GRALAND COUNTRY DAY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRALAND COUNTRY DAY (EIN 84-0402699)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-14
- IRS object ID
- 201930459349301273
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-14T12:50:36-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Ste 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graland Country Day School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAL | BusinessNameControlTxt |
| Phone | 3033990390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Clermont St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan Botello | PersonNm |
| Person Title | Director of Finance and Operations | PersonTitleTxt |
| Phone | 3033990390 | PhoneNum |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Anne Reinwald | PreparerPersonNm |
| PTIN | P01388434 | PTIN |
| Phone | 3035345953 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 11:50:27 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Juan Botello | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Clermont St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,203,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.graland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A private school serving Preschool - 8th grade. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,553 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,329,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,322,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,972,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,646,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,397,334 | PYTotalRevenueAmt |
| CY Total Revenue | $22,082,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,092,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,278,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,844,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,656,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $606,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,529,350 | PYOtherExpensesAmt |
| CY Other Expenses | $10,198,427 | CYOtherExpensesAmt |
| PY Total Expenses | $25,471,630 | PYTotalExpensesAmt |
| CY Total Expenses | $25,133,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,074,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,051,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,747,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,304,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,233,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,915,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,513,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,389,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Graland Country Day School's mission is to achieve intellectual excellence, build strong character, enrich learning through the arts and athletics, and prepare our students to be engaged citizens and thoughtful leaders. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,162,645 | ExpenseAmt |
| Grant | $2,278,385 | GrantAmt |
| Revenue | $16,646,533 | RevenueAmt |
| Desc | Graland Country Day School has one major program which is to educate students that attend the school. Graland offers a Preschool through 8th grade program that offers experiential learning via field trips and guest speakers for science, art, literature and history. Graland employs quality teachers from across the country and maintains a seven-acre campus with a commitment to open space. | Desc |
| Total Program Service Expenses | $22,162,645 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juan Botello | PersonNm |
| Phone | 3033990390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Clermont Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| John Gowen | ||||||||
| President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Kechriotis | ||||||||
| 1st Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sarah Hunt | ||||||||
| 2nd Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bernie Dvorak | ||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sureel Choksi | ||||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Liz Arnold | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Buese | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Cooper | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Farver | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Hughes | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Reidy | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Eleanor Caulkins | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Max Caulkins | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Alijani | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Crawford Hamilton | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Pardun | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Seth Terry | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon-Erik Borgen | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Boris | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Eidson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Walton | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Cobb | ||||||||
| Head of School | 45.00 | Yes (X) | $170,062 | $0 | $28,151 | |||
| Juan Botello | ||||||||
| Director of Finance & Op | 45.00 | Yes (X) | $209,330 | $0 | $23,423 | |||
| Jessica Goski | ||||||||
| Director of Development | 45.00 | $124,910 | $0 | $20,123 | Yes (X) | |||
| Gail Sonnesyn | ||||||||
| Associate Head of School | 45.00 | $113,360 | $0 | $16,031 | Yes (X) | |||
| Lora Anne Remington | ||||||||
| Lower School Head | 45.00 | $116,355 | $0 | $21,498 | Yes (X) | |||
| Martin Twarogowski | ||||||||
| Director of Technology | 45.00 | $104,984 | $0 | $18,960 | Yes (X) | |||
| Diann Nestel | ||||||||
| Director of Programs | 45.00 | $107,088 | $0 | $15,344 | Yes (X) | |||
| Veronica McCaffrey | ||||||||
| Former Head of School thru 6/30/17 | 45.00 | $133,144 | $0 | $14,218 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,079,233 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Haselden Construction | |||||
| 6950 S Potomac St | Centennial | CO | 80112 | General contractor | $1,733,472 |
| Sodexo | |||||
| Dept 880328 | Los Angeles | CA | 900880328 | Cafeteria food | $918,978 |
| Custom Tile Roofing Inc | |||||
| 4560 Columbine St | Denver | CO | 80216 | Roofing | $155,578 |
| Close Up Foundation | |||||
| 1330 Braddock Place Suite 400 | Alexandria | VA | 22314 | Field trips | $144,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,365 | FundraisingAmt |
| Related Organizations | $1,223,377 | RelatedOrganizationsAmt |
| All Other Contributions | $3,992,397 | AllOtherContributionsAmt |
| Total Contributions | $5,322,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 900099 | $16,323,606 | $16,323,606 |
| After-school activity | 900099 | $189,818 | $189,818 |
| Campus & admission fee | 900099 | $133,109 | $133,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,646,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,450 | TotalRevenueColumnAmt |
| Exclusion | $118,450 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,809 | TotalRevenueColumnAmt |
| Exclusion | -$4,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,082,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,646,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,385 | TotalAmt |
| Program Services | $2,253,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,095 | TotalAmt |
| Management And General | $504,095 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,467,293 | TotalAmt |
| Program Services | $8,101,927 | ProgramServicesAmt |
| Management And General | $1,005,647 | ManagementAndGeneralAmt |
| Fundraising | $359,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,735 | TotalAmt |
| Program Services | $470,411 | ProgramServicesAmt |
| Management And General | $47,757 | ManagementAndGeneralAmt |
| Fundraising | $16,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,260 | TotalAmt |
| Program Services | $1,145,502 | ProgramServicesAmt |
| Management And General | $240,802 | ManagementAndGeneralAmt |
| Fundraising | $54,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,242 | TotalAmt |
| Program Services | $579,367 | ProgramServicesAmt |
| Management And General | $103,823 | ManagementAndGeneralAmt |
| Fundraising | $26,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,364 | TotalAmt |
| Management And General | $14,364 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,035 | TotalAmt |
| Management And General | $42,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,506 | TotalAmt |
| Program Services | $21,379 | ProgramServicesAmt |
| Management And General | $107,987 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,446 | TotalAmt |
| Management And General | $165,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,157 | TotalAmt |
| Program Services | $32,589 | ProgramServicesAmt |
| Management And General | $27,838 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,853 | TotalAmt |
| Program Services | $351,421 | ProgramServicesAmt |
| Management And General | $18,693 | ManagementAndGeneralAmt |
| Fundraising | $3,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,970 | TotalAmt |
| Program Services | $811,269 | ProgramServicesAmt |
| Management And General | $13,116 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,707 | TotalAmt |
| Program Services | $1,996,076 | ProgramServicesAmt |
| Management And General | $32,271 | ManagementAndGeneralAmt |
| Fundraising | $6,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,959 | TotalAmt |
| Program Services | $144,911 | ProgramServicesAmt |
| Management And General | $23,905 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transfer to related org | $3,136,804 | $3,136,804 | ||
| Miscellaneous expenses | $1,135,198 | $985,176 | $16,603 | $133,419 |
| Lunchroom food and supp | $1,121,785 | $1,121,785 | ||
| School supplies and act | $985,643 | $985,643 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,133,437 | TotalAmt |
| Program Services | $22,162,645 | ProgramServicesAmt |
| Management And General | $2,364,382 | ManagementAndGeneralAmt |
| Fundraising | $606,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,298 | BOYAmt |
| EOY | $2,127,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,962 | BOYAmt |
| EOY | $6,753,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,410 | BOYAmt |
| EOY | $3,151,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,527,669 | BOYAmt |
| EOY | $1,040,246 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100 | BOYAmt |
| EOY | $7,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,381 | BOYAmt |
| EOY | $378,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,123,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,278,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,638,284 | BOYAmt |
| EOY | $26,844,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,747,104 | BOYAmt |
| EOY | $40,304,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,984 | BOYAmt |
| EOY | $1,005,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,226,510 | BOYAmt |
| EOY | $8,910,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,233,494 | BOYAmt |
| EOY | $9,915,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,079,277 | BOYAmt |
| EOY | $27,509,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,645 | BOYAmt |
| EOY | $209,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,688 | BOYAmt |
| EOY | $2,670,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,513,610 | BOYAmt |
| EOY | $30,389,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,747,104 | BOYAmt |
| EOY | $40,304,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,051,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,405 | 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
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,928,223 | BeginningYearBalanceAmt |
| Contributions | $3,136,803 | ContributionsAmt |
| Investment Earnings Or Losses | $3,438,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,276,968 | OtherExpendituresAmt |
| End Year Balance | $40,226,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,707,153 | BeginningYearBalanceAmt |
| Contributions | $4,944,220 | ContributionsAmt |
| Investment Earnings Or Losses | $2,702,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,425,216 | OtherExpendituresAmt |
| End Year Balance | $34,928,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,507,253 | BeginningYearBalanceAmt |
| Contributions | $1,031,346 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,474,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,356,523 | OtherExpendituresAmt |
| End Year Balance | $28,707,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,432,465 | BeginningYearBalanceAmt |
| Contributions | $647,900 | ContributionsAmt |
| Investment Earnings Or Losses | $1,768,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,341,450 | OtherExpendituresAmt |
| End Year Balance | $31,507,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,346,661 | BeginningYearBalanceAmt |
| Contributions | $129,100 | ContributionsAmt |
| Investment Earnings Or Losses | $4,219,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,262,530 | OtherExpendituresAmt |
| End Year Balance | $30,432,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,011,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,197,877 | DepreciationAmt |
| Book Value | $25,813,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,965 | DepreciationAmt |
| Book Value | $146,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,656,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,771,585 | DepreciationAmt |
| Book Value | $884,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,844,786 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,755,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$73,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,828,928 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,253,385 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,253,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,082,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,880,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,880,052 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,253,385 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,253,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,133,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Graland's collection consists of artwork, including statues and murals. This artwork is on display for the students. |
| Part V, Line 4: | The endowment funds are used for the educational, operational, and capital needs of Graland Country Day School. |
| Part XI, Line 4b - Other Adjustments: | Financial aid netted against tuition revenue in financial statements 2,253,385. |
| Part XII, Line 4b - Other Adjustments: | Financial aid 2,253,385. |
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 | The Association of Colorado Independent Schools of which Graland is a member publishes the non-discrimination policy annually in the Denver Post. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GPA Events | Event1Nm |
| Gross Receipts Event1 | $223,221 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,365 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,856 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $116,856 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $223,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,856 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Park People | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 Grant Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846045624 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | Save Our Sundial Improvement Project | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition financial aid | GrantTypeTxt |
| Recipient | 122 | RecipientCnt |
| Cash Grant | $2,253,385 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Graland maintains files on all families that apply for and receive financial aid. These families receive a direct reduction in their tuition. Graland's grant to The Park People was for a specific project located at a park across from the school. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joshua Cobb | ||||||||||||||
| Head of School | $169,462 | $0 | $600 | $0 | $0 | $0 | $14,400 | $0 | $13,751 | $0 | $198,213 | $0 | $0 | $0 |
| Juan Botello | ||||||||||||||
| Director of Finance & Op | $208,730 | $0 | $600 | $0 | $0 | $0 | $10,600 | $0 | $12,823 | $0 | $232,753 | $0 | $0 | $0 |
| Veronica McCaffrey | ||||||||||||||
| Former Head of School thru 6/30/17 | $133,144 | $0 | $0 | $0 | $0 | $0 | $9,840 | $0 | $4,378 | $0 | $147,362 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The head of school received a discretionary spending account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Eleanor Caulkins and Max Caulkins are mother and son, respectively. |
| Form 990, Part VI, Section A, line 4 | The governing board approved an amendment to the by-laws to elect an ex-officio member to represent the School's Climate Advisory Committee. |
| Form 990, Part VI, Section A, line 8b | According to Graland's bylaws there are no committees who can act on behalf of the governing board. |
| Form 990, Part VI, Section B, line 11b | This Form 990 was reviewed by the audit and finance committee of the Board of Trustees in detail. The 990 was then presented to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | On an annual basis the Graland Board members and key employees are required to complete a conflict of interest form attesting that they have read the conflict of interest policy and will promptly disclose any conflict or potential conflict that arises in the conduct of school business. If any conflict or potential conflict exists regarding a voting matter before the Board, the member will disclose such conflict and if a conflict does exist the board member is to leave the meeting prior to any discussion on the matter and will not vote on the issue. |
| Form 990, Part VI, Section B, line 15 | The board has a compensation committee that reviews and approves the compensation of the Head of School on an annual basis. The evaluation is done by comparing total compensation to similar positions from other private schools via a national survey that is conducted by the National Association of Independent Schools. The compensation from the national survey is geographically adjusted to account for variances in the cost of living based on geographic location. The compensation for top level managers is also compared to the National Association of Independent Schools annual salary survey and approved by the Head of School. |
| Form 990, Part VI, Section C, line 19 | Graland Country Day School makes its governing documents, conflict of interest policy and financial statements available to anyone that makes a request of the organization to see such policies and information. |
| Form 990, Part XII, Line 2c | The School's finance committee is responsible for appointing the independent auditor and overseeing the audit function. The finance committee meets with the independent auditor at least once annually to review the results of the audit. There has been no change in this process from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graland Country Day School Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 Cherry Creek North Drive | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841229992 | EIN |
| Primary Activities | Hold and invests assets for the benefit of Graland Country Day School | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |