2024-05-14T11:55:17-05:00 2023-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-07-01 540505898 FOXCROFT SCHOOL FOXC 5406875555 22407 FOXHOUND LANE MIDDLEBURG VA 20117 THOMAS GORMAN CFOO 5406875555 2024-05-14 1 THOMAS GORMAN 999009999 0 STACY CULLEN P00974308 3012316200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE MCGEHEE 22407 FOXHOUND LANE MIDDLEBURG VA 20117 33311265 0 X WWW.FOXCROFT.ORG X 1914 VA TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS. 21 21 128 0 3610 0 1737545 22206284 10103535 10313704 -1400513 649133 120009 123632 10560576 33292753 2638326 2750655 0 0 7750032 7746063 0 0 1123739 6965979 7853230 17354337 18349948 -6793761 14942805 142226453 163060883 6997161 7650036 135229292 155410847 X TO EDUCATE AND PREPARE YOUNG WOMEN TO LEARN AND LEAD IN COLLEGE AND LIFE AS GLOBAL CITIZENS AND FUTURE LEADERS, THROUGH AN INNOVATIVE AND EXPERIENTIAL LEARNING CURRICULUM. AS A RESIDENTIAL BOARDING PROGRAM, STUDENTS TAKE CLASSES AND LIVE WITH STUDENTS FROM AROUND THE COUNTRY AND THE WORLD, WHICH INSPIRES CULTURAL COMPENTENCIES, EMPATHY AND SERVICE TO THE WIDER COMMUNITY. 0 0 13427396 2750655 10313704 WITH 100% OF OUR GRADUATES ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY, WE ARE AN INDEPENDENT SCHOOL FOR GIRLS IN GRADES 9-12. WE OFFER A RIGOROUS COLLEGE-PREPARATORY CURRICULUM OF 77 COURSES ACROSS 6 ACADEMIC DISCIPLINES, INCLUDING ADVANCED PLACEMENT COURSES AND AN INNOVATIVE STEM PROGRAM THAT EMPOWERS YOUNG WOMEN TO PURSUE FIELDS WHERE WOMEN ARE UNDERREPRESENTED. NEARLY 30% OF RECENT GRADUATES PURSUE STEM MAJORS/CAREERS. 56% OF THE STUDENT BODY RECEIVE NEED AND/OR MERIT BASED AID. ADDITIONALLY, 66% OF THE FACULTY HOLD A MASTER'S, DOCTORAL, OR LAW DEGREE AND 93% OF FACULTY AND ADMINISTRATORS LIVE ON CAMPUS TO SUPPORT OUR RESIDENTIAL BOARDING PROGRAM. 13427396 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 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 60 0 1 128 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THOMAS GORMAN 5406874401 22407 FOXHOUND LANE MIDDLEBURG VA 20117 CATHERINE MCGEHEE HEAD OF SCHOOL 40.00 X 300258 0 33279 DEBORAH ANDERSON COO (UNTIL 6/23) 40.00 X 209548 0 30662 MARION COUZENS EXEC DIR OF INSTITUTIONAL ADVANCEMENT 40.00 X 142748 0 23378 THOMAS GORMAN CFOO (FROM 6/23) 40.00 X 0 0 0 KATE HASTINGS CHAIR 2.00 X X 0 0 0 JAMES NATALIE WILTSHIRE VICE-CHAIR 1.00 X X 0 0 0 DAVID LEE TREASURER 1.00 X X 0 0 0 LIZANN HAAG GOHRING SECRETARY 1.00 X X 0 0 0 ELIZABETH BARD KNOWLES CHAIR, COMMITTEE ON TRUSTEES 1.00 X X 0 0 0 J SCOTT BURHOE BOARD MEMBER 1.00 X 0 0 0 ELEANOR KAYE DURHAM BOARD MEMBER 1.00 X 0 0 0 KIMBERLEY ELTING BOARD MEMBER 1.00 X 0 0 0 LAURA RHODES FORTSCH BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HANBIDGE BOARD MEMBER 1.00 X 0 0 0 AMANDA HARTMANN HEALY BOARD MEMBER 1.00 X 0 0 0 HOPE JONES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LESTER BOARD MEMBER 1.00 X 0 0 0 LESTER LEVY BOARD MEMBER 1.00 X 0 0 0 JEANETTE MOORE BOARD MEMBER 1.00 X 0 0 0 NICOLE HILLEY P MUNOZ BOARD MEMBER 1.00 X 0 0 0 ANDREA EWING REID BOARD MEMBER 1.00 X 0 0 0 BERNADETTE RUSSELL BOARD MEMBER 1.00 X 0 0 0 K VICTORIA THRELFALL BOARD MEMBER 1.00 X 0 0 0 KASSINDA USHER BOARD MEMBER 1.00 X 0 0 0 KIAH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SHELDON GERRY WITHERS BOARD MEMBER 1.00 X 0 0 0 652554 0 87319 3 0 1 0 MERIWETHER GODSEY INC 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 DINING SERVICES 1114567 HORD COPLAN MACHT INC PO BOX 69429 BALTIMORE MD 21264 DESIGN SERVICES 667550 C & W FACILITY SERVICES INC PO BOX 854002 MINNEAPOLIS MN 55485 FACILITY SERVICES 349680 MASTER SECURITY COMPANY LLC PO BOX 6306 HERMITAGE PA 16148 SECURITY SERVICES 298579 RCM&D PO BOX 74608 CLEVELAND OH 44194 ADVISORY SERVICES 296414 8 22206284 4860962 22206284 TUITION FEES & OTHER 611600 10095865 10095865 CONFERENCE INCOME 611600 195176 195176 TRANSPORTATION INCOME 611600 17716 17716 STUDENT LOAN INTEREST 611600 4947 4947 10313704 30536 30536 5865 0 5865 5865 5865 637109 0 18512 637109 -18512 618597 618597 114157 0 114157 114157 FITNESS REVENUE 713940 3610 3610 3610 33292753 10313704 3610 769155 X 2750655 2750655 534452 336638 154997 42817 5345119 3349811 1561984 433324 377431 249923 100248 27260 1013170 669968 265072 78130 475891 274862 171124 29905 113868 113868 51557 51557 3041 3041 2052355 1457740 557172 37443 72489 6231 29673 36585 97230 30402 60057 6771 1745092 1483302 139601 122189 226481 226481 PLANT OPERATIONS & MAIN 2664881 2265177 213197 186507 DEPARTMENT EXPENSE 758882 549062 87012 122808 DUES AND SUBSCRIPTIONS 67354 3625 63729 18349948 13427396 3798813 1123739 17151 2594 2282377 6869873 489654 16299421 106066 158008 255458 102387 528993 330462 70149447 28527641 42164706 41621806 35995110 38682467 60386938 58993865 142226453 163060883 689141 532561 2151026 1728704 4156994 5388771 6997161 7650036 X 83215390 83679121 52013902 71731726 135229292 155410847 142226453 163060883 14942805 5238750 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95836925 502506 5861633 4907681 97293383 112694731 118519 -12087865 4888460 95836925 91176245 134606 25819907 4436027 112694731 93384671 223536 1421551 3853513 91176245 91870169 1170795 3901436 3557729 93384671 1.00000 0.00000 0.00000 0 0 94757 94757 53822854 18677550 35145304 2758247 3201316 -443069 13473589 6648775 6824814 41621806 58993865 F 58993865 X 35777807 5238750 5238750 30539057 3041 2750655 2753696 33292753 15596252 0 15596252 3041 2750655 2753696 18349948 PART X, LINE 2: THE SCHOOL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM JUNE 30, 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,750,655. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,750,655. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 FOXCROFT HAS WIDELY PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY ON ITS WEB PAGES DEDICATED TO ADMISSIONS AND HIRING AND HAS A CLEARLY ARTICULATED PHILOSOPHY OF DIVERSITY AND INCLUSION ON ITS WEBSITE. THE SCHOOL'S NONDISCRIMINATION POLICY IS ALSO PUBLISHED ON ITS APPLICATIONS FOR ADMISSIONS AND EMPLOYMENT AND IN ALL HANDBOOKS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 13351442 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 5519430 0 0 0 0 0 0 18870872 0 18870872 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SCHOLARSHIPS 38 504150 FINANCIAL AID 53 2246505 PART I, LINE 2: ALL GRANT AWARDS ARE FINANCIAL AID TO FAMILIES FOR STUDENTS AT THE SCHOOL, THEREFORE THE FUNDS ARE USED IN THE UNITED STATES X X 1 1 X X 0 0 0 0 0 0 0 0 0 CATHERINE MCGEHEE HEAD OF SCHOOL 300258 0 0 0 0 0 24000 0 9279 0 333537 0 0 0 DEBORAH ANDERSON COO (UNTIL 6/23) 209548 0 0 0 0 0 21250 0 9412 0 240210 0 0 0 MARION COUZENS EXEC DIR OF INSTITUTIONAL ADVANCEMEN 142748 0 0 0 0 0 14250 0 9128 0 166126 0 0 0 X 12193 MARKET VALUE X 41 4830900 MARKET VALUE X HORSE 1 42500 MARKET VALUE X PRINTER 1 3500 MARKET VALUE X ORTHODONTIC TREATMENTS 1 3435 MARKET VALUE X LUNCHEON 1 455 MARKET VALUE X SADDLE 1 100 MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE LEVEL MANAGEMENT BASED ON BENCHMARKS OF COMPARABLE SCHOOLS AND LOCAL ORGANIZATIONS, AND BY EVALUATING PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 FOXCROFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,457,740. MANAGEMENT AND GENERAL EXPENSES 557,172. FUNDRAISING EXPENSES 37,443. TOTAL EXPENSES 2,052,355. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.