2023-05-15T10:43:47-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 520613675 GREEN ACRES SCHOOL INC GREE 3018814100 11701 DANVILLE DR ROCKVILLE MD 20852 REBECCA GEARY HEAD OF SCHOOL/TRUSTEE 3018814100 2023-05-14 1 REBECCA GEARY XXX-XX-XXXX MONIQUE BOOKER P00644231 4105842218 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REBECCA GEARY 11701 DANVILLE DR ROCKVILLE MD 20852 9316850 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 21 150 13 184909 0 1229984 1141466 4606084 7469246 35054 54973 470342 651165 6341464 9316850 0 1446545 0 0 5133146 5313384 0 0 186848 2389859 2653421 7523005 9413350 -1181541 -96500 15338576 14359453 8717145 8053735 6621431 6305718 GREEN ACRES SCHOOL CHALLENGES AND INSPIRES STUDENTS TO LIVE AND LEARN WITH INTELLECT, CURIOSITY, DETERMINATION, JOY, AND COMPASSION. 0 0 6898227 1446545 7469246 EDUCATIONAL SERVICES 6898227 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 14 0 150 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MD X GISO GHASSEMI DIRECTOR OF FINANCE AND OPERATIONS 3018814100 11701 DANVILLE DR ROCKVILLE MD 20852 REBECCA GEARY HEAD OF SCHOOL 40.00 X 230672 0 19159 MARYLOUISE BRACHO CAMP DIRECTOR/TEACHER/TRUSTEE 40.00 X 132570 0 8921 ANN GROAT ADVANCEMENT DIRECTOR 40.00 X 123046 0 18882 PETER KLAM MIDDLE SCHOOL HEAD 40.00 X 115113 0 1826 TRACY MARKS LOWER SCHOOL HEAD 40.00 X X 113160 0 23021 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 GRAEME PFUNDER TREASURER 2.00 X 0 0 0 AIMEE WADESON TRUSTEE 2.00 X 0 0 0 JENNIFER WICHT 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/TEACHER 2.00 X 0 0 0 DEBBIE WALSH TRUSTEE/TEACHER 2.00 X 0 0 0 DENISE GERSHOWITZ TRUSTEE 2.00 X 0 0 0 PAUL VAN RIJN TRUSTEE/TEACHER 2.00 X 0 0 0 AARON PAS TRUSTEE 2.00 X 0 0 0 ANGELA PARLER 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 PETER FEDAK TRUSTEE 2.00 X 0 0 0 SAMANTHA FRIEDMAN TRUSTEE 2.00 X 0 0 0 SMRITI POPENOE TRUSTEE 2.00 X 0 0 0 714561 0 71809 5 0 1 0 UNIVERSAL JANITORIAL SERVCES INC 3911 OLD LEE HIGHWAY FAIRFAX VA 22030 JANITORIAL SERVICES 200298 CORDIA 8229 BOON BLVD 300 VIANNA VA 22182 PROFESSIONAL SERVICES 145113 CROCKETT 4438 LOTTSFORD VISTA RD LANHAM MD 20706 MAINTENANCE SERVICE 110564 3 886625 254841 1141466 TUITION AND FEES 611710 6270552 6270552 AUXILIARY SERVICES 611710 1155777 1155777 OTHER FEES AND CHARGES 611710 42917 42917 7469246 54973 54973 466256 0 466256 466256 466256 OTHER 611710 95 95 184814 184814 184909 9316850 7469246 184909 521229 1446545 1446545 249831 160307 81719 7805 4140183 2706768 1307829 125586 923370 542320 348448 32602 349360 6413 342947 32545 31732 618 195 37635 36694 715 226 23118 22540 439 139 85588 85588 158977 148611 10366 154706 151007 2811 888 1003564 979049 18631 5884 144592 140977 2747 868 358665 350561 6159 1945 48787 47854 933 ADMISSIONS, MEMEBERSHIP 177724 70480 107194 50 PROGRAM SUPPLIES AND AC 35149 34954 195 43011 21415 21302 294 9413350 6898227 2328275 186848 6918063 6369630 144177 67567 63150 123362 4656 0 61529 141141 17169429 12454054 4807738 4715375 3202042 2806103 137221 136275 15338576 14359453 362188 511159 2193008 2532002 5001230 4785190 880625 0 280094 225384 8717145 8053735 X 3857858 3612388 2763573 2693330 6621431 6305718 15338576 14359453 X -96500 -449275 230063 X X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2534400 1105 -67958 2603463 2500493 823 -33084 2534400 4404161 1959 38406 39781 4404745 6841064 500 65682 734526 6172720 6532770 80063 602757 734526 6481064 0.54000 0.46000 0 0 1057442 1057442 14991760 12454054 2537706 1120227 1120227 4715375 DEFERRED COMPENSATION 125887 TEXT & TRIP FEES 99497 225384 7651093 -449275 230063 -219212 7870305 1446545 1446545 9316850 7966805 0 7966805 1446545 1446545 9413350 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 1446545 X X 0 1 0 0 0 0 0 0 0 0 0 REBECCA GEARY HEAD OF SCHOOL 220672 0 10000 0 0 0 2207 0 16952 0 249831 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 ADJUSTMENT 230,063. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.