2019-02-14T12:50:36-06:00 2018-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2017-07-01 840402699 Graland Country Day School GRAL 3033990390 55 Clermont St Denver CO 80220 Juan Botello Director of Finance and Operations 3033990390 2019-02-14 1 Lori Anne Reinwald P01388434 3035345953 72.164.244.82 2019-02-14 11:50:27 MS P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2017 2019-02-21 02:37:17Z Juan Botello 55 Clermont St Denver CO 80220 22203978 0 X www.graland.org X 1927 CO A private school serving Preschool - 8th grade. 21 21 259 425 0 5553 5329568 5322139 15972141 16646533 95625 113641 0 0 21397334 22082313 2092775 2278385 0 0 11844505 12656625 5000 0 606410 11529350 10198427 25471630 25133437 -4074296 -3051124 48747104 40304877 15233494 9915796 33513610 30389081 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. 0 0 22162645 2278385 16646533 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. 22162645 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 112 0 1 259 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Juan Botello 3033990390 55 Clermont Street Denver CO 80220 John Gowen President 7.00 X X 0 0 0 John Kechriotis 1st Vice President 4.00 X X 0 0 0 Sarah Hunt 2nd Vice President 4.00 X X 0 0 0 Bernie Dvorak Treasurer 4.00 X X 0 0 0 Sureel Choksi Secretary 4.00 X X 0 0 0 Liz Arnold Board Member 2.00 X 0 0 0 Tim Buese Board Member 2.00 X 0 0 0 Jason Cooper Board Member 2.00 X 0 0 0 Adam Farver Board Member 2.00 X 0 0 0 Courtney Hughes Board Member 2.00 X 0 0 0 Karen Reidy Board Member 2.00 X 0 0 0 Eleanor Caulkins Board Member 2.00 X 0 0 0 Max Caulkins Board Member 2.00 X 0 0 0 Sarah Alijani Board Member 2.00 X 0 0 0 Crawford Hamilton Board Member 2.00 X 0 0 0 Mike Pardun Board Member 2.00 X 0 0 0 Seth Terry Board Member 2.00 X 0 0 0 Jon-Erik Borgen Board Member 2.00 X 0 0 0 Anne Boris Board Member 2.00 X 0 0 0 Michelle Eidson Board Member 2.00 X 0 0 0 Ben Walton Board Member 2.00 X 0 0 0 Joshua Cobb Head of School 45.00 X 170062 0 28151 Juan Botello Director of Finance & Op 45.00 X 209330 0 23423 Jessica Goski Director of Development 45.00 X 124910 0 20123 Gail Sonnesyn Associate Head of School 45.00 X 113360 0 16031 Lora Anne Remington Lower School Head 45.00 X 116355 0 21498 Martin Twarogowski Director of Technology 45.00 X 104984 0 18960 Diann Nestel Director of Programs 45.00 X 107088 0 15344 Veronica McCaffrey Former Head of School thru 6/30/17 45.00 X 133144 0 14218 1079233 0 157748 8 1 1 0 Haselden Construction 6950 S Potomac St Centennial CO 80112 General contractor 1733472 Sodexo Dept 880328 Los Angeles CA 900880328 Cafeteria food 918978 Custom Tile Roofing Inc 4560 Columbine St Denver CO 80216 Roofing 155578 Close Up Foundation 1330 Braddock Place Suite 400 Alexandria VA 22314 Field trips 144099 4 106365 1223377 3992397 5322139 Tuition 900099 16323606 16323606 After-school activity 900099 189818 189818 Campus & admission fee 900099 133109 133109 16646533 118450 118450 4809 -4809 -4809 -4809 116856 106365 116856 0 22082313 16646533 0 113641 25000 25000 2253385 2253385 504095 504095 9467293 8101927 1005647 359719 534735 470411 47757 16567 1441260 1145502 240802 54956 709242 579367 103823 26052 14364 14364 42035 42035 130506 21379 107987 1140 165446 165446 62157 32589 27838 1730 373853 351421 18693 3739 826970 811269 13116 2585 2034707 1996076 32271 6360 168959 144911 23905 143 Transfer to related org 3136804 3136804 Miscellaneous expenses 1135198 985176 16603 133419 Lunchroom food and supp 1121785 1121785 School supplies and act 985643 985643 25133437 22162645 2364382 606410 5552298 2127786 6755962 6753735 3034410 3151961 6527669 1040246 13100 7365 225381 378998 51123213 24278427 26638284 26844786 48747104 40304877 1006984 1005198 14226510 8910598 15233494 9915796 X 29079277 27509115 1117645 209248 3316688 2670718 33513610 30389081 48747104 40304877 -3051124 -73405 0 X X 0 1 X 1 0 X X 0 34928223 3136803 3438509 1276968 40226567 28707153 4944220 2702066 1425216 34928223 31507253 1031346 -2474923 1356523 28707153 30432465 647900 1768338 1341450 31507253 27346661 129100 4219234 1262530 30432465 0.00000 0.94230 0.05770 0 1 1 44011501 18197877 25813624 455284 308965 146319 6656428 5771585 884843 26844786 19755523 -73405 -73405 19828928 2253385 2253385 22082313 22880052 0 22880052 2253385 2253385 25133437 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Association of Colorado Independent Schools of which Graland is a member publishes the non-discrimination policy annually in the Denver Post. GPA Events 223221 106365 116856 116856 223221 106365 116856 116856 116856 0 1 The Park People 1510 Grant Street Denver CO 80210 846045624 501(c)(3) 25000 Save Our Sundial Improvement Project 1 0 Tuition financial aid 122 2253385 Part I, Line 2: 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Joshua Cobb Head of School 169462 0 600 0 0 0 14400 0 13751 0 198213 0 0 0 Juan Botello Director of Finance & Op 208730 0 600 0 0 0 10600 0 12823 0 232753 0 0 0 Veronica McCaffrey Former Head of School thru 6/30/17 133144 0 0 0 0 0 9840 0 4378 0 147362 0 0 0 Part I, Line 1a The head of school received a discretionary spending account. 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. Graland Country Day School Foundation 3575 Cherry Creek North Drive Denver CO 80209 841229992 Hold and invests assets for the benefit of Graland Country Day School CO 3 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0