DARLINGTON SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DARLINGTON SCHOOL (EIN 58-0566169)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-04
- IRS object ID
- 201110639349300401
- Schema version
- 2009v1.7
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-04T05:55:47-08:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooks McGinnis & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 Glenridge Dr Ste 200 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlington School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARL | NameControl |
| Phone | 7062356051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Cave Spring Road | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Pollard | Name |
| Title | CFO | Title |
| Date Signed | 2011-03-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven Trumbo | Name |
| Phone | 4045314940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33503285 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.darlingtonschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To empower students to learn with passion, act with integrity, and serve with respect. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5706099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6381448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18069902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17840067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2091530 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33229 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25900760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24254579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3683252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9315317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9342776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1182352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19258540 | OtherExpensePriorYear |
| Other Expenses Current Year | 10573289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28573857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23599317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2673097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655262 | RevenuesLessExpensesCY |
| Total Assets BOY | 80518434 | TotalAssetsBOY |
| Total Assets EOY | 100822032 | TotalAssetsEOY |
| Total Liabilities BOY | 42266355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35420369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38252079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65401663 | NetAssetsOrFundBalancesEOY |
| Mission Description | To empower students to learn with passion, act with integrity, and serve with respect. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19778051 | Expense |
| Grants | 3683252 | Grants |
| Revenue | 17840067 | Revenue |
| Description | Education for approximately 900 students, 185 of whom are boarding. | Description |
| Total Program Service Expense | 19778051 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Pollard | NamePerson |
| Telephone Number | 7062356051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Cave Spring Road | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William S Morris IV | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William N Watters | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William H Jordan | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William C Gordon | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William A Kelly Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| W Gardner Wright | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Timothy D Morgan | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Thomas C Whitworth | ||||||||
| Headmaster | 40.00 | X | 256718 | 0 | 31057 | X | X | |
| Suzy B Gilbert | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Roby Robinson Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Robert P Hortman | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Robert O Rogers | ||||||||
| CFO | 40.00 | 132924 | 0 | 20011 | X | |||
| Robert H Ledbetter Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Rita D Griffin | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Norman S Fletcher | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Linda Owens | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Leonard W Wood | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Laura H Davis | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Joyce R Neely | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Joseph W C Montgomery | ||||||||
| Chief Adv. Officer | 40.00 | 139739 | 0 | 23373 | X | |||
| John R Ware II | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John Izard Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John H Irby | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John G Hunter | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Joan W Brock | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Jere A Drummond | ||||||||
| Vice Chairman | 3.00 | 0 | 0 | 0 | X | |||
| Jeffrey J Mauer | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Jeffery R Gardner | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| James R Wilson | ||||||||
| Treasurer | 3.00 | 0 | 0 | 0 | X | |||
| James P Hendrix Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Harold W Wyatt III | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Gordon Lee Hight II | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| George H Johnson | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Frank D Stegall Sr | ||||||||
| Chairman | 3.00 | 0 | 0 | 0 | X | |||
| Emily T Hjort | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Elizabeth W Camp | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Edwin C Watters | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Douglas A Hendrickson | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Delos H Yancey III | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Charlotte D Griffith | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Chad A Liddle | ||||||||
| Soccer Academy Dir | 40.00 | 112451 | 0 | 11010 | X | |||
| Brooke M Cornwell | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Billy Mitchell | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 641832 | TotalReportableCompFromOrg |
| Total Other Compensation | 85451 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| PO BOX 536922 | Atlanta | GA | 30353 | Facility | 1902989 |
| Sage Dining Services Inc | |||||
| 222 Bosley Ave Ste B-7 | Towson | MD | 21204 | Food service | 1264944 |
| All Top Roofing Inc | |||||
| 291 Eva Street | St Paul | MN | 55107 | Roof repairs | 117212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 6381448 | AllOtherContributions |
| Total Contributions | 6381448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition and Fees | 16588271 | 16588271 |
| Other Income | 62312 | 62312 |
| Auxiliary Services | 930185 | 930185 |
| Agency Organizations | 259299 | 259299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17840067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29880 | TotalRevenueColumn |
| Exclusion | $29,880 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9044781 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9043626 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1155 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1155 | TotalRevenueColumn |
| Exclusion | $1,155 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 207109 | GrossSalesOfInventory |
| Cost Of Goods Sold | 205080 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2029 | TotalRevenueColumn |
| Exclusion | $2,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24254579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17840067 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,064 | 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 | 3683252 | Total |
| Program Services | 3683252 | 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 | 391228 | Total |
| Program Services | 314686 | ProgramServices |
| Management And General | 38351 | ManagementAndGeneral |
| Fundraising | 38191 | 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 | 7022954 | Total |
| Program Services | 5648942 | ProgramServices |
| Management And General | 688439 | ManagementAndGeneral |
| Fundraising | 685573 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656560 | Total |
| Program Services | 520748 | ProgramServices |
| Management And General | 80581 | ManagementAndGeneral |
| Fundraising | 55231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779300 | Total |
| Program Services | 618098 | ProgramServices |
| Management And General | 95645 | ManagementAndGeneral |
| Fundraising | 65557 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492734 | Total |
| Program Services | 390810 | ProgramServices |
| Management And General | 60474 | ManagementAndGeneral |
| Fundraising | 41450 | 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 | 8430 | Total |
| Management And General | 8430 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260061 | Total |
| Program Services | 119082 | ProgramServices |
| Management And General | 36628 | ManagementAndGeneral |
| Fundraising | 104351 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133752 | Total |
| Management And General | 133752 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866569 | Total |
| Program Services | 1263170 | ProgramServices |
| Management And General | 559203 | ManagementAndGeneral |
| Fundraising | 44196 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102970 | Total |
| Program Services | 745903 | ProgramServices |
| Management And General | 347259 | ManagementAndGeneral |
| Fundraising | 9808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522723 | Total |
| Program Services | 446576 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 74407 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706715 | Total |
| Program Services | 706715 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768295 | Total |
| Program Services | 1469498 | ProgramServices |
| Management And General | 279247 | ManagementAndGeneral |
| Fundraising | 19550 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252947 | Total |
| Program Services | 176461 | ProgramServices |
| Management And General | 74139 | ManagementAndGeneral |
| Fundraising | 2347 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 119487 | 37264 | 78629 | 3594 |
| Other expenses | 96233 | 42122 | 51028 | 3083 |
| Food Service | 1114606 | 1114606 | ||
| Contracted Services | 2106913 | 2079311 | 25796 | 1806 |
| Bond Expense | 343701 | 343701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152387 | Total |
| Program Services | 57106 | ProgramServices |
| Management And General | 62073 | ManagementAndGeneral |
| Fundraising | 33208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23599317 | Total |
| Program Services | 19778051 | ProgramServices |
| Management And General | 2638914 | ManagementAndGeneral |
| Fundraising | 1182352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069845 | BOY |
| EOY | 715171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8015253 | BOY |
| EOY | 3650180 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10113752 | BOY |
| EOY | 10745272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032513 | BOY |
| EOY | 871614 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35207 | BOY |
| EOY | 33178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104717 | BOY |
| EOY | 72487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74195234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22254550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34603265 | BOY |
| EOY | 51940684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10143463 | BOY |
| EOY | 16728128 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15367640 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15400419 | BOY |
| EOY | 697678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80518434 | BOY |
| EOY | 100822032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291955 | BOY |
| EOY | 214891 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4324136 | BOY |
| EOY | 4421416 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30290000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37540000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110264 | BOY |
| EOY | 494062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42266355 | BOY |
| EOY | 35420369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21233580 | BOY |
| EOY | 32378585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17018499 | BOY |
| EOY | 13760123 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19262955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38252079 | BOY |
| EOY | 65401663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80518434 | BOY |
| EOY | 100822032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 21348233 | BeginningOfYearBalance |
| Contributions | 2840236 | Contributions |
| Investment Earnings Or Losses | 2272072 | InvestmentEarningsOrLosses |
| Other Expenditures | -3139635 | OtherExpenditures |
| End Of Year Balance | 23320906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20973910 | BeginningOfYearBalance |
| Contributions | 376675 | Contributions |
| Administrative Expenses | -2352 | AdministrativeExpenses |
| End Of Year Balance | 21348233 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 847729 | OtherCostOrOtherBasis |
| Book Value | 847729 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64326939 | OtherCostOrOtherBasis |
| Depreciation | 13765711 | Depreciation |
| Book Value | 50561228 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1415552 | OtherCostOrOtherBasis |
| Depreciation | 1349754 | Depreciation |
| Book Value | 65798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7605014 | OtherCostOrOtherBasis |
| Depreciation | 7139085 | Depreciation |
| Book Value | 465929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51940684 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 15367640 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15367640 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fair market value of interest rate swap | $446,003 |
| Capital lease obligations | $48,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 494062 | TotalOfAmounts |
| Total Revenue | 24254579 | TotalRevenue |
| Total Expenses | 23599317 | TotalExpenses |
| Excess Or Deficit For Year | 655262 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 132093 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 83930 | DonatedServicesAndFacilities |
| Prior Period Adjustments | 1927961 | PriorPeriodAdjustments |
| Other | $24,350,338 | OtherAmount |
| Total Adjustments | 26494322 | TotalAdjustments |
| Excess Or Deficit Per FS | 27149584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20892430 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 132093 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83930 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 205080 | OtherRevenues |
| Revenue Not Rptd F990 | 421103 | RevenueNotRptdF990 |
| Revenue Subtotal | 20471327 | RevenueSubtotal |
| Investment Expenses Not Included | 100000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3683252 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3783252 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24254579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20021145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 205080 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 205080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19816065 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 100000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3683252 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3783252 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23599317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 $3683252 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $205080 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student Assistance $3683252 |
| 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 $205080 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Transfer from Darlington Endowment Fund $24350338 |
| 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. |
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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship/Financial Aid | TypeOfGrant |
| Number Of Recipients | 175 | NumberOfRecipients |
| Amount Of Cash Grant | 3683252 | AmountOfCashGrant |
| Method Of Valuation | Published Tuition Rates | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| Thomas C Whitworth | ||||
| 256718 | 24500 | 6557 | 287775 | 266870 |
| Robert O Rogers | ||||
| 132924 | 13454 | 6557 | 152935 | 139694 |
| Joseph W C Montgomery | ||||
| 139739 | 14206 | 9167 | 163112 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Description Of PurposeDescriptionOfPurpose | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| Series 2002 Bonds | ||||||
| Dev Authority of Floyd County | ||||||
| To refund Series 2000 and - | 237182908 | 2009-10-01 | 23540000 | false | false | |
| Dev Authority of Floyd County | ||||||
| Construction of middle school facilities | 581091188 | 2008-11-13 | 14000000 | false | false | 343573BEO |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|
| 23540000 | 65000 | true | false | true | true | |||
| 14000000 | 195330 | false | false | true | true | 255729 | 13804670 | 2009 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | false |
| false | true | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | William N. Watters is the brother of Edwin C. Watters. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlington School Endowment Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Cave Sprint Road | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586145600 | EIN |
| Primary Activities | Endowment for Darlington School, Inc. | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlington School Endowment Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 24350338 | AmountInvolved |