2018-01-23T11:32:29-08:00 2017-06-30 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2016-07-01 520614282 THE GUNSTON SCHOOL INC GUNS 4107580620 POST OFFICE BOX 200 CENTREVILLE MD 21617 JOHN A LEWIS IV HEADMASTER 4107580620 2018-01-23 true JAMES ANDERSON CPA 4107662645 23.31.220.138 2018-01-23 11:32:19 PS P 5E3F3BAE8304475C86AE639845DB0FBD80525470 F5DD0B59E1D3A903F5328931CB37BDBCEACC4590 2016 2021-01-29 14:40:06Z JOHN A LEWIS IV PO BOX 200 CENTREVILLE MD 21617 4395761 false X www.gunston.org X 1956 MD THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, CO-EDCUATIONAL, PRIVATE HIGH SCHOOL FOR GRADES 9-12. 14 14 64 0 0 503563 400933 3359346 3626364 -18294 33142 326111 316681 4170726 4377120 0 0 2337559 2517421 0 385297 1621973 1819867 3959532 4337288 211194 39832 10673944 10933831 5413943 5594164 5260001 5339667 THE GUNSTON SCHOOL IS A COLLEGE PREPARATORY, false false 2946698 3626364 EXPENSES ASSOCIATED WITH PROVIDING AN EDUCATION FOR APPROXIMATELY 182 SECONDARY SCHOOL STUDENTS, INCLUDING TUTORING AND RELATED MUSIC AND ATHLETIC ACTIVITIES 2946698 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 true false false false false false false false false true 50 0 true 64 true false false false false false true true false false false false false false false X 14 14 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 ELIZABETH MCCOWN TRUSTEE 2.00 X 0 0 0 E MITCHELL FRY JR TRUSTEE 2.00 X 0 0 0 ALICE ROGERS TRUSTEE 2.00 X 0 0 0 MARA SCHMITTINGER TRUSTEE 2.00 X 0 0 0 PATRICK SHOEMAKER TRUSTEE 2.00 X 0 0 0 RYAN KELTY TRUSTEE 2.00 X 0 0 0 HARRY DUFFEY III TRUSTEE 2.00 X 0 0 0 LINDA JENNINGS TRUSTEE 2.00 X 0 0 0 ALICE RYAN TRUSTEE 2.00 X 0 0 0 MARK FREESTATE ASSISTANT TREASURER 2.00 X 0 0 0 JILL MEYERHOFF SECRETARY 2.00 X 0 0 0 KATHLEEN KURTZ TREASURER 2.00 X 0 0 0 JAMES WRIGHT VICE CHAIRMAN 2.00 X 0 0 0 SUSAN DILLON CHAIRMAN 2.00 X 0 0 0 JOHN LEWIS HEADMASTER 60 X X 236380 4772 236380 4772 1 false true false L&S BUS SERVICE INC PO BOX 243 CENTREVILLE MD 21617 TRANSPORTATION 186195 SODEXO PO BOX 536922 ATLANTA GA 383536922 FOOD & SUPPLIES 152537 AIMS HEALTH PLAN 890 AIRPORT RD SUITE 103 GLEN BURNIE MD 21061 BENEFIT SERVICES 144234 CNB PO BOX 400 CENTREVILLE MD 21617 BANK 106015 TIAA PO BOX 933326 ATLANTA GA 311933326 RETIREMENT SERVICES 105967 5 400933 400933 TUITION AND FEES 611600 3626364 3626364 -138642 -138642 171784 171784 171784 171784 15808 15808 15808 24630 18641 5989 5989 OTHER INCOME 900099 294884 294884 294884 4377120 3632353 343834 236379 78793 78793 78793 1928291 1338065 383926 206300 72314 52066 12293 7955 124540 89669 21172 13699 155897 112246 26502 17149 330858 230191 86968 13699 71120 61223 7423 2474 50336 45773 4563 0 110024 92420 13203 4401 351500 295260 42180 14060 45721 0 45721 0 TRANSPORTATION 152374 152374 0 0 REPAIRS & MAINTENANCE 211092 176280 25963 8849 STUDENT SERVICES 123923 123923 0 0 INTERNATIONAL STUDENT EXPENSE 140700 0 140700 0 232219 98415 115886 17918 4337288 2946698 1005293 385297 1038354 1241269 1030626 586888 101185 91056 11992 17075 42849 14991 12383746 4328184 7449804 8055562 709215 790413 135180 154739 136577 10673944 10933831 67470 48700 1549416 1721382 3673609 2327254 123448 1496828 5413943 5594164 X 3513790 3985011 1236637 840537 509574 514119 5260001 5339667 10673944 10933831 39832 39834 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509574 4545 14258 14258 514119 492774 16800 11783 11783 509574 495174 30000 15278 47678 492774 536374 10000 50169 101369 495174 542235 10000 47151 63012 536374 0.00000 1.00000 0.00000 false false 74095 74095 9899072 3099001 6800071 920563 308602 611961 1490016 920581 569435 8055562 BENEFICIARY PAYABLE 128727 BONDS PAYABLE 811207 MORTAGE PAYABLE 556894 1496828 X 4435595 39834 39834 4395761 -18641 -18641 4377120 4355929 18641 18641 4337288 4337288 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, 2016 OR 2015. 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, 2011. Pt XI, Line 4b BOOKSTORE AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 8B AND 10B. Pt XII, Line 2d BOOKSTORE AND FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINES 8B 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 15808 15808 15808 15808 15808 false false false false false false false false false JOHN LEWIS 194786 41594 4772 241152 A THE TOWN COUNCIL OF CENTREVILLE 526009782 NONE00000 2014-09-25 3934108 CONSTRUCTION false false false A 3934108 143735 3919357 2015 false false true true A false false false false 0.00000 0.00000 0.00000 true false A false true false false false false X 4 91536 FMV false 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 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Pledges Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e ATHLETIC SUPPLIES 13346. 13346. 0. 0. Form 990, Part IX, Line 24e GRADUATION 18527. 18527. 0. 0. Form 990, Part IX, Line 24e DUES, MEMBERSHIPS & SUBSCRIPTIONS 16317. 3826. 12491. 0. Form 990, Part IX, Line 24e HEADMASTER EXPENSE 14249. 0. 14249. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 29611. 0. 29611. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 21600. 2753. 6130. 12717. Form 990, Part IX, Line 24e ALUMNI EXPENSES 5115. 0. 0. 5115. Form 990, Part IX, Line 24e STUDENT ACTIVITIES 46264. 46264. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 22573. 10. 22563. 0. Form 990, Part IX, Line 24e RESIDENT HOUSING 2143. 1800. 257. 86. Form 990, Part IX, Line 24e PROFESSIONAL FEES 42474. 11889. 30585. 0.