2026-05-14T15:34:05-05:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 510071443 THE TATNALL SCHOOL INC TATN 3029982292 1501 BARLEY MILL ROAD WILMINGTON DE 19807 KYLE LEWIS CHIEF FINANCIAL OFFICER 3029982292 2026-05-13 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2026-05-13 2024 2025-03-06 01:10:19Z KYLE LEWIS 1501 BARLEY MILL ROAD WILMINGTON DE 19807 27152041 0 X WWW.TATNALL.ORG X 1930 DE TATNALL INSPIRES THE JOYFUL PURSUIT OF EXCELLENCE. WE VALUE CURIOSITY, WE FOSTER PERSEVERANCE, AND WE CULTIVATE CITIZENSHIP - ALL TO ENGAGE THE WORLD WITH COMMITMENT AND INTEGRITY. 16 16 247 150 0 0 981340 1000634 15546363 16352185 1035968 1289401 323042 278845 17886713 18921065 5222134 5081107 0 0 10968548 12125953 0 0 708250 5236118 5564775 21426800 22771835 -3540087 -3850770 46926803 44631880 4044252 4206407 42882551 40425473 TATNALL INSPIRES THE JOYFUL PURSUIT OF EXCELLENCE. WE VALUE CURIOSITY, WE FOSTER PERSEVERANCE, AND WE CULTIVATE CITIZENSHIP - ALL TO ENGAGE THE WORLD WITH COMMITMENT AND INTEGRITY. 0 0 18210916 5081107 16352185 THE ORGANIZATION CONDUCTS AN EDUCATIONAL INSTITUTION WHICH IS CO-EDUCATIONAL FOR 520 STUDENTS FROM PK3 THROUGH TWELFTH GRADE. 18210916 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X X THE TATNALL SCHOOL FINANCE OFFICE 3029982292 1501 BARLEY MILL ROAD WILMINGTON DE 19807 ABBY MROZINSKI PRESIDENT 1.00 X X 0 0 0 CHRIS DANIELS TRUSTEE 1.00 X 0 0 0 GEORDIE HAYWARD TREASURER 1.00 X X 0 0 0 GREG WERKHEISER TRUSTEE 1.00 X 0 0 0 DAVID LEY HAMILTON TRUSTEE 1.00 X 0 0 0 SARAH BAYLIN TRUSTEE 1.00 X 0 0 0 JONATHAN SILVER TRUSTEE 1.00 X 0 0 0 DAN COOK TRUSTEE 1.00 X 0 0 0 KEITH MORTON TRUSTEE 1.00 X 0 0 0 JULEE SCHWIEGER SECRETARY 1.00 X X 0 0 0 PAM POLITIS TRUSTEE 1.00 X 0 0 0 LONI TABB TRUSTEE 1.00 X 0 0 0 VINCE WATCHORN TRUSTEE 1.00 X 0 0 0 SALLY VEGHTE TRUSTEE 1.00 X 0 0 0 BONNIE WU VICE PRESIDENT 1.00 X X 0 0 0 CAROLINE MCILVAIN TRUSTEE 1.00 X 0 0 0 KYLE LEWIS CFO 40.00 X 193750 0 43098 ANDREW MARTIRE HEAD OF SCHOOL 40.00 X 417164 0 54940 BRENDAN MINNIHAN HEAD OF MIDDLE SCHOOL 40.00 X 138625 0 30507 KIMBERLY WAGNER HEAD OF LOWER SCHOOL 40.00 X 136055 0 25658 WILLIAM SCHLUTER HEAD OF UPPER SCHOOL 40.00 X 126250 0 11261 PATRICK MANAHAN DIRECTOR OF ADVANCEMENT 40.00 X 125000 0 5863 ALISSA MCGRISKEN DIRECTOR OF ENROLLMENT 40.00 X 115250 0 5286 1252094 0 176613 10 0 1 0 ALLIANCE COMMERCIAL CLEANING 7905 BROWNING RD PENNSAUKEN NJ 08109 CLEANING SERVICES 312331 MODERN CONTROLS 7 BELLECOR DR NEW CASTLE DE 19720 HVAC CONTRACTOR SERVICES 127389 GREENVILLE LANDSCAPINGSOLID GROUNDS 1921 GRAVES RD HOCKESSIN DE 19707 LANDSCAPING SERVICES 101997 3 1000634 175743 1000634 TUITION AND FEES 611600 15671914 15671914 SUMMER CAMP PROGRAMS 611600 484845 484845 EXTENDED CARE SERVICES 611600 179396 179396 OTHER AUXILIARY ACTIVITIES 611600 9215 9215 OTHER SCHOOL FEES 611600 6815 6815 16352185 557943 557943 278845 0 278845 278845 278845 8962434 8230976 731458 731458 731458 18921065 16352185 0 1568246 X 5081107 5081107 717710 717710 7956217 6915494 769742 270981 338913 289097 38488 11328 2512824 2293477 171983 47364 600289 483714 97621 18954 52015 52015 39485 39485 1087540 796103 291437 136537 136537 381353 7229 273055 101069 235634 234379 1255 916756 916756 165238 122620 40717 1901 128091 28520 99571 41141 41141 1302870 1302870 206568 206568 INSTRUCTIONAL MATERIALS 444708 444708 OTHER AUXILIARY PROGRAM 135936 135936 ATHLETICS MATERIALS AND 129213 129213 MISCELLANEOUS 104780 5882 98898 56910 -947669 847497 157082 22771835 18210916 3852669 708250 391340 679771 56102 45223 100180 161167 29872 29871 158460 152428 50430225 32559691 19038195 17870534 23531781 22136600 3369896 3379461 250977 176825 46926803 44631880 883658 966027 2112921 2492759 126650 60660 589303 508817 79125 252595 178144 4044252 4206407 X 17484827 16092848 25397724 24332625 42882551 40425473 46926803 44631880 -3850770 1393692 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 27000458 190743 2608009 3952978 25846232 26838020 207566 2808866 2853994 27000458 25196385 26359 2549122 933846 26838020 30696923 106295 -3168361 2438472 25196385 22686445 5367 8590114 585003 30696923 0.06000 0.32000 0.62000 0 0 153192 153192 48045735 30647488 17398247 2074856 1771916 302940 156442 140287 16155 17870534 ALTERNATIVE INVESTMENT FUNDS - PRIVATE EQUITY 3369461 F COMMUNITY FOUNDATION INVESTMENT POOL 10000 F 3379461 ACCRUED DEFERRED COMPENSATION 69874 OPERATING LEASE LIABILITY 76729 FINANCE LEASE LIABILITY 31541 178144 14109415 1393692 1393692 12715723 39485 6165857 6205342 18921065 16566493 0 16566493 39485 6165857 6205342 22771835 PART IV, LINE 2B: THE SCHOOL HOLDS FUNDS IN AN AGENCY CAPACITY ON BEHALF OF STUDENT GROUPS AND PARENT ASSOCIATION. PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FINANCIAL AID AWARDED TO STUDENTS AND SUPPORTING THE SCHOOL'S OPERATIONS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS FINANCIAL AID AWARDED 5,081,107. TUITION REMISSION AWARDED 1,084,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS FINANCIAL AID AWARDED 5,081,107. TUITION REMISSION AWARDED 1,084,750. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICIES ARE POSTED ON THE SCHOOL WEBSITE AND ARE LOCATED IN ALL PUBLICATIONS OF THE SCHOOL. LOCAL STUDENTS ARE NOTIFIED OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM WHICH IS AVAILABLE TO ALL WITH A LIMITED NUMBER OF SCHOLARSHIPS BEING AWARDED ON THE BASIS OF ABILITY AND FINANCIAL NEED. 1 STUDENT FINANCIAL AID 313 0 5081107 FMV SCHOLARSHIP AID PROVIDED TO STUDENTS WITH FINANCIAL NEED PART I, LINE 2: SCHOLARSHIPS AND FINANCIAL AID ARE BASED ON AN APPLICATION PROCESS, EXPECTED FAMILY CONTRIBUTIONS, AND COST OF TUITION. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ANDREW MARTIRE HEAD OF SCHOOL 367750 0 21630 0 27784 0 13530 0 41410 0 472104 0 0 0 KYLE LEWIS CFO 193750 0 0 0 0 0 3469 0 39629 0 236848 0 0 0 BRENDAN MINNIHAN HEAD OF MIDDLE SCHOOL 138625 0 0 0 0 0 7133 0 23374 0 169132 0 0 0 KIMBERLY WAGNER HEAD OF LOWER SCHOOL 136055 0 0 0 0 0 2070 0 23588 0 161713 0 0 0 PART I, LINE 7 PERFORMANCE BASED BONUSES ARE APPROVED BY THE GOVERNING BODY BASED UPON AN ASSESSMENT OF PERFORMANCE. X 6 175743 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S FORM 990 IS REVIEWED BY THE CFO AND BOARD TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S PRESIDENT OF THE BOARD AND HEAD OF SCHOOL MONITOR ANY CONFLICT OF INTEREST THAT MAY ARISE ON A CONTINUAL BASIS. AS POTENTIAL NEW TRUSTEES ARE CONSIDERED THEY ARE MADE AWARE OF THE POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS BEFORE THEY ARE ADMITTED. ADDITIONALLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE HEAD OF SCHOOL AND FOR DETERMINING HIS ANNUAL COMPENSATION AND BENEFITS. THE COMMITTEE IS COMPRISED OF CURRENT BOARD MEMBERS WHO MAKE A RECOMMENDATION TO THE FULL BOARD WHOM THEN SET THE FINAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE SCHOOL'S FORM 1023 AND FORM 990 ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HOME AND SCHOOL AND ALUMNI: PROGRAM SERVICE EXPENSES 55,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,134. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. FORM 990, PART XII, LINE 2C: THE SCHOOL DID NOT CHANGE ITS FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.