2023-03-23T06:01:56-07:00 2022-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2021-07-01 540840577 Green Hedges School Inc GREE 7039388323 415 Windover Avenue NW Vienna VA 22180 Jennifer P Bohnen Head of School 7039388323 2023-03-23 true Jennifer Bohnen XXX-XX-XXXX Corrie Scott P01295891 7032727109 2023-03-23 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Jennifer P Bohnen 415 Windover Avenue Vienna VA 22180 8571437 false X www.greenhedges.org X 1968 VA Education of socially and culturally diverse children from pre-school through eighth grade. 15 15 79 90 0 0 842778 1661356 5032922 5702802 47509 -42702 17066 60537 5940275 7381993 854474 708506 0 0 3074627 3475811 0 132989 502504 1386177 1576056 5315278 5893362 624997 1488631 8642178 9586906 3092615 2816498 5549563 6770408 Green Hedges School provides education to socially and culturally diverse children from pre-school through eighth grade. Additionally, Green Hedges School provides before and after school care. false false 4251887 708506 5715603 Green Hedges School provides education to socailly diverse children from pre-school through eighth grade. Additionally, Green Hedges School provides before and after school care. Approximately 180 students served. 4251887 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 21 0 true 79 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X The Organization 7039388323 415 Windover Avenue NW Vienna VA 22180 Jennifer Bohnen Head of School 55.00 X 182739 0 10047 Thomas Mast Business Manager 55.00 X 120839 0 7453 Lisa Pence Asst Head of School 55.00 X 101014 0 18583 Jeremy Biggs Trustee 5.00 X 0 0 0 Tom Velarde Trustee 5.00 X 0 0 0 Anna Shaw Trustee 5.00 X 0 0 0 Chris Leggett Trustee 5.00 X 0 0 0 Samantha Poppe Trustee 5.00 X 0 0 0 Kyle Welch Trustee 5.00 X 0 0 0 Taseen Mir Trustee 5.00 X 0 0 0 Khalil El-Ghourl Trustee 5.00 X 0 0 0 Beth Schroder Trustee 5.00 X 0 0 0 Stacey Vagoun Trustee 5.00 X 0 0 0 Stuart Work Trustee 5.00 X 0 0 0 Craig Gavin Treasurer 10.00 X X 0 0 0 Jessica Wadlow Secretary 10.00 X X 0 0 0 Lisa Gibb Board Chair 30.00 X X 0 0 0 Lisa Beaudoin Vice Chair 15.00 X X 0 0 0 404592 0 36083 3 false true false The Compass Group Inc 2961-A Hunter Mill Road Suite 808 Oakton VA 22124 Consulting Services 132989 Voith & Mactavish Architects LLP 2401 Walnut Street 6th Floor Philadelphia PA 19103 Architects 122227 Yudy's Cleaning Service LLC 8582 King Carter Street Manassas VA 20110 Cleaning Service 141255 3 24311 146983 1490062 0 1661356 Tuition and fees 611710 5412810 0 0 Extended day, summer and after school program 611710 289992 0 0 5702802 30870 0 30870 68322 0 68322 68322 68322 1067331 0 1130425 10478 -63094 -10478 -73572 0 0 -73572 26945 24311 48430 -21485 0 -21485 1010 111 899 899 Miscellaneous 900099 12801 12801 0 0 12801 7381993 5715603 0 5034 708506 708506 325693 77190 171313 77190 2668855 2148073 405495 115287 95162 77167 14172 3823 177322 130893 34830 11599 208779 152839 41990 13950 27916 0 27916 0 22346 0 22346 0 132989 132989 5126 0 5126 0 35629 13598 22031 0 177966 0 100646 77320 132572 56685 69271 6616 83192 60904 16729 5559 401209 293709 80693 26807 90402 66180 18182 6040 264611 193711 53220 17680 114410 83755 23011 7644 Instructional materials 152065 152065 0 0 Field trips 21291 21291 0 0 Athletics 15321 15321 0 0 Bad debt 32000 0 32000 0 5893362 4251887 1138971 502504 514112 23177 209406 1655772 1995 436704 110781 33849 167900 94974 8927062 3440941 5479953 5486121 2158031 1856309 8642178 9586906 368020 450077 812609 254966 1906662 1855120 5324 256335 3092615 2816498 X 5323509 5267959 226054 1502449 5549563 6770408 8642178 9586906 1488631 -267786 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389729 12842 -35682 10842 356047 319306 0 70423 389729 317827 1550 -71 319306 304893 500 12434 317827 289933 14960 304893 0.47000 0.36000 0.17000 0 1351433 1351433 6392756 3107984 3284772 529838 190029 339809 50000 14914 35086 603035 128014 475021 5486121 Refundable deposits 222550 Capital leases payable 33785 256335 X 6400575 -267786 -267786 6668361 5126 708506 713632 7381993 5179730 5179730 5126 708506 713632 5893362 Pt V, Line 4 Endowment funds are to be held indefinitely, the income from which is expendable to support the general operations of the School. Pt X, Line 2 The School required that a tax position be recognized or derecognized based on a "more likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The School does not believe its financial statements include, or reflect, any uncertain tax positions. The School's form 990, Return of Organization Exempt From Income Tax, is subject to examination by the taxing authorities generally for three years after filing. Pt XI, Line 4b Grants netted with revenue on books of $45,000. Recorded financial aid of $663,506. Pt XII, Line 4b Grants netted with revenue on books of $45,000. Recorded financial aid of $663,506. true true true true true true true false false false false false false false false false false true Line 3 The School's non-discriminatory policy is published annually in the Washington Post. true The Compass Group Inc Capital Campaign Consulting false 132989 132989 0 132989 132989 0 Derby 30736 24311 6425 15785 4130 30736 24311 6425 15785 4130 19915 -13490 true Tuition incentive grants 3 0 45000 FMV Tution reduction Financial aid 45 0 663506 FMV Financial aid Pt I Line 2 Grant funds and financial aid are not paid directly to students but is instead used by the School to reduce the tuition charges receivable. X true false X X X false false false false false false false false false Jennifer Bohnen 175138 0 7601 0 0 0 9255 0 792 0 192786 0 0 0 Pt I Line 1a Per a written employment agreement the Head of School is entitled to live rent-free in the residence located on the Green Hedges School campus. Pt VI, Line 11b A Copy of the draft 990 is provided to members before the final copy is completed, Board members are given the opportunity to comment. Pt VI, Line 12c The conflict of interest policy covers all members of the Board and Officers and is monitored by annual written information questionnaires which are reviewed and maintained by the Secretary of the Board. The entire Board reviews each transaction to come before the Board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person deemed to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each Board or committee meeting. Pt VI, Line 15a The process for determining compensation of the following persons includes a review and approval by independent members of the Executive Committee and approval by independent members of the entire Board. Comparability data used in the review process is obtained from the Association of Independent School of Greater Washington (AISGW). The deliberations and decisions are documented in the minutes of the Board and or Committee meeting. The compensation determination process applies to the following office position and the most recent year for which this process was undertaken for each is identified: Head of School - 2022. Pt VI, Line 18 Forms 1023 and 990 are available to all in the School's library. Pt VI, Line 19 The Governing Documents, Conflict of Interest Policy, and financial statements are available to all in the School's library. Pt XII, Line 2c The School does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant, and the process has not changed from the prior year.