2022-11-14T15:31:32-06:00 2022-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2021-07-01 510064331 SANFORD SCHOOL SANF 3022395263 6900 LANCASTER PIKE HOCKESSIN DE 19707 MARK J ANDERSON HEAD OF SCHOOL 3022395263 2022-10-28 1 MARK ANDERSON 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2022-10-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK J ANDERSON 6900 LANCASTER PIKE HOCKESSIN DE 19707 20385328 0 X WWW.SANFORDSCHOOL.ORG X 1930 DE TO IDENTIFY AND DEVELOP THE INTELLECTUAL AND CREATIVE TALENTS OF A DIVERSE GROUP OF STUDENTS. 20 20 252 65 0 0 5484120 2726151 15993745 17008289 346839 269320 17857 9399 21842561 20013159 4341689 4711149 0 0 10069693 10468151 0 0 333710 3542153 3692913 17953535 18872213 3889026 1140946 34976077 33539309 5203676 4837600 29772401 28701709 AN INDEPENDENT COEDUCATIONAL SCHOOL PRESCHOOL TO 12TH GRADE. OUR ULTIMATE GOAL IS TO TEACH STUDENTS IN ORDER TO PREPARE THEM TO MEET THE DEMANDS AND RESPONSIBILITIES OF THE FUTURE. 0 0 14807911 4711149 16251772 PROVIDE QUALITY EDUCATION FOR STUDENTS IN PRIMARY AND SECONDARY EDUCATION SETTINGS (PRESCHOOL TO 12TH GRADE) 352669 756517 AUXILIARY SERVICES AND PROGRAMS - BOOKSTORE, FOOD SERVICE, SUMMER PROGRAMS, EXTENDED DAY 15160580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DIRECTOR OF BUSINESS 3022356514 6900 LANCASTER PIKE HOCKESSIN DE 19707 THEODORE H DWYER III PRESIDENT 5.00 X X 0 0 0 CHAI GADDE TRUSTEE 5.00 X 0 0 0 KATHRYN NACHBAR SECRETARY 5.00 X X 0 0 0 SUSAN KEISER TREASURER 5.00 X X 0 0 0 DESMOND A BAKER TRUSTEE 5.00 X 0 0 0 JASON RUSSELL TRUSTEE 5.00 X 0 0 0 CHRISTOPHER T GRUNDNER TRUSTEE 5.00 X 0 0 0 DIANE S KEDASH TRUSTEE 5.00 X 0 0 0 JAMES V MCKEON TRUSTEE 5.00 X 0 0 0 KENNY MITCHELL TRUSTEE 5.00 X 0 0 0 KATHERINE G ROSENTHAL TRUSTEE 5.00 X 0 0 0 SCOTT J SHERR TRUSTEE 5.00 X 0 0 0 STANLEY R SYKORA TRUSTEE 5.00 X 0 0 0 LISA LLOYD-WASHINGTON VICE PRESIDENT 5.00 X X 0 0 0 LAURA GIARDINA TRUSTEE 5.00 X 0 0 0 BARRY DAVIS TRUSTEE 5.00 X 0 0 0 TODD FLUBACHER TRUSTEE 5.00 X 0 0 0 HARRY SCHIAVI TRUSTEE 5.00 X 0 0 0 RYAN STRUTHERS TRUSTEE 5.00 X 0 0 0 SAMANTHA MARCINCO HOME AND SCHOOL ASSOCIATIO 5.00 X 0 0 0 MARK J ANDERSON HEAD OF SCHOOL 40.00 X 335451 0 129983 335451 0 129983 1 0 1 0 TLALOC BUILDING SERVICES INC 738 PULASKI HIGHWAY LOT 29B BEAR DE 19701 CONSTRUCTION 231018 SHI INTERNATIONAL PO BOX 790448 ST LOUIS MO 631790448 CONSTRUCTION 137850 HOME DEPOT PRO PO BOX 404468 ATLANTA GA 303844468 CONSTRUCTION 132436 CONAWAY ENTERPRISE LLC 527 GARRICK RD HOCKESSIN DE 19707 CONSTRUCTION 126060 4 50000 12681 2663470 32676 2726151 TUITION REVENUE 611600 16251771 16251771 EXTENDED DAY AND AFTER SCHOOL 611600 226604 226604 OTHER STUDENT FEES 611600 192299 192299 INSTRUCTIONAL FEES 611600 169440 169440 SUMMER PROGRAMS 611600 168175 168175 17008289 308511 308511 12025 0 12025 12025 12025 282595 313200 8586 -30605 -8586 -39191 -39191 47757 50383 -2626 -2626 20013159 17008289 0 278719 4711149 4711149 477441 119361 238719 119361 7083341 5284109 1680682 118550 165109 108079 53473 3557 2207631 1689045 494225 24361 534629 346331 175936 12362 29250 29250 32595 32595 8195 8195 91425 91425 75055 75055 160751 141654 7277 11820 932688 821886 110802 69170 52213 16957 101028 89026 12002 1093034 963182 129852 109699 96314 13385 INSTRUCTIONAL MATERIALS 418629 418629 ATHLETICS AND PHYSICAL 150126 150126 COMMUNICATIONS, RELATIO 128785 85086 43699 DINING HALL 76297 76297 216186 93179 123007 18872213 15160580 3377923 333710 900 900 1646373 588050 2290733 2971714 9808 47636 5000 5000 24990 37743 34326430 15851649 18800755 18474781 12197518 11413485 34976077 33539309 964447 949454 1232320 1319086 2840467 2438317 166442 130743 5203676 4837600 X 23927968 22103685 5844433 6598024 29772401 28701709 34976077 33539309 1140946 -2211638 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12197518 1182294 -1966327 11413485 8653445 1200460 2343613 12197518 7705449 513624 434372 8653445 7679804 484 475161 450000 7705449 7409717 152113 567974 450000 7679804 0.58740 0.21938 0.19322 0 0 26396974 10210255 16186719 2111944 1292098 819846 5817512 4349296 1468216 18474781 AMOUNTS HELD ON BEHALF OF OTHERS 78793 CAPITAL LEASE LIABILITY 51950 130743 X 13108160 -2211638 50383 -2161255 15269415 32595 4711149 4743744 20013159 14178852 50383 50383 14128469 32595 4711149 4743744 18872213 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT FUNDS WITHOUT DONOR RESTRICTION ARE INTENDED FOR THE SCHOOL'S OPERATIONS AND DRAWS ARE MADE ACCORDING TO THE SCHOOL'S DRAW POLICY. DONOR RESTRICTED ENDOWMENT FUNDS ARE HELD BY THE SCHOOL IN PERPETUITY, IN ACCORDANCE WITH DONOR INTENT. PART X, LINE 2: INCOME NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS 50,383. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 4,711,149. ENDOWMENT CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS 50,383. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 4,711,149. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY IS INCLUDED IN ALL PRINTED ADVERTISING AND ON OUR WEBSITE 1 SCHOLARSHIPS AND FINANCIAL AID 387 4711149 FMV REDUCTION IN TUITION AND FEES PART I, LINE 2: THE SCHOOL AWARDS SCHOLARSHIPS TO STUDENTS BASED ON DEMONSTRATED FINANCIAL NEED AND RECORDS ARE MAINTAINED BY THE DIRECTOR OF ADMISSION AND FINANCIAL AID X X 1 1 X X 0 0 0 0 0 0 0 0 0 MARK J ANDERSON HEAD OF SCHOOL 327579 0 0 0 7872 0 28100 0 101883 0 465434 0 0 0 X 3 32676 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COMPLETE COPY HAS BEEN MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING OF THE INFORMATION RETURN FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER'S ANNUAL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE SCHOOL'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE SANFORD HOME AND SCHOOL ASSOCIATION 6900 LANCASTER PIKE HOCKESSIN DE 19707 510260978 TYPE I SUPPORTING ORGANIZATION DE 501(C)(3) 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANFORD HOME AND SCHOOL ASSOCIATION C 50000 CASH