CHARLES E SMITH JEWISH DAY SCHOOL OF GREATER WASHINGTON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES E SMITH JEWISH DAY SCHOOL OF GREATER WASHINGTON INC (EIN 52-0961920)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349303867
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:44:22-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & MCGEEHIN CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520961920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E SMITH JEWISH DAY SCHOOL OF | BusinessNameLine1 |
| Business Name Line2 | GREATER WASHINGTON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 3018811400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E JEFFERSON STREET | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Brinn Siegel | Name |
| Title | ASST HOS, COO & CFO | Title |
| Phone | 3018811400 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY E HERRERA CPA | Name |
| Phone | 3015643636 | 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) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN BRINN SIEGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E JEFFERSON STREET | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39173711 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cesjds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | JUDAIC AND GENERAL STUDIES EDUCATION FOR STUDENTS IN GRADES K-12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 376 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 1181 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3322659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3325604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28044360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27021053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4187564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27203588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30839454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4447074 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4623545 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21127166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19541679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6684020 | OtherExpensePriorYear |
| Other Expenses Current Year | 6460228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32258260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30625452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5054672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214002 | RevenuesLessExpensesCY |
| Total Assets BOY | 56177744 | TotalAssetsBOY |
| Total Assets EOY | 57842393 | TotalAssetsEOY |
| Total Liabilities BOY | 9912496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9434631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46265248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48407762 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL IS AN INDEPENDENT COMMUNITY DAY SCHOOL DEDICATED TO CREATING AN ENVIRONMENT IN WHICH STUDENTS CAN GROW TO THEIR FULLEST POTENTIAL AS RESPONSIBLE AND DEDICATED MEMBERS OF THE JEWISH PEOPLE AND OF AMERICAN SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27676582 | Expense |
| Grants | 4623545 | Grants |
| Revenue | 27021053 | Revenue |
| Description | EDUCATION: SECULAR AND JUDAIC STUDIES FOR APPROXIMATELY 1400 STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. | Description |
| Total Program Service Expense | 27676582 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 376 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA M SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3018811400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 E JEFFERSON STREET | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANNY Akman | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS FEITH | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ERan Gasko | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AMY KAUFMAN GOOTT | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| NANCY HAMBURGER | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| RON KAPLAN | |||||||
| VICE PRESIDENT/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DANNY KRIFCHER | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL R LEVY | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| STEVE Lustig | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| HARRIS SCHWALB | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| Daniel Abramowitz | |||||||
| ASST. TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| Stan Cohen | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Elliot Schnitzer | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Jeff Snyder | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BAUMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MINDY BERGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANN KAPLAN | |||||||
| ASST. SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN MISSNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNN MORGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSH SCHONFELD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMIE SIEGAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID TOPOL | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| JILL MYERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEAH ROGAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAM SHROCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW WEINBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD M WILCHINS | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| STACEY RELKIN WINKLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LIVIA BARDIN | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| PAUL S BERGER | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ANNETTE FORSETER | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MISHA GALPERIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN GOLDSTEIN | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT P KOGOD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIUS S LEVINE | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN CANNON | |||||||
| HEAD OF SCHOOL | 40.00 | 397103 | 0 | 37283 | X | ||
| SUSAN BRINN SIEGEL | |||||||
| ASST. HOS, COO & CFO | 40.00 | 244836 | 0 | 36787 | X | ||
| ROSLYN LANDY | |||||||
| DEAN OF STUDENTS | 40.00 | 149714 | 0 | 23808 | X | ||
| JULIA SCOTT | |||||||
| CONTROLLER | 40.00 | 112436 | 0 | 20550 | X | ||
| LORI L LEATHERMAN | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 106256 | 0 | 20103 | X | ||
| VIRGINIA THORNTON | |||||||
| DIRECTOR-INSTRUCTIONAL TECHNOLOGY | 40.00 | 108120 | 0 | 16362 | X | ||
| LENORE S LAYMAN | |||||||
| DIRECTOR-EDUCATIONAL SUPPORT SVS | 40.00 | 108849 | 0 | 18338 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1227314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173231 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PMM COMPANIES | |||||
| 15938 DERWOOD ROAD | ROCKVILLE | MD | 20855 | BUILDING MAINTENANCE | 361752 |
| DATAPRISE INC | |||||
| PO BOX 62550 | BALTIMORE | MD | 212642550 | IT SUPPORT | 335754 |
| COUGHLIN TRANSPORTATION | |||||
| 8311 SNOUFFER SCHOOL ROAD | GAITHERSBURG | MD | 20879 | BUS TRANSPORTATION | 276609 |
| JOYCE'S TRANSPORTATION | |||||
| 402 KINGS FARM BOULEVARD125 | ROCKVILLE | MD | 20850 | BUS TRANSPORTATION | 138929 |
| GUARDSMARK LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352463000 | SECURITY SERVICE | 135659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 1178127 | FederatedCampaigns |
| All Other Contributions | 2147477 | AllOtherContributions |
| Noncash Contributions | 49180 | NoncashContributions |
| Total Contributions | 3325604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & RELATED FEES | 611600 | 26538129 | 26538129 |
| TRANSPORTATION | 611710 | 269112 | 269112 |
| SUMMER & OTHER PROGS | 611600 | 213812 | 213812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27021053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493359 | TotalRevenueColumn |
| Exclusion | $493,359 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 824 | TotalRevenueColumn |
| Exclusion | $824 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8331690 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8334257 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2567 | TotalRevenueColumn |
| Exclusion | -$2,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT K-1 ALLOC. | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 1181 | TotalRevenueColumn |
| Unrelated Business Revenue | 1181 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30839454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27021053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1181 | UnrelatedBusinessRevenue |
| Exclusion | $491,616 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4623545 | Total |
| Program Services | 4623545 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713220 | Total |
| Program Services | 426953 | ProgramServices |
| Management And General | 286267 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15728250 | Total |
| Program Services | 14392990 | ProgramServices |
| Management And General | 1144536 | ManagementAndGeneral |
| Fundraising | 190724 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993630 | Total |
| Program Services | 899096 | ProgramServices |
| Management And General | 80905 | ManagementAndGeneral |
| Fundraising | 13629 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859591 | Total |
| Program Services | 778679 | ProgramServices |
| Management And General | 69051 | ManagementAndGeneral |
| Fundraising | 11861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246988 | Total |
| Program Services | 1108892 | ProgramServices |
| Management And General | 121606 | ManagementAndGeneral |
| Fundraising | 16490 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114 | Total |
| Management And General | 1114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80337 | Total |
| Management And General | 80337 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103650 | Total |
| Management And General | 103650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41383 | Total |
| Management And General | 41383 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155001 | Total |
| Program Services | 75207 | ProgramServices |
| Fundraising | 79794 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337539 | Total |
| Program Services | 73659 | ProgramServices |
| Management And General | 260691 | ManagementAndGeneral |
| Fundraising | 3189 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22776 | Total |
| Management And General | 22776 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640853 | Total |
| Management And General | 1640853 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483 | Total |
| Fundraising | 1483 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88010 | Total |
| Management And General | 88010 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194537 | Total |
| Management And General | 194537 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610880 | Total |
| Management And General | 1610880 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57640 | Total |
| Management And General | 57640 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL MATERIALS | 1042972 | 1042972 | ||
| STUDENT ACTIVITIES | 418407 | 418407 | ||
| TRANSPORTATION | 335790 | 335790 | ||
| FOOD SERVICE | 233515 | 233515 | ||
| FACILITY&OCCUP. ALLOC | 0 | 3266286 | -3280278 | 13992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94341 | Total |
| Program Services | 591 | ProgramServices |
| Management And General | 76537 | ManagementAndGeneral |
| Fundraising | 17213 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30625452 | Total |
| Program Services | 27676582 | ProgramServices |
| Management And General | 2600495 | ManagementAndGeneral |
| Fundraising | 348375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6709359 | BOY |
| EOY | 8444365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468366 | BOY |
| EOY | 5462831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209406 | BOY |
| EOY | 527638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74361 | BOY |
| EOY | 39297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29592421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13527734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17412997 | BOY |
| EOY | 16064687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20591023 | BOY |
| EOY | 22665369 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4711732 | BOY |
| EOY | 4637721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56177744 | BOY |
| EOY | 57842393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799916 | BOY |
| EOY | 1655612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350065 | BOY |
| EOY | 3158938 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4051714 | BOY |
| EOY | 3927287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710801 | BOY |
| EOY | 692794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9912496 | BOY |
| EOY | 9434631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21529210 | BOY |
| EOY | 22829273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12356318 | BOY |
| EOY | 12872351 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12379720 | BOY |
| EOY | 12706138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46265248 | BOY |
| EOY | 48407762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56177744 | BOY |
| EOY | 57842393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13666323 | BeginningOfYearBalance |
| Contributions | 326418 | Contributions |
| Investment Earnings Or Losses | 1214769 | InvestmentEarningsOrLosses |
| Other Expenditures | 442294 | OtherExpenditures |
| Administrative Expenses | 69968 | AdministrativeExpenses |
| End Of Year Balance | 14695248 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15230833 | BeginningOfYearBalance |
| Contributions | 296197 | Contributions |
| Investment Earnings Or Losses | -1758188 | InvestmentEarningsOrLosses |
| Other Expenditures | 25649 | OtherExpenditures |
| Administrative Expenses | 76870 | AdministrativeExpenses |
| End Of Year Balance | 13666323 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23022334 | OtherCostOrOtherBasis |
| Depreciation | 8373725 | Depreciation |
| Book Value | 14648609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6570087 | OtherCostOrOtherBasis |
| Depreciation | 5154009 | Depreciation |
| Book Value | 1416078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16064687 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FACILITY CONTRIBUTION RECEIVABLE | 4537926 |
| COST OF ISSUANCE | 99795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4637721 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAMILY ENROLLMENT DEPOSIT | $388,403 |
| DEFERRED RENT | $304,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 692794 | TotalOfAmounts |
| Total Revenue | 30839454 | TotalRevenue |
| Total Expenses | 30625452 | TotalExpenses |
| Excess Or Deficit For Year | 214002 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1928512 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1928512 | TotalAdjustments |
| Excess Or Deficit Per FS | 2142514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28109529 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1928512 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 68758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1997270 | RevenueNotRptdF990 |
| Revenue Subtotal | 26112259 | RevenueSubtotal |
| Investment Expenses Not Included | 103650 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4623545 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4727195 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30839454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25967015 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68758 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 68758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25898257 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 103650 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4623545 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4727195 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30625452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TUITION ASSISTANCE AND SPECIAL ACTIVITIES AS DESIGNATED BY DONORS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE, SHOWN NET OF TUITION INCOME ON FINANCIAL STATEMENTS (SEE SCHEDULE I, PART III) PART XIII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE, SHOWN NET OF TUITION INCOME ON FINANCIAL STATEMENTS (SEE SCHEDULE I, PART III) |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | AN ANNOUNCEMENT IS PUBLISHED ANNUALLY IN THE WASHINGTON POST NEWSPAPER PUBLICIZING THE SCHOOL'S NONDISCRIMINATION POLICY. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TUITION ASSISTANCE | 455 | 4572945 | FMV | TUITION SUBSIDIES TO STUDENTS |
| EDUCATIONAL TRAVEL GRANTS | 23 | 50600 | FMV | FINANCIAL SUBSIDIES TO STUDENTS FOR TRAVEL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE SCHOOL'S TUITION ASSISTANCE PROGRAM MAKES IT POSSIBLE FOR QUALIFIED FAMILIES WHO ARE UNABLE TO PAY FULL TUITION TO SEND THEIR CHILDREN TO THE SCHOOL. THE SCHOOL MAKES AVAILABLE INFORMATION AND APPLICATION MATERIAL TO ALL APPLICANT FAMILIES. AN INDEPENDENT THIRD PARTY SERVICE COMPLETES AN INITIAL EVALUATION OF APPLICATIONS, WHICH ARE THEN REVIEWED INTERNALLY UNDER CRITERIA ESTABLISHED BY THE SCHOOL'S TUITION ASSISTANCE COMMITTEE. THE ADMISSIONS PROCESS IS NEED-BLIND AND INDEPENDENT OF THE TUITION ASSISTANCE PROGRAM. FOR TUITION ASSISTANCE THE FUNDS ARE ALLOCATED THROUGH TUITION REDUCTION FOR OUR SCHOOL, NOT CASH GRANTS TO FAMILIES. STUDENTS MUST BE ENROLLED IN OUR SCHOOL AND FAMILIES MUST QUALIFY UNDER THE SCHOOL'S GUIDELINES IN ORDER TO RECEIVE TUITION ASSISTANCE. FOR TRAVEL GRANTS, STUDENTS MUST QUALIFY UNDER THE SCHOOL'S CRITERIA AND NO CASH IS DISTRIBUTED TO FAMILIES OR STUDENTS. THE GRANTS ARE DISTRIBUTED DIRECTLY TO THE AGENCY MANAGING THE TRIP UPON DIRECT CONFIRMATION THAT THE STUDENT IS PARTICIPATING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN CANNON | |||||||||||||
| 304593 | 0 | 27810 | 0 | 64700 | 0 | 19600 | 0 | 17683 | 0 | 434386 | 0 | 0 | 0 |
| SUSAN BRINN SIEGEL | |||||||||||||
| 232836 | 0 | 12000 | 0 | 0 | 0 | 19600 | 0 | 17187 | 0 | 281623 | 0 | 0 | 0 |
| ROSLYN LANDY | |||||||||||||
| 149714 | 0 | 0 | 0 | 0 | 0 | 12124 | 0 | 11684 | 0 | 173522 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | JONATHAN CANNON, HEAD OF SCHOOL, EMPLOYMENT CONTRACT INCLUDES AN AMOUNT FOR TRAVEL FOR COMPANIONS. |
| Part I, Line 7 | EMPLOYEES ARE ELIGIBLE FOR PERFORMANCE BONUSES. BONUSES FOR THE HEAD OF SCHOOL ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. BONUSES FOR OTHER EMPLOYEES ARE RECOMMENDED BY SUPERVISORS AND APPROVED BY THE HEAD OF SCHOOL. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE LUSTIG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 364110 | AmountOfTransaction |
| Description Of Transaction | JANITORIAL SERVICES PAID FOR BY THE SCHOOL TO PMM COMPANIES, IN WHICH STEVE LUSTIG HAS CO-OWNERSHIP INTEREST. THE COMPANY HAS BEEN PROVIDING SUCH SERVICES SINCE BEFORE THE CO-OWNER BECAME A BOARD MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE SCHOOL HAS A BROKERAGE ACCOUNT TO FACILITATE THE SALE OF DONATED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM OF THE SCHOOL. THE RETURN IS THEN REVIEWED BY THE SCHOOL'S CONTROLLER AND CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE IRS. ALL BOARD MEMBERS CAN RECEIVE A PRINTED COPY OF THE FORM 990, UPON REQUEST, FROM THE BUSINESS OFFICE. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE QUERIED REGARDING POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE HEAD OF SCHOOL, AND SETS COMPENSATION BASED ON RESEARCH ON COMPARABILITY DATA. COMPENSATION FOR THE ASSISTANT HEAD OF SCHOOL AND UPPER LEVEL ADMINISTRATORS IS SET BY THE HEAD OF SCHOOL IN CONSULTATION AS APPROPRIATE WITH THE ASSISTANT HEAD OF SCHOOL, BASED ON RESEARCH INTO COMPENSATION FOR LIKE POSITIONS AT COMPARABLE SCHOOLS AND NONPROFIT ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT RELEASE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AND OTHER PARTIES AS APPROPRIATE. FORM 990 CAN BE FOUND ON GUIDESTAR. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 1 | THE EXECUTIVE COMMITTEE DEVELOPS ISSUES FOR THE BOARD, REVIEWS THE BOARD'S AGENDA BEFORE EACH BOARD MEETING, AND ACTS ON THE BOARD'S BEHALF WHEN THE EXECUTIVE COMMITTEE DEEMS SUCH ACTION TO BE NECESSARY. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT REGULAR MEETING. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE SCHOOL'S OFFICERS, THE SCHOOL'S IMMEDIATE PAST PRESIDENT, AND SUCH OTHER VOTING DIRECTORS AND PAST PRESIDENTS DESIGNATED BY THE PRESIDENT. THE PRESIDENT CHAIRS THE EXECUTIVE COMMITTEE. THE HEAD OF SCHOOL AND THE ASSISTANT HEAD OF SCHOOL AND CHIEF FINANCIAL AND OPERATING OFFICER SERVE AS NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. |