CONSERVE SCHOOL CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVE SCHOOL CORPORATION (EIN 36-4140938)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201340299349300019
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T09:44:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364140938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVE SCHOOL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 7155471300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 NORTH BLACK OAK LAKE ROAD | AddressLine1 |
| City | LAND O LAKES | City |
| State | WI | State |
| ZIP Code | 54540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEFAN K ANDERSON | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 7155471300 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2012-12-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEFAN K ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 NORTH BLACK OAK LAKE ROAD | AddressLine1 |
| City | LAND O LAKES | City |
| State | WI | State |
| ZIP Code | 54540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9364949 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSERVESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CONSERVE SCHOOL INSPIRES YOUNG PEOPLE TO ENVIRONMENTAL STEWARDSHIP THROUGH ACADEMICS AND ENGAGEMENT WITH THE FORESTS, LAKES, AND WILDLIFE OF LOWENWOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4602875 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4531325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1398800 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1794400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 441238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 521127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6532763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6937438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1380000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1770000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1792694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1556632 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5319395 | OtherExpensePriorYear |
| Other Expenses Current Year | 5487759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8492089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8814391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1959326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1876953 | RevenuesLessExpensesCY |
| Total Assets BOY | 53980438 | TotalAssetsBOY |
| Total Assets EOY | 52004076 | TotalAssetsEOY |
| Total Liabilities BOY | 427270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53553168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51654434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONSERVE SCHOOL INSPIRES YOUNG PEOPLE TO ENVIRONMENTAL STEWARDSHIP THROUGH ACADEMICS AND ENGAGEMENT WITH THE FORESTS, LAKES, AND WILDLIFE OF LOWENWOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7903627 | Expense |
| Grants | 1770000 | Grants |
| Revenue | 1794400 | Revenue |
| Description | CONSERVE SCHOOL CORPORATION WAS ESTABLISHED ON JANUARY 6, 1997 TO ADMINISTER THE CONSERVE SCHOOL, A NONSECTARIAN RESIDENTIAL SEMESTER SCHOOL FOR PRIMARILY HIGH SCHOOL JUNIORS WHO FEEL A STRONG ATTACHMENT TO THE NATURAL WORLD AND WHO ARE MOTIVATED TO CONSERVE IT. THE MISSION OF THE CONSERVE SCHOOL IS TO INSPIRE YOUNG PEOPLE TO ENVIRONMENTAL STEWARDSHIP THROUGH ACADEMICS AND ENGAGEMENT WITH THE FORESTS, LAKES, AND WILDLIFE OF LOWENWOOD. THE PROGRAM INTERWEAVES COLLEGE PREPARATORY ACADEMICS WITH THE STUDY OF ENVIRONMENTAL HISTORY, NATURAL LITERATURE AND THE SCIENCE OF CONSERVATION, ENVIRONMENTAL SERVICE WORK, EXPLORATION OF CAREERS RELATED TO CONSERVATION, TRAINING IN TEAMWORK AND LEADERSHIP AND ENGAGEMENT WITH THE OUTDOORS. CONSERVE SCHOOL IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT, AN ACCREDITATION DIVISION OF ADVANCED. | Description |
| Total Program Service Expense | 7903627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA PIETILA ACCOUNTANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7155471337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 NORTH BLACK OAK ROAD | AddressLine1 |
| City | LAND O LAKES | City |
| State | WI | State |
| ZIP Code | 54540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| RONALD V KAZMAR | |||||||
| VICE PRESIDENT/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN FUHRMAN | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN CALHOUN | |||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL SULLIVAN | |||||||
| CHAIRMAN/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER M RODGERS | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES E RINN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| STEFAN K ANDERSON | |||||||
| HEAD OF SCHOOL | 40.00 | X | 184148 | 0 | 30763 | ||
| FELIX BANTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 112273 | 0 | 21362 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 296421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52125 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CAMPUS & DINING SERVICES | 956878 |
| UNIVERSITY OF WISCONSIN | |||||
| 2100 MAIN STREET | STEVENS POINT | WI | 54481 | FIELD INSTRUCTION STAFF | 400519 |
| WILLIS OF ILLINOIS INC | |||||
| 233 SOUTH WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60606 | INSURANCE | 365704 |
| WPS | |||||
| PO BOX 9 | MADISON | WI | 53701 | HEALTH INSURANCE | 201895 |
| ANTHEM BCBS | |||||
| PO BOX 105163 | ATLANTA | GA | 30348 | HEALTH INSURANCE | 134747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 4531325 | AllOtherContributions |
| Total Contributions | 4531325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1794400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1794400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1794400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362898 | TotalRevenueColumn |
| Exclusion | $362,898 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2568340 | Securities |
| Other | 17400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2434916 | Securities |
| Other | -7405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133424 | Securities |
| Other | 24805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158229 | TotalRevenueColumn |
| Exclusion | $158,229 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT AND FACILITY | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 90586 | TotalRevenueColumn |
| Exclusion | $90,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6937438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1794400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $611,713 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770000 | Total |
| Program Services | 1770000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348546 | Total |
| Program Services | 348546 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803358 | Total |
| Program Services | 569904 | ProgramServices |
| Management And General | 233454 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54087 | Total |
| Program Services | 32962 | ProgramServices |
| Management And General | 21125 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274212 | Total |
| Program Services | 183986 | ProgramServices |
| Management And General | 90226 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76429 | Total |
| Program Services | 49554 | ProgramServices |
| Management And General | 26875 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73898 | Total |
| Program Services | 66508 | ProgramServices |
| Management And General | 7390 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35180 | Total |
| Program Services | 31662 | ProgramServices |
| Management And General | 3518 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498099 | Total |
| Program Services | 448289 | ProgramServices |
| Management And General | 49810 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160708 | Total |
| Program Services | 144637 | ProgramServices |
| Management And General | 16071 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320242 | Total |
| Program Services | 288218 | ProgramServices |
| Management And General | 32024 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Program Services | 6444 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17481 | Total |
| Program Services | 15733 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282891 | Total |
| Program Services | 2054602 | ProgramServices |
| Management And General | 228289 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371928 | Total |
| Program Services | 334735 | ProgramServices |
| Management And General | 37193 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY SERVICE | 640720 | 576648 | 64072 |
| FOOD SERVICE | 330520 | 297468 | 33052 |
| MISCELLANEOUS | 300400 | 272959 | 27441 |
| SUPPLIES | 214461 | 193015 | 21446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234071 | Total |
| Program Services | 217757 | ProgramServices |
| Management And General | 16314 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8814391 | Total |
| Program Services | 7903627 | ProgramServices |
| Management And General | 910764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6823 | BOY |
| EOY | 6705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36430 | BOY |
| EOY | 29041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3526 | BOY |
| EOY | 21500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101533 | BOY |
| EOY | 105068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66781708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25361187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43456397 | BOY |
| EOY | 41420521 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10307128 | BOY |
| EOY | 10344556 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68601 | BOY |
| EOY | 76685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53980438 | BOY |
| EOY | 52004076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415270 | BOY |
| EOY | 332242 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 17400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427270 | BOY |
| EOY | 349642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43705368 | BOY |
| EOY | 41806634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9847800 | BOY |
| EOY | 9847800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53553168 | BOY |
| EOY | 51654434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53980438 | BOY |
| EOY | 52004076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1876953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21781 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10328600 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81131 | InvestmentEarningsOrLosses |
| Administrative Expenses | 35997 | AdministrativeExpenses |
| End Of Year Balance | 10373734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9817965 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 546973 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36338 | AdministrativeExpenses |
| End Of Year Balance | 10328600 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9979910 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 770170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 895000 | GrantsOrScholarships |
| Administrative Expenses | 37115 | AdministrativeExpenses |
| End Of Year Balance | 9817965 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9543321 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 453072 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16483 | AdministrativeExpenses |
| End Of Year Balance | 9979910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 827928 | OtherCostOrOtherBasis |
| Book Value | 827928 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53790211 | OtherCostOrOtherBasis |
| Depreciation | 13631301 | Depreciation |
| Book Value | 40158910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6119896 | OtherCostOrOtherBasis |
| Depreciation | 5777509 | Depreciation |
| Book Value | 342387 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6043673 | OtherCostOrOtherBasis |
| Depreciation | 5952377 | Depreciation |
| Book Value | 91296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41420521 | TotalOfBookValueLandBuildings |
| Total Revenue | 6937438 | TotalRevenue |
| Total Expenses | 8814391 | TotalExpenses |
| Excess Or Deficit For Year | -1876953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21781 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -21781 | TotalAdjustments |
| Excess Or Deficit Per FS | -1898734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5222237 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21781 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 76580 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54799 | RevenueNotRptdF990 |
| Revenue Subtotal | 5167438 | RevenueSubtotal |
| Other Revenues Not Included | 1770000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1770000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6937438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7120971 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76580 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 76580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7044391 | ExpensesSubtotal |
| Other Expenses Not Included | 1770000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1770000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8814391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE UTILIZED TO PROVIDE SCHOLARSHIPS FOR STUDENTS AND TO COVER ADMINISTRATIVE COSTS ASSOCIATED WITH THE SCHOLARSHIP PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND AS A SCHOOL WITHIN THE MEANING OF SECTIONS 509(A)(1) ABD 170(B)(1)(A)(II) OF THE CODE, ACCORDINGLY, THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES WAS MADE AS THE CORPORATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AND MERIT AID 1,770,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AND MERIT AID 1,770,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL AND REGIONAL NEWSPAPERS, ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S VIEW BOOK AND IN BROCHURES THAT ARE MADE AVAILABLE TO THE PUBLIC. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROGRAM SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 118 | NumberOfRecipients |
| Amount Of Cash Grant | 1770000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CONSERVE SCHOOL SEMESTER STUDENTS CURRENTLY RECEIVE 100% LOWENSTINE HONORS SCHOLARSHIPS. THIS IS TRACKED IN THE ADMISSIONS AND BUSINESS OFFICES. ACCOUNTANT MAINTAINS A RECORD OF STUDENT'S INFORMATION ON HARDCOPY AND IN EXCEL IN THE BUSINESS OFFICE. THIS ALLOWS THE SCHOOL TO KEEP TRACK OF EACH STUDENT'S SCHOLARSHIP AMOUNT. THE ADMISSIONS OFFICE USES POWERSCHOOL, EXCEL AND WORD TO MAINTAIN RECORDS AND PROVIDE HARDCOPY PRINTOUTS OF THE ENROLLMENT CONTRACTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEFAN K ANDERSON | |||||||||||||
| 166158 | 0 | 0 | 0 | 17990 | 0 | 8704 | 0 | 22059 | 0 | 214911 | 0 | 0 | 0 |
| FELIX BANTON | |||||||||||||
| 55921 | 0 | 0 | 0 | 56352 | 0 | 5704 | 0 | 15658 | 0 | 133635 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE CONSERVE SCHOOL CORPORATION PROVIDES HOUSING TO THOSE EMPLOYEES DEEMED CRITICAL TO THE SAFETY AND SUPERVISON OF THE STUDENTS AND TO PROVIDE QUICK RESPONSE TO EMERGENCY AND SAFETY ISSUES WHICH MAY ARISE ON A TWENTY-FOUR HOUR BASIS. THIS POLICY REFLECTS AND ADHERES TO THE REQUIREMENTS OF SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986. |
| PART I, LINE 4A | FELIX BANTON RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $56,352. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE TRUSTEES OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER DUE TO THE REQUIREMENT OF THE ORGANIZATION'S GOVERNING DOCUMENT, WHEREIN THE TRUSTEES OF THE ORGANIZATION MUST ALSO BE DIRECTORS OF CENTRAL STEEL AND WIRE COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE SCHOOL'S ACCOUNTANT AND REVIEWED BY THE VICE PRESIDENT AND THE TREASURER OF THE CORPORATION. UPON APPROVAL OF THE DOCUMENT, FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OF THE SCHOOL'S DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES HAVE THE CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST OR OTHER RELATIONSHIP THAT MIGHT AFFECT HIS OR HER ABILITY TO EXERCISE IMPARTIAL, ETHICAL AND BUSINESS-BASED JUDGMENTS IN FULFILLING RESPONSIBILITIES TO THE SCHOOL. THE BOARD MAY REQUIRE THE SCHOOL'S DIRECTORS, OFFICERS, COMMITTEE MEMBERS OR EMPLOYEES TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A DISCLOSURE STATEMENT REGARDING ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HEAD OF SCHOOL: THE HEAD OF SCHOOL'S SALARY IS REVIEWED ANNUALLY BY THE SCHOOL'S BOARD OF DIRECTORS. THE BOARD USES AS A BENCHMARK COMPARABLE COMPENSATION DATA AVAILABLE FROM NAIS AND GUIDESTAR. THE BOARD TAKES INTO CONSIDERATION THE MUTUALLY AGREED UPON GOALS AND OBJECTIVES ESTABLISHED FOR THE HEAD OF SCHOOL AND DETERMINES THE LEVEL OF COMPENSATION APPROPRIATE FOR THE HEAD OF SCHOOL FOR THE COMING YEAR. THIS PROCESS WAS UNDERTAKEN IN JUNE, 2010. THE SALARY OF THE CFO IS REVIEWED ANNUALLY BY THE SCHOOL'S HEAD OF SCHOOL. THE HEAD OF SCHOOL USES AS A BENCHMARK COMPARABLE COMPENSATION DATA AVAILABLE FROM NAIS AND GUIDESTAR. THE HEAD OF SCHOOL TAKES INTO CONSIDERATION THE MUTUALLY AGREED UPON GOALS AND OBJECTIVES ESTABLISHED FOR THE CFO AND DETERMINES THE LEVEL OF COMPENSATION APPROPRIATE FOR THE COMING YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE, 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVE SCHOOL CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,781. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVE SCHOOL TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 W 51ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606805100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367151617 | EIN |
| Primary Activities | PROVIDE FUNDING TO ASSIST IN THE OPERATION OF THE CONSERVE SCHOOL CORP. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 510(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A, TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R LOWENSTINE CEMETERY TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 W 51ST STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367155509 | EIN |
| Primary Activity | MAINTAIN BURIAL PLOTS | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 5000 | ShareOfTotalIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVE SCHOOL TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 4530000 | AmountInvolved |