2021-05-14T07:47:25-05:00 2020-06-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-07-01 520982560 PARKMONT SCHOOL PARK 2027260740 4842 16TH STREET NW WASHINGTON DC 20011 RON MCCLAIN EXECUTIVE DIRECTOR 2027260740 2021-05-13 1 TINA PEACHER P01608826 4108840220 2019 2022-09-23 18:48:47Z RON MCCLAIN 4842 16TH STREET NW WASHINGTON DC 20011 2649624 0 X WWW.PARKMONT.ORG X 1972 DC AN INDEPENDENT, PRIVATE, CO-ED SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. 11 10 21 10 0 0 96071 92215 2356779 2435590 14930 18802 0 5604 2467780 2552211 997768 911828 0 0 1064530 1289199 0 0 38839 429413 322402 2491711 2523429 -23931 28782 1335813 1434844 625296 721152 710517 713692 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 1973357 911828 2027323 PARKMONT SCHOOL IS AN INDEPENDENT, PRIVATE, CO-ED AND DIVERSE SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. 1973357 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 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 176700 0 27263 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 176700 0 27263 1 0 1 0 0 6857 85358 92215 TUITION 611110 2399709 2399709 OTHER SCHOOL PROGRAMS 611110 28145 28145 SUMMER SCHOOL 611110 4000 4000 SCHOOL STORE 611110 3736 3736 2435590 21899 21899 90505 85812 7790 4693 -7790 -3097 -3097 3811 6857 3811 0 REFUNDS AND OTHER 900099 5604 5604 5604 2552211 2435590 0 24406 911828 911828 179328 129902 44159 5267 831301 601307 203757 26237 91295 67558 22352 1385 111233 81200 28071 1962 76042 56271 17490 2281 32189 32189 3548 3548 7737 1147 6590 18847 875 17972 83624 32183 51441 29682 15800 13882 5298 5298 23659 23659 27254 27254 27531 19915 6748 868 25121 25121 REPAIRS & MAINTENANCE 26561 19212 6510 839 OTHER EXPENSES 5042 3681 1361 DUES AND SUBSCRIPTIONS 4309 3521 788 BAD DEBT EXPENSE 2000 2000 2523429 1973357 511233 38839 343164 321230 166349 17900 6000 35810 7359 1962 338 255 807431 417704 375894 389727 546175 543586 14908 1335813 1434844 109900 115813 118858 396538 372339 233000 625296 721152 X 597239 600414 113278 113278 710517 713692 1335813 1434844 28782 -25607 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113278 113278 113278 113278 113278 113278 113278 113278 113278 113278 1.00000 0 0 175000 175000 497699 350353 147346 53078 20789 32289 81654 46562 35092 389727 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PARKMINT 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 41 910028 GRADUATE GRANTS 3 1800 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 176700 0 0 0 0 0 0 0 27263 0 203963 0 0 0 RON MCCLAIN EXECUTIVE DIRECTOR EXPENSE REIMBURSEMENT X 12555 338 0 1 0 338 MARGARET MCCLAIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 14285 EMPLOYED BY PARKMONT SCHOOL, FROM SEPT. 2019 TO FEB. 2020 AS THE OFFICE ADMINISTRATOR, AND SINCE MAY 2020 AS THE COVID HEALTH ADMINISTRATOR. SHE WAS COMPENSATED $14,285 DURING CALENDAR YEAR 2019. 0 MATTHEW MCCLAIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 55324 RECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2019 WAS $55,324. 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE SCHOOL HAS ASSIGNED THE EXECUTIVE DIRECTOR WITH THE TASK OF REVIEWING THE FORM 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.