GREENHILL SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENHILL SCHOOL (EIN 75-1022742)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349300903
- Schema version
- 2011v1.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T08:55:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 THORN DRIVE SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672262708 | 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 | 751022742 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenhill School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SCOTT GRIGGS HEAD OF SCHOOL | InCareOfName |
| Name Control | GREE | NameControl |
| Phone | 9726285400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 Spring Valley Road | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 750013683 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa Orth | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Temple | Name |
| Phone | 3162653231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Melissa Orth CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 Spring Valley Road | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 750013683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44744430 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greenhill.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Founded in 1950, Greenhill School is the leading independent, coeducational day school in the greater Dallas area serving 1,272 students in grades Pre-K through 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 493 | TotalNbrEmployees |
| Total Nbr Volunteers | 406 | TotalNbrVolunteers |
| Total Gross UBI | 109347 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8084459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10699137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29263947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30588222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3482494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2220166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 637490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 638569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41468390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44146094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4041958 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4264003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19995198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20702487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1183705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9236688 | OtherExpensePriorYear |
| Other Expenses Current Year | 10337253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33273844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35303743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8194546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8842351 | RevenuesLessExpensesCY |
| Total Assets BOY | 116203418 | TotalAssetsBOY |
| Total Assets EOY | 124531422 | TotalAssetsEOY |
| Total Liabilities BOY | 44570080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45004323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71633338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79527099 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREENHILL SCHOOL PROVIDES A RIGOROUS COLLEGE-PREPARATORY CURRICULUM THAT INVOLVES THE INTEGRATION OF ACADEMIC, ARTISTIC, ATHLETIC, AND SOCIAL SERVICE IN A POSITIVE AND OPEN ATMOSPHERE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27953947 | Expense |
| Grants | 4264003 | Grants |
| Revenue | 30453573 | Revenue |
| Description | During the fiscal year ended June 30, 2012, Greenhill School provided quality educational services to approximately 1,272 students in grades Pre-K through 12. | Description |
| Total Program Service Expense | 27953947 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 493 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT GRIGGS HEAD OF SCHOOL | NamePerson |
| Telephone Number | 9726285400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 SPRING VALLEY ROAD | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 750013683 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Karla Barber | ||||||||
| Board Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Gilian Baron | ||||||||
| Assistant Board Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| T Curtis Holmes | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| Debbie Andres | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard Andrew | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ellenore Baker | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Barry Barnett | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sandra Beckert | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| J Baxter Brinkmann | ||||||||
| Development Cmte. Co-Chair | 1.0 | X | 0 | 0 | 0 | |||
| Peter Brodsky | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Carlson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Clayton Deniger | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Gary Fernandes | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Laura Forson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Holland Gary | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Gail Griswold | ||||||||
| Trusteeship Cmte. Co-Chair | 1.0 | X | 0 | 0 | 0 | |||
| David Haemisegger | ||||||||
| Trusteeship Cmte. Co-Chair | 1.0 | X | 0 | 0 | 0 | |||
| Preethi Jayaseelan | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Oscar Joyner | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ann Frances Jury | ||||||||
| Audit Cmte. Chair | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Kasten | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Peter Kraus | ||||||||
| Development Cmte. Co-Chair | 1.0 | X | 0 | 0 | 0 | |||
| Laurence Lebowitz | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Zeck Lieberman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Malia Litman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| E Pierce Marshall | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sandra Moon | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Camille Owens | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Milton Packer | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Guillermo Perales | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Alan Perkins | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Pam Pluss | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| William Rose | ||||||||
| Investment Cmte. Chair | 1.0 | X | 0 | 0 | 0 | |||
| Steve Rudner | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Molly Seeligson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Patricia Smith | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mark Solomon | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Bruce Sostek | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Arlene Steinfield | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mike Weinberg | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Waverly Wilson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Scott Griggs | ||||||||
| Head of School | 55.0 | X | 449187 | 0 | 83300 | |||
| Melissa Orth | ||||||||
| Chief Financial Officer | 50.0 | X | 221331 | 0 | 67051 | |||
| Julie Diaz | ||||||||
| Chief Advancement Officer | 45.0 | 169715 | 0 | 47373 | X | |||
| David Braemer | ||||||||
| Head of Upper School | 50.0 | 127340 | 0 | 67992 | X | |||
| Michael Simpson | ||||||||
| Head of Lower School | 45.0 | 100412 | 0 | 75149 | X | |||
| Thomas Perryman | ||||||||
| Assistant Head of School | 45.0 | 111646 | 0 | 19375 | X | |||
| George Dorber | ||||||||
| Head of Athletics | 45.0 | 112316 | 0 | 17082 | X | |||
| Katie Robbins | ||||||||
| Director of Finance and HR | 45.0 | 107231 | 0 | 21689 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1399178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 399011 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sage Dining Services | |||||
| 1402 York Road Suite 100 | LUTHERVILLE | MD | 21093 | Cafeteria | 943587 |
| GCA Services Inc | |||||
| PO Box 676033 | DALLAS | TX | 752676003 | Custodial | 410895 |
| Texas Trane Parts Center | |||||
| PO Box 845053 | DALLAS | TX | 752845053 | HVAC | 299302 |
| Supreme Roofing | |||||
| 1355 N Walton Walker Boulevard | DALLAS | TX | 75211 | Roofing | 219500 |
| Lawns of Dallas | |||||
| 5747 Sadler Circle | DALLAS | TX | 75235 | Grounds | 180077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 24865 | FundraisingEvents |
| All Other Contributions | 10674272 | AllOtherContributions |
| Noncash Contributions | 70892 | NoncashContributions |
| Total Contributions | 10699137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 27527708 | 27527708 |
| CAFETERIA | 722210 | 800792 | 800792 |
| EXTENDED DAY | 611110 | 408698 | 408698 |
| CHILD DEVELOPMENT CENTER | 611110 | 233491 | 233491 |
| SUMMER PROGRAMS | 713990 | 795892 | 795892 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 669744 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 108484 | UnrelatedBusinessRevenue |
| Exclusion | $43,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30588222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2220166 | TotalRevenueColumn |
| Exclusion | $2,220,166 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220844 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87966 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132878 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132878 | TotalRevenueColumn |
| Exclusion | $132,878 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 524901 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 246019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278882 | TotalRevenueColumn |
| Exclusion | $278,882 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 436394 | GrossSalesOfInventory |
| Cost Of Goods Sold | 264351 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172043 | TotalRevenueColumn |
| Unrelated Business Revenue | 863 | UnrelatedBusinessRevenue |
| Exclusion | $171,180 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INTEREST INCOME ON N/R | 900099 | 16336 | $16,336 | |
| LEASE INCOME | 900099 | 21182 | $21,182 | |
| FINE ART TICKETS AND OTHER | 711110 | 13871 | 13871 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3377 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44146094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30453573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 109347 | UnrelatedBusinessRevenue |
| Exclusion | $2,884,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4264003 | Total |
| Program Services | 4264003 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852902 | Total |
| Management And General | 720744 | ManagementAndGeneral |
| Fundraising | 132158 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15844466 | Total |
| Program Services | 12066735 | ProgramServices |
| Management And General | 3213576 | ManagementAndGeneral |
| Fundraising | 564155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846797 | Total |
| Program Services | 629089 | ProgramServices |
| Management And General | 190459 | ManagementAndGeneral |
| Fundraising | 27249 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1992334 | Total |
| Program Services | 1595088 | ProgramServices |
| Management And General | 382811 | ManagementAndGeneral |
| Fundraising | 14435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165988 | Total |
| Program Services | 826934 | ProgramServices |
| Management And General | 288769 | ManagementAndGeneral |
| Fundraising | 50285 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11539 | Total |
| Management And General | 11539 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70550 | Total |
| Management And General | 70550 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179351 | Total |
| Management And General | 179351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161130 | Total |
| Program Services | 16918 | ProgramServices |
| Management And General | 112716 | ManagementAndGeneral |
| Fundraising | 31496 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98134 | Total |
| Program Services | 69696 | ProgramServices |
| Management And General | 28438 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364830 | Total |
| Program Services | 60159 | ProgramServices |
| Management And General | 139670 | ManagementAndGeneral |
| Fundraising | 165001 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241458 | Total |
| Program Services | 203791 | ProgramServices |
| Management And General | 30665 | ManagementAndGeneral |
| Fundraising | 7002 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808062 | Total |
| Program Services | 1717415 | ProgramServices |
| Management And General | 59152 | ManagementAndGeneral |
| Fundraising | 31495 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490060 | Total |
| Program Services | 421916 | ProgramServices |
| Management And General | 36149 | ManagementAndGeneral |
| Fundraising | 31995 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85736 | Total |
| Program Services | 68798 | ProgramServices |
| Management And General | 13817 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661152 | Total |
| Program Services | 642880 | ProgramServices |
| Management And General | 14203 | ManagementAndGeneral |
| Fundraising | 4069 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2287737 | Total |
| Program Services | 2152743 | ProgramServices |
| Management And General | 121369 | ManagementAndGeneral |
| Fundraising | 13625 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283080 | Total |
| Management And General | 283080 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 297755 | 136586 | 83168 | 78001 |
| INSTRUCTION | 2052677 | 2052677 | ||
| CAFETERIA | 980519 | 980519 | ||
| OTHER | 179071 | 48000 | 101453 | 29618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84412 | Total |
| Management And General | 84412 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35303743 | Total |
| Program Services | 27953947 | ProgramServices |
| Management And General | 6166091 | ManagementAndGeneral |
| Fundraising | 1183705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350559 | BOY |
| EOY | 601715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4688769 | BOY |
| EOY | 10263216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5492623 | BOY |
| EOY | 11026362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357014 | BOY |
| EOY | 4954210 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348966 | BOY |
| EOY | 339447 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68876 | BOY |
| EOY | 72271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502461 | BOY |
| EOY | 1209866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64198474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37494961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27783751 | BOY |
| EOY | 26703513 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41548283 | BOY |
| EOY | 39976075 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29062116 | BOY |
| EOY | 29008896 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 375851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116203418 | BOY |
| EOY | 124531422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968044 | BOY |
| EOY | 2672020 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24935366 | BOY |
| EOY | 25916448 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16666670 | BOY |
| EOY | 16000004 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 415851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44570080 | BOY |
| EOY | 45004323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58368525 | BOY |
| EOY | 60559293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406785 | BOY |
| EOY | 12479843 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5858028 | BOY |
| EOY | 6487963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71633338 | BOY |
| EOY | 79527099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116203418 | BOY |
| EOY | 124531422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8842351 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -948590 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 187174 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46697217 | BeginningOfYearBalance |
| Contributions | 540039 | Contributions |
| Investment Earnings Or Losses | 938446 | InvestmentEarningsOrLosses |
| Other Expenditures | 2231611 | OtherExpenditures |
| End Of Year Balance | 45944091 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42189372 | BeginningOfYearBalance |
| Contributions | 6818129 | Contributions |
| Investment Earnings Or Losses | 5341327 | InvestmentEarningsOrLosses |
| Other Expenditures | 1454631 | OtherExpenditures |
| End Of Year Balance | 52894197 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39567739 | BeginningOfYearBalance |
| Contributions | -10585 | Contributions |
| Investment Earnings Or Losses | 3512915 | InvestmentEarningsOrLosses |
| Other Expenditures | 880697 | OtherExpenditures |
| End Of Year Balance | 42189372 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42231081 | BeginningOfYearBalance |
| Contributions | 14857 | Contributions |
| Investment Earnings Or Losses | -1469959 | InvestmentEarningsOrLosses |
| Other Expenditures | 1208240 | OtherExpenditures |
| End Of Year Balance | 39567739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82027 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14121 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03852 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 253345 | OtherCostOrOtherBasis |
| Book Value | 253345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45922017 | OtherCostOrOtherBasis |
| Depreciation | 21385052 | Depreciation |
| Book Value | 24536965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11908294 | OtherCostOrOtherBasis |
| Depreciation | 11187246 | Depreciation |
| Book Value | 721048 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6114818 | OtherCostOrOtherBasis |
| Depreciation | 4922663 | Depreciation |
| Book Value | 1192155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26703513 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DEBT SECURITIES | 23875917 | F |
| ALTERNATIVE INVESTMENTS | 5132979 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 29008896 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION, HOS | Description |
| Amount | $415,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 415851 | TotalOfAmounts |
| Total Revenue | 44146094 | TotalRevenue |
| Total Expenses | 35303743 | TotalExpenses |
| Excess Or Deficit For Year | 8842351 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -948590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -948590 | TotalAdjustments |
| Excess Or Deficit Per FS | 7893761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39106467 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -948590 | NetUnrealizedGainsInvestments |
| Other Revenues | 352317 | OtherRevenues |
| Revenue Not Rptd F990 | -596273 | RevenueNotRptdF990 |
| Revenue Subtotal | 39702740 | RevenueSubtotal |
| Investment Expenses Not Included | 179351 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4264003 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4443354 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44146094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31212706 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 352317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 352317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30860389 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 179351 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4264003 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4443354 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35303743 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | The School has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding uncertain tax positions. The School does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended June 30, 2012 and 2011. |
| INTENDED USES OF ENDOWMENT FUNDS | PART V, LINE 4 | Some endowment funds are designated by the donor or the board to support financial aid, faculty, technology, and other specific programs. General endowment funds are used to support general operations of the School. |
| Reconciliation of Revenue | Part XII, Lines 2d & 4b | 2d Rental Expense 87,966 COGS 264,351 -------- 352,317 4b Financial Aid 4,264,003 |
| Reconciliation of Expenses | Part XIII, Lines 2d & 4b | 2d Rental Expense 87,966 COGS 264,351 -------- 352,317 4b Financial Aid 4,264,003 |
| ENDOWMENT FUNDS - BEGINNING BALANCE ADJUSTMENT | PART V, LINE 1A, Column (a) | The Building Community fund was previously considered part of the endowment; however, the Board decided in fiscal year 2012 to consider it outside the endowment. Thus, the endowment net assets, beginning of year were restated as follows: Endowment Net Assets, June 30, 2011 $52,894,197 Separation of Building Community Fund (6,196,980) ----------- Endowment Net Assets, beginning of year $46,697,217 |
| Collections of Art | 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. Collection items are inspected periodically and repaired as required. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | ALL MEDIA ADVERTISEMENTS INCLUDE A STATEMENT REGARDING THE SCHOOL'S NONDISCRIMINATORY POLICY. AT A MINIMUM, A YEARLY ADVERTISEMENT IS MADE IN THE DALLAS MORNING NEWS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 549766 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 524901 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 93260 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 81598 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 71161 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 549766 | GrossReceiptsTotal |
| Charitable Contributions Total | 24865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 524901 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 93260 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 81598 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 71161 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 246019 | DirectExpenseSummaryEvents |
| Net Income Summary | 278882 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID PROVIDED TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 197 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4264003 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring | Identifier |
| Return Reference | Part I, lINE 2 | ReturnReference |
| Explanation | ALL GRANTS ARE PROVIDED AS A DISCOUNT TO THE TUITION THAT IS BILLED TO EACH FaMILY. CASH IS NOT PROVIDED TO THE GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Griggs | |||||||||||||
| 364201 | 0 | 0 | 0 | 84986 | 0 | 63778 | 0 | 19522 | 0 | 532487 | 0 | 0 | 0 |
| Melissa Orth | |||||||||||||
| 221331 | 0 | 0 | 0 | 0 | 0 | 14010 | 0 | 53041 | 0 | 288382 | 0 | 0 | 0 |
| Julie Diaz | |||||||||||||
| 169715 | 0 | 0 | 0 | 0 | 0 | 8475 | 0 | 38898 | 0 | 217088 | 0 | 0 | 0 |
| David Braemer | |||||||||||||
| 127340 | 0 | 0 | 0 | 0 | 0 | 6387 | 0 | 61605 | 0 | 195332 | 0 | 0 | 0 |
| Michael Simpson | |||||||||||||
| 98692 | 0 | 0 | 0 | 1720 | 0 | 5433 | 0 | 69716 | 0 | 175561 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | CONTRIBUTIONS OF $49,078 WERE MADE TO A HOS 457(F)PLAN. INDIVIDUALS DID NOT RECEIVE PAYMENTS IN THE CURRENT YEAR. |
| HOUSING ALLOWANCE | PART I, LINE 1A | HOS receives a housing allowance; amounts are reported as taxable compensation. |
| GROSS-UP PAYMENTS | PART I, LINE 1A | Some HOS benefits are grossed-up; amounts are reported as taxable compensation. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| Gateway Education Finance Corporation -2004 | ||||||
| 200805844 | 2004-03-01 | 10000000 | Construction | true | false | false |
| Gateway Education Finance Corporation - 2005 | ||||||
| 200805844 | 2005-01-19 | 10000000 | Construction | true | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 10000000 | 0 | 0 | 0 | 0 | 0 | 0 | 10000000 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 10000000 | 0 | 0 | 0 | 0 | 0 | 0 | 10000000 | 0 | 0 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||
| true | false | false | false | false | false | 0 | false | true |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Griggs HOS | NamePerson |
| Purpose Of Loan | Home purchase | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $413,500 | OriginalPrincipalAmount |
| Balance Due | 339447 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 339447 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5910 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Fitness and beauty | 91 | 8616 | selling price |
| X | Jewelry | 3 | 9730 | selling price |
| X | Trips | 36 | 133185 | selling price |
| X | Meals & Entertainment | 370 | 175125 | selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Relationships | PART VI, SECTION A, QUESTION 2 | MIKE WEINBERG AND NANCY CARLSON - BUSINESS RELATIONSHIP JOHN JAGGERS AND NANCY CARLSON - BUSINESS RELATIONSHIP |
| FORM 990 Review | PART VI, SECTION B, QUESTION 11b | The draft 990 and 990T are reviewed and approved by the Audit and Finance Committees prior to filing. The Form 990 and 990T are also made available to the entire board prior to filing. |
| CONFLICT OF INTEREST Policy | PART VI, SECTION B, QUESTION 12C | The conflict of interest policy was originally approved by the board in 2004, and was most recently amended in May of 2011. The policy is distributed at the beginning of each year to all board members, as well as all employees with purchasing responsibility. The policy is included in the board of trustees manual and the employee policies and procedures manual. The policy requires the disclosure of any compensation received from the organization and any relationships with related parties (reported in Form 990 Part V-A and Schedule O). At each committee and board meeting, members are expected to comply with the policy. Any board members with a potential conflict of interest are expected to recuse themselves from any relevant issue and the recusal is reflected in the minutes of that meeting. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, QUESTIONs 15A & 15B | The CEO/Head of School's compensation is outlined in his 5-year contract. When the contract is up for renewal, the compensation committee benchmarks the compensation against other schools and outlines each year's compensation in the contract. The CFO's compensation is based upon experience upon hire and receives the merit increase for administrators as established annually by the board. Both the Head of School and CFO's compensations are additionally reviewed each year by the Audit Committee in compliance with Intermediate Sanction regulations. |
| Governing Documents | PART VI, SECTION C, QUESTION 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the Greenhill community (employees, volunteer leadership, trustees) but not the general public outside the school community. Summarized financial information is included in the annual report. |
| NET ASSET RECONCILIATION | PART XI, Question 5 | Unrealized Loss (948,590) |