2018-02-14T12:11:57-06:00 2017-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2016-07-01 840402699 Graland Country Day School GRAL 3033990390 55 Clermont St Denver CO 80220 Juan Botello Director of Finance and Operations 3033990390 2018-02-13 1 Lori Anne Reinwald P01388434 3035345953 2016 2022-09-23 18:48:47Z Juan Botello 55 Clermont St Denver CO 80220 24514447 0 X www.graland.org X 1927 CO A private school serving Preschool - 8th grade. 20 20 238 424 0 0 4340303 5329568 15289421 15972141 91577 95625 0 0 19721301 21397334 1929930 2092775 0 0 10892217 11844505 191866 5000 655523 6522220 11529350 19536233 25471630 185068 -4074296 50522765 48747104 12873317 15233494 37649448 33513610 Graland Country Day School's mission is to achieve intellectual excellence, build strong character, enrich learning through the arts and athletics, and prepare our students to be engaged citizens and thoughtful leaders. 0 0 22550307 2092775 15972141 Graland Country Day School has one major program which is to educate students that attend the school. Graland offers a Preschool through 8th grade program that offers experiential learning via field trips and guest speakers for science, art, literature and history. Graland employs quality teachers from across the country and maintains a seven-acre campus with a commitment to open space. 22550307 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 1 0 0 0 1 87 0 1 238 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Juan Botello 3033990390 55 Clermont Street Denver CO 80220 John Gowen President 7.00 X X 0 0 0 John Kechriotis 1st Vice President 4.00 X X 0 0 0 Sarah Hunt 2nd Vice President 4.00 X X 0 0 0 Bernie Dvorak Treasurer 4.00 X X 0 0 0 Sarah Alijani Secretary 4.00 X X 0 0 0 Kathryn Albright Board Member 2.00 X 0 0 0 Eleanor Caulkins Board Member 2.00 X 0 0 0 Max Caulkins Board Member 2.00 X 0 0 0 Sureel Choksi Board Member 2.00 X 0 0 0 David Decker Board Member 2.00 X 0 0 0 Crawford Hamilton Board Member 2.00 X 0 0 0 Sarah Harvey Board Member 2.00 X 0 0 0 Mike Pardun Board Member 2.00 X 0 0 0 Seth Terry Board Member 2.00 X 0 0 0 Dick Weil Board Member 2.00 X 0 0 0 Valeria Alberola Board Member 2.00 X 0 0 0 Jon-Erik Borgen Board Member 2.00 X 0 0 0 Anne Boris Board Member 2.00 X 0 0 0 Michelle Eidson Board Member 2.00 X 0 0 0 Ben Walton Board Member 2.00 X 0 0 0 Veronica McCaffrey Head of School 45.00 X 244197 0 26337 Juan Botello Director of Finance & Op 45.00 X 196547 0 20502 Joshua Cobb Middle School Head of Scho 45.00 X 132217 0 22094 Lora Anne Remington Lower School Head 45.00 X 112869 0 15674 Diann Nestel Director of Programs 45.00 X 103715 0 14316 789545 0 98923 5 0 1 0 Haselden Construction 6950 S Potomac St Centennial CO 80112 General contractor 5508090 Sodexo Dept 880328 Los Angeles CA 900880328 Cafeteria food 1023287 Cunningham Group Architecture 201 Main Street SE Ste 325 Minneapolis MN 55414 Architectural services 184117 Mindpower 337 Georgia St NE Atlanta GA 30312 Branding consulting services 125793 4 24130 1425216 3880222 5329568 Tuition 900099 15713269 15713269 After-school activity 900099 136695 136695 Campus & admission fee 900099 122177 122177 15972141 108339 108339 3075457 3088171 -12714 -12714 -12714 28942 24130 28942 0 21397334 15959427 0 108339 2092775 2092775 502575 502575 8977996 7685762 918421 373813 486064 418901 51751 15412 1214487 1052657 125111 36719 663383 538548 98796 26039 44795 44795 5000 5000 37220 37220 315597 203908 111689 180754 180754 59945 6489 50471 2985 758798 747694 8822 2282 1914461 1885341 23136 5984 163401 140525 22876 Transfer to related org 4944157 4944157 Miscellaneous expenses 1115426 838754 89383 187289 School supplies and act 1081089 1081089 Lunchroom food and supp 913707 913707 25471630 22550307 2265800 655523 3601126 5552298 9905675 6755962 10709595 3034410 1532699 6527669 8757 13100 275599 225381 48882004 22243720 24489314 26638284 50522765 48747104 3713321 1006984 9159996 14226510 12873317 15233494 X 27831399 29079277 3263829 1117645 6554220 3316688 37649448 33513610 50522765 48747104 -4074296 -61542 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 28707153 4944220 2702066 1425216 34928223 31507253 1031346 -2474923 1356523 28707153 30432465 647900 1768338 1341450 31507253 27346661 129100 4219234 1262530 30432465 25582723 197905 2730881 1164848 27346661 0.93850 0.06150 0 1 1 41729437 16539013 25190424 802558 277669 524889 6350009 5427038 922971 26638284 19243017 -61542 -61542 19304559 2092775 2092775 21397334 23378855 0 23378855 2092775 2092775 25471630 Part III, Line 4: Graland's collection consists of artwork, including statues and murals. This artwork is on display for the students. Part V, Line 4: The endowment funds are used for the educational, operational, and capital needs of Graland Country Day School. Part XI, Line 4b - Other Adjustments: Financial aid netted against tuition revenue in financial statements 2,092,775. Part XII, Line 4b - Other Adjustments: Financial aid 2,092,775. 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 Association of Colorado Independent Schools of which Graland is a member publishes the non-discrimination policy annually in the Denver Post. GPA Event 53072 24130 28942 28942 53072 24130 28942 28942 28942 0 1 Tuition financial aid 131 2092775 Part I, Line 2: Graland maintains files on all families that apply for and receive financial aid. These families receive a direct reduction in their tuition. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Veronica McCaffrey Head of School 244197 0 0 0 0 0 19440 0 6897 0 270534 0 0 0 Juan Botello Director of Finance & Op 196547 0 0 0 0 0 9037 0 11465 0 217049 0 0 0 Joshua Cobb Middle School Head of Scho 132217 0 0 0 0 0 9813 0 12281 0 154311 0 0 0 Part I, Line 1a The head of school received a discretionary spending account. Form 990, Part VI, Section A, line 2 Board members Eleanor Caulkins and Max Caulkins are mother and son, respectivley. Form 990, Part VI, Section A, line 8b According to Graland's bylaws there are no committees who can act on behalf of the governing board. Form 990, Part VI, Section B, line 11b This Form 990 was reviewed by the audit and finance committee of the Board of Trustees in detail. The 990 was then presented to the Board of Trustees prior to filing. Form 990, Part VI, Section B, line 12c On an annual basis the Graland Board members and key employees are required to complete a conflict of interest form attesting that they have read the conflict of interest policy and will promptly disclose any conflict or potential conflict that arises in the conduct of school business. If any conflict or potential conflict exists regarding a voting matter before the Board, the member will disclose such conflict and if a conflict does exist the board member is to leave the meeting prior to any discussion on the matter and will not vote on the issue. Form 990, Part VI, Section B, line 15 The board has a compensation committee that reviews and approves the compensation of the Head of School on an annual basis. The evaluation is done by comparing total compensation to similar positions from other private schools via a national survey that is conducted by the National Association of Independent Schools. The compensation from the national survey is geographically adjusted to account for variances in the cost of living based on geographic location. The compensation for top level managers is also compared to the National Association of Independent Schools annual salary survey and approved by the Head of School. Form 990, Part VI, Section C, line 19 Graland Country Day School makes its governing documents, conflict of interest policy and financial statements available to anyone that makes a request of the organization to see such policies and information. Form 990, Part XII, Line 2c The School's finance committee is responsible for appointing the independent auditor and overseeing the audit function. The finance committee meets with the independent auditor at least once annually to review the results of the audit. There has been no change in this process from the prior year. Graland Country Day School Foundation 1560 Broadway Ste 2220 Denver CO 80202 841229992 Hold and invests assets for the benefit of Graland Country Day School CO 3 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0