2016-02-11T12:42:36-06:00 2015-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2014-07-01 840402699 Graland Country Day School GRAL 3033990390 55 Clermont St Denver CO 80220 Juan Botello Director of Finance and Operations 3033990390 2016-02-10 1 Laurie Anderson P01416697 3035345953 2016-02-11 2014 2016-04-25 22:37:26Z Juan Botello 55 Clermont St Denver CO 80220 37944928 0 X www.graland.org X 1927 CO See description for Part III, line 1 on page 2. 21 21 221 421 0 0 2843075 19214022 14026608 14665332 69382 81213 0 0 16939065 33960567 1776949 1743104 0 0 10031937 10477916 0 0 565316 5414280 6040129 17223166 18261149 -284101 15699418 31693494 47997915 9976397 10597232 21717097 37400683 Graland Country Day School's mission is to achieve intellectual excellence, build strong character, enrich learning through the arts and athletics, and prepare our students to be engaged citizens and thoughtful leaders. 0 0 15881981 1743104 14665332 Graland Country Day School has one major program which is to educate students that attend the school. Graland offers a Preschool through 8th grade program that offers experiential learning via field trips and guest speakers for science, art, literature and history. Graland employs quality teachers from across the country and maintains a seven-acre campus with a commitment to open space. 15881981 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Juan Botello 3033990390 55 Clermont Street Denver CO 80220 Christopher W Hunt President 7.00 X X 0 0 0 John Gowen 1st Vice President 4.00 X X 0 0 0 Greg Goldberg 2nd Vice President 4.00 X X 0 0 0 Valeria Alberola Treasurer 4.00 X X 0 0 0 Sarah Alijani Secretary 4.00 X X 0 0 0 Mark Belfance Board Member 2.00 X 0 0 0 Eleanor Caulkins Board Member 2.00 X 0 0 0 Max Caulkins Board Member 2.00 X 0 0 0 Sureel Choksi Board Member 2.00 X 0 0 0 David Decker Board Member 2.00 X 0 0 0 Bernie Dvorak Board Member 2.00 X 0 0 0 Crawford Hamilton Board Member 2.00 X 0 0 0 Frederic C Hamilton Board Member 2.00 X 0 0 0 Sarah Harvey Board Member 2.00 X 0 0 0 John Kechriotis Board Member 2.00 X 0 0 0 Geoff Lord Board Member 2.00 X 0 0 0 Carol McDermott Board Member 2.00 X 0 0 0 Mike Pardun Board Member 2.00 X 0 0 0 Scott Reiman Board Member 2.00 X 0 0 0 Seth Terry Board Member 2.00 X 0 0 0 Dick Weil Board Member 2.00 X 0 0 0 Veronica McCaffrey Head of School 45.00 X 232400 0 26758 Juan Botello Director of Finance & Op 45.00 X 161100 0 21821 393500 0 48579 2 0 1 0 Sodexo Dept 880328 Los Angeles CA 900880328 Cafeteria food services 808495 Cunningham Group Architecture 201 Main Street SE Ste 325 Minneapolis MN 55414 Architectural services 246027 2 68825 1341450 17803747 19214022 Tuition 900099 14415870 14415870 Campus & admission fee 900099 141316 141316 After-school activity 900099 108146 108146 14665332 88464 88464 3925000 3932251 -7251 -7251 -7251 52110 68825 52110 0 33960567 14665332 0 81213 1743104 1743104 449287 449287 7927970 6893764 759264 274942 478250 400416 43913 33921 1037669 932205 104068 1396 584740 483298 81854 19588 38858 38858 33218 33218 116048 69788 45282 978 85352 85352 176573 29434 26480 120659 273329 273329 790602 781385 7389 1828 1510701 1489852 16706 4143 193056 173750 19306 Lunchroom food and supp 806558 806558 School supplies and act 690628 690628 0 0 Miscellaneous expenses 677306 466570 102875 107861 Transfer to related org 647900 647900 18261149 15881981 1813852 565316 1242303 2843865 9583455 10685292 989971 15472976 1799273 1548939 13577 10482 125834 230591 36358070 19152300 17939081 17205770 31693494 47997915 647651 1029517 9328746 9567715 9976397 10597232 X 20719821 20629187 497276 9962496 500000 6809000 21717097 37400683 31693494 47997915 15699418 -15832 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 30432465 647900 1768338 1341450 31507253 27346661 129100 4219234 1262530 30432465 25582723 197905 2730881 1164848 27346661 25999567 174198 512126 1103168 25582723 23401528 169629 3504381 1075971 25999567 0.92350 0.07650 0 1 1 29876450 14201077 15675373 5577863 4679782 898081 903757 271441 632316 17205770 X 32201631 -15832 -15832 32217463 1743104 1743104 33960567 16518045 0 16518045 1743104 1743104 18261149 Part III, Line 4: Graland's collection consists of artwork, including statues and murals. This artwork is on display for the students. Part V, Line 4: The endowment funds are used for the educational, operational, and capital needs of Graland Country Day School. Part X, Line 2: Generally accepted accounting principles require the School's management to evaluate tax positions taken by the School and recognize a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The School administrator has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The School files federal Return of Organization Exempt from Income Tax (Form 990), and the three previous tax years remain subject to examination. Part XI, Line 4b - Other Adjustments: Financial aid netted against tuition revenue in financial statements 1,743,104. Part XII, Line 4b - Other Adjustments: Financial aid 1,743,104. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Association of Colorado Independent Schools of which Graland is a member publishes the non-discrimination policy annually in the Denver Post. GPA Event 120935 68825 52110 52110 120935 68825 52110 52110 52110 0 1 Tuition financial aid 104 1743104 Part I, Line 2: Graland maintains files on all families that apply for and receive financial aid. These families receive a direct reduction in their tuition. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Veronica McCaffrey Head of School 232400 0 0 0 0 0 18544 0 8214 0 259158 0 0 0 Juan Botello Director of Finance & Op 161100 0 0 0 0 0 8025 0 13796 0 182921 0 0 0 Part I, Line 1a The head of school received a discretionary spending account. Form 990, Part VI, Section A, line 2 Board members Frederic Hamilton and Crawford Hamilton are father and son. Board members Eleanor Caulkins and Max Caulkins are mother and son. Form 990, Part VI, Section A, line 8b According to Graland's bylaws there are no committees who can act on behalf of the governing board. Form 990, Part VI, Section B, line 11 This Form 990 was reviewed by the audit and finance committee of the Board of Trustees in detail. The 990 was then presented to the Board of Trustees prior to filing. Form 990, Part VI, Section B, line 12c On an annual basis the Graland Board members and key employees are required to complete a conflict of interest form attesting that they have read the conflict of interest policy and will promptly disclose any conflict or potential conflict that arises in the conduct of school business. If any conflict or potential conflict exists regarding a voting matter before the Board, the member will disclose such conflict and if a conflict does exist the board member is to leave the meeting prior to any discussion on the matter and will not vote on the issue. Form 990, Part VI, Section B, line 15 The board has a compensation committee that reviews and approves the compensation of the Head of School on an annual basis. The evaluation is done by comparing total compensation to similar positions from other private schools via a national survey that is conducted by the National Association of Independent Schools. The compensation from the national survey is geographically adjusted to account for variances in the cost of living based on geographic location. The compensation committee also reviews the compensation for all individuals that report directly to the Head of School on an annual basis. The compensation for these top level managers is also compared to the National Association of Independent Schools annual salary survey. Form 990, Part VI, Section C, line 19 Graland Country Day School makes its governing documents, conflict of interest policy and financial statements available to anyone that makes a request of the organization to see such policies and information. Form 990, Part XII, Line 2c The School's finance committee is responsible for appointing the independent auditor and overseeing the audit function. The finance committee meets with the independent auditor at least once annually to review the results of the audit. There has been no change in this process from the prior year. Graland Country Day School Foundation 1560 Broadway Ste 2220 Denver CO 80202 841229992 Hold and invests assets for the benefit of Graland Country Day School CO 3 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0