - forgiven $ 7,169 ------------- TOTAL $ (7,118,266) -------------
SCHEDULE D, PART XI, LINE 4B	BOOKSTORE COGS $ (750,450) RENTAL EXPENSES $ (138,555) ----------- TOTAL $ (889,005) -----------
SCHEDULE D, PART XII, LINE 2D	BOOKSTORE COGS $ 750,450 RENTAL EXPENSES $ 138,555 ---------- TOTAL $ 889,005
SCHEDULE D, PART XII, LINE 4B	FINANCIAL AID $ 5,869,906 imputed interest - forgiven $ (7,169) ----------- TOTAL $ 5,862,737

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	SCHEDULE E, PART I, LINE 3 THE WESTMINSTER SCHOOLS, AN INCLUSIVE EDUCATIONAL AND SPIRITUAL COMMUNITY, EMBRACES AND VALUES THE UNIQUE QUALITIES AND TRAITS OF EACH OF ITS MEMBERS. WE RECOGNIZE THAT AN INFORMED UNDERSTANDING OF ONE'S OWN IDENTITY NOT ONLY CONTRIBUTES TO THE DEVELOPMENT OF A HEALTHY, EMPOWERED YOUNG ADULT BUT ALSO ENHANCES THE LEARNING EXPERIENCE FOR EACH AND EVERY MEMBER OF THE COMMUNITY. CONSEQUENTLY, WE CELEBRATE OUR GROWING DIVERSITY THROUGH PROTECTION AND EXPLORATION OF INDIVIDUAL DIFFERENCE ARTICULATED ALONG A WIDE SPECTRUM THAT INCLUDES, BUT CERTAINLY IS NOT LIMITED TO RACE, CLASS, GENDER, RELIGION, AND SEXUAL ORIENTATION. THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S WEBSITE (HTTPS://WWW.WESTMINSTER.NET/EQUITY-INCLUSION), PRINTED MATERIAL PROVIDED TO EVERY PROSPECTIVE STUDENT, AND IN ANY LOCAL NEWSPAPER OR NATIONAL MAGAZINE IN WHICH THE SCHOOL PLACES AN ADVERTISEMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Program Services	International Learning	$45,261
Europe (Including Iceland and Greenland)	Program Services	International Learning	$99,831
Europe (Including Iceland and Greenland)	Program Services	International Learning	$76,954
Europe (Including Iceland and Greenland)	Program Services	International Learning	$58,565
South America	Program Services	International Learning	$58,683
Sub-Saharan Africa	Program Services	International Learning	$38,375
North America	Program Services	International Learning	$27,245
Europe (Including Iceland and Greenland)	Program Services	International Learning	$236,634
Middle East and North Africa	Program Services	International Learning	$109,235
Central America and the Caribbean	Investments		$93,500,903

Field	Value	IRS element (for citing)
Subtotal Spent	$94,251,686	SubtotalSpentAmt
Total Spent	$94,251,686	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3 (1) - WESTMINSTER-ARGENTINA EXCHANGE:	THIS PROGRAM IS DESIGNED FOR STUDENTS TO ACHIEVE ADVANCED COMPETENCY IN WRITTEN AND ORAL COMMUNICATION IN SPANISH. DURING THIS IMMERSION SUMMER PROGRAM, TEACHERS AND STUDENTS VISIT BUENOS AIRES, TOURING HISTORIC SITES, TAKING A TANGO CLASS, AND ATTENDING A TANGO-FOLKLORE DINNER SHOW. THEN FOR TWO WEEKS, STUDENTS LIVE WITH HOST FAMILIES WHILE ATTENDING HOLY TRINITY COLLEGE IN MAR DEL PLATA, MAXIMIZING THEIR OPPORTUNITY TO SPEAK SPANISH AND TO LEARN ABOUT THE CULTURE. EXPENSES RELATED TO THE PROGRAM ARE: $45,261
SCHEDULE F, PART I, LINE 3 (2) - FRANCE PROGRAM:	MIDDLE AND UPPER SCHOOL STUDENTS EXPERIENCE LIFE IN BEAUTIFUL FRANCE DURING THE SUMMER. MIDDLE SCHOOL STUDENTS LIVE WITH FRENCH FAMILIES IN BARBEZIEUX SAINT-HILAIRE FOR TWO WEEKS. THEY ATTEND THE TOWN'S PRIVATE SCHOOL AND EXPLORE AS THEY HIKE, BIKE, KAYAK AND RIDE HORSES IN THE REGION. UPPER SCHOOL STUDENTS MAKE STRASBOURG THEIR HOME BASE. THEY ENROLL IN ONE OF FRANCE'S MOST PRESTIGIOUS SCHOOLS AND LEARN ABOUT THE CULTURE AS THEY TAKE EXCURSIONS THROUGHOUT THE ALSACE REGION AND GERMANY TO VISIT HISTORIC SITES. EXPENSES RELATED TO THE PROGRAM ARE: $99,831
SCHEDULE F, PART I, LINE 3 (3) MS ITALY PROGRAM:	STUDENTS WILL STUDY THE ANCIENT CITIES WHICH WERE DESTROYED AND PRESERVED BY THE ERUPTION OF MT. VESUVIUS. STROLLING THROUGH ROME, THE ETERNAL CITY THEY WILL WALK IN THE FOOTSTEPS OF ROMANS--ANCIENT AND MODERN. STUDENTS WILL EXPERIENCE THE LATIN CURRICULUM UP CLOSE THROUGH ARTIFACTS, ART, AND PLACES. BY EXPLORING THE MODERN CITY THEY WILL ALSO UNDERSTAND HOW THE PAST INFLUENCES THE PRESENT AND HOW INTERPRETATIONS OF HISTORY CAN CHANGE THROUGH TIME. STUDENTS WILL GROW IN THEIR KNOWLEDGE OF ROMAN HISTORY AND THEIR ABILITY TO INTERPRET ANCIENT CULTURE. EXPENSES RELATED TO THE PROGRAM ARE: $76,954
SCHEDULE F, PART I, LINE 3 (4) - MIDDLE SCHOOL SPAIN PROGRAM:	IN VALENCIA, SPAIN, MIDDLE SCHOOL STUDENTS EXPAND THEIR HORIZONS AND INCREASE PROFICIENCY BY FULLY IMMERSING IN AUTHENTIC SPANISH LANGUAGE AND CULTURE. STUDENTS ATTEND CLASSES AT SEMINARIO SEGORBE, OUR PARTNER EXCHANGE SCHOOL. THEY CONNECT WITH MULTINATIONAL CORPORATIONS AND ENGAGE IN HANDS-ON EXPERIENCES WITH RENOWNED EXPERTS TO MEET STUDENT INTERESTS AND PASSIONS. THE PROGRAM INCLUDES A WIDE VARIETY OF OPPORTUNITIES TO GET STUDENTS OUT OF THEIR COMFORT ZONE, INCLUDING VARIOUS CULTURAL ACTIVITIES, SERVICE LEARNING, LOCAL EXCURSIONS, AND A HOME STAY COMPONENT WITH A SCHOOL CLASSMATE TO EXPERIENCE LIVING AS A SPANIARD. EXPENSES RELATED TO THE PROGRAM ARE: $58,565
SCHEDULE F, PART I, LINE 3 (5) - GUATEMALA :	THE GUATEMALA GLOBAL EDUCATION PROGRAM OFFERS AN EXPERIENTIAL LEARNING OPPORTUNITY TO DISCOVER TIES BETWEEN THE U.S. AND GUATEMALA, COLLABORATE TO RAISE NEW FUNDS, BUILD A NEW HOME, AND CONNECT WITH THE PEOPLE OF GUATEMALA. PREP WORK COVERS GUATEMALAN HISTORY, SOCIAL STUDIES, AND ECONOMICS. IN GUATEMALA, USING MATERIALS PURCHASED THROUGH FUNDRAISING, STUDENTS WORK WITH GUATEMALAN FAMILIES TO BUILD AFFORDABLE AND SAFE HOMES. THE HOMES ARE PART OF A WIDER ATTEMPT TO CONNECT THE FAMILIES WITH EDUCATIONAL, HEALTH CARE, AND HOUSING OPPORTUNITIES. EXPENSES RELATED TO THE PROGRAM ARE: $58,683

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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Marts Lundy	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Chubb Avenue Ste 303	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$74,857	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$74,857	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Tuition and Fees	GrantTypeTxt
Recipient	262	RecipientCnt
Cash Grant	$5,869,906	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 THE ORGANIZATION PROVIDES FINANCIAL AID TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNT PROVIDES FOR TUITION AND FEES. THE GRANTS ARE TREATED AS A REDUCTION OF REVENUE AND ARE APPLIED DIRECTLY TO TUITION. NO FORMAL MONITORING PROCESS IS NECESSARY BECAUSE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
Keith A Evans
President	$484,619	$0	$89,000	$0	$44,019	$0	$16,300	$0	$104,327	$0	$738,265	$0	$0	$0
Toni Boyd
VP of Finance and Operations	$246,858	$0	$0	$0	$946	$0	$15,538	$0	$47,375	$0	$310,717	$0	$0	$0
Emilie R Henry
VP for INSTT'L ADVANCEMENT	$202,602	$0	$100,000	$0	$6,346	$0	$12,636	$0	$80,976	$0	$402,560	$0	$80,000	$0
Cindy L Trask
Head of Upper School	$178,278	$0	$0	$0	$34,360	$0	$10,844	$0	$2,133	$0	$225,615	$0	$0	$0
Whitcliff A McKnight
Head of Lower School	$141,933	$0	$0	$0	$34,274	$0	$9,541	$0	$16,841	$0	$202,589	$0	$0	$0
Timothy Downes
Director of Athletics	$144,773	$0	$0	$0	$42,471	$0	$8,956	$0	$39,985	$0	$236,185	$0	$0	$0
Danette Morton
Head of Middle School	$166,724	$0	$0	$0	$758	$0	$10,818	$0	$101,009	$0	$279,309	$0	$0	$0
Brent Ivey
Director of Human Resources	$160,225	$0	$0	$0	$692	$0	$9,821	$0	$2,618	$0	$173,356	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE	SCHEDULE J, PART I, LINE 1A AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, SELECTED MEMBERS OF THE SCHOOL MANAGEMENT TEAM ARE REQUIRED TO RESIDE IN HOUSING LOCATED ON THE CAMPUS. BASED UPON THE FACTS AND CIRCUMSTANCES OF THE REQUIREMENTS OF THEIR RESPECTIVE ROLES AND RESPONSIBILITIES AT THE SCHOOL, IT IS MANAGEMENT'S POSITION THAT THE HOUSING IS NON-TAXABLE TO THE EMPLOYEE. THE CIRCUMSTANCES OF THE HOUSING BENEFIT ARE REVIEWED ON AN ANNUAL BASIS TO DETERMINE IF THE EXCLUSION UNDER SECTION 119 IS APPLICABLE. DURING THE 2018 CALENDAR YEAR, THE SCHOOL PROVIDED $162,211 IN NON TAXABLE HOUSING COMPENSATION TO EMPLOYEES LISTED ON PART VII AND SCHEDULE J PART II; $90,497 TO TWO OFFICERS, $35,857 TO ONE KEY EMPLOYEE AND $35,857 TO ONE OF THE 5 HIGHEST PAID EMPLOYEES.
TRAVEL FOR COMPANIONS	SCHEDULE J, PART I, LINE 1A THE SCHOOL PAYS FOR TRAVEL AND RELATED PROFESSIONAL BUSINESS EXPENSES WHEN THE PRESIDENT'S SPOUSE ACCOMPANIES THE PRESIDENT ON SCHOOL RELATED EVENTS INCLUDING (A) ALUMNI EVENTS, (B) FUNDRAISING, (C) STUDENT PERFORMANCES AND TRIPS AS WELL AS (D) PROFESSIONAL EDUCATIONAL ACTIVITIES, WHICH REQUIRE THE SPOUSE TO ATTEND. THE PRESIDENT AND SPOUSE'S ATTENDANCE AT THESE EVENTS ON BEHALF OF THE SCHOOL ARE DEEMED AS INTEGRAL AND ARE REQUIRED TO REPRESENT THE SCHOOL AT THOSE EVENTS. IT IS MANAGEMENT'S POSITION THAT THE SPOUSAL TRAVEL IS NON-TAXABLE TO THE EMPLOYEE. MANAGEMENT'S POSITION THAT THE SPOUSAL TRAVEL IS NON-TAXABLE TO THE EMPLOYEE.
PERSONAL SERVICES	SCHEDULE J, PART I, LINE 1A The School provided housekeeping services for the public areas of President Evan's on campus residence during the academic year for special events and meetings in the residence. It is Management's position that these amenities are non-taxable to the employee.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B THE SCHOOL SPONSORS A NON-QUALIFIED 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. UNDER THE NON-QUALIFIED 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, THE SCHOOL'S CONTRIBUTION WHICH IS BASED UPON A PREDETERMINED SCHEDULE AS WELL AS THE PERFORMANCE OF THE PRESIDENT IS ANNUALLY APPROVED BY THE SCHOOL'S BOARD OF TRUSTEES. THE CONTRIBUTIONS AND EARNINGS THEREIN ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING AMOUNTS WERE PAID OR VESTED FOR CALENDAR YEAR 2018: KEITH EVANS $40,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DEVELOPMENT AUTHORITY OF FULTON COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581506878	BondIssuerEIN
Bond Issued	2009-08-20	BondIssuedDt
Issue Price	$19,470,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,840,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$19,470,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$19,470,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2006	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SUN TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TAX EXEMPT BONDS - DESCRIPTION OF PURPOSE	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE K, PART I, LINE A(F) THE ORIGINAL INDENTURE WAS ISSUED NOVEMBER 13, 2003, WITH THE ORIGINAL PROJECT COMPLETED IN 2006. THE REISSUANCE IS TO AMEND THE ORIGINAL INDENTURE TO PERMIT THE REFUNDED BONDS TO BE CONVERTED TO A MODE THAT WILL ALLOW FOR THE REFUNDED BONDS TO BE PURCHASED BY A BANK AND TO BEAR INTEREST AT THE RATES APPLICABLE DURING THE BANK RATE PERIOD. THE REFUNDED BONDS ARE BEING REISSUED IN ACCORDANCE WITH THE PROVISIONS OF THE ORIGINAL INDENTURE.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$64,402	CashGrantAmt
Type Of Assistance	Financial Aid	TypeOfAssistanceTxt
Assistance Purpose	Tution Assistance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEFFREY P SMALL JR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD TRUSTEE	RelationshipDescriptionTxt
Transaction	$105,945	TransactionAmt
Transaction	COMPENSATION OF FAMILY MEMBER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV, LINE 1 JEFFREY P. SMALL, JR., BOARD MEMBER OF THE ORGANIZATION, HAS A FAMILY MEMBER WHO IS EMPLOYED BY THE ORGANIZATION. THE RELATIONSHIP WITH THE BOARD MEMBER HAS NO BEARING ON EMPLOYMENT AND COMPENSATION IS DETERMINED ON AN ARM'S LENGTH BASIS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$514,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CONTRIBUTIONS RECEIVED	FormAndLineReferenceDesc
Explanation	PART I, LINE 9, COLUMN B COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 POWERS OF THE EXECUTIVE COMMITEE	FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL DECIDE ALL QUESTIONS AFFECTING THE INTERESTS OF THE SCHOOL WHICH MAY BE BROUGHT BEFORE IT BETWEEN MEETINGS OF THE BOARD, IN MATTERS CONSISTENT WITH PREVIOUS DECISIONS AND EXISTING POLICIES OF THE BOARD. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE THE POWER TO AUTHORIZE ANY DISTRIBUTION OF ASSETS, INCOME OR PROPERTY TO TRUSTEES OR OFFICERS OF THE SCHOOL (OTHER THAN AS PAYMENT OF INDEMNIFICATION OR REASONABLE COMPENSATION, FEES OR EXPENSES INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE SCHOOL); APPROVE THE DISSOLUTION, MERGER OR SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE SCHOOL; ELECT, APPOINT OR REMOVE TRUSTEES OR FILL VACANCIES ON THE BOARD OF TRUSTEES, OR ANY OF ITS COMMITTEES; ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE SCHOOL.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS SUBJECT TO MULTIPLE LEVELS OF REVIEW. IT IS FIRST REVIEWED BY THE CONTROLLER AND VICE PRESIDENT FOR FINANCE AND OPERATIONS, AND THEN REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C Annually board members, officers, and key employees are provided a copy of The School's conflict of interest policies including required disclosures. The Secretary of the Board collects the responses for review. Identified conflicts and potential conflicts are evaluated and disclosed as required on form 990. For employees, per the employee code of conduct and ethics enumerated in the employee handbook, employees are required to disclose in the writing any potential conflicts to the President. Conflicts involving the President are reported directly to the Board of Trustees. The process is completed annually. Under the organization's rules for reporting and accountability, conflicts of interest involving the President are reported directly to the Board of Trustees. In the case of a Board vote, parties with conflicts are excused.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION USES A PERSONNEL COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD TO DETERMINE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT FOR FINANCE AND OPERATIONS/TREASURER. THE COMPENSATION REVIEW PROCESS FOR KEY EMPLOYEES REPORTED ON THE 990 INCLUDES REVIEW BY THE PRESIDENT, VICE PRESIDENT FOR FINANCE AND OPERATIONS, AND COMPENSATION COMMITTEE, AS WELL AS COMPARATIVE DATA FROM SURVEYS FROM LIKE INSTITUTIONS AND AN EXECUTIVE COMPENSATION CONSULTANT. THE FINAL COMPENSATION DETERMINATIONS ARE DOCUMENTED BY THE ORGANIZATION.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 UNREALIZED LOSS FROM INTEREST SWAP $ (163,647) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (5,259) DECREASE IN CSV $ (3,813) UNCOLLECTIBLE GRANTS $ (1,082,810) ---------- TOTAL (1,255,529) ----------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Odyssey Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 West Paces Ferry Road NW	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30327	ZIPCd

Field	Value	IRS element (for citing)
EIN	582537795	EIN
Primary Activities	SUPPORT ORG	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11-A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Odyssey Inc
n	$129,195	FMV
Odyssey Inc
q	$590,829	Cost