2018-05-11T16:08:30-05:00 2017-06-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2016-07-01 840242810 KENT DENVER COUNTRY DAY SCHOOL KENT 3037707660 4000 E QUINCY AVENUE ENGLEWOOD CO 80113 JERRY WALKER ASSOCIATE HEAD OF SCHOOL 3037707660 2018-05-10 1 KYLE FRITCH CPA P01313374 3037705700 2018-05-10 2016 2022-09-23 18:48:47Z KENT DENVER SCHOOL JERRY WALKER 4000 E QUINCY AVENUE ENGLEWOOD CO 80113 49918977 0 X WWW.KENTDENVER.ORG X 1940 CO EXCELLENCE IN SCHOLARSHIP AND CHARACTER IS THE GOAL OF A KENT DENVER EDUCATION. 27 26 295 100 58101 30721 3454981 12264676 18532627 19296670 449006 557803 288511 -910823 22725125 31208326 2299276 2528697 0 0 11696272 12888244 0 325000 1402046 7791584 7977543 21787132 23719484 937993 7488842 93839339 116902557 15419474 25691781 78419865 91210776 X EXCELLENCE IN SCHOLARSHIP AND CHARACTER IS THE GOAL OF A KENT DENVER EDUCATION. THE SCHOOL SEEKS TO BUILD A CARING, DIVERSE COMMUNITY OF RESPONSIBLE CITIZENS. TO THAT END, THE SCHOOL PROVIDES A CHALLENGING COLLEGE PREPARATORY CURRICULUM AND SETS HIGH ETHICAL STANDARDS. 0 0 18155621 2528697 19296670 KENT DENVER SCHOOL IS AN INDEPENDENT SCHOOL FOR GRADES SIX THROUGH TWELVE, PROVIDING A SOUND ACADEMIC EDUCATION TO ITS STUDENTS IN AN ENVIRONMENT THAT NURTURES THEIR SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL'S OBJECTIVE IS TO WORK WITH FAMILIES TO ENCOURAGE INTELLECTUAL CURIOSITY, INDEPENDENT THINKING, AND MORAL DEVELOPMENT IN STUDENTS, AND TO ESTABLISH A FOUNDATION FOR LEARNING IN COLLEGE AND THROUGHOUT LIFE. THE SCHOOL PROVIDED EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 698 STUDENTS. DURING THE MOST RECENT SCHOOL YEAR (2016 - 2017) THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TO STUDENTS TOTALING $2,528,697. THE SCHOOL ALSO CONDUCTS THE "BREAKTHROUGH PROGRAM" WHICH IT OFFERS RIGOROUS ACADEMIC CURRICULUM FOR MOTIVATED DENVER PUBLIC SCHOOL STUDENTS AT NO COST TO THE STUDENTS OR THEIR FAMILIES. APPROXIMATELY 180 MIDDLE SCHOOL STUDENTS, PRIMARILY FROM LOW-INCOME FAMILIES, PARTICIPATED IN THE SIX-WEEK PROGRAM, WHICH IS TAUGHT BY HIGH SCHOOL AND COLLEGE STUDENTS. 18155621 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 91 0 1 295 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO X DIANE MONSON 3037707660 4000 E QUINCY AVENUE ENGLEWOOD CO 80113 KEVIN DUNCAN PRESIDENT 2.00 X X 0 0 0 MICHANDA LINDSAY VICE PRESIDENT 2.00 X X 0 0 0 TOM MCGONAGLE TREASURER 2.00 X X 0 0 0 MARY KELLY SECRETARY 2.00 X X 0 0 0 RAND HARRINGTON HEAD OF SCHOOL 50.00 X X 248856 0 73975 MARY CHAO TRUSTEE 2.00 X 0 0 0 TULLY BRAGG TRUSTEE 2.00 X 0 0 0 KATHY COORS TRUSTEE 2.00 X 0 0 0 JAVIER DEL CASTILLO TRUSTEE 2.00 X 0 0 0 JULIA SAYRE DONNELLY TRUSTEE 2.00 X 0 0 0 ANN ELLIS TRUSTEE 2.00 X 0 0 0 JEREMY FLUG TRUSTEE 2.00 X 0 0 0 K C GALAGHER TRUSTEE 2.00 X 0 0 0 KEN GART TRUSTEE 2.00 X 0 0 0 SUNHEE HODGES TRUSTEE 2.00 X 0 0 0 JEFF HOWARD TRUSTEE 2.00 X 0 0 0 SARAH ANSCHUTZ HUNT TRUSTEE 2.00 X 0 0 0 LISA LOVE TRUSTEE 2.00 X 0 0 0 BRUCE MCGRATH TRUSTEE 2.00 X 0 0 0 KRISTIN MCKISSICK TRUSTEE 2.00 X 0 0 0 HEALTHER MULVIHILL TRUSTEE 2.00 X 0 0 0 CAROLINE RASSENFOSS TRUSTEE 2.00 X 0 0 0 LISA ROBINSON TRUSTEE 2.00 X 0 0 0 KEITH WARNER TRUSTEE 2.00 X 0 0 0 JENNIFER WATERS TRUSTEE 2.00 X 0 0 0 TERRY WHITNEY TRUSTEE 2.00 X 0 0 0 DAVID WINDFELT TRUSTEE 2.00 X 0 0 0 JERRY WALKER ASSOCIATE HEAD OF SCHOOL 50.00 X 200614 0 21177 JOHN KUNTZ MIDDLE SCHOOL DIRECTOR 50.00 X 134301 0 29847 ERIC CHANDLER UPPER SCHOOL DIRECTOR 50.00 X 135020 0 39133 SCOTT YATES ATHLETIC DIRECTOR 50.00 X 131114 0 25039 PHILIPP KLEIN DIRECTOR OF DEVELOPMENT 50.00 X 130464 0 47476 PRISCILLA SCOBIE DIRECTOR OF ENROLLMENT 50.00 X 122423 0 32891 TODD HORN FORMER OFFICER/ TRUSTEE 0.00 X 125000 0 0 1227792 0 269538 8 1 1 0 CMC 2000 S COLORADO BLVD SUITE 10500 DENVER CO 80222 CONSTRUCTION 6613959 SODEXO CAMPUS MANAGEMENT 4000 E QUINCY AVE ENGLEWOOD CO 80113 CAMPUS MANAGEMENT 1625106 SEMPLE BROWN 1160 SANTA FE DR DENVER CO 80204 ARCHITECTS 1078000 SODEXO FOOD SERVICE 4000 E QUINCY AVE ENGLEWOOD CO 80113 FOOD SERVICE 826163 COMMUNITY COUNSELLING SERVICE PO BOX 824855 PHILADEPHIA PA 19182 CAMPAIGN CONSULTING 395800 6 43855 12220821 2018344 12264676 TUITION REVENUE 611600 18524947 18524947 SUMMER SCHOOL REVENUE 611600 388571 388571 ACTIVITY FEES 611600 383152 383152 19296670 402991 58101 344890 60000 0 60000 60000 60000 18825218 18670406 154812 154812 154812 239272 43855 40245 199027 199027 LOSS ON BOND REFINANCING 900099 -1169850 -1169850 -1169850 31208326 19296670 58101 -411121 2528697 2528697 651422 52642 478290 120490 9423596 6865605 2053202 504789 634698 554688 21451 58559 1442222 861120 541731 39371 736306 735576 365 365 57940 57940 89618 89618 325000 325000 26714 26714 1661298 1469911 145464 45923 31036 31036 343855 13898 185159 144798 403912 242033 160142 1737 632112 576928 38496 16688 147195 82757 60484 3954 213429 137405 12173 63851 541566 494288 32981 14297 1325078 1208591 81529 34958 219658 200482 13377 5799 EDUCATIONAL ACTIVITIES 1610146 1596087 14059 BUS SERVICES 242950 242950 BAD DEBT 18229 18229 412807 291963 113436 7408 23719484 18155621 4161817 1402046 5379707 14479691 379378 4849732 76052 103476 16630 21305 620450 399608 57154610 20877860 34434168 36276750 14286411 20164766 38023413 40324736 192380 430750 282493 93839339 116902557 1705669 1890129 4294122 4103202 8988933 19415957 430750 282493 15419474 25691781 X 43716470 50178827 13200221 18127679 21503174 22904270 78419865 91210776 93839339 116902557 X 7488842 5547187 -245118 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52445296 3535465 6054219 469717 987716 60577547 54585326 1469058 -2152378 472924 983786 52445296 54924514 543376 466854 456901 892517 54585326 47964684 1062862 6956605 739203 320434 54924514 43751257 330409 5156615 316942 956655 47964684 0.37360 0.37810 0.24830 0 0 3305013 3305013 41084544 13807108 27277436 4663064 2858575 1804489 5014528 4212177 802351 3087461 3087461 36276750 DOMESTIC HEDGED EQUITY 4462299 F REAL ASSETS 594085 F ABSOLUTE RETURN FUNDS 13068060 F INTERNATIONAL EQUITY 8675530 F DOMESTIC EQUITY 10855717 F PRIVATE EQUITY 2669045 F 40324736 INVESTMENT HELD FOR DEFERRED COMPENSATION 282493 282493 X 33954984 5547187 -2773815 2773372 31181612 26714 26714 31208326 21164073 0 21164073 26714 2528697 2555411 23719484 PART V, LINE 4: THE SCHOOL'S ENDOWMENT IS COMPRISED OF APPROXIMATELY 100 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND FOR THE GENERAL OPERATION OF THE SCHOOL. THE ENDOWMENT ALSO INCLUDES CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE SCHOOL'S BOARD OF TRUSTEES. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE SCHOOL IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE SCHOOL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE SCHOOL'S FORMS 990, 990-T, AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP GRANTS NETTED WITH INCOME ON FINANCIALS -2,528,697. BAD DEBT ON CAPITAL PLEDGES NETTED WITH INCOME ON FINANCIALS -245,118. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP GRANTS NETTED WITH INCOME ON FINANCIALS 2,528,697. 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 SCHOOL'S NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" IS PUBLISHED WITH THE DENVER NEWSPAPER AGENCY AS PART OF THE ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS EACH YEAR. THE NOTICE WAS MOST RECENTLY PUBLISHED ON APRIL 6, 2017. THE POLICY LISTS SEVERAL SCHOOLS, INCLUDING KENT DENVER, AND READS "THE ABOVE SCHOOLS ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOLS. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OR THEIR EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTRATED PROGRAMS." X X 1 COMMUNITY CONSULTING SERVICES PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN CONSULTING 0 0 325000 -325000 325000 -325000 CO BREAKTHROUGH PARTY 194972 194972 7854 1723 8026 SUN DEVIL DASH 32163 25130 7033 790 1349 5301 6 55992 18725 37267 266 6496 8440 283127 43855 239272 266 790 15699 1723 21767 40245 199027 1 FINANCIAL GRANT TOWARD TUITION 133 2476534 52163 ACTUAL BOOKS, CLASS FEES, & SCHOOL RELATED TRIPS PART I, LINE 2: GRANT FUNDS ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS, SO THEY ARE AUTOMATICALLY APPLIED TO TUITION, FEES AND/OR OTHER SCHOOL RELATED EXPENSES. THERE IS NO OPPORTUNITY FOR GRANT FUNDS TO BE USED FOR OTHER PURPOSES. FINANCIAL AID APPLICANTS COMPLETE AN APPLICATION WITH SSS (SCHOOL AND SCHOLASTIC SERVICES), WHICH PREPARES A REPORT, WHICH IS REVIEWED ALONG WITH TAX RETURNS AND SUPPLEMENTAL INFORMATION ALONG WITH W-2S, BANK ACCOUNT BALANCES, AND PERSONAL STATEMENT OF NEED. RECIPIENTS ARE NOTIFIED OF THEIR FINANCIAL AID AWARD WHEN OFFERED AN ENROLLMENT CONTRACT FOR THE FOLLOWING SCHOOL YEAR. THE SCHOOL REQUIRES APPLICANTS TO SIGN AN IRS FORM 4506 WHICH ALLOWS THE SCHOOL TO OBTAIN A COPY OF THE APPLICANT FAMILY'S INCOME TAX RETURN. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RAND HARRINGTON HEAD OF SCHOOL 230375 0 0 0 18481 0 12856 0 61118 0 322830 0 0 0 JERRY WALKER ASSOCIATE HEAD OF SCHOOL 179531 0 0 0 21083 0 19715 0 1939 0 222268 0 0 0 JOHN KUNTZ MIDDLE SCHOOL DIRECTOR 132503 0 0 0 1798 0 13842 0 16006 0 164149 0 0 0 ERIC CHANDLER UPPER SCHOOL DIRECTOR 133872 0 0 0 1148 0 10886 0 28247 0 174153 0 0 0 SCOTT YATES ATHLETIC DIRECTOR 129471 0 0 0 1643 0 12837 0 12202 0 156153 0 0 0 PHILIPP KLEIN DIRECTOR OF DEVELOPMENT 129862 0 0 0 602 0 8016 0 39924 0 178404 0 0 0 PRISCILLA SCOBIE DIRECTOR OF ENROLLMENT 121849 0 0 0 574 0 12886 0 20442 0 155751 0 0 0 TODD HORN FORMER OFFICER/ TRUSTEE 125000 0 0 0 0 0 0 0 0 0 125000 0 0 0 PART I, LINE 1A AS PART OF THE EMPLOYMENT CONTRACT THE HEAD OF SCHOOL IS PROVIDED THE USE OF A HOUSE ON CAMPUS AND HOUSE-CLEANING SERVICES. THE BENEFITS PROVIDED ARE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645DAU6 2010-02-07 10147694 REFUND BONDS ISSUED 3/8/2005;PAY ISSUANCE COSTS;FINANCE TERMINATION FEES 1 0 0 B COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645DDF6 2016-11-10 19757733 ADVANCE REFUND BONDS ISSUED 2/7/10;FINANCE CONSTRUCTION OF BUILDING 0 0 0 A 1370000 8760000 10147694 202600 9945094 2011 1 0 1 1 B 19757733 9754153 785381 9218199 0 1 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 1 SCHEDULE K, PART IV, LINE 2C: THE FIVE YEAR ANNIVERSARY OF ISSUANCE IS FEBRUARY 7, 2015. HOWEVER, DURING 2015 THE ORGANIZATION ENTERED INTO NEGOTIATIONS TO DEFEASE THE BOND WITH THE ISSUANCE OF A NEW BOND. THEREFORE, NO ARBITRAGE CALCULATION WAS CONDUCTED ON THE ORIGINAL BOND. 66410 DISCOUNTED TUITION TUITION ASSISTANCE X 37 2018344 SELLING PRICE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 DURING SUCH TIME AS THE BOARD OF TRUSTEES SHALL NOT BE IN SESSION, THE MANAGEMENT AND CONTROL OF KENT DENVER SHALL BE VESTED IN AN EXECUTIVE COMMITTEE CONSISTING OF NOT LESS THAN SEVEN NOR MORE THAN TEN VOTING TRUSTEES OF THE BOARD, ONE OF WHOM SHALL BE THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY POSSESSED BY THE BOARD OF TRUSTEES EXCEPT THOSE RESERVED TO SAID BOARD BY LAW. THE EXECUTIVE COMMITTEE MAY NOT (A) AUTHORIZE DISTRIBUTIONS; (B) ELECT, APPOINT, OR REMOVE ANY TRUSTEE; (C) AMEND THE ARTICLES OF INCORPORATION; (D)ADOPT, AMEND, OR REPEAL THE BYLWAS; (E) APPROVE A PLAN OF MERGER; OR (F) APPROVE A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S PROPERTY. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED ANNUALLY IMMEDIATELY FOLLOWING THE ELECTION OF OFFICERS AT EACH ANNUAL MEETING, AND SHALL HOLD OFFICE AT THE PLEASURE OF THE BOARD UNTIL NEXT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE ORGANIZATION'S MANAGEMENT AND THEN REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT ANY TRUSTEE HAS A CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM THE TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION, WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST", AS REFERRED TO HEREIN, SHALL INCLUDE BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE (OR ANY AFFILIATE OF THE TRUSTEE) HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTEREST OF THE CORPORATION. NO TRUSTEE SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY, OR ANY ORGANIZATION TO WHICH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF KENT DENVER. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT OF INTEREST SHALL NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE DISINTERESTED VOTING TRUSTEE SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT OF INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS THE SALARY OF THE HEAD OF SCHOOL AND THE ASSOCIATE HEAD OF SCHOOL. BENCHMARK DATA IS GATHERED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE FOR COMPENSATION INFORMATION FOR SIMILAR POSITIONS AT LIKE INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND ALSO UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT ON UNCOLLECTIBLE PROMISES TO GIVE -245,118.