2011-02-04T05:37:18-06:00 2010-06-30 CRAVER GREEN & COMPANY PLC 150 BOUSH ST 1005 NORFOLK VA 23510 990 2009-07-01 542041314 BARRY-ROBINSON SCHOOLS OF NORFOLK CO WILLIAM A PRINCE BARR 7574405500 1000 BOLLING AVENUE NORFOLK VA 23508 WILLIAM A PRINCE 7576407190 2011-02-03 1 LINDA HOYLE CPA 7576227004 2009 2016-02-24 21:20:13Z WILLIAM A PRINCE 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 4974688 0 X WWW.STPCS.ORG X 2001 VA BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NONPROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001. THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE, SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION AND CAPITAL ASSISTANCE TO THREE OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VIRGINIA AND BISHOP SULLIVAN CATHOLIC HIGH SCHOOL WHICH SERVES THE AREA. 5 5 80 300 0 0 2012521 1918461 2670893 2951772 4660 4163 54225 90937 4742299 4965333 227000 177000 0 2875479 2939169 0 148740 1811160 1889636 4913639 5005805 -171340 -40472 1649606 1619948 503660 513846 1145946 1106102 SEE PART I LINE 1 ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES. 0 0 3096086 2951772 PRE-K, ELEMENTARY AND MIDDLE SCHOOL EDUCATION AT ST PATRICK CATHOLIC SCHOOL. 177000 177000 GRANTS TO THREE PAROCHIAL SCHOOLS IN NORFOLK VA FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS AND GRANTS TO BISHOP SULLIVAN CATHOLIC HIGH SCHOOL IN VIRGINIA BEACH VA FOR CAPITAL IMPROVEMENTS. 3273086 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 80 1 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X DIRECTOR OF FINANCE 7574405500 1000 BOLLING AVENUE NORFOLK VA 23508 CHARLES V MCPHILLIPS 4.00 X 0 15000 0 DONALD F PRICE 4.00 X X 0 15000 0 WILLIAM A PRINCE 4.00 X X 0 15000 0 WILLIAM C EISENBEISS 4.00 X X 0 15000 0 EDWARD V POWER 1.00 X 0 7500 0 STEPHEN J HAMMOND 40.00 X 162191 0 0 162191 67500 0 1 0 1 0 SAGE DINING SERVICES 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 DINING SERVICES 370320 SERVICE MASTER PO BOX 62173 VIRGINIA BEACH VA 23466 JANITORIAL 147074 2 1693454 225007 1918461 TUITION AND FEES 611710 2857495 2857495 AUXILLARY PROGRAMS 611710 94277 94277 2951772 4163 4163 36984 3206 33778 33778 13627 6149 7478 7478 OTHER REVENUES 611710 49681 49681 49681 4965333 3013094 0 33778 177000 177000 167000 16700 133600 16700 2320899 1183658 1044405 92836 101946 51992 45876 4078 167143 85243 75214 6686 182181 92912 81981 7288 12390 12390 14500 14500 8351 7516 835 159312 146567 12745 35866 32997 2869 12428 1243 5965 5220 29284 17863 11421 342472 315074 27398 49732 45753 3979 INDEPENDENT CONTRACTORS 719944 691146 28798 0 UTILITIES 213403 196331 17072 0 AUXILLARY PROGRAMS 80521 80521 0 0 BAD DEBT EXPENSE 36483 36483 0 0 EQUIPMENT RENTAL 31256 28756 2500 0 143694 65331 63266 15097 5005805 3273086 1583979 148740 45975 124459 222231 380577 77094 92783 32055 36324 17855 17842 50975 19448 2094447 1406276 950127 688171 251519 259839 1775 505 1649606 1619948 56669 47208 150728 166897 36000 27000 260263 272741 503660 513846 X 881927 845090 264019 261012 1145946 1106102 1649606 1619948 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264019 4800 4693 12500 261012 272612 -5863 2730 264019 1.00000 0 0 122331 21385 100946 1912965 1362682 550283 59151 22209 36942 688171 ACCRUED EXPENSES 272323 PAYROLL TAXES AND WITHOLDINGS 418 272741 4965333 5005805 -40472 628 628 -39844 6368539 1400000 3206 1403206 4965333 0 4965333 6408383 1400000 2578 1402578 5005805 0 5005805 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ENDOWMENT FUNDS ARE TO BE USED FOR FUTURE SCHOLARSHIPS. Part XII, Line 2d - Other Adjustments: DIRECT FUNRAISING EXPENSES OFFSETTING FUNDRAISING INCOME: 3206. Part XIII, Line 2d - Other Adjustments: DIRECT FUNRAISING EXPENSES OFFSETTING FUNDRAISING INCOME: 3206. NET UNREALIZED GAINS ON INVESTMENTS: -628. 1 1 1 NEWSPAPER ADVERTISEMENTS DESCRIBE THE ORGANIZATION'S NONDISCRIMINATION POLICY. IN ADDITION, THE SCHOOL'S WEBSITE, APPLICATIONS AND BROCHURES DESCRIBES THE ORGANIZATION'S NONDISCRIMINATION POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EVENINGS AT ST.PATRICK SCHOOL 36984 36984 3206 36984 36984 3206 3206 33778 0 BISHOP SULLIVAN CATHOLIC HIGH SCHOOL 4552 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23462 540563003 501(C)(3) 42000 TO PROVIDE TUITION AND CAPITAL ASSISTANCE SAINT PIUS X CATHOLIC SCHOOL 7800 HALPRIN DR NORFOLK VA 23518 541529704 501(C)(3) 50000 TO PROVIDE TUITION ASSISTANCE CHRIST THE KING CATHOLIC SCHOOL 3401 TIDEWATER DR NORFOLK VA 23509 541204331 501(C)(3) 60000 TO PROVIDE TUITION ASSISTANCE HOLY TRINITY CATHOLIC SCHOOL 154 WEST GOVERNMENT AVE NORFOLK VA 23503 541121838 501(C)(3) 25000 TO PROVIDE TUITION ASSISTANCE 4 0 X X X 0 0 0 0 0 0 0 1 0 STEPHEN J HAMMOND 152191 0 10000 0 0 0 0 0 0 0 162191 0 0 0 Part I, Line 7 THE ORGANIZATION PAID LEGAL FEES AND ACCOUNTING FEES TO A FIRMS IN WHICH A DIRECTOR IS A MEMBER. Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTORS. THE TREASURER THEN E-MAILS A COPY OF THE FORM 990 TO ALL OTHER MEMBERS OF THE BOARD FOR THIER REVIEW. Form 990, Part VI, Section B, line 12c ANNUALLY, DONE VERBALLY. Form 990, Part VI, Section B, line 15a EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, APPROVAL BY BOARD. Form 990, Part VI, Section C, line 19 THE SCHOOL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JAMES BARRY-ROBINSON HOME FOR BOYS TRUST CO WILLIAM A PRINCE PO BOX 1180 NORFOLK VA 235011180 540594700 TRUST ORGANIZED TO SUPPORT BARRY ROBINSON CENTER & BARRY ROBINSON SCHOOL VA 509(C)(3) 509(A)(3) TYPE II N/A 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JAMES BARRY-ROBINSON HOME FOR BOYS TRUST C 1693454