2020-02-25T12:07:11-06:00 2019-06-30 521707356 NARDONE PRIDGEON & COMPANY PA 201 W PADONIA ROAD STE 400 TIMONIUM MD 21093 990 2018-07-01 520674564 GLENELG COUNTRY SCHOOL INC GLEN 4105317321 12793 FOLLY QUARTER ROAD ELLICOTT CITY MD 21042 GREGORY J VENTRE HEAD OF SCHOOL 4105317321 2020-02-18 1 GREGORY TRIMBLE P00221526 4104530060 50.76.24.137 2020-02-18 07:42:52 ES P 76E4FFA888CAB0AB39430B31E1DAA542242C93F6 A0A30D9D7F4C01BCA4C3F7E5DCB0E70C972894BC 2018 2020-09-23 17:36:50Z GREGORY J VENTRE 12795 FOLLY QUARTER ROAD ELLICOTT CITY MD 21042 23827575 0 X HTTP://WWW.GLENELG.ORG/ X 501(C)(3) 1954 MD TO EDUCATE STUDENTS AND PROVIDE SUPPORT FOR SCHOOL ACTIVITIES. 20 20 328 50 0 0 942187 593711 21341788 22223230 213413 130023 259364 273291 22756752 23220255 4099625 4447455 0 0 12008987 12905042 0 0 675758 6711780 6776820 22820392 24129317 -63640 -909062 35749005 34565401 13006728 12605809 22742277 21959592 X GLENELG COUNTRY SCHOOL CULTIVATES A COMMUNITY THAT STIMULATES OUR STUDENTS TO REALIZE THEIR HIGHEST POTENTIAL. OUTSTANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES NURTURE A PASSION FOR LIFELONG LEARNING, PERSONAL INTEGRITY, AND RESPECT FOR OTHERS.BY EMBRACING DIVERSITY OF BACKGROUND, CULTURE AND THOUGHT, OUR STUDENTS ARE PREPARED TO BECOME RESPONSIBLE AND CONTRIBUTING MEMBERS OF OUR GLOBAL SOCIETY. 0 0 19590467 4447455 22229784 EDUCATIONAL & GENERAL - 2018/19 SCHOOL YEAR EXPENSES: THESE WERE INCURRED TO PROVIDE EDUCATION FOR APPROXIMATELY 775 STUDENTS. 19590467 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 328 1 0 0 0 0 0 1 1 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 0 1 1 0 MD X X JHAN S TANGIRES 4105317321 12793 FOLLY QUARTER ROAD ELLICOTT CITY MD 21042 X LIONEL DESBORDES II TRUSTEE 1.00 X 0 0 0 JAMES R MOXLEY III TRUSTEE 1.00 X 0 0 0 TARUN SAINI DDS TRUSTEE 1.00 X 0 0 0 CANDIDA LANCASTER TREASURER 2.25 X X 0 0 0 BRADLEY SMITH CHAIRMAN 2.25 X X 0 0 0 MICHELE DEMUSIS TRUSTEE 1.00 X 0 0 0 TYISH HALL BROWN PHD MHS TRUSTEE 1.00 X 0 0 0 BARRY BANNISTER TRUSTEE 1.00 X 0 0 0 LAURA RUSHE DEMERS TRUSTEE 1.00 X 0 0 0 ERIN MEITZLER TRUSTEE 1.00 X 0 0 0 CAROLINE MORNINGSTAR SECRETARY 2.25 X X 0 0 0 ANNA ROESCH TRUSTEE 1.00 X 0 0 0 PUSHPINDER SANDHU TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MERDON TRUSTEE 1.00 X 0 0 0 EILEEN O'NEILL TRUSTEE 1.00 X 0 0 0 ALISON CERA VICE-CHAIR 2.25 X X 0 0 0 MARK GAFFIN TRUSTEE 1.00 X 0 0 0 LUZI ROBINSON TRUSTEE 1.00 X 0 0 0 MEGAN BRUNO TRUSTEE 1.00 X 0 0 0 DR NICHOLAS WOODFORD TRUSTEE 1.00 X 0 0 0 GREGORY J VENTRE HEAD OF SCHOOL 40.00 X 254296 0 37331 JHAN TANGIRES CHIEF FINANCIAL OFFICER 40.00 X 167830 0 33300 KEVIN J BOLAND HEAD OF MIDDLE SCHOOL 40.00 X 135041 0 18429 RAYMOND BRODERICK FORMER ASSOCIATE HEAD OF SCHOOL 40.00 X 112998 0 5710 WILLIAM PICKETT CHIEF INFORMATION OFFICER 40.00 X 114184 0 5684 ANNE WOOLEYHAND HEAD OF LOWER SCHOOL 40.00 X 129164 0 6461 913513 0 106915 6 0 1 0 LEWIS CONTRACTORS 55 GWYNNS MILL COURT OWINGS MILLS MD 21117 CONSTRUCTION 538532 GARRISON CATERING LTD 11115 REISTERSTOWN ROAD OWINGS MILLS MD 21117 FOOD CATERING 349595 BOWEN'S BUS SERVICE PO BOX 62 GLENELG MD 21737 BUS SERVICE 283261 KEYSTONE ENGINEERING GROUP INC 590 E LANCASTER AVE SUITE 200 FRAZER PA 19355 CONSTRUCTION 260407 TROY B PORTA & SONS INC 1032 BALTIMORE NATIONAL PIKE ELLICOTT CITY MD 21042 CONSTRUCTION 241469 11 93362 500349 93162 593711 EDUCATION & GENERAL 611600 22223230 22223230 22223230 112290 112290 360442 342709 17733 17733 17733 0 93362 0 0 271165 264611 6554 6554 MISCELLANEOUS 611600 191294 191294 RENTAL INCOME 531390 75443 75443 266737 23220255 22229784 0 396760 X 4447455 4447455 262355 262355 10637877 8850987 1412083 374807 424563 259880 152606 12077 828532 736205 48329 43998 751715 596724 154991 186165 186165 1617812 1265405 336389 16018 OPERATIONAL SERVICES AN 902141 712692 180428 9021 GENERAL INSTRUCTIONAL E 670455 670455 FACULTY SCHOLARSHIPS 492178 492178 OTHER GENERAL EXPENSES 427871 427871 2480198 1558486 701875 219837 24129317 19590467 3863092 675758 6003024 4065831 121918 86944 1594696 1403691 137356 143244 271014 253922 48937138 25213385 23487071 23723753 2946439 3266011 1187487 1622005 35749005 34565401 398108 349817 4204879 4076113 7271460 7011056 1132281 1168823 13006728 12605809 X 18057326 19177894 1603029 661082 3081922 2120616 22742277 21959592 35749005 34565401 -909062 126377 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 10.19 0 0 0 1 0 0.00 0 0 0 4684951 344907 216030 1228119 4017769 3978833 726751 216027 236660 4684951 3669676 539207 229933 459983 3978833 4068323 1630110 -21563 2007194 3669676 4630368 884890 38566 1485501 4068323 0.30770 0.52780 0.16450 0 0 1180006 1180006 36865691 17881411 18984280 5504241 4553441 950800 5387200 2778533 2608667 23723753 PUBLICLY TRADED SECURITIES 3266011 F 3266011 ACCRUED PAYROLL AND PAYROLL TAXES 1143036 OTHER PAYABLES 25787 1168823 X 23346632 126377 126377 23220255 0 23220255 24129317 0 24129317 0 24129317 PART II, LINE 9: CONSERVATION EASEMENTS ARE RECORDED AT FAIR MARKET VALUE ON THE DATE ACQUIRED. PART X, LINE 2: THE SCHOOL ADOPTED THE STANDARD ON ACCOUNTING FOR AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") CODIFICATION 740 INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ENTITY RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES CLARIFICATION ON DE-RECOGNITION, BALANCE SHEET CLASSIFICATION, INTEREST AND PENALTIES, AND FOOTNOTE DISCLOSURES. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN BY THE SCHOOL AS OF JUNE 30, 2019. THE TAX YEARS 2018, 2017, 2016 AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY DESCRIBED IN SCHOOL BROCHURE AUCTION, BULL ROAST AND OTHER 93362 93362 93362 93362 1 FINANCIAL AID 412 4447455 PART I, LINE 2: SCHEDULE I, PART I, LINE 2 - GLENELG COUNTRY SCHOOL PROVIDES FINANCIAL AID TO STUDENTS WHO QUALIFY. THE GRANT REDUCES THE TUITION DUE; PARENTS ARE NEVER GIVEN A CHECK OR CASH FOR A GRANT. X 1 1 X X 0 0 0 0 0 0 0 0 0 GREGORY J VENTRE HEAD OF SCHOOL 254296 0 0 0 0 0 25768 0 11563 0 291627 0 0 0 JHAN TANGIRES CHIEF FINANCIAL OFFICER 167830 0 0 0 0 0 17951 0 15349 0 201130 0 0 0 KEVIN J BOLAND HEAD OF MIDDLE SCHOOL 135041 0 0 0 0 0 6808 0 11621 0 153470 0 0 0 A HOWARD COUNTY MARYLAND 526000965 2014-12-01 8035000 REFINANCE EXISTING DEBT & FUTURE CAPITAL PROJECTS 0 0 0 A 8035000 7942971 92029 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 JACK DEMERS CHILD OF BOARD OF TRUSTEE LAURA RUSHE DEMERS 7000 FINANCIAL AID TO REDUCE TUITION THOMAS DEMERS CHILD OF BOARD OF TRUSTEE LAURA RUSHE DEMERS 8500 FINANCIAL AID TO REDUCE TUITION MARY MORNINGSTAR CHILD OF BOARD OF TRUSTEE CAROLINE MORNINGSTAR 2000 MERIT SCHOLARSHIP TO REDUCE TUITION TRYSTAN BROWN CHILD OF BOARD OF TRUSTEE TYISH HALL BROWN 8500 FINANCIAL AID TO REDUCE TUITION CATHERINE MORNINGSTAR CHILD OF BOARD OF TRUSTEE CAROLINE MORNINGSTAR 2000 MERIT SCHOLARSHIP TO REDUCE TUITION MOLLY ROESCH CHILD OF BOARD OF TRUSTEE ANNA ROESCH 5000 MERIT SCHOLARSHIP TO REDUCE TUITION ZOE BROWN CHILD OF BOARD OF TRUSTEE TYISH HALL BROWN 7500 FINANCIAL AID TO REDUCE TUITION KIRAN SAINI CHILD OF BOARD OF TRUSTEE TARUN SAINI 2000 MERIT SCHOLARSHIP TO REDUCE TUITION ARTHUR ROBINSON CHILD OF BOARD OF TRUSTEE LUZI ROBINSON 15000 FINANCIAL AID AND MERIT SCHOLARSHIP TO REDUCE TUITION STEPHEN ROBINSON CHILD OF BOARD OF TRUSTEE LUZI ROBINSON 10000 FINANCIAL AID TO REDUCE TUITION IMROZE SINGH CHILD OF BOARD OF TRUSTEE PUSHPINDER SANDHU 2000 MERIT SCHOLARSHIP TO REDUCE TUITION NOOR SINGH CHILD OF BOARD OF TRUSTEE PUSHPINDER SANDHU 5000 MERIT SCHOLARSHIP TO REDUCE TUITION X 4 93162 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE 990, THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE VIA SURVEY. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL HAS AN ANNUAL CONTRACTUAL AGREEMENT THAT RENEWS ANNUALLY UNLESS TERMINATED BY EITHER PARTY. NEAR THE END OF EACH FISCAL YEAR, THE BOARD PERFORMS AN EVALUATION OF THE HEAD OF SCHOOL'S PERFORMANCE AND DETERMINES HIS COMPENSATION EFFECTIVE JULY 1ST OF THE NEW FISCAL YEAR. COST OF LIVING INCREASES APPROVED BY THE FINANCE COMMITTEE FOR EMPLOYEES OF THE SCHOOL, COMPARABLE SALARIES AND DATA FOR OTHER SCHOOLS ALONG WITH OVERALL PERFORMANCE WILL BE CONSIDERED IN THE DETERMINATION OF APPROPRIATE COMPENSATION. THE CHIEF FINANCIAL OFFICER HAS AN ANNUAL CONTRACTUAL AGREEMENT. IN THE SPRING OF EACH YEAR, THE HEAD OF SCHOOL MAY MAKE A CONTRACTUAL OFFER TO THE CFO FOR THE FOLLOWING 12 MONTH PERIOD EFFECTIVE THE JULY 1ST OF THE NEW FISCAL YEAR. COST OF LIVING INCREASES APPROVED BY THE FINANCE COMMITTEE FOR EMPLOYEES OF THE SCHOOL, COMPARABLE SALARIES AND DATA FOR OTHER SCHOOLS ALONG WITH OVERALL PERFORMANCE WILL BE CONSIDERED IN THE DETERMINATION OF APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ELECTRICITY: PROGRAM SERVICE EXPENSES 245,594. MANAGEMENT AND GENERAL EXPENSES 62,176. FUNDRAISING EXPENSES 3,109. TOTAL EXPENSES 310,879. CATERED LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,761. SUMMER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 248,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,751. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215,637. TOTAL EXPENSES 215,637. ATHLETICS: PROGRAM SERVICE EXPENSES 205,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,476. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 203,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,472. BUS TRANSPORTATION: PROGRAM SERVICE EXPENSES 189,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,473. OTHER FACULTY EXPENSES: PROGRAM SERVICE EXPENSES 148,021. MANAGEMENT AND GENERAL EXPENSES 15,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,755. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,571. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 86,218. MANAGEMENT AND GENERAL EXPENSES 21,827. FUNDRAISING EXPENSES 1,091. TOTAL EXPENSES 109,136. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 70,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,819. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 67,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,397. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,107. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,226. COPIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,425. EXTENDED DAY: PROGRAM SERVICE EXPENSES 36,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,781. ADMISSIONS EXPENSE: PROGRAM SERVICE EXPENSES 30,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,953. OFFICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,710. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,130. SUPPLIES: PROGRAM SERVICE EXPENSES 25,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,531. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,208. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.