2012-03-05T08:39:20-08:00 2011-05-31 Brooks McGinnis & Company LLC 5871 Glenridge Dr Ste 200 Atlanta GA 30328 990 2010-06-01 580566169 Darlington School Inc DARL 7062356051 1014 Cave Spring Road Rome GA 30161 Elizabeth Pollard 2012-03-05 Steven Trumbo 4045314940 2010 2016-02-24 21:20:13Z 40014717 false false X www.darlingtonschool.org X 1922 GA To empower students to learn with passion, act with integrity, and serve with respect. 32 31 274 60 0 6381448 2788876 17840067 19437644 31035 950148 2029 -227 24254579 23176441 3683252 4762004 0 9342776 9965896 0 1266072 10573289 10736843 23599317 25464743 655262 -2288302 100822032 96756265 35420369 29595628 65401663 67160637 To empower students to learn with passion, act with integrity, and serve with respect. false false 21296096 4762004 19437644 Education for approximately 900 students, 188 of whom are boarding. 21296096 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 64 0 true 274 true false false false false false false false false false false false 0 false false false false false false false false false false false X 32 31 false false false false false false false true true false false false true true true true true true true true false false GA X X Elizabeth Pollard 7062356051 1014 Cave Spring Road Rome GA 30161 Wright W Smith 3.00 X 0 0 0 William C Gordon 3.00 X 0 0 0 William A Mitchell 3.00 X 0 0 0 William A Kelly Jr 3.00 X 0 0 0 Thomas C Whitworth 40.00 X X X 269463 0 31304 Suzy B Gilbert 3.00 X 0 0 0 Stephen E Wilhoite 3.00 X 0 0 0 Robert P Hortman 3.00 X 0 0 0 Robert O Rogers 40.00 X 141758 0 20980 Robert H Ledbetter Jr 3.00 X 0 0 0 Rita D Griffin 3.00 X 0 0 0 P Alston Glenn 3.00 X 0 0 0 Norman S Fletcher 3.00 X 0 0 0 Mary H Heaner 3.00 X 0 0 0 Linda Owens 3.00 X 0 0 0 Leonard W Wood 3.00 X 0 0 0 Laura H Davis 3.00 X 0 0 0 Joyce R Neely 3.00 X 0 0 0 Joseph W C Montgomery 40.00 X 148506 0 24363 John R Ware II 3.00 X 0 0 0 John G Hunter 3.00 X 0 0 0 Jere A Drummond 3.00 X X 0 0 0 Jeffrey J Mauer 3.00 X 0 0 0 Jeffery R Gardner 3.00 X 0 0 0 James R Wilson 3.00 X X 0 0 0 George H Johnson 3.00 X 0 0 0 Frank D Stegall Sr 3.00 X X 0 0 0 Emily T Hjort 3.00 X 0 0 0 Ellen P Gaffney 3.00 X 0 0 0 Elizabeth W Pollard 40.00 X 97145 0 19227 Elizabeth W Kempshall 3.00 X 0 0 0 Edwin C Watters 3.00 X 0 0 0 Douglas A Hendrickson 3.00 X 0 0 0 Chason L Mull 3.00 X 0 0 0 Chad A Liddle 40.00 X 104297 0 10430 Brooke M Cornwell 3.00 X 0 0 0 761169 106304 4 false true false Sodexo Inc & Affiliates PO BOX 536922 Atlanta GA 30353 Facility 1825521 Sage Dining Services Inc 222 Bosley Ave Ste B-7 Towson MD 21204 Food service 1360337 RJ Griffin & Company 800 Mount Vernon Highway Suite 200 Atlanta GA 30328 Construction 1678433 3 2788876 2788876 Tuition and Fees 18110597 18110597 Other Income 91203 91203 Auxiliary Services 886558 886558 Agency Organizations 349286 349286 19437644 378253 378253 0 0 0 17334517 16762622 571895 571895 571895 0 0 75427 75654 -227 -227 0 23176441 19437644 949921 0 4762004 4762004 0 0 761168 601844 77673 81651 0 7120356 5629954 726596 763806 696441 528218 105590 62633 860049 652308 130395 77346 527882 400374 80034 47474 0 10390 10390 43200 43200 0 0 0 103170 64599 26838 11733 158551 158551 2119784 1506106 556501 57177 0 0 1206298 866459 328312 11527 375690 296341 11789 67560 0 0 712898 712898 0 1770998 1471745 279673 19580 235925 138235 95851 1839 Printing and Publications 146902 53854 85433 7615 Other expenses 130674 36939 78356 15379 Food Service 1181866 1181866 Contracted Services 2095443 2062016 31240 2187 Bad Debt 126822 126822 318232 203514 76153 38565 25464743 21296096 2902575 1266072 715171 442925 3650180 1047659 10745272 9440350 871614 681711 0 0 0 33178 33405 72487 178863 76765000 24025548 51940684 52739452 16728128 17517534 15367640 13961519 0 0 697678 712847 100822032 96756265 214891 113526 4421416 2868356 30290000 26270000 494062 343746 35420369 29595628 X 32378585 34257268 13760123 12542583 19262955 20360786 65401663 67160637 100822032 96756265 X -2288302 4047276 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23320906 1097832 2928885 1020768 26326855 21348233 2840236 2272072 3139635 23320906 0.05000 0.77000 0.18000 false false false 856966 856966 66697972 15345536 51352436 1463047 1364771 98276 7747015 7315241 431774 52739452 13961519 F 13961519 Fair market value of interest rate swap 316867 Capital lease obligations 26879 343746 23176441 25464743 -2288302 4047276 4047276 1758974 22427475 4047276 16930 75654 4139860 18287615 4888826 4888826 23176441 20668501 16930 75654 92584 20575917 4888826 4888826 25464743 Part X Part X : FIN48 Footnote The School is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code.The School believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Student Assistance $4762004 Bad debt expense $126822 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $75654 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Student Assistance $4762004 Bad Debt Expense $126822 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $75654 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To provide academic scholarships for students and to support academic programs. true true true true true true true false false false false false false false false false false true true X 0 0 Scholarship/Financial Aid 381 4762004 Published Tuition Rates Grantmaker's Description of How Grants are Used Darlington School offers a limited amount of financial aid to students based solely on financial need. Applicants are required to furnish information pertinent to the determination of parental income and the ability to meet tuition requirements. Each application is considered by Darlington School Financial Aid Committee on an individual basis. X X false false false false false false false false false false Thomas C Whitworth 269463 24500 6804 300767 Robert O Rogers 141758 14176 6804 162738 Joseph W C Montgomery 148506 14851 9512 172869 Series 2002 Bonds Dev Authority of Floyd County 237182908 2009-10-01 23540000 To refund Series 2000 and - false false Dev Authority of Floyd County 581091188 343573BEO 2008-11-13 14000000 Construction of middle school facilities false false 23540000 65000 true false true true 14000000 195330 13804670 255729 false false true true false true false false false false false true false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request at the business office. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annually by the board of Trustees. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEW WILL BE CONDUCTED BEFORE FORM 990 IS FINALIZED.