2023-04-06T10:21:19-05:00 2022-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2021-07-01 581052217 THE GALLOWAY SCHOOLS INC % VERONIQUE KESSLER CFO GALL 4042528389 215 CHASTAIN PARK AVENUE NW ATLANTA GA 303423223 VERONIQUE KESSLER CFO 4042528389 2023-05-15 true veronique kessler 999009999 SABRE J LINAHAN P01372980 4048746244 2023-05-15 3 2021 2023-04-26 12:10:37Z James Calleroz White 215 chastain park avenue nw ATLANTA GA 30342 33381976 false X www.gallowayschool.org X 1969 GA The Galloway School is a community where learning is joyful, individuals are valued, and self-discovery is is encouraged. 16 15 292 200 59766 35144 3442858 1742659 21447729 22581025 1384894 606725 161130 90234 26436611 25020643 2022349 1955811 0 0 14640162 14607599 0 0 711735 6307554 7027075 22970065 23590485 3466546 1430158 65537207 64710713 14640973 15687349 50896234 49023364 X THE GALLOWAY SCHOOL IS A COMMUNITY WHERE LEARNING IS JOYFUL, INDIVIDUALS ARE VALUED, AND SELF-DISCOVERY IS ENCOURAGED. GALLOWAY STUDENTS CONFIDENTLY EMBRACE CHALLENGES WHILE DEVELOPING THE KNOWLEDGE, SKILLS, AND CULTURAL COMPETENCE TO THRIVE AS ENLIGHTENED CONTRIBUTORS IN THEIR CHOSEN PATHWAYS. false false 20224242 1955811 22554231 The Galloway School is a PK-12 progressive independent day school that uses a student-centered approach to help each individual child learn and grow. We seek to graduate students who are thought leaders and change agents who are equipped with the requisite skills and cultural competence to navigate an ever-changing world. Our graduates are creative and compassionate citizens who confidently embrace challenges with a focus on making our world a better place. 20224242 true true false false false false true false false true true false false false false true false true true false false false false false false false false false true true true false false false false false true true false false false true false false false true true false false false true 60 0 true 292 true true true false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false GA X VERONIQUE KESSLER CFO 4042528389 215 CHASTAIN PARK AVENUE NW ATLANTA GA 303423223 X Dr James Calleroz White PRESIDENT 40.0 0.0 X 477487 0 65339 VERONIQUE KESSLER VP OF FINANCE 40.0 0.0 X 208597 0 56837 kelly kelly principal - el 40.0 0.0 X 146824 0 40564 GORDON MATHIS Head of Community Engagement 40.0 0.0 X 142787 0 42730 DAVID LONG Assistant Head of School 40.0 0.0 X 134873 0 47936 SARAH ARMSTRONG PRINCIPAL - ML 40.0 0.0 X 147357 0 20921 kimberly paige smith Director of Development 40.0 0.0 X 115648 0 43577 Jenny Gruel Board Chair 1.0 0.0 X 0 0 0 Ellen Orthwein Treasurer 1.0 0.0 X 0 0 0 Patty Foglesong Secretary 1.0 0.0 X 0 0 0 Stuart Fierman Trustee 1.0 0.0 X 0 0 0 Peter Hartman Trustee 1.0 0.0 X 0 0 0 George McKerrow Trustee 1.0 0.0 X 0 0 0 Hillery McNeill Trustee 1.0 0.0 X 0 0 0 Merrick Olives Trustee 1.0 0.0 X 0 0 0 Scarlet Pressley-Brown Trustee 1.0 0.0 X 0 0 0 Chip Reed Trustee 1.0 0.0 X 0 0 0 Koboi Simpson Trustee 1.0 0.0 X 0 0 0 Bill Stevens Trustee 1.0 0.0 X 0 0 0 Neal Sumter Trustee 1.0 0.0 X 0 0 0 Sharon Winn Trustee 1.0 0.0 X 0 0 0 Kevin Luptowski ALUMNI ASSOCIATION PRESIDENT 1.0 0.0 X 0 0 0 Mary Tilton-Patrick PARENTS' ASSOCIATION PRESIDENT 1.0 0.0 X 0 0 0 1373573 0 317904 9 false true false technical management services 15 carter road GRIFFIN GA 30224 facilities mgmt svcs 1191291 FLIK Independent Schools PO Box 50196 LOS ANGELES CA 900740196 Dining Services 675963 diversified trust 400 Galleria Pkwy SE 1400 ATLANTA GA 30339 investment advisors 111561 blackbaud inc 65 Fairchild Street CHARLESTON SC 29492 software access 111042 4 67720 1674939 775213 1742659 TUITION & FEES 611600 21697958 21697958 ACTIVITIES AND ATHLETICS 900099 883067 883067 22581025 636229 32296 603933 0 0 99053 34070 94747 6600 4306 27470 31776 27470 4306 8230482 8174734 85252 55748 -85252 -29504 -85252 55748 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 58458 58458 58458 25020643 22554231 59766 663987 0 1955811 1955811 0 0 829462 401311 302519 125632 0 11098423 10026625 677559 394239 488223 360451 113717 14055 1369116 1067911 260132 41073 822375 641453 156251 24671 0 95418 95418 38000 38000 0 0 111561 111561 57005 57005 204605 204605 119506 63196 53476 2834 357100 336733 20367 0 287064 272806 14258 0 0 0 54142 54142 0 1365818 1297527 68291 194757 194757 INSTRUCTIONAL EXPENSE 1058550 1058550 PLANT & MAINTENANCE 1026124 974818 51306 DINING SERVICES 734809 734809 ATHLETICS EXPENSES 406729 406729 915887 625512 181144 109231 23590485 20224242 2654508 711735 X 10683028 13662238 216276 224878 0 0 4088 20973 93451 90961 0 0 0 0 0 0 221881 170720 40455916 18434679 22620457 22021237 30466037 26629277 932244 1831348 0 0 0 0 299745 59081 65537207 64710713 1109477 1064384 0 0 10134469 11320919 3397027 3302046 0 0 0 0 0 0 0 0 0 0 14640973 15687349 X 39899859 38886183 10996375 10137181 50896234 49023364 65537207 64710713 1430158 -3303028 X false true X true false X 1322753 1108809 1055544 3442858 1742659 8672623 0 0 1322753 1108809 1055544 3442858 1742659 8672623 505715 8166908 642821 723609 804657 573535 702986 3447608 26819 18760 8803 8670 30961 94013 0 12214244 109328129 0.66864 0.69749 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 1 true 2496.00 184046 false 27896925 103021 -2638743 136120 164229 25060854 22975077 4082 5221990 132443 171781 27896925 23605712 11922 -312369 130331 199857 22975077 22075624 1120698 673920 123607 140923 23605712 20661151 828512 1221639 108181 527497 22075624 0.65350 0.23550 0.11100 false false 7723274 7723274 25825641 13905937 11919704 434209 211229 222980 4183355 3192446 990909 2289437 1125067 1164370 22021237 0 0 X 19481420 -3303028 83605 -3219423 22700843 111561 2208239 2319800 25020643 21354290 83605 83605 21270685 111561 2208239 2319800 23590485 schedule d part II, lines 5 & 9 There is no special accounting for the school's conservation easement, which is a building on the National Historic Registry. The building is used in the normal operations of the school for classrooms and offices. The monitoring, inspecting and enforcing of easements is part of the normal housekeeping and maintenance activities of the school's facility management company. The School is allowed to make changes to the exterior of the building, or even tear the building down, although changes could cause the building's removal from the registry. Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL INCOME AND CASH FLOW TO AID THE SCHOOL IN FULFILLING ITS MISSION AND MEETING DONOR STIPULATIONS. Schedule D, part x, line 2 The School is a tax exempt entity under Section 501(c)(3) of the Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2019. Schedule D, Part XI, line 2d $ 83,605 Expenses Associated with rental activity Schedule D, Part XI, line 4b $ 1,955,811 financial aid awards netted with income in financials $ 252,428 Split Interest Arrangement ------------- $ 2,208,239 Total to line 4b Schedule D Part XII, Line 2d $ 83,605 Expenses Associated with rental activity Schedule D, Part XI, line 4b $ 1,955,811 financial aid awards netted with income in financials $ 252,428 Split Interest Arrangement ------------- $ 2,208,239 Total to line 4b true true true true true true true false false false false false false false false false false true schedule e, line 3 The organization's non-discrimination policy is available on its website as well as in other publications. true Financial Assistance 109 1955811 Schedule I, Part I, line 1 THE GALLOWAY SCHOOL OFFERS NEED-BASED FINANCIAL assistance ON A NONDISCRIMINATORY BASIS TO QUALIFIED STUDENTS WHO COULD OTHERWISE NOT ATTEND THE SCHOOL. FINANCIAL assistance ELIGIBILITY AND AWARDS ARE SUBJECT TO PROPER COMPLETION OF THE assistance APPLICATION PROCESS INCLUDING THE SUBMISSION OF THE PARENTS' FINANCIAL STATEMENT (PFS), TO SCHOOL AND STUDENT SERVICES (SSS), AS WELL AS CERTAIN FEDERAL INCOME TAX DATA AND OTHER DOCUMENTATION. ALL APPLICANTS MUST FOLLOW THE REQUIRED APPLICATION PROCESS REGARDLESS OF THEIR RELATIONSHIP TO THE GALLOWAY SCHOOL (EMPLOYEE, TRUSTEE, ETC). X true true X X X X X false false false false false false false true false VERONIQUE KESSLER VP OF FINANCE 187518 1250 19829 12998 44476 266071 Dr James Calleroz White PRESIDENT 315400 51250 110837 16675 49452 543614 GORDON MATHIS Head of Community Engagement 139853 1250 1684 11955 31233 185975 SARAH ARMSTRONG PRINCIPAL - ML 120558 1250 25549 8963 12421 168741 DAVID LONG Assistant Head of School 127202 1250 6421 4097 44347 183317 kelly kelly principal - el 109945 1250 35629 759 40251 187834 kimberly paige smith Director of Development 113930 1250 468 4124 39919 159691 Part I, line 1a THE TUITION DISCOUNTS ARE GROSSED UP FOR TAXES. part I, line 7 THE SCHOOL PAID PERFORMANCE BONUSES TO CERTAIN MEMBERS OF MANAGEMENT DURING 2021-22. A DEVELOPMENT AUTHORITY OF FULTON COUNTY GEORGIA 581506878 2015-09-24 3954080 REFUNDING OF PRE-2003 BOND false false false A 556455 0 3954080 0 0 0 79080 0 0 0 3875000 0 true false true true A 0 A false false false false true false 0 false 0 false true A true James Calleroz White head of school Home Purchase X 100000 90961 false true true 90961 NA N/A 18363 tuition assistance education X 10 775213 stock quote false true true Schedule M, Column B, Line 9 Column B reports number of contributors. Schedule M, Line 32b The school uses a third party broker to sell stock contributions received. FORM 990, PART VI, LINE 11A FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE CHAIR OF THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE (INCLUDING THE AUDIT COMMITTEE CHAIR). THE AUDIT COMMITTEE VOTES TO APPROVE THE 990 AND A COPY IS PROVIDED TO THE BOARD BEFORE THE 990 IS FILED. form 990, part vi, line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AT THE BEGINNING OF EACH YEAR. form 990, part vi, line 15 COMPARABLE SALARIES AT OTHER SCHOOLS ARE RESEARCHED USING ONLINE AND OTHER DATA SOURCES. form 990, part vi line 19 FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 15 The school has a loan agreement with the Head of School. form 8865 filing exception Persuant to The Galloway Schools Inc.'s investment in Granville Equity Partners, LP which is a domestic partnership, the following form 8865 exception statement is required to be filed. Controlled Foreign Partnership Reporting (1 OF 1): The taxpayer was required to file form 8865, but is not doing so under the constructive owners exception. The taxpayer has an interest in the following entity which filed a constructive owners exception: Granville Equity Partners, LP 300 North Greene Street, suite 1750 Greensboro, NC 27401 The partnership has a direct partnership interest in the following which filed form 8865: RTW Onshore Fund One, LP 412 W 15TH STREET, 9TH FLOOR New York, NY 10011 The taxpayer would have had to file form 8865 for its indirect ownership in the fund listed below but for this exception. RTW Master Fund, LTD. 412 W 15TH STREET, 9TH FLOOR New York, NY 10011 galloway at woodall creek llc 215 CHASTAIN PARK AVENUE NW atlanta GA 30342 athletics GA 2000000 NA the galloway parents association 215 CHASTAIN PARK AVENUE NW atlanta GA 30342 582036590 support org. GA 501(c)(3) line 12b,ii NA false tartan backers association 215 CHASTAIN PARK AVENUE NW atlanta GA 30342 201043053 support org. GA 501(c)(3) line 12b,ii NA false false true true false false false false false false false false false false true false false false false false