2016-11-09T13:56:34-06:00 2016-06-30 521003788 KATZ ABOSCH 9690 DEERECO RD STE 500 TIMONIUM MD 21093 990 2015-07-01 522100915 CAMBRIDGE SCHOOL INC CAMB 4104863686 110 SUDBROOK LANE BALTIMORE MD 21208 DAVID KELLY CHAIR 4104863686 2016-10-28 1 CLEM MUELLER CPA P00433643 4108286432 2015 2017-02-10 21:41:12Z DAVID KELLY 110 SUDBROOK LANE BALTIMORE MD 21208 2799403 0 X WWW.CAMBRIDGESCHOOL.ORG X 1998 MD CAMBRIDGE SCHOOL IS A CLASSICAL, CHRIST-CENTERED (K-8) COMMUNITY OF LEARNERS, WHICH EXISTS TO PARTNER WITH PARENTS TO EDUCATE THE HEARTS AND MINDS OF CHILDREN IN BOTH VIRTUE AND TRUTH. 10 10 28 200 0 0 461441 933238 1027051 1122975 4593 2450 19467 19070 1512552 2077733 0 0 0 0 1029327 1034600 0 0 49271 332434 378529 1361761 1413129 150791 664604 594508 1174502 237940 162854 356568 1011648 X AT CAMBRIDGE SCHOOL, WE BELIEVE IT IS OUR RESPONSIBILITY TO HELP DEVELOP IN OUR STUDENTS THE CAPACITY AND CHARACTER REQUIRED TO LIVE OUT THEIR GOD-GIVEN DESTINIES. IN PREPARING THEM FOR HIGH SCHOOL AND BEYOND, WE PARTNER WITH PARENTS TO EDUCATE OUR STUDENTS' HEARTS AND MINDS IN BOTH VIRTUE AND TRUTH. WE VALUE THE WHOLE CHILD, AND SEE EACH AS BEING WONDERFULLY AND FEARFULLY MADE IN THE IMAGE OF GOD. OUR EDUCATIONAL PRINCIPLES ARE BASED ON THE STRONG BELIEF THAT EACH CHILD IS UNIQUELY GIFTED. WE RELY ON A CHRIST-CENTERED, INTEGRAL, AND CLASSICAL CURRICULUM, WHICH ALLOWS EACH OF OUR STUDENTS TO TAKE ADVANTAGE OF TIME-TESTED MATERIAL IN ACHIEVING PERSONAL EXCELLENCE, WHILE SEEING GOD'S OMNIPRESENCE AS WELL AS THEIR OWN INFINITE CONNECTIONS TO THE WORLD AROUND THEM. WE BELIEVE THERE IS JOY IN THE EDUCATIONAL PROCESS; THUS, WE ALSO SEEK TO INSPIRE IN OUR CHILDREN ENGAGEMENT IN A LIFE-LONG LEARNING PROCESS THAT IS DEFINED BY THINKING DEEPLY AND KNOWING GOD'S VOICE AND HIS TRUTH. 0 0 922829 1122975 CAMBRIDGE SCHOOL SEEKS TO DEVELOP IN OUR STUDENTS THE CAPACITY AND CHARACTER REQUIRED TO LIVE OUT THEIR GOD-GIVEN DESTINIES AS THEY PROCEED TO HIGH SCHOOL AND BEYOND. 922829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X X SUZANNE GAUDREAU 4104869924 110 SUDBROOK LANE BALTIMORE MD 21208 DAVID KELLY BOARD CHAIR 2.00 X X 0 0 0 MARIA DUBOIS VICE CHAIR 2.00 X X 0 0 0 DAMIAN MARK SECRETARY/TREASURER 2.00 X X 0 0 0 ERIC ARNEKLEV DIRECTOR 2.00 X 0 0 0 MIKE DONOHUE DIRECTOR 2.00 X 0 0 0 JOHN FRAIN DIRECTOR 2.00 X 0 0 0 KIM GOLEMBIESKY DIRECTOR 2.00 X 0 0 0 TEE KELLY DIRECTOR 2.00 X 0 0 0 KALIQ SIMMS DIRECTOR 2.00 X 0 0 0 JOHN M BLUMENSTEIN EX-OFFICIO HEAD OF SCHOOL 60.00 X 105932 0 18096 105932 0 18096 1 0 0 0 0 30910 902328 717808 933238 TUITION 900099 1120805 1120805 APPLICATION FEES 900099 2170 2170 1122975 3805 3805 716453 717808 -1355 -1355 -1355 11237 30910 3862 7375 7375 SPECIAL LUNCHES 900099 8773 8773 OTHER REVENUE 900099 2289 2289 LATE CHARGES 900099 633 633 11695 2077733 1134670 0 9825 116833 116833 760067 419134 295055 45878 13467 9176 4291 77715 62805 14910 66518 39673 23452 3393 11750 11750 6444 6444 7502 7502 1122 1122 197746 186466 11280 14165 14165 11684 11684 BAD DEBT 32898 32898 SUPPLIES 31772 14387 17385 CLASSROOM EXPENSES 18397 15358 3039 EDUCATION 18387 18387 26662 6590 20072 1413129 922829 441029 49271 197189 851210 15408 13067 146388 45000 18881 14820 218895 199843 33217 19052 183425 231353 594508 1174502 91630 81389 134018 76531 12292 4934 237940 162854 X 213568 248840 143000 45000 717808 356568 1011648 594508 1174502 664604 -9523 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176380 163392 12988 23582 17691 5891 18933 18760 173 19052 DEFERRED RENT - CURRENT 2467 DEFERRED RENT - LONG TERM 2467 4934 2068209 -9523 -9523 2077732 0 2077732 1413129 0 1413129 0 1413129 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN ALL FLYERS AND PAMPHLETS DISTRIBUTED BY THE SCHOOL. PUBLISHED IN REGISTRATION MATERIALS. FEET FOR CHANGE 42147 30910 11237 228 656 2978 42147 30910 11237 228 656 2978 3862 7375 KELLY AND ASSOCIATES AN OWNER OF THE COMPANY IS A BOARD MEMBER OF THE ORGANIZATION. 80750 THE COMPANY PROVIDES PAYROLL PROCESSING AND EMPLOYEE BENEFIT MANAGEMENT SERVICES TO THE ORGANIZATION. THE TOTAL AMOUNT OF PAYROLL PROCESSING FEES PAID TO THIS COMPANY WAS APPROXIMATELY$2,750. EMPLOYEE BENEFIT COSTS EXPENSED UNDER THIS ARRANGEMENT, ESSENTIALLY ALL OF WHICH WERE REMITTED BY THIS COMPANY TO THE HEALTH INSURANCE PROVIDER, WERE APPROXIMATELY $78,000. 0 X 1 717808 FMV OF STOCK 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS ANNUALLY TO REVIEW A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS WITH BOARD MEMBERS TO ENSURE THE TRANSACTION WAS REASONABLE AND APPROPRIATE BASED ON THE BUSINESS AND FINANCIAL OBJECTIVES INVOLVED. THE PERSONNEL MANUAL DOES INFORM STAFF OF THE CONFLICT OF INTEREST AND ETHICAL PRACTICES POLICIES. FORM 990, PART VI, SECTION B, LINE 15 ALL BOARD MEMBERS ARE UNPAID VOLUNTEER POSITIONS. COMPENSATION FOR ALL KEY EMPLOYEES IS APPROVED THROUGH THE BUDGET PROCESS AND BY A VOTE OF THE ENTIRE BOARD. 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 UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.