2026-05-13T01:48:04-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 536019409 SHERIDAN SCHOOL SHER 2023627900 4400 36TH ST NW WASHINGTON DC 20008 PAVAN KHOOBCHANDANI BOARD CHAIR & PRESIDENT 2023627900 2026-05-11 1 1 LAURA KIELCZEWSKI P00740769 2122970400 2026-05-08 2024 2025-03-06 01:10:19Z COURTNEY MARTIN 4400 36TH ST NW WASHINGTON DC 20008 17483685 0 X WWW.SHERIDANSCHOOL.ORG X 1961 DC EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. 17 15 185 100 0 0 404322 651282 10640757 10985903 1744173 413539 44602 51001 12833854 12101725 1560129 1825450 0 0 6984398 7070333 0 0 241004 2796334 2811961 11340861 11707744 1492993 393981 24034651 30075779 10738363 15796910 13296288 14278869 X SHERIDAN SCHOOL'S MISSION IS TO CREATE AN INCLUSIVE, VIBRANT LEARNING COMMUNITY. WE TAKE JOY IN LEARNING, SHOW KINDNESS AND EMPATHY TOWARDS OTHERS, EMBRACE NEW EXPERIENCES AND IDEAS, AND CONTINUALLY SEEK A DEEPER AND FULLER UNDERSTANDING OF THE WORLD. WE SEEK TO INSPIRE SELF-KNOWLEDGE, INTELLECTUAL DISCIPLINE, AND PERSONAL INTEGRITY IN OUR COMMUNITY MEMBERS. AT BOTH OUR CITY AND MOUNTAIN CAMPUSES, THE SHERIDAN COMMUNITY CHALLENGES ITSELF TO LIVE THE IDEAL OF RESPECT FOR ONESELF, OTHERS, AND THE ENVIRONMENT. 0 0 7138752 1717882 9843958 EDUCATION PROGRAM: AS AN ACCREDITED SCHOOL, WE PROVIDE AN EDUCATION FOR UP TO 230 CHILDREN FROM KINDERGARTEN TO GRADE EIGHT AT OUR CITY AND MOUNTAIN CAMPUSES. WE SEEK TO NURTURE AND CHALLENGE CHILDREN THROUGH A COLLECTION OF ACADEMIC SUBJECTS AND ENRICHING ACTIVITIES THAT ENCOURAGE CHILDREN TO TAKE RESPONSIBILITY FOR THEIR LEARNING AND SOCIAL DEVELOPMENT. 473812 47732 736777 SUMMER CAMP: THE SCHOOL CONDUCTS A SUMMER CAMP IN THREE TWO-WEEK SESSIONS OF UP TO 230 CHILDREN AGES 3 TO 16 EACH SUMMER. CHILDREN DEVELOP NEW SKILLS, SPECIAL TALENTS, EMERGING INTERESTS AND SELF-CONFIDENCE BY EXPLORATION AND CELEBRATION OF THE VISUAL AND PERFORMING ARTS, CULINARY ARTS, AND SPORTS. BECAUSE OF THE CONSTRUCTION OF A NEW ADDITION STARTING IN DECEMBER 2024, ACCOMPANIED BY BUILDING-WIDE RENOVATIONS FROM JUNE 2025 THROUGH AUGUST 2025, THE DECISION WAS MADE NOT TO RUN A SUMMER CAMP DURING THE SUMMER OF 2025. AS A RESULT, THERE WERE NO CAMP REVENUES FOR JUNE 2025 TO REPORT IN THIS TAX RETURN. SUMMER CAMP PROGRAMS ARE RESUMING FOR THE SUMMER OF 2026. 407012 59836 378959 AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAMS MIRROR THE SCHOOL'S CHILD-ORIENTED PHILOSOPHY; CHILDREN ARE ENCOURAGED TO PURSUE THEIR INDIVIDUAL INTERESTS. WITHIN THE PROGRAM, CHILDREN MAY FOCUS ON EDUCATIONAL, ARTISTIC, OR PHYSICAL ACTIVITIES, INCLUDING ENRICHMENT CLASSES, STUDY HALL, GAMES, AND ART PROJECTS. THE PROGRAM ALSO INCLUDES STRUCTURED ACTIVITIES FOR HALF- AND FULL-DAY PROGRAMS DURING CONFERENCE DAYS OR DUE TO EARLY DISMISSAL FROM SCHOOL. 1825448 109023 OTHER PROGRAM SERVICES: SUPPORT SERVICES: DURING THE SCHOOL YEAR, THE SCHOOL PROVIDES DAILY NUTRITIOUS HOT LUNCH AND SNACKS FOR ALL STUDENTS, FACULTY, AND STAFF. 1825448 109023 9845024 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SUZANNE BADOUX CO SHERIDAN SCHOOL 2023627900 4400 36TH ST NW WASHINGTON DC 200084208 AMY WEIS SECRETARY 2.00 X X 0 0 0 ANGELINA ARRINGTON DIRECTOR 1.00 X 0 0 0 CABRAY HAINES DIRECTOR 2.00 X 0 0 0 CAROLINE BLACKWELL DIRECTOR 3.00 X 0 0 0 DENISE NAGUIB DIRECTOR 3.00 X 0 0 0 DESHAWN COOK DIRECTOR 3.00 X 0 0 0 GREGORY PADGETT DIRECTOR 3.00 X 0 0 0 INDIRA MARTELL DIRECTOR 3.50 X 0 0 0 JAMES HULME 2ND VICE CHAIR AND 2ND VICE PRESIDENT 3.00 X X 0 0 0 LOU ANN SANDSTROM ASST SECRETARY 2.00 X X 0 0 0 MARK LAWRENCE DIRECTOR 3.00 X 0 0 0 NATALIE CAMPBELL DIRECTOR 2.00 X 0 0 0 PAMELA BUCKLINGER DIRECTOR 3.00 X 0 0 0 REBECCA DIEFENBACH DIRECTOR 3.00 X 0 0 0 SAPNA MEHTA DIRECTOR 4.00 X 0 0 0 SARAH BENNETT DIRECTOR 3.00 X 0 0 0 TRACY MANN 1ST VICE CHAIR AND 1ST VICE PRESIDENT 3.00 X X 0 0 0 COURTNEY MARTIN HEAD OF SCHOOL 40.00 X 379819 0 20738 JUSTIN GALEN TREASURER 3.00 X 0 0 0 KAREN O'CONNOR-FLOMAN DIRECTOR OF ENROLLMENT 40.00 X 149185 0 16698 PAVAN KHOOBCHANDANI BOARD CHAIR & PRESIDENT 40.00 X 0 0 0 SUZANNE BADOUX DIRECTOR OF FINANCE & OPS 40.00 X 178412 0 22760 DEBORAH ANKER HEAD OF TECHNOLOGY 40.00 X 119626 0 6984 ELIZABETH MAYBERRY MIDDLE SCHOOL SCIENCE TEACHER 40.00 X 105518 0 26491 MELANIE AUERBACH DIR. OF STUDENT SUPPORT 40.00 X 129777 0 65223 MELISSA SOMERVILLE LOWER SCHOOL TEACHER 40.00 X 106463 0 12588 ROBERT BRADFORD MIDDLE SCHOOL HEAD, INTERIM CO DIR. LOWER SCHOOL 40.00 X 144185 0 9050 1312985 0 180532 10 0 1 0 MERIWETHER GODSEY 4944 OLD BOONSBORO RD LYNCHBURG VA 24503 FOOD SERVICE 525202 1 64233 101285 485764 82012 651282 TUITION & FEES 611110 9843958 9843958 AUXILIARY PROGRAMS 611110 1141945 1141945 10985903 401367 401367 5346400 5332540 1688 13860 -1688 12172 12172 9125 64233 42975 -33850 -33850 6794 4757 2037 2037 PARENT ASSOCIATION DUE 900099 24377 24377 FORFEITED ENROLLMENT 900099 16000 16000 APPLICATION FEES 900099 6390 6390 36047 36047 82814 12101725 11068717 0 381726 1825450 1825450 737026 604247 118273 14506 5221487 4280813 837904 102770 245628 201377 39417 4834 391790 321208 62871 7711 474402 388936 76128 9338 4661 4661 41050 41050 52564 52564 853888 724851 86626 42411 9594 7916 1540 138 324670 284406 24754 15510 158318 113678 27632 17008 437222 365515 63344 8363 237714 225343 7876 4495 99230 85548 8744 4938 383398 314444 61392 7562 93659 467 93181 11 REPAIRS AND MAINTENANCE 53141 46245 6140 756 CLASSROOM/GEN. SUPPLIES 16979 15807 1094 78 45873 38773 6525 575 11707744 9845024 1621716 241004 7204145 7990776 6909 6450 12909 4807 6090 67804 118202 78167 16294055 6601607 4707939 9692448 6630087 7227159 221509 215526 5120411 4799092 24034651 30075779 1044659 3107061 3461246 2464765 1029112 4745992 82935 680000 5120411 4799092 10738363 15796910 X 11139441 11988581 2156847 2290288 13296288 14278869 24034651 30075779 393981 588600 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8213407 1500 806197 165968 8855136 7419097 1500 953304 160494 8213407 5290001 1501500 786296 158700 7419097 6320628 1500 -1032127 5290001 4949874 1500 1511799 142545 6320628 0.77169 0.19798 0.03033 0 0 217056 217056 8978339 5996924 2981415 701173 540469 160704 6397487 64214 6333273 9692448 TUITION CONTRACT RECEIVABLE 4799092 4799092 TUITION CONTRACT LIABILITY 4799092 4799092 X 10833458 588600 21147 -1825450 -1215703 12049161 52564 52564 12101725 9850877 21147 -1825450 -1804303 11655180 52564 52564 11707744 PART V, LINE 4: THE EARNINGS FROM INVESTING OF ENDOWMENT FUNDS WILL BE USED TO PROVIDE NEED-BASED FINANCIAL AID AND SUPPORT OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND COMPENSATION FOR TEACHERS, AS WELL AS OTHER PROGRAM NEEDS. BOARD DESIGNATED FUNDS MAY BE USED FOR CAPITAL EXPENDITURES AND BUILDING RENOVATION COSTS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,825,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,825,450. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH THROUGH AISGW (THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON). A GROUP NOTICE OF NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST ANNUALLY. SCHEDULE E, PART I, LINE 6 THE SCHOOL APPLIES FOR AND RECEIVES FUNDING FROM DISTRICT OF COLUMBIA PUBLIC SCHOOLS (DCPS) TO FUND TITLE I, TITLE II AND TITLE IV INITIATIVES FOR STUDENTS, FACULTY AND STAFF. GALA 73358 64233 9125 1249 21373 20 2486 17847 73358 64233 9125 1249 21373 20 2486 17847 42975 -33850 1 TUITION AND AFTER SCHOOL PROGRAMS 60 1717882 SUMMER CAMP 18 107568 PART I, LINE 2: FINANCIAL AID IS AWARDED ON THE BASIS OF FINANCIAL NEED. RECIPIENT'S FAMILY MUST SUBMIT AN APPLICATION FOR FINANCIAL ASSISTANCE, WHICH IS REVIEWED BY AN INDEPENDENT SERVICE. THE INDEPENDENT SERVICE'S RECOMMENDATIONS ARE THEN EVALUATED BY THE SCHOOL'S FINANCIAL AID COMMITTEE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 COURTNEY MARTIN HEAD OF SCHOOL 331451 0 0 0 48368 0 15240 0 5498 0 400557 0 0 0 SUZANNE BADOUX DIRECTOR OF FINANCE & OPS 178044 0 0 0 368 0 9530 0 13230 0 201172 0 0 0 MELANIE AUERBACH DIR. OF STUDENT SUPPORT 129463 0 0 0 314 0 6913 0 58310 0 195000 0 0 0 KAREN O'CONNOR-FLOMAN DIRECTOR OF ENROLLMENT 148928 0 0 0 257 0 7613 0 9085 0 165883 0 0 0 ROBERT BRADFORD MIDDLE SCHOOL HEAD, INTERIM CO DIR. 134451 0 9400 0 334 0 7270 0 1780 0 153235 0 0 0 PART I, LINE 1A COURTNEY MARTIN, HEAD OF SCHOOL, RECEIVED $48,000 AS A TAXABLE HOUSING ALLOWANCE. A DISTRICT OF COLUMBIA 536001131 000000000 2022-07-14 6120000 RENOVATIONS ON EXISTING SCHOOL BUILDING 0 0 0 A 6120000 122400 4623592 1374008 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 39040 FINANCIAL AID TUITION AND AFTER SCHOOL PROGRAMS X 7 29556 FMV X BOOKS, COMPUTER HARDWARE, ONLINE EDUCATIONAL SUBSCRIPTIONS, ETC. 17 39198 FMV 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REGARDING SECURITIES REPRESENT THE NUMBER OF CONTRIBUTORS WHILE THE NUMBER FOR OTHER TYPES OF PROPERTY REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE MANAGEMENT TEAM, CONSISTING OF THE DIRECTOR OF FINANCE, SENIOR FINANCE STAFF AND HEAD OF SCHOOL REVIEWED THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. THE DRAFT FORM 990, WITH DONOR NAMES REDACTED, WAS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE FOR REVIEW. THE MEMBERSHIP OF THE AUDIT COMMITTEE INCLUDES TRUSTEES WITH PRACTICAL AND/OR PROFESSIONAL EXPERTISE, SUCH AS NONPROFIT MANAGEMENT, ACCOUNTING, AND FEDERAL TAX LAW GOVERNING EXEMPT ORGANIZATIONS. BEFORE THE ORGANIZATION SUBMITTED FORM 990 TO THE IRS, THE AUDIT COMMITTEE REPORTED TO THE BOARD OF TRUSTEES THAT THE AUDIT COMMITTEE HAD, TO THE BEST OF ITS ABILITY, DETERMINED THAT THE DRAFT FORM 990 WAS COMPLETE, ACCURATE AND CORRECT. THE DRAFT 990, WITH DONOR NAMES REDACTED, WAS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. AT THAT TIME THE TRUSTEES WERE ALSO PROVIDED WITH THE OPPORTUNITY TO REQUEST AN UNREDACTED DRAFT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. EACH TRUSTEE AND OFFICER OF THE SCHOOL IS REQUIRED TO DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST ANNUALLY VIA A FORM AND QUESTIONNAIRE, AS WELL AS WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OCCURS BEFORE ANY RELEVANT ACTION BY THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD. THE FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE TO IDENTIFY ANY POTENTIAL CONFLICTS TO BE REVIEWED WITH THE AUDIT COMMITTEE. THE COMMITTEE WILL REVIEW WHETHER OR NOT A CONFLICT EXISTS AND WHETHER IT MAY MATERIALLY OR ADVERSELY AFFECT THE INTERESTS OF THE SCHOOL. THE TRUSTEE WITH THE POTENTIAL CONFLICT MAY NOT PARTICIPATE IN THIS DETERMINATION BY THE COMMITTEE. IF THE COMMITTEE DETERMINES THAT A CONFLICT MAY EXIST, THE BOARD OF TRUSTEES SHALL DETERMINE AN APPROPRIATE REMEDY. THIS REMEDY MAY INCLUDE THE RECUSAL OF THE TRUSTEE FROM CERTAIN MATTERS PENDING BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION WAS SET UNDER A THREE YEAR CONTRACT EXECUTED IN DECEMBER 2022 AND EFFECTIVE IN JULY 2023. THE BOARD OF TRUSTEES FORMED A COMMITTEE FOR THE PURPOSES OF NEGOTIATING A CONTRACT WITH THE HEAD OF SCHOOL. THE COMMITTEE LOOKED AT COMPARABLE COMPENSATION DATA FROM PEER SCHOOLS, FROM FORMS 990, AND A COMPENSATION SURVEY WHEN ESTABLISHING THE COMPENSATION IN THE CONTRACT. THE CONTRACT WAS REVIEWED BY THE BOARD OF TRUSTEES AT A PORTION OF A MEETING AT WHICH THE HEAD OF SCHOOL WAS NOT PRESENT. THE CONTRACT PROVIDES THAT, PRIOR TO EACH SUCCESSIVE CONTRACT YEAR, THE BOARD REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE AND - BASED ON THAT REVIEW - DETERMINES THE SIZE AND NATURE OF BASE SALARY AND BENEFITS INCREASES TO IMPLEMENT FOR THE FOLLOWING CONTRACT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE SCHOOL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).