HOCKADAY SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOCKADAY SCHOOL (EIN 75-0800650)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-31
IRS object ID: 201720909349300327
Schema version: 2015v3.0
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-31T12:23:08-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 THORN DRIVE SUITE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672262708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750800650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hockaday School	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WHITNEY JOHNSON	InCareOfNm
Business Name Control	HOCK	BusinessNameControlTxt
Phone	2143636311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JT COATS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2143636311	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shannon A Rudisell	PreparerPersonNm
PTIN	P01435967	PTIN
Phone	3162653231	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JT COATS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,941,825	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hockaday.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Hockaday School, founded in 1913, provides a college preparatory education for girls of strong potential who may be expected to assume positions of leadership.	ActivityOrMissionDesc
Voting Members Governing Body	51	VotingMembersGoverningBodyCnt
Voting Members Independent	51	VotingMembersIndependentCnt
Total Employee	548	TotalEmployeeCnt
Total Volunteers	169	TotalVolunteersCnt
Total Gross UBI	-$28,985	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$33,998	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,416,506	PYContributionsGrantsAmt
CY Contributions Grants	$10,848,466	CYContributionsGrantsAmt
PY Program Service Revenue	$30,851,022	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,279,096	CYProgramServiceRevenueAmt
PY Investment Income	$2,387,831	PYInvestmentIncomeAmt
CY Investment Income	$1,508,765	CYInvestmentIncomeAmt
PY Other Revenue	$649,289	PYOtherRevenueAmt
CY Other Revenue	$807,045	CYOtherRevenueAmt
PY Total Revenue	$44,304,648	PYTotalRevenueAmt
CY Total Revenue	$45,443,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,363,220	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,384,485	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,217,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,247,110	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,100	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,968,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,527,632	PYOtherExpensesAmt
CY Other Expenses	$12,869,269	CYOtherExpensesAmt
PY Total Expenses	$44,109,784	PYTotalExpensesAmt
CY Total Expenses	$41,503,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,939,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$252,007,657	TotalAssetsBOYAmt
Total Assets EOY	$254,839,443	TotalAssetsEOYAmt
Total Liabilities BOY	$50,192,669	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,334,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,814,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,504,638	NetAssetsOrFundBalancesEOYAmt
Mission	BELIEVING IN THE LIMITLESS POTENTIAL OF GIRLS, HOCKADAY SCHOOL DEVELOPS RESILIENT, CONFIDENT WOMEN WHO ARE EDUCATED AND INSPIRED TO LEAD LIVES OF PURPOSE AND IMPACT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$34,097,718	ExpenseAmt
Grant	$3,384,485	GrantAmt
Revenue	$32,279,096	RevenueAmt
Desc	The school provided a college preparatory education for lower, middle, and upper school girls with strong potential who may be expected to assume positions of responsibility and leadership in later years. There were 1,021 day students and 77 residence students for the 2015-2016 academic year. In addition, the School provided educational programs in the summer and after school.	Desc
Total Program Service Expenses	$34,097,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	191	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	548	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	51	GoverningBodyVotingMembersCnt
Independent Voting Member	51	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WHITNEY JOHNSON	PersonNm
Phone	2143636311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 WELCH ROAD	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Haemisegger
Board Chair	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Mosle
Board Vice Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Barbara Glazer Rosenblatt
Executive Committee Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kathryn Walker Francis
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
George Lamb
Treasurer, Finance Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jacquelin Thomas
Audit & Ethics Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Maryann Sarris Mihalopoulos
Board Gov. & Leadership Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sandy Schmitz
Educ. & Student Life Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard S Rogoff
Employee Benefits Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Shawna Nesbitt
Strategic Planning chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Carrie Moore Becker
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Joseph Benedict
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Herbert Buford Jr
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Kathy Crow
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Tucker Ford Enthoven
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Courtney Flanagan
Trustee Ex officio	3.0	0.0	Yes (X)		$0	$0	$0
Kelli Ford
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Katharine Friguletto
Trustee Ex Officio	3.0	0.0	Yes (X)		$0	$0	$0
Mandy Ginsberg
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Rosalind Grover
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Marjorie Hass
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Ariana Held
Trustee Ex Officio	3.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Helfrich
Trustee Ex Officio	3.0	0.0	Yes (X)		$0	$0	$0
Rajani Kapu
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Suzanne Kim
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Charlene Cline Marsh
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Casey McManemin
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Nick Merrick
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Peggy Black Meyer
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Rick O'Brien
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Maria Martineau Plankinton
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Mickey Quinones
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Margorie Reese
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Betty Simons Regard
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Samantha Simons
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Judith Stewart
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Juan Suarez
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Allison Campfield Taten
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Jacquelin Sewell Taylor
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Shannon Thompson
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Courtney Wang
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Edward M Ackerman
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Ruth Altshuler
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Linda Custard
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Lyda Hill
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
James Hoak
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Shatzie Lee
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Margaret McDermott
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Ellen Higginbotham Rogers
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Barney Young
Life Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Paula Mosle
Life Trustee Term 4/28/16	3.0	0.0	Yes (X)		$0	$0	$0
Jamiel Akhtar
Investment Chair	5.0	0.0		Yes (X)	$0	$0	$0
Elizabeth Lee
Interim Head of School	50.0	0.0		Yes (X)	$162,170	$0	$11,369
JT Coats
CFO	50.0	0.0		Yes (X)	$243,982	$0	$24,314
Linda Kramer
Head of Middle School	50.0	0.0			$165,158	$0	$14,935	Yes (X)
Debby Spradley
Director of Development	50.0	0.0			$177,080	$0	$9,394		Yes (X)
Edward Long
Fine Arts Chair	40.0	0.0			$155,521	$0	$19,114		Yes (X)
Barbara Fishel
Dean of Studies	40.0	0.0			$149,272	$0	$18,971		Yes (X)
Jason Curtis
Director of Technology	40.0	0.0			$132,316	$0	$26,561		Yes (X)
Cathy Murphree
Asst Head for Academic Affairs	50.0	0.0			$141,947	$0	$17,046		Yes (X)
Kim Wargo
Former Head of School	0.0	0.0			$710,737	$0	$32,259			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,038,183	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$173,963	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Lee Lewis Construction Inc
17177 Preston Road Suite 160	DALLAS	TX	75248	Construction	$14,265,629
Good Fulton and Farrell
2808 Fairmont Suite 300	DALLAS	TX	75201	Architecture	$306,847
Pritchard Associates Inc
2121 N Akard Street Suite 100	DALLAS	TX	75201	Project Mgmt	$267,122
SAGE Dining Services
1402 York Road	LUTHERVILLE	MD	21093	Food Mgmt	$256,851
Cambridge Associates
PO Box 83232	CHICAGO	IL	60691	Consulting	$188,341

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$189,350	FundraisingAmt
All Other Contributions	$10,659,116	AllOtherContributionsAmt
Noncash Contributions	$112,499	NoncashContributionsAmt
Total Contributions	$10,848,466	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$25,021,504	$25,021,504
BOARDING & LUNCH	721310	$3,823,713	$3,823,713
EDUCATIONAL FEES	611110	$1,886,024	$1,886,024
EXTENDED SERVICES	611710	$1,421,194	$1,421,194
OTHER PROGRAM SERVICE REVENUE	900099	$126,661	$126,661

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,279,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503,873	TotalRevenueColumnAmt
Unrelated Business Revenue	-$29,901	UnrelatedBusinessRevenueAmt
Exclusion	$1,533,774	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$70,332	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,522	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,810	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,810	TotalRevenueColumnAmt
Exclusion	$56,810	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$282,706	SecuritiesAmt
Other	$5,185	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$282,999	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$293	SecuritiesAmt
Other	$5,185	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,892	TotalRevenueColumnAmt
Exclusion	$4,892	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$712,563	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$189,350	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$492,685	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,878	TotalRevenueColumnAmt
Exclusion	$219,878	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$43,850	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,774	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,076	TotalRevenueColumnAmt
Exclusion	$15,076	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$805,744	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$680,473	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,271	TotalRevenueColumnAmt
Unrelated Business Revenue	$916	UnrelatedBusinessRevenueAmt
Exclusion	$124,355	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CHILD DEVELOPMENT CENTER	Desc
Business	611110	BusinessCd
Total Revenue Column	$390,010	TotalRevenueColumnAmt
Exclusion	$390,010	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$390,010	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,443,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,279,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$28,985	UnrelatedBusinessRevenueAmt
Exclusion	$2,344,795	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,296,485	TotalAmt
Program Services	$3,296,485	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$88,000	TotalAmt
Program Services	$88,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,199,172	TotalAmt
Management And General	$1,199,172	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,000,510	TotalAmt
Program Services	$16,907,265	ProgramServicesAmt
Management And General	$1,220,457	ManagementAndGeneralAmt
Fundraising	$872,788	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,263,776	TotalAmt
Program Services	$1,026,660	ProgramServicesAmt
Management And General	$193,258	ManagementAndGeneralAmt
Fundraising	$43,858	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,406,825	TotalAmt
Program Services	$2,203,485	ProgramServicesAmt
Management And General	$96,671	ManagementAndGeneralAmt
Fundraising	$106,669	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,376,827	TotalAmt
Program Services	$1,127,014	ProgramServicesAmt
Management And General	$192,781	ManagementAndGeneralAmt
Fundraising	$57,032	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165,297	TotalAmt
Management And General	$165,297	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,283	TotalAmt
Management And General	$77,283	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Fundraising	$3,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,173	TotalAmt
Management And General	$69,567	ManagementAndGeneralAmt
Fundraising	$5,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$546,886	TotalAmt
Management And General	$317,898	ManagementAndGeneralAmt
Fundraising	$228,988	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,310,416	TotalAmt
Program Services	$1,244,626	ProgramServicesAmt
Management And General	$43,183	ManagementAndGeneralAmt
Fundraising	$22,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$576,935	TotalAmt
Program Services	$525,432	ProgramServicesAmt
Management And General	$51,503	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,008,091	TotalAmt
Program Services	$870,367	ProgramServicesAmt
Management And General	$91,816	ManagementAndGeneralAmt
Fundraising	$45,908	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,875	TotalAmt
Management And General	$109,998	ManagementAndGeneralAmt
Fundraising	$11,877	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$346,293	TotalAmt
Program Services	$183,749	ProgramServicesAmt
Management And General	$134,118	ManagementAndGeneralAmt
Fundraising	$28,426	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$584,200	TotalAmt
Program Services	$496,570	ProgramServicesAmt
Management And General	$58,420	ManagementAndGeneralAmt
Fundraising	$29,210	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,534,993	TotalAmt
Program Services	$3,004,744	ProgramServicesAmt
Management And General	$353,499	ManagementAndGeneralAmt
Fundraising	$176,750	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$474,723	TotalAmt
Management And General	$474,723	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$910,622	$910,622
SUMMER SCHOOL	$889,190	$889,190
MAINTENANCE AND GROUNDS	$830,028	$705,524	$83,003	$41,501
ADMINISTRATIVE	$412,419	$0	$368,942	$43,477

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,004,845	TotalAmt
Program Services	$617,985	ProgramServicesAmt
Management And General	$135,796	ManagementAndGeneralAmt
Fundraising	$251,064	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,503,864	TotalAmt
Program Services	$34,097,718	ProgramServicesAmt
Management And General	$5,437,385	ManagementAndGeneralAmt
Fundraising	$1,968,761	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,060	BOYAmt
EOY	$2,120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,882,288	BOYAmt
EOY	$31,783,338	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,108,094	BOYAmt
EOY	$12,055,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,817,251	BOYAmt
EOY	$5,095,117	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$230,008	BOYAmt
EOY	$324,067	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$292,064	BOYAmt
EOY	$594,223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,313,413	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,273,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,258,912	BOYAmt
EOY	$69,039,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,434,901	BOYAmt
EOY	$43,788,494	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$102,980,079	BOYAmt
EOY	$92,157,428	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,007,657	BOYAmt
EOY	$254,839,443	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,651,442	BOYAmt
EOY	$9,509,874	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,374,281	BOYAmt
EOY	$28,248,902	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,295,000	BOYAmt
EOY	$12,620,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,300,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$871,946	BOYAmt
EOY	$656,029	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,192,669	BOYAmt
EOY	$54,334,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,904,555	BOYAmt
EOY	$79,597,675	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,899,286	BOYAmt
EOY	$59,522,851	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,011,147	BOYAmt
EOY	$61,384,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,814,988	BOYAmt
EOY	$200,504,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,007,657	BOYAmt
EOY	$254,839,443	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,939,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,249,858	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,866,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,001,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,959,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,416,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,848,466	CurrentTaxYearAmt
Total	$60,092,281	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,866,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,001,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,959,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,416,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,848,466	CurrentTaxYearAmt
Total	$60,092,281	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,362,283	SubstantialContributorsTotAmt
Public Support Total170	$52,729,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,369,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,257,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,413,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,530,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,574,205	CurrentTaxYearAmt
Total	$12,145,812	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,687,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,884,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,967,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,952,167	CurrentTaxYearAmt
Total	$9,697,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,935,478	TotalSupportAmt
Gross Receipts Rltd Activities	$148,327,922	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64355	PublicSupportCY170Pct
Public Support PY170	0.55587	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Public Support Test	FormAndLineReferenceDesc
Explanation	Schedule A, Part II Per the instructions for Form 990, Part IV, Line 2, Hockaday School has completed and met the Schedule A, Part II support test requirements. As a result, Hockaday School qualifies for the special rule of limiting contributions reported on Schedule B, Parts I & II.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$805,484	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,176,138	BeginningYearBalanceAmt
Contributions	$1,716,266	ContributionsAmt
Investment Earnings Or Losses	-$3,256,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,623,497	GrantsOrScholarshipsAmt
Other Expenditures	$6,125,879	OtherExpendituresAmt
Administrative Expenses	$538,142	AdministrativeExpensesAmt
End Year Balance	$136,348,061	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,831,504	BeginningYearBalanceAmt
Contributions	$7,576,804	ContributionsAmt
Investment Earnings Or Losses	$1,746,919	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,510,739	GrantsOrScholarshipsAmt
Other Expenditures	$5,950,293	OtherExpendituresAmt
Administrative Expenses	$518,057	AdministrativeExpensesAmt
End Year Balance	$146,176,138	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,773,386	BeginningYearBalanceAmt
Contributions	-$197,372	ContributionsAmt
Investment Earnings Or Losses	$20,061,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,463,108	GrantsOrScholarshipsAmt
Other Expenditures	$5,771,182	OtherExpendituresAmt
Administrative Expenses	$572,117	AdministrativeExpensesAmt
End Year Balance	$144,831,504	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,517,044	BeginningYearBalanceAmt
Contributions	$3,712,374	ContributionsAmt
Investment Earnings Or Losses	$15,038,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,450,262	GrantsOrScholarshipsAmt
Other Expenditures	$5,510,470	OtherExpendituresAmt
Administrative Expenses	$533,508	AdministrativeExpensesAmt
End Year Balance	$132,773,386	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,365,563	BeginningYearBalanceAmt
Contributions	$3,679,275	ContributionsAmt
Investment Earnings Or Losses	-$895,381	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,298,752	GrantsOrScholarshipsAmt
Other Expenditures	$4,778,378	OtherExpendituresAmt
Administrative Expenses	$555,283	AdministrativeExpensesAmt
End Year Balance	$121,517,044	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36770	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,723	OtherCostOrOtherBasisAmt
Book Value	$357,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,975,031	OtherCostOrOtherBasisAmt
Depreciation	$36,321,469	DepreciationAmt
Book Value	$40,653,562	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,579,182	OtherCostOrOtherBasisAmt
Depreciation	$3,440,235	DepreciationAmt
Book Value	$1,138,947	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,401,477	OtherCostOrOtherBasisAmt
Depreciation	$9,512,133	DepreciationAmt
Book Value	$26,889,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,039,576	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$37,419,221	F
ABSOLUTE RETURN	$36,963,274	F
REAL ASSETS	$8,991,349	F
FIXED INCOME	$140,000	F
PRIVATE EQUITY	$8,643,584	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$92,157,428	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$389,732
LEASE LIABILITIES	$44,227
DEPOSITS	$222,070

Field	Value	IRS element (for citing)
Total Liability	$656,029	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,888,721	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,249,858	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$254,248	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,215,454	OtherRevenueAmt
Revenue Not Reported	-$3,780,156	RevenueNotReportedAmt
Revenue Subtotal	$41,668,877	RevenueSubtotalAmt
Other Revenues Not Included	$3,774,495	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,774,495	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,443,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,199,071	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$254,248	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,215,454	OtherExpensesIncludedAmt
Expenses Not Reported	$1,469,702	ExpensesNotReportedAmt
Expenses Subtotal	$37,729,369	ExpensesSubtotalAmt
Other Expenses Not Included	$3,774,495	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,774,495	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,503,864	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Organization's Collections	Part III, Line 4 Over a period of time, the School has received contributions of works of art and furnishings to be exhibited in various locations on the campus. These items have been capitalized as collections. The collection not only enhances the aesthetic environment of the school; it supports the curriculum of the school by making art available to students. The collections are recorded at appraised value when donated. The School undertakes to care for, protect, and preserve such contributed works of art and furnishings, and the Board has adopted a policy to use proceeds of deaccession or insurance recoveries for the sole purpose of acquisition of other such works of art and furnishings. Collection items are inspected periodically and cleaned and repaired as required.
Intended Uses of Endowment Funds	Part V, Line 4 The School manages the endowment fund to preserve the real purchasing power for the fund while providing a predictable, stable, and constant stream of earnings consistent with the School's spending needs. The current spending policy of the fund allows a maximum annual draw of 5% of a three year moving average of the market value of the total assets. During capital campaigns, an additional endowment draw will be allowed to pay campaign expenses. The endowment fund supports the general operations of the school including faculty salaries, faculty/staff professional development, student financial aid, library services, and student programs.
FIN 48 (ASC 740) Footnote	Part X, Line 2 The School is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC, as evidenced by the School's determination letter dated October 1938. The School has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the School qualify for deduction as charitable contributions. However, income generated from activities unrelated to the School's exempt purpose is subject to tax under IRC Section 511. The School did not have any material unrelated business income tax liability or expense for the years ended June 30, 2016 and 2015. The School has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. The School does not have any outstanding interest or penalties, and none have been recorded in the statements of activities for the years ended June 30, 2016 or 2015.
Reconciliation of Revenue	Part XI, Lines 2d & 4b LINE 2D Rental activity expenses 13,522 Fundraising (event) expenses 492,685 Gaming 28,774 Cost of goods sold 680,473 ------------ TOTAL $1,215,454 LINE 4B grants netted against revenue 3,384,485 Childcare income netted against expense 390,010 ------------ Total $ 3,774,495
Reconciliation of Expenses	PArt XII, LIne 2D and 4B Line 2D Rental activity expenses 13,522 Fundraising (event) expenses 492,685 Gaming 28,774 Cost of goods sold 680,473 ------------ Total $ 1,215,454 LINE 4B grants netted against revenue 3,384,485 Childcare income netted against expense 390,010 ------------ Total $ 3,774,495

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Publication of Racially Nondiscriminatory Policy	FormAndLineReferenceDesc
Explanation	Part I, Line 3 The School publishes its racially nondiscriminatory policy in the education issue of the Dallas Morning News at least twice annually. In addition, the policy is printed on all admission materials.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grantmaking	Student Financial Aid	$5,000
Central America and the Caribbean	Grantmaking	Student Financial Aid	$67,000
South America	Grantmaking	Student Financial Aid	$16,000

Field	Value	IRS element (for citing)
Subtotal Spent	$88,000	SubtotalSpentAmt
Total Spent	$88,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Financial aid/scholarship	East Asia and the Pacific	1	$5,000	student acct
Financial aid/scholarship	Central America and the Caribbean	2	$67,000	student acct
Financial aid/scholarship	South America	1	$16,000	student acct

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Outside U.S.	FormAndLineReferenceDesc
Explanation	Part I, Line 2 Grants are given to foreign individuals for schooling in the U.S. Therefore, the use of the funds is with the grantmaking organization.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalocody LLC	PersonNm
Activity	Telemarket	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HPA Benefit	Event1Nm
Gross Receipts Event1	$858,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$189,350	CharitableContriEvent1Amt
Gross Revenue Event1	$669,361	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$111,041	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$98,905	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,766	FoodAndBeverageEvent1Amt
Entertainment Event1	$57,547	EntertainmentEvent1Amt
Other Direct Expenses Event1	$124,914	OtherDirectExpensesEvent1Amt
Event2	Fun Day	Event2Nm
Gross Receipts Event2	$43,202	GrossReceiptsEvent2Amt
Gross Revenue Event2	$43,202	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$39,512	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$901,913	GrossReceiptsTotalAmt
Charitable Contributions Tot	$189,350	CharitableContributionsTotAmt
Gross Revenue Total Events	$712,563	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$111,041	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$98,905	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$60,766	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$57,547	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$164,426	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$492,685	DirectExpenseSummaryEventsAmt
Net Income Summary	$219,878	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$43,850	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$28,774	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$43,850	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$28,774	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$28,774	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,076	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	The only gaming activites of the Hockaday School are raffles governed by the Texas Charitable Raffle Enabling Act. The School adheres to this act.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Whitney Johnson	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75229	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Whitney Johnson	GamingManagerPersonNm
Gaming Manager Compensation	$200	GamingManagerCompensationAmt
Gaming Manager Services Prov	PREPARE W-2G FORMS; SUPERVISE DEPOSITS AND AWARDS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Aid/Scholarship	GrantTypeTxt
Recipient	167	RecipientCnt
Cash Grant	$3,296,485	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Part I, Line 2 Financial assistance is awarded based on financial need. Applicants provide detailed income information. A methodology is applied to determine need. The Financial Aid Committee (comprised of School management) allocates the financial aid resources based on the determined need. Scholarships are given to students as a reduction in their tuition, lunch fees, and/or activity fees. The aid is awarded objectively and in a non-discriminatory manner.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Elizabeth Lee
Interim Head of School	$162,170	$0	$0	$0	$0	$0	$11,255	$0	$114	$0	$173,539	$0	$0	$0
JT Coats
CFO	$243,982	$0	$0	$0	$0	$0	$17,487	$0	$6,827	$0	$268,296	$0	$0	$0
Kim Wargo
Former Head of School	$412,423	$0	$0	$0	$298,314	$0	$16,826	$0	$15,433	$0	$742,996	$0	$0	$0
Debby Spradley
Director of Development	$177,080	$0	$0	$0	$0	$0	$2,213	$0	$7,181	$0	$186,474	$0	$0	$0
Linda Kramer
Head of Middle School	$165,158	$0	$0	$0	$0	$0	$13,203	$0	$1,732	$0	$180,093	$0	$0	$0
Edward Long
Fine Arts Chair	$155,521	$0	$0	$0	$0	$0	$11,979	$0	$7,135	$0	$174,635	$0	$0	$0
Barbara Fishel
Dean of Studies	$149,272	$0	$0	$0	$0	$0	$12,280	$0	$6,691	$0	$168,243	$0	$0	$0
Jason Curtis
Director of Technology	$132,316	$0	$0	$0	$0	$0	$10,211	$0	$16,350	$0	$158,877	$0	$0	$0
Cathy Murphree
Asst Head for Academic Affairs	$131,947		$10,000		$0		$11,619		$5,427		$158,993

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Tax indemnification and gross-up payments	Part I, Line 1a The school grosses up additional pay to cover excess tuition over remission amount, and the employee portion of medical premiums. This benefit is fully taxable to employees.
Discretionary Spending Account	Part I, Line 1a The School provides the Head of School a discretionary budget for school related expenses. All expenses run through the normal expense process and require the appropriate substantiation.
separation payment or change of control payment	Part I, Line 4a The Former Head of School, Kim Wargo, resigned on June 18, 2015, and received separation payments in monthly installments, with the final installment to be made by July 1, 2017. Separation received during calendar year 2015 was $247,500
Supplemental nonqualified retirement plan	Part I, Line 4b The Former Head of School had a 457(f) plan that allowed for voluntary contributions. No payments were contributed to the 457(f) plan, but the entire balance was paid out upon separation. The school contributed 3% interest on the beginning balance in accordance with the plan agreement.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Red River Education Finance Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	752791247	BondIssuerEIN
CUSIP	756872JV0	CUSIPNum
Bond Issued	2015-04-23	BondIssuedDt
Issue Price	$15,434,976	IssuePriceAmt
Purpose	Current Refunding of Ser 2005 Bond	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$14,905,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$15,434,976	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$180,283	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$15,434,976	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$43,000	Financial Aid	Education
$32,245	Tuition Remission	Education

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$106,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EXECUTIVE COMMITTEE	Part VI, Line 1a The Executive Committee consists of the Officers of the Board, Chairs of other standing committees, subject to exceptions, and up to three at-large members appointed by the Board Chair. Per the School's bylaws, the Board delegates to the Executive Committee all powers and duties of the Board except those powers and duties which are expressly reserved to the full board. Included in such delegated powers is the power to compromise, settle, and defend against any and all disputes, claims, and lawsuits, subject to the policies of the Board. The Executive Committee shall conduct the business of the School and oversee the work of Committees between meetings of the full Board. Specific responsibilities include, but are not limited to: monitoring the School's progress relative to the long range plan, setting annual goals for the School and the Head of School, monitoring the Board's progress toward its annual goals, monitoring and reviewing the progress of the Head of School against established goals, and reviewing all policy recommendations prior to presentation to the full Board.
FAMILY AND BUSINESS RELATIONSHIP	Part VI, Line 2 Jennifer Mosle and Paula Mosle have a family relationship.
ODTKE NOT AT ORGANIZATION'S MAILING ADDRESS	Part VI, Line 9 Kim Wargo, 350 East South Water Street, Chicago, IL 60601
Form 990 Review Process	Part VI, Line 11b The Form 990 is prepared by the management of the School with the assistance of Grant Thornton LLP, independent tax advisors. The Form 990 and all of the required schedules are presented to the Audit & Ethics Committee, consisting of not less than four members. The Audit & Ethics Committee then reviews the draft Form 990 with management of the school and Grant Thornton LLP. Once the draft is finalized, it is distributed to the Board members via email prior to filing with the IRS.
Conflict of Interest Policy Monitoring & Enforcement	Part VI, Line 12c The conflict of interest policy and questionnaire are distributed to the Board of Trustees at the May (final) board meeting. The conflict of interest policy and questionnaire are distributed to key employees during the same time frame (as they do not all attend the Board meeting). The questionnaires are returned to the office of the CFO and are reviewed for any conflicts. In addition, the director of finance and the CFO review the forms and discuss other potential conflicts. A summary of such conflicts, if any, is prepared for disclosure on the Form 990 and is reviewed by the Audit & Ethics Committee. A person found to have a conflict of interest shall not be involved in the discussion of or vote on the transaction or arrangement giving rise to the conflict.
Process for Determining Compensation	Part VI, Lines 15a & 15b The Compensation Committee sets the compensation for the Head of School. The Compensation Committee is comprised of the Chair of the Board, the Chair of the Finance and Administration Committee, and the Chair of the Board Governance and Leadership Committee. The Compensation Committee is deemed independent as it is comprised of individuals unrelated to and not subject to the control of the Head of School. In preparation for this decision, a compensation comparison is prepared using data from the National Association of Independent Schools (NAIS). Data is pulled and analyzed for a set of predetermined peer schools and benchmark schools. The Strategic Planning Committee sets the list of benchmark schools as they are used for comparison for various items across the School. The Compensation Committee then uses this information to negotiate the contract for the Head of School. The Head of School sets the salaries of the Leadership Team (including the key employees as well as various other leadership positions). The Head uses similar comparable data from NAIS to determine salary levels. The Compensation Committee approves the salaries set by the Head of School. In addition, the compensation agreement between the Head of School and the Compensation Committee is documented in meeting minutes which are retained as part of the year's Board meeting minutes.
How Documents are Made Available to the Public	Part VI, Line 19 The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Investment Management Fees	Part IX, Line 11F The school nets investment fees against interest and dividend income. These fees include custodial, advisory, and other fees disclosed by certain investment managers and were approximately $448,000 and $489,000 for the years ended June 30, 2016 and 2015, respectively.