2025-05-15T08:47:08-05:00 2024-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-07-01 520982560 PARKMONT SCHOOL PARK 2027260740 4842 16TH STREET NW WASHINGTON DC 20011 RON MCCLAIN EXECUTIVE DIRECTOR 2027260740 2025-05-14 1 1 TINA PEACHER P01608826 4108840220 2023 2025-03-06 01:10:19Z RON MCCLAIN 4842 16TH STREET NW WASHINGTON DC 20011 3416679 0 X WWW.PARKMONT.ORG X 1972 DC AN INDEPENDENT, PRIVATE, CO-ED SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. 11 10 22 10 0 0 141816 172458 2641178 3085184 43251 28103 4399 0 2830644 3285745 960787 981839 0 0 1435611 1586832 0 0 42019 558647 534607 2955045 3103278 -124401 182467 1465723 1844077 657090 779881 808633 1064196 X TO HELP ADOLESCENTS DEVELOP THE CONFIDENCE AND SKILLS THEY NEED TO MOVE AHEAD ENERGETICALLY WITH THEIR LIVES BY BUILDING A COMMUNITY WHERE STUDENTS ALLY THEMSELVES WITH CREATIVE ADULTS WHOSE DRIVING CONCERN IS THEIR SUCCESS AND WELL-BEING; CHALLENGING THEM WITH AN ACADEMIC PROGRAM THAT FUSES ADOLESCENT INTERESTS WITH TRADITIONAL DISCIPLINES AND RESPECTS THE VARIETY OF THEIR TALENTS AND MOTIVATIONS; AND PROVIDING THEM WITH SUBSTANTIAL EXPERIENCE IN THE WORLD BEYOND SCHOOL THAT INVITES THEM TO SEE MORE CLEARLY THE POSSIBILITIES AHEAD. 0 0 2431671 981839 3085184 PARKMONT SCHOOL IS AN INDEPENDENT, PRIVATE, CO-ED AND DIVERSE SCHOOL SERVING 60-70 STUDENTS IN GRADES 6-12. 2431671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RON MCCLAIN 2027260740 4842 16TH STREET NW WASHINGTON DC 20011 RON MCCLAIN EXECUTIVE DIRECTOR 40.00 X X 138083 0 24181 JOE FERBER PRESIDENT 1.00 X X 0 0 0 TOM YODER SECRETARY 1.00 X X 0 0 0 SCOTT WICHANSKY TREASURER 1.00 X X 0 0 0 WALTER AILES TRUSTEE 1.00 X 0 0 0 DEBORAH DUSAULT TRUSTEE 1.00 X 0 0 0 CASSANDRA HETHERINGTON TRUSTEE 1.00 X 0 0 0 ANTHONY HYNES TRUSTEE 1.00 X 0 0 0 MIKE WEAVER TRUSTEE 1.00 X 0 0 0 DALE JOHNSON TRUSTEE 1.00 X 0 0 0 MARY WICHANSKY TRUSTEE AS OF SEPTEMBER 2023 1.00 X 0 0 0 NIJOLE GEDUTIS DEAN OF STUDENTS 40.00 X 104912 0 16347 242995 0 40528 2 0 1 0 0 172458 172458 TUITION 611110 3024616 3024616 OTHER SCHOOL PROGRAMS 611110 44800 44800 SCHOOL STORE 611110 6868 6868 SUMMER SCHOOL 611110 6500 6500 SCHOOL TRIP 611110 2400 2400 3085184 26250 26250 132787 130934 1853 1853 1853 3285745 3085184 0 28103 981839 981839 142468 103645 35261 3562 1139138 828723 281937 28478 62797 45685 15542 1570 146601 106652 36284 3665 95828 69715 23717 2396 44811 44811 52813 52813 1556 1556 48704 34093 14611 11035 7724 3311 90026 64367 23812 1847 20053 14589 4963 501 26108 18276 7832 8378 5865 2513 27772 27772 43941 30759 13182 42451 29716 12735 REPAIRS & MAINTENANCE 60066 42046 18020 SCHOOL TRIPS, CEREMONIE 29413 29413 BAD DEBT EXPENSE 18564 18564 DUES AND SUBSCRIPTIONS 7404 7404 1512 1512 3103278 2431671 629588 42019 184906 102271 66047 302454 11000 80470 36728 1128428 577804 391508 550624 742792 841000 1465723 1844077 100925 98905 79451 215807 476714 465169 657090 779881 X 808633 1064196 808633 1064196 1465723 1844077 182467 74063 -967 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113278 113278 113278 113278 175000 175000 350000 266936 83064 367503 143650 223853 75920 52029 23891 160005 115189 44816 550624 X 2376413 74063 74063 2302350 1556 981839 983395 3285745 2119883 0 2119883 1556 981839 983395 3103278 PART X, LINE 2: PARKMONT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PARKMONT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WAS NO TAX LIABILITY RECORDED FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 981,839. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 981,839. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PARKMONT SCHOOL OUTLINES ITS NON-DISCRIMINATION POLICY IN ITS SCHOOL BROCHURES. A NOTICE OF NON-DISCRIMINATORY POLICY TOWARDS STUDENTS IS PLACED IN THE WASHINGTON POST ANNUALLY BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON. PARKMONT SCHOOL IS A LISTED MEMBER OF THIS ASSOCIATION. 1 FINANCIAL AID AND SCHOLARSHIPS 44 981839 PART I, LINE 2: STUDENTS APPLY ANNUALLY FOR FINANCIAL AID BASED ON NEED. THE AMOUNTS AWARDED TO EACH STUDENT VARIES DEPENDING ON THE FAMILY'S RESOURCES AND THE SCHOOL'S FINANCIAL AID BUDGET. FINANCIAL AID ALSO INCLUDES AMOUNTS PROVIDED TO STUDENTS FROM THE D.C. OPPORTUNITY SCHOLARSHIP PROGRAM PURSUANT TO PROGRAM GUIDELINES. 0 0 0 0 0 0 0 0 0 RON MCCLAIN EXECUTIVE DIRECTOR 138083 0 0 0 0 0 8708 0 15473 0 162264 0 0 0 MATTHEW MCCLAIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 72739 RECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2023 WAS $72,739. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEES SCOTT WICHANSKY AND MARY WICHANSKY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ALONG WITH THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD TRUSTEES, INCLUDING THE EXECUTIVE DIRECTOR, SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, ATTESTING TO ANY POSSIBLE OR PERCEIVED CONFLICTS, OR IF THERE ARE NONE. THE EXECUTIVE DIRECTOR MONTITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL BY CONTACTING THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF AUDIT OVERSIGHT OR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.