2011-03-04T05:55:47-08:00 2010-05-31 Brooks McGinnis & Company LLC 5871 Glenridge Dr Ste 200 Atlanta GA 30328 990 2009-06-01 580566169 Darlington School Inc DARL 7062356051 1014 Cave Spring Road Rome GA 30161 Elizabeth Pollard 2011-03-04 Steven Trumbo 4045314940 2009 2016-02-24 21:20:13Z 33503285 false false X www.darlingtonschool.org X 1922 GA To empower students to learn with passion, act with integrity, and serve with respect. 40 39 263 60 0 5706099 6381448 18069902 17840067 2091530 31035 33229 2029 25900760 24254579 3683252 0 9315317 9342776 0 1182352 19258540 10573289 28573857 23599317 -2673097 655262 80518434 100822032 42266355 35420369 38252079 65401663 To empower students to learn with passion, act with integrity, and serve with respect. false false 19778051 3683252 17840067 Education for approximately 900 students, 185 of whom are boarding. 19778051 true true false false false false false false false true true false true 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 true false false false true 46 0 true 263 true false false false false false false false false false false false 0 false false false false false false false false 40 39 true 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 William S Morris IV 3.00 X 0 0 0 William N Watters 3.00 X 0 0 0 William H Jordan 3.00 X 0 0 0 William C Gordon 3.00 X 0 0 0 William A Kelly Jr 3.00 X 0 0 0 W Gardner Wright 3.00 X 0 0 0 Timothy D Morgan 3.00 X 0 0 0 Thomas C Whitworth 40.00 X X X 256718 0 31057 Suzy B Gilbert 3.00 X 0 0 0 Roby Robinson Jr 3.00 X 0 0 0 Robert P Hortman 3.00 X 0 0 0 Robert O Rogers 40.00 X 132924 0 20011 Robert H Ledbetter Jr 3.00 X 0 0 0 Rita D Griffin 3.00 X 0 0 0 Norman S Fletcher 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 139739 0 23373 John R Ware II 3.00 X 0 0 0 John Izard Jr 3.00 X 0 0 0 John H Irby 3.00 X 0 0 0 John G Hunter 3.00 X 0 0 0 Joan W Brock 3.00 X 0 0 0 Jere A Drummond 3.00 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 0 0 0 James P Hendrix Jr 3.00 X 0 0 0 Harold W Wyatt III 3.00 X 0 0 0 Gordon Lee Hight II 3.00 X 0 0 0 George H Johnson 3.00 X 0 0 0 Frank D Stegall Sr 3.00 X 0 0 0 Emily T Hjort 3.00 X 0 0 0 Elizabeth W Camp 3.00 X 0 0 0 Edwin C Watters 3.00 X 0 0 0 Douglas A Hendrickson 3.00 X 0 0 0 Delos H Yancey III 3.00 X 0 0 0 Charlotte D Griffith 3.00 X 0 0 0 Chad A Liddle 40.00 X 112451 0 11010 Brooke M Cornwell 3.00 X 0 0 0 Billy Mitchell 3.00 X 0 0 0 641832 85451 4 false true false 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 3 6381448 6381448 Tuition and Fees 16588271 16588271 Other Income 62312 62312 Auxiliary Services 930185 930185 Agency Organizations 259299 259299 17840067 29880 29880 0 0 0 9044781 9043626 1155 1155 1155 0 0 207109 205080 2029 2029 0 24254579 17840067 33064 0 3683252 3683252 0 0 391228 314686 38351 38191 0 7022954 5648942 688439 685573 656560 520748 80581 55231 779300 618098 95645 65557 492734 390810 60474 41450 0 8430 8430 17500 17500 0 0 0 260061 119082 36628 104351 133752 133752 1866569 1263170 559203 44196 0 0 1102970 745903 347259 9808 522723 446576 1740 74407 0 0 706715 706715 0 1768295 1469498 279247 19550 252947 176461 74139 2347 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 152387 57106 62073 33208 23599317 19778051 2638914 1182352 1069845 715171 8015253 3650180 10113752 10745272 1032513 871614 0 0 0 35207 33178 104717 72487 74195234 22254550 34603265 51940684 10143463 16728128 15367640 0 0 15400419 697678 80518434 100822032 291955 214891 4324136 4421416 30290000 37540000 110264 494062 42266355 35420369 X 21233580 32378585 17018499 13760123 19262955 38252079 65401663 80518434 100822032 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21348233 2840236 2272072 -3139635 23320906 20973910 376675 -2352 21348233 0.05000 0.83000 0.12000 false false false 847729 847729 64326939 13765711 50561228 1415552 1349754 65798 7605014 7139085 465929 51940684 15367640 F 15367640 Fair market value of interest rate swap 446003 Capital lease obligations 48059 494062 24254579 23599317 655262 132093 83930 1927961 24350338 26494322 27149584 20892430 132093 83930 205080 421103 20471327 100000 3683252 3783252 24254579 20021145 205080 205080 19816065 100000 3683252 3783252 23599317 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. 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 175 3683252 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 256718 24500 6557 287775 266870 Robert O Rogers 132924 13454 6557 152935 139694 Joseph W C Montgomery 139739 14206 9167 163112 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 255729 195330 13804670 2009 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. 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. Darlington School Endowment Fund 1014 Cave Sprint Road Rome GA 30161 586145600 Endowment for Darlington School, Inc. GA 501(c)(3) N/A false false false false false false false false false false false false false false false false false true Darlington School Endowment Fund r 24350338