2026-04-30T07:23:05-05:00 2025-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2024-07-01 581052217 THE GALLOWAY SCHOOLS INC % CAROLYN CADIOU VP OF FINANC GALL 4042528389 215 CHASTAIN PARK AVENUE NW ATLANTA GA 303423223 CAROLYN CADIOU VP OF FINANCE 4042528389 2026-05-15 true true SABRE J LINAHAN P01372980 4048746244 2026-05-15 2024 2025-03-06 01:10:19Z Amir Farokhi 215 CHASTAIN PARK AVENUE NW ATLANTA GA 303423223 38979822 false X www.gallowayschool.org X 1969 GA THE GALLOWAY SCHOOL IS A COMMUNITY WHERE LEARNING IS JOYFUL, INDIVIDUALS ARE VALUED, AND SELF-DISCOVERY IS ENCOURAGED 20 19 317 200 48204 44790 1154412 1414203 25333303 26448264 1438269 -2474721 79921 8259 28005905 25396005 1961078 1988864 0 0 16377427 17033572 0 0 691575 9293626 10892316 27632131 29914752 373774 -4518747 77287014 74247257 13733493 12982103 63553521 61265154 X THE GALLOWAY SCHOOL IS A COMMUNITY WHERE LEARNING IS JOYFUL, INDIVIDUALS ARE VALUED, AND SELF-DISCOVERY IS ENCOURAGED. GALLOWAY STUDENTS CONFIDENTLY EMBRACE CHALLENGES WHILE DEVELOPING THE KNOWLEDGE, SKILLS, AND CULTURAL COMPETENCE TO THRIVE AS ENLIGHTENED CONTRIBUTORS IN THEIR CHOSEN PATHWAYS. false false 24520244 1988864 26495545 THE GALLOWAY SCHOOL IS A PK-12 PROGRESSIVE INDEPENDENT DAY SCHOOL THAT USES A STUDENT-CENTERED APPROACH TO HELP EACH INDIVIDUAL CHILD LEARN AND GROW. WE SEEK TO GRADUATE STUDENTS WHO ARE THOUGHT LEADERS AND CHANGE AGENTS WHO ARE EQUIPPED WITH THE REQUISITE SKILLS AND CULTURAL COMPETENCE TO NAVIGATE AN EVER-CHANGING WORLD. OUR GRADUATES ARE CREATIVE AND COMPASSIONATE CITIZENS WHO CONFIDENTLY EMBRACE CHALLENGES WITH A FOCUS ON MAKING OUR WORLD A BETTER PLACE. 24520244 true true false false false false true false false true true false false false false true false true true false true false false false true false false false true true false false false false true false false false true false false false true true false false false true 64 0 true 317 true true true false false false false true true false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false GA X CAROLYN CADIOU VP OF FINANC 4042528389 215 CHASTAIN PARK AVENUE NW ATLANTA GA 303423223 X DR JAMES CALLEROZ WHITE PRESIDENT 40.0 0.0 X 583065 0 80998 KELLY KELLY PRINCIPAL - EL 40.0 0.0 X 158852 0 62021 GORDON MATHIS HEAD OF COMMUNITY ENGAGEMENT 40.0 0.0 X 158998 0 44120 Carolyn Cadiou VP OF FINANCE 40.0 0.0 X 183294 0 6428 Kristin Wold Chief Operations Officer 40.0 0.0 X 133707 0 55874 SARAH ARMSTRONG DIRECTOR OF ATHLETICS 40.0 0.0 X 162285 0 26984 Paige Smith Director of Development 40.0 0.0 X 126710 0 55327 James Foreman Director of Admissions 40.0 0.0 X 141460 0 40144 VERONIQUE KESSLER VP of Finance - thru Dec '23 40.0 0.0 X 121102 0 5296 KOBOI SIMPSON CHAIR 1.0 0.0 X 0 0 0 BILL STEVENS VICE CHAIR 1.0 0.0 X 0 0 0 PATTY FOGLESONG SECRETARY 1.0 0.0 X 0 0 0 ELLEN ORTHWEIN TREASURER 1.0 0.0 X 0 0 0 JENNY GRUEL TRUSTEE 1.0 0.0 X 0 0 0 CAREY DENNEY TRUSTEE 1.0 0.0 X 0 0 0 GIANCARLO GIANNETTI TRUSTEE 1.0 0.0 X 0 0 0 GEORGE MCKERROW TRUSTEE 1.0 0.0 X 0 0 0 KEVIN LUPTOWSKI TRUSTEE 1.0 0.0 X 0 0 0 Todd Benjamin Trustee 1.0 0.0 X 0 0 0 Brett Curry Trustee 1.0 0.0 X 0 0 0 Justin Dinerman Trustee 1.0 0.0 X 0 0 0 Adam Dorfman Trustee 1.0 0.0 X 0 0 0 Nadrea Njoku Trustee 1.0 0.0 X 0 0 0 Dee Slaughter Trustee 1.0 0.0 X 0 0 0 Shaun Winters Trustee 1.0 0.0 X 0 0 0 Marci Silverman Trustee 1.0 0.0 X 0 0 0 Hillary Hendrix Alumni Council President 1.0 0.0 X 0 0 0 Shannon Cain Parent's Association President 1.0 0.0 X 0 0 0 Hillery McNeill Trustee Emeritus 1.0 0.0 X 0 0 0 1769473 0 377192 20 true true false SAGE DINING SERVICES 402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE 802784 COOPER CARRY PO BOX 117569 ATLANTA GA 303687569 ARCHITECTS 717671 TECHNICAL MANAGEMENT SERVICES 15 CARTER ROAD GRIFFIN GA 30224 FACILITY MAINTENANCE 660852 FLIK INDEPENDENT SCHOOLS PO BOX 50196 LOS ANGELES CA 900740196 FOOD SERVICE 327886 GALLOWAY LAW GROUP 4062 Peachtree Rd NE Suite A-330 BROOKHAVEN GA 303193021 LEGAL SERVICES 197088 6 57334 1356869 328671 1414203 TUITION & FEES 611600 25457938 25457938 ACTIVITIES AND ATHLETICS 611710 990326 990326 26448264 1139861 41629 1098232 0 0 55397 60460 58861 53885 -3464 6575 3111 6575 -3464 9714638 81848 9048494 4362574 666144 -4280726 -3614582 -3614582 17870 57334 60003 -42133 -42133 0 0 0 0 0 0 OTHER INCOME 900099 47281 47281 47281 25396005 26495545 48204 -2561947 0 1988864 1988864 0 0 923542 441696 357363 124483 0 13218322 12117943 711016 389363 610411 475167 120367 14877 1299152 1013338 246839 38975 982145 766073 186608 29464 0 53685 53685 46000 46000 0 0 124309 124309 65387 65387 255370 255370 142658 92647 46445 3566 266875 244763 22112 0 1702677 1676558 26119 0 0 0 0 0 1221527 1160451 61076 248795 248795 CAPITAL CAMPAIGN 1743909 1743909 KITCHEN OPERATIONS EXPENSE 1255139 1255139 PLANT & MAINTENANCE 1171871 1113277 58594 INSTRUCTIONAL EXPENSE 1045230 1045230 1548884 1129098 328939 90847 29914752 24520244 4702933 691575 X 20050467 17875241 527538 308282 318380 338138 61960 72544 85766 0 0 0 0 0 0 0 2179483 1910556 35511602 19006825 20410800 16504777 31437848 37006483 2055375 0 0 0 0 0 159397 231236 77287014 74247257 1735938 1705510 0 0 11997555 11276593 0 0 0 0 0 0 0 0 0 0 0 0 13733493 12982103 X 43778361 43070964 19775160 18194190 63553521 61265154 77287014 74247257 -4518747 2230380 X false true X true false X 3442858 1742659 1356997 1154412 1414203 9111129 0 0 3442858 1742659 1356997 1154412 1414203 9111129 845361 8265768 573535 702986 953362 1225232 1153629 4608744 8670 30961 40143 30426 48204 158404 0 13878277 120200389 0.59559 0.62429 X SCHEDULE A, PART II, SECTION A, LINE 1 A LARGE AND UNEXPECTED PLEDGE OF $10,000,000 TO THE ORGANIZATION'S CAPITAL CAMPAIGN HAS BEEN EXCLUDED FROM 2022 GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED ON LINE 1 OF SCHEDULE A, PART II, REDUCING THE AMOUNT REPORTED TO $1,356,997 FOR THE TAX YEAR ENDING JUNE 30, 2023. PER THE INSTRUCTIONS, THIS WAS DEEMED TO BE AN "UNUSUAL GRANTWILL BE EXCLUDED FROM THE FIVE-YEAR TREND COMPARISON. HAD THE CAPITAL CAMPAIGN PLEDGE BEEN INCLUDED, THE TOTAL ON LINE 1 FOR TAX YEAR ENDING JUNE 30, 2023 WOULD TOTAL $11,356,997. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30985955 1415984 3290365 145616 1197987 34348701 27939683 2920 3426305 144408 238545 30985955 25060854 2755570 2225017 142249 1959509 27939683 27896925 103021 -2638743 136120 164229 25060854 22975077 4082 5221990 132443 171781 27896925 0.68540 0.14200 0.17260 false false 4425169 4425169 22995799 14195054 8800745 484209 288728 195481 4080506 3025609 1054897 3525919 1497434 2028485 16504777 0 0 X 25611473 2230380 98261 2328641 23282832 124309 1988864 2113173 25396005 27899840 98261 98261 27801579 124309 1988864 2113173 29914752 SCHEDULE D, PART II, LINES 5 & 9 In previous years, the school's conservation easement consisted of a building on the National Historic Registry used in the normal operations of the School for Classrooms and offices. In August 2024 that building was torn down removing it from the National Historic Registry and any related easement. SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL INCOME AND CASH FLOW TO AID THE SCHOOL IN FULFILLING ITS MISSION AND MEETING DONOR STIPULATIONS. SCHEDULE D, PART X, LINE 2 THE SCHOOL IS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE CODE. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO INCOME TAXES. THE SCHOOL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE SCHOOL TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2022. SCHEDULE D, PART XI, LINE 2D $98,260 EXPENSES ASSOCIATED WITH RENTAL ACTIVITY SCHEDULE D, PART XI, LINE 4B $1,988,864 FINANCIAL AID AWARDS NETTED WITH TUITION INCOME SCHEDULE D, PART XII, LINE 2D $98,260 EXPENSES ASSOCIATED WITH RENTAL ACTIVITY SCHEDULE D, PART XII, LINE 4B $1,988,864 FINANCIAL AID AWARDS NETTED WITH TUITION INCOME true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NON-DISCRIMINATION POLICY IS AVAILABLE ON ITS WEBSITE AS WELL AS IN OTHER PUBLICATIONS. Europe (Including Iceland and Greenland) Program Services STUDENT EXCURSION 66438 East Asia and the Pacific Program Services STUDENT EXCURSION 756 Middle East and North Africa Program Services STUDENT EXCURSION 96 67290 67290 false false false false true false Gala (prom) 75205 57335 17870 1330 49409 6500 2764 0 75205 57335 17870 1330 49409 6500 2764 60003 -42133 true FINANCIAL ASSISTANCE 103 1988864 SCHEDULE I, PART I, LINE 1 THE GALLOWAY SCHOOL OFFERS NEED-BASED FINANCIAL ASSISTANCE ON A NONDISCRIMINATORY BASIS TO QUALIFIED STUDENTS WHO COULD OTHERWISE NOT ATTEND THE SCHOOL. FINANCIAL ASSISTANCE ELIGIBILITY AND AWARDS ARE SUBJECT TO PROPER COMPLETION OF THE ASSISTANCE APPLICATION PROCESS INCLUDING THE SUBMISSION OF THE PARENTS' FINANCIAL STATEMENT (PFS), TO CLARITY, AS WELL AS CERTAIN FEDERAL INCOME TAX DATA AND OTHER DOCUMENTATION. ALL APPLICANTS MUST FOLLOW THE REQUIRED APPLICATION PROCESS REGARDLESS OF THEIR RELATIONSHIP TO THE GALLOWAY SCHOOL (EMPLOYEE, TRUSTEE, ETC). X true true X X X X X true false false false false false false true false VERONIQUE KESSLER VP of Finance - thru Dec '23 0 0 121102 0 5296 126398 SARAH ARMSTRONG DIRECTOR OF ATHLETICS 136246 0 26039 11295 16216 189796 KELLY KELLY PRINCIPAL - EL 118374 0 40478 7655 54872 221379 GORDON MATHIS HEAD OF COMMUNITY ENGAGEMENT 155544 0 3454 8305 36280 203583 Paige Smith Director of Development 126158 0 552 8552 47290 182552 Carolyn Cadiou VP OF FINANCE 182742 0 552 6428 584 190306 Kristin Wold Chief Operations Officer 133167 0 540 9704 46692 190103 James Foreman Director of Admissions 141220 0 240 9195 31487 182142 DR JAMES CALLEROZ WHITE PRESIDENT 358583 75000 149482 22425 59356 664846 SCHEDULE J, PART I, LINE 1A THE TUITION DISCOUNT FOR THE HEAD OF SCHOOL IS GROSSED UP FOR TAXES. SCHEDULE J, PART I, LINE 4A VERONIQUE KESSLER, FORMER VP OF FINACE, WAS PAID SEVERANCE TOTALING $121,102 DURING CALENDAR YEAR 2024. SCHEDULE J, PART I, LINE 7 THE SCHOOL PAID PERFORMANCE BONUSES TO CERTAIN MEMBERS OF MANAGEMENT. 0 Na N/a 19307 FINANCIAL AID SCHOLARSHIP X 8 328671 STOCK QUOTE false true true SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 32B THE SCHOOL USES A THIRD-PARTY BROKER TO SELL STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11A FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE CHAIR OF THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE (INCLUDING THE AUDIT COMMITTEE CHAIR). THE AUDIT COMMITTEE VOTES TO APPROVE THE 990 AND A COPY IS PROVIDED TO THE BOARD BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPARABLE SALARIES AT OTHER SCHOOLS ARE RESEARCHED USING ONLINE AND OTHER DATA SOURCES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 7, COLUMN II IN MARCH 2025, THE SCHOOL ENTERED INTO A TRANSACTION TO SELL PROPERTY AND EQUIPMENT TO A THIRD PARTY FOR TOTAL CONSIDERATION OF $4,150,000. ACCORDING TO THE TERMS OF THE SALE AGREEMENT, THE SALE WILL CLOSE AT THE END OF A DUE DILIGENCE PERIOD PERFORMED BY THE PURCHASER ENDING AFTER JUNE 30, 2025. AS OF JUNE 30, 2025, MANAGEMENT CONCLUDED THAT THE CARRYING AMOUNT OF THE PROPERTY AND EQUIPMENT EXCEEDED THE TOTAL CONSIDERATION AND THUS RECOGNIZED AN IMPAIRMENT LOSS OF $3,298,105 WITHIN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FORM 990, PART X, LINE 5 There was a loan agreement with the Head of School, but pursuant to his employment contract after 5 years, it was forgiven. GALLOWAY AT WOODALL CREEK LLC 215 CHASTAIN PARK AVENUE NW ATLANTA GA 30342 ATHLETICS GA 2000000 NA THE GALLOWAY PARENTS ASSOCIATION 215 CHASTAIN PARK AVENUE NW ATLANTA GA 30342 582036590 SUPPORT ORG GA 501(C)(3) LINE 12B,II NA false TARTAN BACKERS ASSOCIATION 215 CHASTAIN PARK AVENUE NW ATLANTA GA 30342 201043053 SUPPORT ORG GA 501(C)(3) LINE 12B,II NA false THE GALLOWAY SCHOOL FINE ARTS BOOSTERS I 215 CHASTAIN PARK AVE NW atlanta GA 30342 994105808 SUPPORT ORG GA 501(C)(3) line 8 NA false false true true false false false false false false false false false false true false false false false false