2019-11-07T06:59:33-08:00 2019-06-30 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2018-07-01 520614282 THE GUNSTON SCHOOL INC GUNS 4107580620 POST OFFICE BOX 200 CENTREVILLE MD 21617 JOHN A LEWIS IV HEADMASTER 4107580620 2019-11-06 true James Anderson CPA P00066527 4107662645 23.31.220.138 2019-11-07 06:59:27 PS P E892FE57D3800DEEF1E2B323B759850988C99AE9 4A8EF6C028D3AEB8377C8808ADF7D3A21671144F 2018 2020-03-31 21:24:44Z JOHN A LEWIS IV PO BOX 200 CENTREVILLE MD 21617 5162835 false X www.gunston.org X 1956 MD THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDCUATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. 11 11 66 2 0 0 500185 474721 3882996 4017492 33558 39902 371581 455141 4788320 4987256 0 0 2735643 2882205 0 356363 1754125 1894292 4489768 4776497 298552 210759 10594252 10657010 4920719 4764740 5673533 5892270 THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDCUATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. false false 3569357 0 4017492 EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 204 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC, ATHLETIC ACTIVITIES AND CWS 3569357 true true false false false false false false false true true false false false true true true false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false true 76 0 true 66 true false false false false false true true false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false MD X X MS REBECCA SCHMIER 4107580620 PO BOX 200 CENTREVILLE MD 21617 PATRICIA PARKHURST TRUSTEE 2.00 X 0 0 0 KURT GRAY TRUSTEE 2.00 X 0 0 0 GREG FARLEY TRUSTEE 2.00 X 0 0 0 ROBERT FORDI TRUSTEE 2.00 X 0 0 0 KAREN TALBOTT TRUSTEE 2.00 X 0 0 0 ELIZABETH MCCOWN TRUSTEE 2.00 X 0 0 0 JILL MEYERHOFF TRUSTEE 2.00 X 0 0 0 MARA SCHMITTINGER SECRETARY 2.00 X X 0 0 0 MARK FREESTATE TREASURER 2.00 X X 0 0 0 PATRICK SHOEMAKER VICE CHAIRMAN 2.00 X X 0 0 0 JAMES WRIGHT CHAIRMAN 2.00 X X 0 0 0 JOHN LEWIS HEADMASTER 60.00 X X 198345 0 13170 CHRISTIE GRABIS ASSISTANT HEAD OF SCHOOL 40.00 X 100258 0 5000 298603 0 18170 2 false true false L&S BUS SERVICE INC PO BOX 243 CENTREVILLE MD 21617 TRANSPORTATION 220303 SODEXO SODEXO ATLANTA GA 383536922 FOOD & SUPPLIES 133991 2 26424 448297 474721 TUITION AND FEES 611600 4017492 0 0 4017492 -7330 0 -7330 205693 158461 0 47232 0 47232 0 0 47232 72735 26424 17118 55617 0 55617 4567 4567 4567 OTHER INCOME 900099 394957 0 0 394957 394957 4987256 4022059 0 490476 193015 106158 57905 28952 2237798 1780706 290605 166487 80945 42459 25658 12828 190732 103704 58019 29009 179715 98843 53915 26957 6790 6790 0 0 96421 8046 73019 15356 92382 73729 8675 9978 50441 47252 2817 372 103487 87965 10348 5174 392251 333413 39225 19613 49063 0 49063 0 SUPPLIES 267920 267920 0 0 TRANSPORTATION 185135 185135 0 0 REPAIRS & MAINTENANCE 197453 167276 20118 10059 STUDENT SERVICES 120448 120448 0 0 332501 139513 161410 31578 4776497 3569357 850777 356363 1073330 1093487 491495 381826 72426 60341 22394 20810 43886 39946 13020910 4793462 7958488 8227448 791633 833152 140600 0 10594252 10657010 62859 235102 1201086 1145943 2957392 2822513 699382 561182 4920719 4764740 X 4412751 4811489 752551 589332 508231 491449 5673533 5892270 10594252 10657010 210759 7978 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508231 25000 -8239 33543 491449 514119 25000 28350 59238 508231 509574 4545 14258 14258 514119 492774 16800 11783 11783 509574 495174 30000 15278 47678 492774 false false 0 74095 74095 10329826 3343916 6985910 991883 372421 619462 1625106 1077125 547981 8227448 BENEFICIARY PAYABLE 0 MORTAGE PAYABLE 527292 LOAN PAYABLE 33890 561182 X 5081304 7978 86070 94048 4987256 4987256 4862567 86070 86070 4776497 4776497 Pt X, Line 2 THE SCHOOL IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE SCHOOL ARE TAX-DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 OR 2018. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2014. Pt XI, Line 2d TUITION AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 2A AND 10B. Pt XII, Line 2d TUITION AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 2A AND 10B. Pt V, Line 4 THE INTENDED USE OF THE ENDOWMENT FUND IS TO HOLD THE CORPUS IN INVESTMENTS, WHILE USING THE INTEREST AND APPROPRIATED AMOUNTS DEEMED BY DONORS FOR SCHOLARSHIPS AND OPERATIONS. true true true true true true true false false false false false false false false false false true Line 3 AS PART OF ALL PRINTED ADVERTISING AND IN SCHOOL HANDBOOKS AND PUBLICATIONS. AS PART OF ALL PRINTED ADVERTISING AND IN SCHOOL HANDBOOKS AND PUBLICATIONS AUCTION 77041 26424 50617 500 5505 7065 4048 77041 26424 50617 500 5505 7065 4048 17118 33499 false false false false false false false false false JOHN LEWIS 146762 0 0 0 51583 0 8327 0 4843 0 211515 0 0 0 A THE TOWN COUNCIL OF CENTREVILLE 526009782 NONE00000 2014-09-25 3934108 CONSTRUCTION false false false A 991816 3934108 143735 3919357 2015 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 A false true false 0.000000000000 false 0.000000000000 false false Pt VI, Line 11b THE TREASURER PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 SEVEN DAYS BEFORE IT IS INTENDED TO BE MAILED. IF THE TREASURER RECEIVES NO RESPONSES FROM THE BOARD MEMBERS HE ASSUMES THAT THE FORM 990 HAS BEEN APPROVED AND MAILS IT. Pt VI, Line 12c AT THE BEGINNING OF EACH BOARD MEETING, ATTENDEES ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. Pt VI, Line 15a THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED FOR THE SCHOOL AREA. Pt VI, Line 15b THE BOARD SEARCHES NAIS AND AIMS DATABASES TO GET COMPARABLE WAGES BASED ON SCHOOL TYPES AND SIZES AND JOB DESCRIPTIONS AND ARE ADJUSTED FOR THE SCHOOL AREA. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE. THE FORM 990 IS ALSO FILED ELECTRONICALLY ON GUIDESTAR. Pt VI, Line 2 MARK FREESTATE IS THE INSURANCE AGENT FOR THE SCHOOL, SEVERAL EMPLOYEES, AND BOARD MEMBERS. Form 990, Part IX, Line 24e RECRUITING AND MARKETING 47221. 0. 47221. 0. Form 990, Part IX, Line 24e ATHLETIC SUPPLIES 22641. 22641. 0. 0. Form 990, Part IX, Line 24e GRADUATION 22000. 22000. 0. 0. Form 990, Part IX, Line 24e DUES, MEMBERSHIPS & SUBSCRIPTIONS 19673. 8588. 11085. 0. Form 990, Part IX, Line 24e HEADMASTER EXPENSE 10045. 0. 10045. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 23046. 1742. 7887. 13417. Form 990, Part IX, Line 24e ALUMNI EXPENSES 998. 0. 0. 998. Form 990, Part IX, Line 24e STUDENT ACTIVITIES 59518. 59518. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 51098. 15115. 35983. 0. Form 990, Part IX, Line 24e RESIDENT HOUSING 900. 765. 90. 45. Form 990, Part IX, Line 24e PROFESSIONAL FEES 58243. 9144. 49099. 0. Form 990, Part IX, Line 24e AUCTION EXPENSES 17118. 0. 0. 17118.