2018-02-23T10:29:12-06:00 2017-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2016-07-01 520967384 INDIAN CREEK SCHOOL INC INDI 4109233660 680 EVERGREEN ROAD CROWNSVILLE MD 21032 RICHARD BRANSON PRESIDENT & HEAD OF SCHOOL 4109233660 2018-02-08 1 ELISABETH DEMBECK P01062953 4107275735 65.246.120.254 2018-02-08 11:22:52 ES P 743BEA6178D1F6D817EC0694E3F52D2FCA7ADEAC 4A9DD62C3A4A06D0D17E6F8CABF9768FCC507B98 2016 2021-01-29 14:40:06Z RICHARD BRANSON 680 EVERGREEN ROAD CROWNSVILLE MD 21032 18335304 0 X WWW.INDIANCREEKSCHOOL.ORG X 1973 MD INDIAN CREEK SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING, COLLEGE PREPARATORY EDUCATION IN A COLLABORATIVE, NURTURING COMMUNITY FOR STUDENTS WITH A WIDE RANGE OF TALENTS, BACKGROUNDS AND ABILITIES. STUDENTS DEVELOP SELF-WORTH, THE CONFIDENCE TO TAKE INTELLECTUAL RISKS, AN APPRECIATION OF DIVERSITY OF ALL KINDS, AND THE ABILITY TO WORK COOPERATIVELY. STUDENTS BECOME INDEPENDENT, SELF-AWARE LEARNERS READY FOR GLOBAL CITIZENSHIP. 20 20 203 349 0 0 1595637 697599 15127907 14993828 204775 216558 53718 163113 16982037 16071098 2621609 2689043 0 0 9945683 9662339 0 0 158662 4424352 4756890 16991644 17108272 -9607 -1037174 31519901 31049886 17835285 18206594 13684616 12843292 X TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION IN A WARM, SUPPORTIVE ENVIRONMENT TO A GROUP OF STUDENTS WITH A WIDE RANGE OF TALENTS AND SKILLS. STUDENTS SHOULD DEVELOP SELF-WORTH, AND AN APPRECIATION OF OTHERS OF DIVERSE CULTURAL, RACIAL AND ETHNIC BACKGROUNDS TO HELP EACH STUDENT BECOME AN INDEPENDENT LEARNER WITH THE SELF-CONFIDENCE TO TAKE INTELLECTUAL RISKS ALONG THE EDUCATIONAL PATH. 0 0 11287927 2689043 14227067 PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE. 379159 174844 TRANSPORTATION SERVICES PROVIDED FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS. 531925 361120 CAFETERIA SERVICES PROVIDED FOR STUDENTS OF INDIAN CREEK SCHOOL. 110513 404769 DAYCARE SERVICES PROVIDED FOR STUDENTS BEFORE AND AFTER SCHOOL, PARENT TEACHER ORGANIZATION ACTIVITIES, AND RENTAL OF FACILITIES TO NOT-FOR-PROFIT YOUTH GROUPS. 110513 404769 12309524 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 203 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4109233660 680 EVERGREEN ROAD CROWNSVILLE MD 21032 AL-WAYNE MORGAN TRUSTEE 1.00 X 0 0 0 BILL KARPOVICH TRUSTEE 1.00 X 0 0 0 BRAD WOODWARD FACULTY REPRESENTATIVE 1.00 X 0 0 0 CAROLINE MILLER TRUSTEE 1.00 X 0 0 0 CHRIS MANNIX TRUSTEE 1.00 X 0 0 0 CLAY GOLDSBOROUGH TRUSTEE 1.00 X 0 0 0 DAN REILLY TREASURER 2.00 X X 0 0 0 DEBBIE BOSTICK TRUSTEE 1.00 X 0 0 0 DR DEEPAK RAMANI TRUSTEE 1.00 X 0 0 0 DR LEO MENENDEZ TRUSTEE 1.00 X 0 0 0 JAY WINER TRUSTEE 1.00 X 0 0 0 JONATHAN STEELE TRUSTEE 1.00 X 0 0 0 JULIUS SMITH TRUSTEE 1.00 X 0 0 0 KELLY RIZZO PTO REPRESENTATIVE 1.00 X 0 0 0 LYNNE SULLIVAN VICE CHAIR 2.00 X X 0 0 0 MATTHEW ALSTED CHAIR 2.00 X X 0 0 0 MICHAEL JOHANSEN TRUSTEE 1.00 X 0 0 0 MIKE LAHOWIN TRUSTEE 1.00 X 0 0 0 RICK POWELL TRUSTEE 1.00 X 0 0 0 RIGNAL BALDWIN TRUSTEE 1.00 X 0 0 0 TOM GARDNER TRUSTEE 1.00 X 0 0 0 VIJAY NARULA TRUSTEE 1.00 X 0 0 0 DR RICHARD BRANSON HEAD OF SCHOOL/PRESIDENT 40.00 X 260244 0 33218 LINDA DENNISON ASSOC HEAD FOR FINANCE & OPERATIONS 40.00 X 137830 0 8783 DIANA ORTIZ SECRETARY 40.00 X 82925 0 6418 BEN GEHLE DIRECTOR OF TECHNOLOGY 40.00 X 103164 0 10922 BRUCE CROSSMAN HEAD OF MIDDLE SCHOOL 40.00 X 106771 0 3933 GERRY CONNOLLY HEAD OF UPPER SCHOOL 40.00 X 103669 0 14319 MARGARET MELSON ASSOC HEAD FOR ADVANCEMENT 40.00 X 106224 0 14909 900827 0 92502 6 0 1 0 JAMES G DAVIS CONSTRUCTION CORP 12530 PARKLAWN DRIVE SUITE 100 ROCKVILLE MD 20852 ATHLETIC COMPLEX CONSTRUCTION 2564442 TOWNE TRANSPORTATION LLC PO BOX 3247 ANNAPOLIS MD 21403 BUS TRANSPORTATION 366381 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 359456 UNITED BUILDING SERVICES INC 200 LITTLE FALLS STREET SUITE 400 FALLS CHURCH VA 22046 FOOD SERVICE 134975 BAY ENGINEERING INC 2661 RIVA ROAD BUILDING 800 ANNAPOLIS MD 21401 CONSTRUCTION PLANNING 115716 5 33793 663806 20126 697599 TUITION AND RELATED FEES 611600 14227067 14227067 CAFETERIA 611710 361120 361120 STUDENT TRANSPORTATION FEES 611710 174844 174844 SUMMER CAMP 611710 117008 117008 DAYCARE 611710 113789 113789 14993828 84844 84844 2350326 2218612 131714 131714 131714 34735 33793 45594 -10859 -10859 MISCELLANEOUS 900099 173972 173972 173972 16071098 15167800 0 205699 2689043 2689043 586745 378317 198793 9635 6994707 4509996 2369854 114857 118605 76473 40184 1948 1384290 892552 469007 22731 577992 372673 195828 9491 62968 62968 43428 43428 30978 30978 449305 294536 154769 132861 132861 126465 82902 43563 245011 160614 84397 349012 349012 480941 315275 165666 1336032 875818 460214 73419 48129 25290 CAFETERIA FOOD & SUPPLI 490247 490247 STUDENT ACTIVITIES 481362 481362 REPAIRS & MAINTENANCE 162700 106656 56044 TEXTS, TESTING, & SUPPL 105244 105244 186917 80675 106242 17108272 12309524 4640086 158662 3366865 998841 794992 522341 360745 517233 128933 159540 34597425 10496293 21153674 24101132 4447925 4292968 980147 166438 254223 235627 32397 55766 31519901 31049886 832301 1451833 2119397 2282307 12197168 12196378 2653982 2220310 32437 55766 17835285 18206594 X 10003103 10388736 3637402 2410445 44111 44111 13684616 12843292 31519901 31049886 -1037174 195850 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 37.13 0 0 1 0 56718 4416 61134 56914 -196 56718 57439 -525 56914 52538 25 4876 57439 49040 3498 52538 0.72150 0.27850 0 0 1934136 1934136 21825413 5875396 15950017 6376275 1864237 4512038 4195536 2756660 1438876 266065 266065 24101132 DEFERRED COMPENSATION LIABILITY 55766 55766 X 13546927 195850 195850 13351077 30978 2689043 2720021 16071098 14388251 0 14388251 30978 2689043 2720021 17108272 PART II, LINE 9: INDIAN CREEK SCHOOL HAS A CONSERVATION EASEMENT ON PORTIONS OF ITS OWN PROPERTY TO ENSURE THAT THE OPEN SPACE IS PROTECTED. AS THE EASEMENT IS ON THE GROUNDS OF THE SCHOOL, THE MONITORING OF THE EASEMENT PROPERTY IS DONE BY THE FACILITIES DEPARTMENT AS PART OF THEIR NORMAL DUTIES. ADDITIONALLY, AS THE EASEMENT IS ON PROPERTY OWNED BY THE INDIAN CREEK SCHOOL, THERE IS NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE EASEMENT. PART V, LINE 4: FINANCIAL AID GRANTS TO STUDENTS. PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS 2,689,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS 2,689,043. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION IS INCLUDED IN THE ANNUAL PUBLICATION OF THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN ADDITION TO BEING STATED IN ADVERTISEMENTS AND ADMISSION MATERIALS. CREEKFEST/FALL FEST 34932 20600 14332 21231 5K 19733 13193 6540 4362 54665 33793 20872 25593 25593 -4721 1 TUITION SCHOLARSHIPS 275 2689043 TUITION FEE SCHEDULE TUITION SCHOLARSHIPS PART I, LINE 2: FAMILIES RECEIVING FINANCIAL ASSISTANCE MUST APPLY EACH SCHOOL YEAR THROUGH AN EXTENSIVE APPLICATION PROCESS. THE TUITION SCHOLARSHIP IS DETERMINED BASED ON MULTIPLE FACTORS INCLUDING AMONG OTHERS, INCOME, ASSETS, AND LIABILITIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR RICHARD BRANSON HEAD OF SCHOOL/PRESIDENT 260244 0 0 0 0 0 19377 0 13841 0 293462 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING ACCOUNT PROVIDED FOR HEAD OF SCHOOL. A MD HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY 520936091 2015-08-27 12810000 REFUNDING OF 2004 BOND 0 0 0 A 613622 12810000 12810000 2007 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES; HOWEVER, BY-LAWS STATE THE EXECUTIVE COMMITTEE CAN ACT ON THE BOARD OF TRUSTEE'S BEHALF. BOARD MINUTES ARE KEPT FOR BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE SUMMARIZES THE CONTENTS OF 990 AND PRESENTS THE 990 TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY TRUSTEES AND KEY EMPLOYEES AND THE BOARD SECRETARY REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE SALARY SURVEY DATA FOR SIMILAR EDUCATION INSTITUTIONS (AIMS). FORM 990, PART VI, SECTION C, LINE 18 FORM 1023, 990, AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.