2022-05-16T15:23:19-05:00 2021-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-07-01 720259360 METAIRIE PARK COUNTRY DAY SCHOOL META 5048375204 300 PARK ROAD METAIRIE LA 70005 BONNIE M LAGRAIZE CFO 5048375204 2022-05-16 1 BONNIE LAGRAIZE 999009999 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BONNIE M LAGRAIZE 300 PARK ROAD METAIRIE LA 70005 23252298 0 X MPCDS.COM X 1929 LA METAIRIE PARK COUNTRY DAY ENRICHES THE LIVES OF TALENTED YOUNG PEOPLE IN A (CONT'D SCH. O) DYNAMIC LEARNING ENVIRONMENT, BUILDING STRENGTH OF INTELLECT AND STRENGTH OF CHARACTER WITHIN A COMMUNITY THAT IS SIMULTANEOUSLY CHALLENGING AND SUPPORTIVE. OUR STUDENTS LEARN TO BE FLEXIBLE, TO BE ADAPTABLE, AND TO FACE THE CHALLENGES OF LIFE WITH HONOR, OPTIMISM, CONFIDENCE, CREATIVITY, AND A SENSE OF HUMOR. 21 19 360 150 0 0 1412484 3049346 18640647 20011345 283377 191607 30137 -5960 20366645 23246338 3531211 3659900 0 0 10817202 11511629 0 0 0 7109846 8022098 21458259 23193627 -1091614 52711 47553378 48222871 12946244 10721106 34607134 37501765 X METAIRIE PARK COUNTRY DAY ENRICHES THE LIVES OF TALENTED YOUNG PEOPLE IN A DYNAMIC LEARNING ENVIRONMENT, BUILDING STRENGTH OF INTELLECT AND STRENGTH OF CHARACTER WITHIN A COMMUNITY THAT IS SIMULTANEOUSLY CHALLENGING AND SUPPORTIVE. OUR STUDENTS LEARN TO (CONT'D TO SCH. O) BE FLEXIBLE, TO BE ADAPTABLE, AND TO FACE THE CHALLENGES OF LIFE WITH HONOR, OPTIMISM, CONFIDENCE, CREATIVITY, AND A SENSE OF HUMOR. 0 0 15984125 3659900 20011345 METAIRIE PARK COUNTRY DAY SCHOOL'S PRIMARY FUNCTION IS PROVIDING A COMPREHENSIVE NONSECTARIAN EDUCATION TO STUDENTS IN PRE-K THROUGH TWELTH GRADE. THE SCHOOL IS ORGANIZED INTO THREE SEPARATE DIVISIONS: A LOWER SCHOOL, MIDDLE SCHOOL, AND UPPER SCHOOL. THE LOWER SCHOOL OFFERS PRE-KINDERGARTEN THROUGH FIFTH GRADE, WHILE THE MIDDLE SCHOOL OFFERS GRADES SIX THROUGH EIGHT, AND THE UPPER SCHOOL OFFERS GRADES NINE THROUGH TWELVE. EACH SCHOOL PROVIDES AFTER SCHOOL ACTIVITIES THAT CATER SPECIFICALLY TO THE AGES OF THE ENROLLED STUDENTS. THE LOWER SCHOOL OFFERS AN AFTER-SCHOOL DAY CARE AS WELL AS AN AFTER-SCHOOL HOMEWORK CLINIC AND OTHER ENRICHMENT COURSES. BOTH THE MIDDLE AND UPPER SCHOOLS OFFER STUDENTS A WIDE RANGE OF EXTRACURRICULAR ACTIVITIES INCLUDING ATHLETIC PROGRAMS, MUSIC DEVELOPMENT (CONT'D TO SCH. O) PROGRAMS , AND COMMUNITY SERVICE PROGRAMS. A TOTAL OF 751 STUDENTS WERE ENROLLED FOR THE 2020-2021 SCHOOL YEAR, 167 OF WHOM RECEIVED FINANCIAL ASSISTANCE FROM THE SCHOOL. THE SCHOOL ALSO HAS AN EARLY CHILDHOOD DIVISION FOR CHILDREN SIX WEEKS UP TO 4 YEARS OF AGE, AND THE TOTAL ENROLLED IN THIS PROGRAM WERE 120 CHILDREN. 15984125 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 360 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X BONNIE LAGRAIZE METAIRIE PARK 5048493100 300 PARK ROAD METAIRIE LA 70005 DATHEL GEORGES BOARD SECRETARY 2.00 X X 0 0 0 SUMA JAIN TRUSTEE 2.00 X 0 0 0 GREG FEIRN TRUSTEE 2.00 X 0 0 0 JAMAR MCKNEELY TRUSTEE 2.00 X 0 0 0 SHAMMI GUPTA TRUSTEE 2.00 X 0 0 0 ROBYN SCHWARZ BOARD TREASURER 10.00 X X 0 0 0 YVETTE JONES TRUSTEE 2.00 X 0 0 0 ANDREA CAPLAN PRESIDENT, PARENT'S ASSN. 10.00 X 0 0 0 GERARD BAROUSSE JR TRUSTEE 2.00 X 0 0 0 JOHN KAZOUR TRUSTEE 2.00 X 0 0 0 HEIDI MORSE TRUSTEE 2.00 X 0 0 0 JOHN SCHWING PRESIDENT, DAD'S CLUB 5.00 X 0 0 0 MARY LAUREN GEHMAN FACULTY TRUSTEE 40.00 X X 63697 0 9589 RACHAEL GAMBEL BOARD CHAIR 10.00 X X 0 0 0 ODOM HEEBE JR TRUSTEE 2.00 X 0 0 0 JENNIFER HEEBE BOARD VICE CHAIR 2.00 X X 0 0 0 BARRY KERN TRUSTEE 2.00 X 0 0 0 JAKE WEINSTOCK ALUMNI BOARD PRESIDENT 2.00 X 0 0 0 JOHN LITTLE TRUSTEE 2.00 X 0 0 0 FRANCO VALOBRA TRUSTEE 2.00 X 0 0 0 IAN CRAIG INTERIM HEAD OF SCHOOL 40.00 X X 138084 0 18399 LORI GORDILLO DIRECTOR OF DEVELOPMENT 40.00 X 112421 0 6586 AUGUSTINE WHYTE UPPER SCHOOL PRINCIPAL 40.00 X 53239 0 6066 MIGNON ODEM LOWER SCHOOL PRINCIPAL 40.00 X 110493 0 5316 BONNIE LAGRAIZE CFO 40.00 X 110020 0 15299 PAUL FRANTZ MIDDLE SCHOOL PRINCIPAL 40.00 X 101193 0 11725 MATTHEW NEELY FORMER HEAD OF SCHOOL 0.00 X 338827 0 15522 1027974 0 88502 7 1 1 0 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC 317865 CT TRAINA INC 4414 FLAMINGO ST METAIRIE LA 70001 HVAC 254963 BILLBAR CONSTRUCTION INC 40225 CROWES LANDING RD 70452 PEARL RIVER LA 70452 CONSTRUCTION 126782 EMERALD GARDENS INC 45357 JOE GUEDRY RD ST AMANT LA 70774 LANDSCAPING 107316 4 98362 1914186 1036798 3049346 TUITION AND FEES 611600 16707470 16707470 AUXILIARY SERVICES 611600 3192686 3192686 REQUIRED SERVICES 611600 84844 84844 MISC SCHOOL RELATED INCOME 611600 26345 26345 20011345 191607 191607 0 98362 5960 -5960 -5960 23246338 20011345 0 185647 3659900 3659900 981781 490890 490891 8288376 6413377 1874999 421004 313557 107447 1060253 789660 270593 760215 566196 194019 31418 31418 21364 21364 66740 66740 17519 17519 77347 77347 470103 470103 212 132 80 283284 283284 1030855 84547 946308 516079 516079 AUXILIARY SERVICES 2628087 2628087 REPAIRS AND MAINTENANCE 1027160 56144 971016 MISCELLANEOUS EXPENSE 377530 125661 251869 MATERIALS AND SUPPLIES 338518 236100 102418 1135882 602355 533527 23193627 15984125 7209502 0 3000774 1822910 990913 621362 1297240 1136061 63274 92036 187762 194787 48010816 18116743 29962108 29894073 12015236 14461642 36071 0 47553378 48222871 624188 1106324 2096049 1537138 10226007 7853408 0 224236 12946244 10721106 X 15860607 17534873 18746527 19966892 34607134 37501765 47553378 48222871 52711 2933844 -91924 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12015236 117312 3024324 695230 14461642 13311371 10000 -739179 566956 12015236 13110891 361021 476054 636595 13311371 12718895 52345 738108 398457 13110891 11911587 107095 1323766 623553 12718895 0.32630 0.59710 0.07660 1 0 4175450 4175450 40681810 16350114 24331696 1810125 1528868 281257 1343431 237761 1105670 29894073 DEPOSITS HELD IN CUSTODY 224236 224236 X 19800271 2933844 2933844 16866427 91924 6287987 6379911 23246338 16905640 0 16905640 6287987 6287987 23193627 PART X, LINE 2: U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LINE 4B: PART XII: TUITION ASSISTANCE NETTED IN REVENUE ($3,659,900) LINE 4B: PART XII: AUXILIARY SERVICES NETTED IN REVENUE ($2,628,087) PART XII, LINE 4B - OTHER ADJUSTMENTS: LINE 4B: PART XII: TUITION ASSISTANCE NETTED IN REVENUE ($3,659,900) LINE 4B: PART XII: AUXILIARY SERVICES NETTED IN REVENUE ($2,628,087) PART V, LINE 4 PART V, LINE 4: THE ENDOWMENTS CONSIST OF APPROXIMATELY 60 INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 METAIRIE PARK COUNTRY DAY SCHOOL ADMITS QUALIFIED STUDENTS OF ANY RACE, GENDER, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY OR SEXUAL ORIENTATION TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY OR SEXUAL ORIENTATION IN VIOLATION OF STATE OR FEDERAL LAW OR REGULATION IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE SCHOOL PUBLICIZES, MAINLY THROUGH THEIR WEBSITE, GENERAL CIRCULATION NEWSPAPERS, TARGET AUDIENCE NEWSPAPERS, AND MAGAZINE PUBLICATIONS, ADVERTISEMENTS FOR PROSPECTIVE PARENTS AND THEIR STUDENTS, AND STATES ITS NONDISCRIMINATORY POLICY ON EACH AD. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A STIPEND FROM THE STATE OF LOUISIANA, BASED ON LOUISIANA REVISED STATUTE (R.S. 17:361- MANDATED SERVICES/PROGRAMS), PROVIDING FOR A REIMBURSEMENT OF COMPENSATION FOR INDIVIDUAL FACULTY AND STAFF PERFORMING CERTAIN DESIGNATED FUNCTIONS RELATED TO ADMINISTRATION OF THE SCHOOL. THIS STIPEND IS AWARDED ANNUALLY BASED ON A FORMULA PROVIDED BY THE STATUTE, AND APPROPRIATED BY THE LOUISIANA LEGISLATURE BASED ON THE AVAILABILITY OF FUNDS IN THE STATE'S BUDGET. CITY NIGHT AUCTION 62470 62470 5960 CHANDLER CIRCLE MEALS TO GO 21078 21078 4 14814 14814 98362 98362 5960 5960 -5960 1 TUITION ASSISTANCE 167 3659900 FAIR MARKET VALUE FINANCIAL ASSISTANCE. PART I, LINE 2: THE ORGANIZATION DOES NOT ISSUE GRANTS TO ORGANIZATIONS. IT ISSUES FINANCIAL ASSISTANCE FOR TUITION RELIEF TO STUDENTS OF THE SCHOOL BASED ON SPECIFIC FINANCIAL NEED CRITERIA. ALSO, ALL ACADEMICALLY QUALIFIED CHILDREN OF THE SCHOOL'S EMPLOYEES ARE OFFERED FINANCIAL ASSISTANCE FOR TUITION AT THE SCHOOL. PRIOR TO TO JULY 1, 2013, QUALIFIED CHILDREN OF THE SCHOOL'S FULL-TIME EMPLOYEES WERE OFFERED FINANCIAL ASSISTANCE FOR 90% OF SCHOOL TUITION. AFTER JULY 1, 2013, QUALIFIED CHILDREN OF THE SCHOOL'S NEWLY HIRED FULL-TIME EMPLOYEES WERE OFFERED 85% TUITION ASSISTANCE. X X X X 1 0 0 0 0 0 0 0 0 MATTHEW NEELY FORMER HEAD OF SCHOOL 338827 0 0 0 0 0 7950 0 7572 0 354349 0 0 0 IAN CRAIG INTERIM HEAD OF SCHOOL 138084 0 0 0 0 0 6904 0 11495 0 156483 0 0 0 PART I, LINE 4A DURING 2020, THE FORMER HEAD OF SCHOOL, MATTHEW NEELY, RECEIVED $354,349 IN SEVERANCE PAY. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE ORGANIZATION'S CPA FIRM HAS COMPLETED PREPARATION OF THE FORM 990, A DRAFT OF THE FORM IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE, REPRESENTING THE GOVERNING BODY OF THE SCHOOL, FOR REVIEW AND DISCUSSION. FOLLOWING THIS REVIEW AND REVISIONS, IF ANY, THE FINANCE COMMITTEE APPROVES THE FORM AND AUTHORIZES THE CPA FIRM TO FINALIZE THE RETURN FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C PART VI, SECTION B, LINE 12C: PRIOR TO THE BEGINNING OF EACH NEW FISCAL YEAR BOARD MEETINGS, THE BOARD MEMBERS ARE PRESENTED WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY ARE ARE UNAWARE OF ANY POTENTIAL CONFLICT. TRUSTEES ARE EXPECTED TO REVEAL ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT THEY HAVE THAT, BY CREATING A DIVIDED LOYALTY, COULD INFLUENCE THEIR JUDGMENT AND HENCE THE WISDOM OF DECISIONS. TRUSTEES HAVE A DUTY TO DISCLOSE ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT MAY, IN THE EYES OF ANOTHER PERSON, INFLUENCE THEIR JUDGMENT. THE BOARD AS A WHOLE HAS A DUTY TO DISCLOSE SPECIFIC CONFLICTS OF INTERESTS TO THE BOARD WHERE THAT INTEREST MAY, IN THEIR JUDGMENT, AFFECT THE REPUTATION OR CREDIBILITY OF THE SCHOOL, AND TO DISCLOSE THE BOARD'S PROCEDURE FOR OPERATING IN THE PRESENCE OF SUCH CONFLICTS. TRUSTEES HAVE A DUTY TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION AND VOTING ON MATTERS WHERE THEY HAVE, OR MAY BE PERCEIVED AS HAVING, A CONFLICT OF INTEREST. SUCH EXEMPTIONS WILL BE RECORDED IN MINUTES OF MEETINGS. ANY BUSINESS RELATIONSHIP BETWEEN AN INDIVIDUAL (OR COMPANY WHERE THE INDIVIDUAL IS AN OWNER OR IN THE POSITION OF AUTHORITY) AND THE SCHOOL, OUTSIDE OF THE RELATIONSHIP AS A TRUSTEE MUST BE FORMALIZED IN WRITING AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE, CONSISTING OF THE BOARD CHAIR, VICE-CHAIR, AND TREASURER, DETERMINES THE COMPENSATION AND BENEFITS OF THE HEAD OF SCHOOL. A FORMALIZED COMPENSATION POLICY HAS BEEN IMPLEMENTED. THE COMMITTEE WILL USE COMPARABILITY DATA TO DETERMINE THE HEAD OF THE SCHOOL'S SALARY. THE COMMITTEE WILL PROVIDE AMPLE DOCUMENTATION TO JUSTIFY COMPENSATION LEVELS. ALL COMMITTEE DOCUMENTATION IS SAVED IN A FILE. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE HEAD USES COMPARABILITY DATA, AND PERSONAL INTERVIEWS AND OBSERVATIONS, TO DETERMINE THE COMPENSATION OF EACH PERSON. THE BOARD APPROVES THE TOTAL COMPENSATION AMOUNT OF THE ORGANIZATION EACH YEAR IN THE BUDGET PROCESS, BUT NOT EACH INDIVIDUAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE, WHICH GETS ITS INFORMATION FROM THE FORM 990 FILED WITH THE IRS. MEMBERS OF THE SCHOOL'S PARENT BODY, ALUMNI, AND CERTAIN OTHER INDIVIDUALS RECEIVE A PRINTED COPY, VIA MAIL, OF SELECTED, SUMMARIZED BALANCE SHEET AND INCOME STATEMENT DATA, IN THE SCHOOL'S ANNUAL PRINTED STATE OF THE SCHOOL REPORT. DONORS, OR OTHER INDIVIDUALS, AT THEIR REQUEST, RECEIVE A COPY OF THE LATEST AVAILABLE AUDITED FINANCIAL STATAMENTS AND/OR FORM 990 TAX RETURN. WE CURRENTLY DO NOT MAKE THE SCHOOL'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, QUESTION 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS ITS APPROVAL TO THE BOARD.