2024-05-14T13:25:33-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 520613675 GREEN ACRES SCHOOL INC GREE 3018814100 11701 DANVILLE DR ROCKVILLE MD 20852 GISO MEHRANGIZ GHASSEMI CFO 3018814100 2024-05-13 1 GISO MEHRANGIZ GHASSEMI XXX-XX-XXXX 0 MONIQUE BOOKER P00644231 4105842218 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GISO MEHRANGIZ GHASSEMI 11701 DANVILLE DR ROCKVILLE MD 20852 9406140 0 X WWW.GREENACRES.ORG X 1937 MD GREEN ACRES SCHOOL, INC. (THE SCHOOL) WAS INCORPORATED IN JANUARY 1937, FOR THE PURPOSE OF OPERATING A NON-SECTARIAN DAY SCHOOL FOR BOYS AND GIRLS TO BE CONDUCTED ON PROGRESSIVE LINES, IN WHICH THE OBJECTIVE FOR EACH CHILD IS TO EMPHASIZE HIS OR HER INDIVIDUAL DEVELOPMENT. THE SCHOOL IS LOCATED IN ROCKVILLE, MARYLAND AND OFFERS PRE-KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION FOR APPROXIMATELY 175 CHILDREN. 22 20 68 13 0 0 1141466 1298352 7469246 7590535 54973 27060 651165 490193 9316850 9406140 1446545 1625897 0 0 5313384 5772284 0 0 186773 2653421 2219101 9413350 9617282 -96500 -211142 14359453 12446611 8053735 6037660 6305718 6408951 GREEN ACRES SCHOOL CHALLENGES AND INSPIRES STUDENTS TO LIVE AND LEARN WITH INTELLECT, CURIOSITY, DETERMINATION, JOY, AND COMPASSION. 0 0 7215841 1625897 7590535 EDUCATIONAL SERVICES 7215841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MD X GISO MEHRANGIZ GHASSEMI CFO 3018814100 11701 DANVILLE DR ROCKVILLE MD 20852 REBECCA GEARY HEAD OF SCHOOL 40.00 X 217951 0 18853 MARYLOUISE DOHANICH CAMP DIRECTOR/TEACHER/TRUSTEE 40.00 X 128766 0 9924 ANN GROAT ADVANCEMENT DIRECTOR 40.00 X 127696 0 17047 PETER KALA MIDDLE SCHOOL HEAD 40.00 X 114797 0 17775 TRACY MARKS LOWER SCHOOL HEAD 40.00 X 107085 0 23105 BART ARONSON PRESIDENT 2.00 X X 0 0 0 KATHERINE LEWIS VICE-PRESIDENT 2.00 X X 0 0 0 ALYSSA DENZER SECRETARY 2.00 X X 0 0 0 CATHRYN RASEVIC TREASURER 2.00 X 0 0 0 AIMEE WADESON TRUSTEE 2.00 X 0 0 0 DIANE HASTINGS TRUSTEE 2.00 X 0 0 0 PRASANT SAR TRUSTEE 2.00 X 0 0 0 HEATHER WALTER TRUSTEE 2.00 X 0 0 0 THOMAS PINDER TRUSTEE 2.00 X 0 0 0 CHIP CARVELL TRUSTEE 2.00 X 0 0 0 DOUGLAS RATAY TRUSTEE 2.00 X 0 0 0 EWUNIKE BRADY TRUSTEE 2.00 X 0 0 0 MOLLI ANDERSON TRUSTEE 2.00 X 0 0 0 AARON PAS TRUSTEE 2.00 X 0 0 0 MOLLY SVERDLOV TRUSTEE 2.00 X 0 0 0 BRIAN FUNG TRUSTEE 2.00 X 0 0 0 LUIS BENVENISTE TRUSTEE 2.00 X 0 0 0 MICHELE DREYFUSS TRUSTEE 2.00 X 0 0 0 RYAN ELIAS TRUSTEE 2.00 X 0 0 0 SARAH CHAMBERS TRUSTEE 2.00 X 0 0 0 JESSE SMALLWOOD TRUSTEE 2.00 X 0 0 0 DANA DORRIER TRUSTEE 2.00 X 0 0 0 MEHRANGIZ GHASSEMI CHIEF FINANCIAL OFFICER 40.00 X 157809 0 24119 854104 0 110823 6 0 1 0 COUGHLIN TRANSPORTATION TOTAL 7961 QUEENAIR DRIVE GAITHERSBURG MD 20879 BUS SERVICE 194290 SHERIDAN WEALTH ADVISORS TOTAL 68 SE 6TH ST APT 3903 MIAMI FL 33131 ADVISORY FEES , CONSULTANT 173839 2 903889 394463 1298352 TUITION AND FEES 611710 6075058 6075058 AUXILIARY SERVICES 611710 1515477 1515477 7590535 27060 27060 474639 0 474639 474639 474639 15554 15554 15554 9406140 7606089 0 501699 1625897 1625897 236803 166290 64066 6447 4600088 3259650 1217880 122558 19052 12782 5697 573 626312 420172 187288 18852 290029 194571 86728 8730 251808 251808 29078 29078 20375 19764 407 204 98130 98130 154717 107816 24759 22142 147334 143143 2794 1397 367461 356994 6978 3489 166640 162008 3088 1544 363535 363535 57928 56758 1170 ADMISSIONS, MEMEBERSHIP 324225 218946 105027 252 OTHER EXPENSES 199006 69271 129150 585 PROGRAM SUPPLIES AND AC 38864 38244 620 9617282 7215841 2214668 186773 6369630 692181 67567 38767 123362 104150 141141 54339 17230403 12817589 4715375 4412814 2806103 7012195 136275 132165 14359453 12446611 511159 301308 2532002 2563037 4785190 2989796 225384 183519 8053735 6037660 X 3612388 3745316 2693330 2663635 6305718 6408951 14359453 12446611 X -211142 324763 -10388 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2603463 105245 -68400 2777108 2534400 1105 -67958 2603463 2500493 823 -33084 2534400 4404161 1959 38406 39781 4404745 6841064 500 65682 734526 6172720 0.53000 0.47000 0 0 1057442 1057442 15008537 12817589 2190948 1164424 1164424 4412814 DEFERRED COMPENSATION 125887 TEXT & TRIP FEES 57632 183519 8065540 324763 -10388 314375 7751165 29078 1625897 1654975 9406140 7962307 0 7962307 1625897 29078 1654975 9617282 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUT ON JOB DESCRIPTIONS AND WEBSITE WHEN JOBS ARE ADVERTISED 0 FINANCIAL AID 79 1625897 X X 0 1 0 0 0 0 0 0 0 0 0 REBECCA GEARY HEAD OF SCHOOL 217951 0 0 0 0 0 0 0 18853 0 236804 0 0 0 MEHRANGIZ GHASSEMI CHIEF FINANCIAL OFFICER 157809 0 0 0 0 0 0 0 24119 0 181928 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE CONFILICT OF INTEREST POLICY HAS A "DUTY TO DISCLOSE" SECTIN WHICH OUTLINES HOW POTENTIAL OR REAL CONFLICTS OF INTEREST ARE BRUGHT TO THE ATTENTION OF THE HEAD OF SCHOOL OR TO THE ABOARD PRESIDENT AND/OR VICE PRESIDENT. IT ALSO EXPLAINS THE ROLE THAT THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE PLAYS IN THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST AND DETERMINING THE APPROPRIATE ACTIONS. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -10,388.