2022-02-28T12:23:04-06:00 2021-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2020-07-01 520982560 PARKMONT SCHOOL PARK 2027260740 4842 16TH STREET NW WASHINGTON DC 20011 RON MCCLAIN EXECUTIVE DIRECTOR 2027260740 2022-02-28 1 RON MCCLAIN 999009999 P01608826 4108840220 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RON MCCLAIN 4842 16TH STREET NW WASHINGTON DC 20011 3171370 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 92215 437072 2435590 2597050 18802 18934 5604 6976 2552211 3060032 911828 1151145 0 0 1289199 1357169 0 0 48163 322402 403637 2523429 2911951 28782 148081 1434844 1615829 721152 613651 713692 1002178 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 2325740 1151145 2597050 PARKMONT SCHOOL IS AN INDEPENDENT, PRIVATE, CO-ED AND DIVERSE SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. 2325740 1 1 0 0 0 0 0 0 0 1 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 0 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 147307 0 84874 JOE FERBER PRESIDENT 1.00 X X 0 0 0 TOM YODER SECRETARY 1.00 X X 0 0 0 WALTER AILES TREASURER 1.00 X X 0 0 0 DEBORAH DUSAULT TRUSTEE 1.00 X 0 0 0 CASSANDRA HETHERINGTON TRUSTEE 1.00 X 0 0 0 CILLE KENNEDY TRUSTEE 1.00 X 0 0 0 JUDY LENTZ TRUSTEE 1.00 X 0 0 0 RICHARD ROTH TRUSTEE 1.00 X 0 0 0 MIKE WEAVER TRUSTEE 1.00 X 0 0 0 DAVID WEISMAN TRUSTEE 1.00 X 0 0 0 147307 0 84874 1 0 1 0 0 233000 204072 437072 TUITION 611110 2578500 2578500 OTHER SCHOOL PROGRAMS 611110 18550 18550 2597050 17406 17406 112866 110744 594 2122 -594 1528 1528 REFUNDS AND OTHER 900099 6976 6976 6976 3060032 2597050 0 25910 1151145 1151145 236770 170009 58997 7764 887104 634335 222125 30644 40033 28944 9998 1091 110758 80078 26826 3854 82504 59650 19973 2881 2561 2561 57338 57338 15660 6580 9080 17389 17389 71343 40906 30437 43784 28707 15077 1905 170 1735 16110 16110 25989 25989 33929 24261 8496 1172 25377 18018 7359 BAD DEBT EXPENSE 48900 48900 REPAIRS & MAINTENANCE 25249 17927 6565 757 TRAINING AND DEVELOPMEN 12981 12981 DUES AND SUBSCRIPTIONS 5122 5122 2911951 2325740 538048 48163 321230 169147 166349 307370 6000 7359 33163 338 255 375 854227 450739 389727 403488 543586 702286 1434844 1615829 115813 133007 125450 372339 355194 233000 721152 613651 X 600414 1002178 113278 0 713692 1002178 1434844 1615829 148081 140405 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113278 113278 113278 113278 113278 113278 113278 113278 113278 113278 0 0 175000 175000 350000 240013 109987 162591 122262 40329 49230 11452 37778 117406 77012 40394 403488 X 2049292 140405 140405 1908887 1151145 1151145 3060032 1760806 0 1760806 1151145 1151145 2911951 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, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,151,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,151,145. 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 48 1149145 GRADUATE GRANTS 2 2000 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 147307 0 0 0 0 0 55078 0 29796 0 232181 0 0 0 MARGARET MCCLAIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 32890 EMPLOYED BY PARKMONT SCHOOL AS THE COVID HEALTH ADMINISTRATOR. SHE WAS COMPENSATED $32,890 DURING CALENDAR YEAR 2020. 0 MATTHEW MCCLAIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 60801 RECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2020 WAS $60,801. 0 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.