2021-01-11T11:28:45-06:00 2020-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-07-01 540840577 GREEN HEDGES SCHOOL INC GREE 7039388323 415 WINDOVER AVENUE NW VIENNA VA 22180 JENNIFER P BOHNEN HEAD OF SCHOOL 7039388323 2020-12-21 1 MARK THOMAS P00362982 3019860600 2020-12-22 2019 2022-09-23 18:48:47Z JENNIFER P BOHNEN 415 WINDOVER AVENUE NW VIENNA VA 22180 4820362 0 X WWW.GREENHEDGES.ORG X 1968 VA EDUCATION OF SOCIALLY AND CULTURALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. 17 15 32 90 0 0 194885 227757 4269901 4488087 50049 59059 -19137 -14061 4495698 4760842 647899 721839 0 0 2685289 2811344 0 0 299941 1254759 1214206 4587947 4747389 -92249 13453 8079655 7503633 3640413 3052054 4439242 4451579 GREEN HEDGES SCHOOL PROVIDES EDUCATION TO SOCIALLY AND CULTURALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. ADDITIONALLY, GREEN HEDGES SCHOOL PROVIDES BEFORE AND AFTER SCHOOL CARE. 0 0 3503800 721839 4447193 GREEN HEDGES SCHOOL PROVIDES EDUCATION TO SOCIALLY DIVERSE CHILDREN FROM PRE-SCHOOL THROUGH EIGHTH GRADE. ADDITIONALLY, GREEN HEDGES SCHOOL PROVIDES BEFORE AND AFTER SCHOOL CARE. APPROXIMATELY 145 STUDENTS SERVED. 3503800 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7039388323 415 WINDOVER AVENUE NW VIENNA VA 22180 HEIDI EVERETT BOARD CHAIR 30.00 X X 0 0 0 JEREMY BIGGS TRUSTEE 5.00 X 0 0 0 BLAKE KOHN TRUSTEE 5.00 X 0 0 0 CRAIG GAVIN TRUSTEE 5.00 X 0 0 0 GHARUN HESTER TRUSTEE 5.00 X 0 0 0 CAROLYN BLOCHER TREASURER 10.00 X X 0 0 0 JULIE HOLMES TRUSTEE 5.00 X 0 0 0 MICHAEL SHAW SECRETARY 10.00 X X 0 0 0 TOM VELARDE TRUSTEE 5.00 X 0 0 0 JENNIFER BOHNEN HEAD OF SCHOOL/EX-OFFICIO 55.00 X X 86657 0 4626 GLORIA RUNYON TRUSTEE 5.00 X 0 0 0 KYLE WELCH TRUSTEE 5.00 X 0 0 0 TASEEN MIR TRUSTEE 5.00 X 0 0 0 LISA GIBB VICE CHAIR 5.00 X X 0 0 0 LISA BEAUDOIN TRUSTEE 5.00 X 0 0 0 ROBERT GREGG HEAD OF SCHOOL 55.00 X X 96976 0 10202 ANU SIMPKINSON PA REPRESENTATIVE 5.00 X 0 0 0 STACEY VAGOUN FACULTY REPRESENTATIVE 5.00 X 0 0 0 THOMAS MAST BUSINESS MANAGER 55.00 X 115856 0 6407 299489 0 21235 1 0 0 0 0 72302 155455 227757 STUDENT TUITION AND FE 611710 4445933 4445933 RENTAL 531110 51040 0 51040 NET FOOD & SUPPLIES FR 611710 -8886 -8886 4488087 57799 57799 34631 33371 1260 1260 1260 12088 72302 26149 -14061 -14061 4760842 4447193 0 85892 721839 721839 344610 72716 199178 72716 2116494 1739085 285011 92398 83477 68939 10870 3668 95725 82724 13001 171038 125210 34400 11428 9018 9018 20300 20300 11126 11126 29915 11417 18498 137936 68968 68968 109270 55532 47256 6482 68563 50192 13790 4581 267312 195689 53763 17860 76053 76053 240679 176192 48406 16081 86190 63096 17335 5759 INSTRUCTIONAL MATERIALS 114124 114124 FIELD TRIPS 18307 18307 BAD DEBT 13631 13631 ATHLETICS 8738 8738 3044 3044 4747389 3503800 943648 299941 381439 450268 1081756 598922 1255 1658 104524 132419 167004 103276 7907005 3300182 4767695 4606823 1575982 1610267 8079655 7503633 294673 299818 1325218 262804 2000000 1951295 20522 538137 3640413 3052054 X 4270819 4287494 168423 164085 4439242 4451579 8079655 7503633 13453 -1116 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317827 1550 -71 319306 304893 500 12434 317827 289933 14960 304893 270219 19714 289933 271746 -1527 270219 0.60000 0.40000 0 0 975665 975665 6373533 2953332 3420201 443212 271136 172076 114595 75714 38881 4606823 OBLIGATION UNDER CAPITAL LEASE 13065 PPP REFUNDABLE ADVANCE 525072 538137 X 4026761 -1116 -1116 4027877 11126 721839 732965 4760842 4014424 0 4014424 11126 721839 732965 4747389 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON BOOKS 721,839. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON BOOKS 721,839. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE WASHINGTON POST. AUCTION 84390 72302 12088 14262 11887 84390 72302 12088 14262 11887 26149 -14061 1 FINANCIAL AID TO STUDENTS FOR 2019-2020 SCHOOL YEARS. 43 671839 FMV TUITION INCENTIVE GRANTS 2 50000 FMV PART I, LINE 2: GRANT FUNDS (FINANCIAL AID) IS NOT PAID DIRECTLY TO STUDENTS BUT IS INSTEAD USED BY THE SCHOOL TO REDUCE THE TUITION CHARGES RECEIVABLE. X 0 0 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A PER A WRITTEN EMPLOYMENT AGREEMENT THE HEAD OF SCHOOL IS ENTITLED TO LIVE RENT-FREE IN THE RESIDENCE LOCATED ON THE GREEN HEDGES SCHOOL CAMPUS. 31860 NEED BASED FINANCIAL AID TUITION X AUCTION ITEMS 92 19779 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS PROVIDED TO MEMBERS BEFORE THE FINAL COPY IS COMPLETED. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND OFFICERS AND IS MONITORED BY ANNUAL WRITTEN INFORMATION QUESTIONNAIRES WHICH ARE REVIEWED AND MAINTAINED BY THE SECRETARY OF THE BOARD. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DEEMED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15A 9THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVED BY INDEPENDENT MEMBERS OF THE ENTIRE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON (AISGW). THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD AND OR COMMITTEE MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICE/POSITION AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: HEAD OF SCHOOL - 2019 FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE TO ALL IN THE SCHOOL'S LIBRARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL IN THE SCHOOL'S LIBRARY. FORM 990, PART XII, LINE 2C THE SCHOOL DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.