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GRAHAM PRIMARY SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GRAHAM PRIMARY SCHOOL (EIN 45-2960253)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201831349349303548
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T11:02:05-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452960253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM PRIMARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAHBusinessNameControlTxt
Phone6142534000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 E 16TH AVENUEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN G ADAMSPersonNm
Person TitleFISCAL OFFICERPersonTitleTxt
Phone6147667009PhoneNum
Signature2018-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEILEEN MEERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 E 16TH AVENUEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,336,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRAHAMPRIMARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionAS A MEMBER OF THE GRAHAM FAMILY OF SCHOOLS, GRAHAM PRIMARY SCHOOL FOSTERS EACH CHILDS UNIQUE POTENTIAL AND CURIOSITY WITHIN A SAFE, NURTURING ENVIRONMENT. STUDENTS ENGAGE IN AUTHENTIC, STANDARDS-BASED LEARNING EXPERIENCES THAT INVOLVE GROWTH IN ACADEMICS AND STRONG CONNECTIONS TO OUR COMMUNITY. A SCHOOL CULTURE OF QUALITY AND CHARACTER-BUILDING EMPOWERS STUDENTS, AS LIFE-LONG LEARNERS, TO CARE FOR THEMSELVES, EACH OTHER, AND THE WORLD. STATEMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,084,328PYContributionsGrantsAmt
CY Contributions Grants$2,336,186CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,084,328PYTotalRevenueAmt
CY Total Revenue$2,336,186CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,027,712PYOtherExpensesAmt
CY Other Expenses$2,317,583CYOtherExpensesAmt
PY Total Expenses$2,029,512PYTotalExpensesAmt
CY Total Expenses$2,317,583CYTotalExpensesAmt
PY Revenues Less Expenses$54,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,603CYRevenuesLessExpensesAmt
Total Assets BOY$151,095TotalAssetsBOYAmt
Total Assets EOY$256,205TotalAssetsEOYAmt
Total Liabilities BOY$34,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS NBSP;A NBSP;MEMBER NBSP;OF NBSP;THE NBSP;GRAHAM NBSP;FAMILY NBSP;OF NBSP;SCHOOLS NBSP;GRAHAM NBSP;PRIMARY NBSP;SCHOOL NBSP;FOSTERS NBSP;EACH NBSP;CHILDS NBSP;UNIQUE NBSP;POTENTIAL NBSP;AND NBSP;CURIOSITY NBSP;WITHIN NBSP;A NBSP;SAFE NBSP;NURTURING NBSP;ENVIRONMENT NBSP;STUDENTS NBSP;ENGAGE NBSP;IN NBSP;AUTHENTIC NBSP;STANDARDS-BASED NBSP;LEARNING NBSP;EXPERIENCES NBSP;THAT NBSP;INVOLVE NBSP;GROWTH NBSP;IN NBSP;ACADEMICS NBSP;AND NBSP;STRONG NBSP;CONNECTIONS NBSP;TO NBSP;OUR NBSP;COMMUNITY NBSP;A NBSP;SCHOOL NBSP;CULTURE NBSP;OF NBSP;QUALITY NBSP;AND NBSP;CHARACTER-BUILDING NBSP;EMPOWERS NBSP;STUDENTS NBSP;AS NBSP;LIFE-LONG NBSP;LEARNERS NBSP;TO NBSP;CARE NBSP;FOR NBSP;THEMSELVES NBSP;EACH NBSP;OTHER NBSP;AND NBSP;THE NBSP;WORLD NBSP;STATEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,317,583ExpenseAmt
Revenue$2,336,186RevenueAmt
DescTHE SCHOOL PROVIDED EDUCATION TO 206STUDENTSDesc
Total Program Service Expenses$2,317,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Org Filed In Lieu Of Form10410OrgFiledInLieuOfForm1041Ind
Licensed More Than One State0LicensedMoreThanOneStateInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO COMMUNITY SCHOOL CONSULTANTS LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6147667009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WILSON BRIDGE RD STE 200AddressLine1Txt
CityWORTHINGTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43085ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KITTY KING
PRESIDENT002.00Yes (X)Yes (X)$0$0$0
SARAH LEVELS
MEMBER001.00Yes (X)$0$0$0
JOYCE SWAYNE
MEMBER001.00Yes (X)$0$0$0
NATE REYNOLDS
MEMBER001.00Yes (X)$0$0$0
MARTHA
BREWER-MOTLEY001.00Yes (X)$0$0$0
BRIAN G ADAMS
TREASURER001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRAHAM SCHOOLBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 INDIANOLA AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43214ZIPCd
FieldValueIRS element (for citing)
ServicesEDEUCATION MANAGEMENTServicesDesc
Compensation$1,687,259CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,307,819GovernmentGrantsAmt
All Other Contributions$28,367AllOtherContributionsAmt
Total Contributions$2,336,186TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336,186TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,687,259TotalAmt
Program Services$1,687,259ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,656TotalAmt
Management And General$21,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$236,328TotalAmt
Program Services$228,598ProgramServicesAmt
Management And General$7,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,178TotalAmt
Program Services$49,178ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,519TotalAmt
Program Services$158,519ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,151TotalAmt
Program Services$17,151ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,564TotalAmt
Management And General$10,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SPONSOR FEES$59,973$59,973
FOOD SERVICE$76,955$76,955

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,317,583TotalAmt
Program Services$2,217,660ProgramServicesAmt
Management And General$99,923ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,418BOYAmt
EOY$237,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,892BOYAmt
EOY$2,766EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,794BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,991BOYAmt
EOY$16,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,095BOYAmt
EOY$256,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,597BOYAmt
EOY$121,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,597BOYAmt
EOY$121,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,507BOYAmt
EOY$118,804EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,991BOYAmt
EOY$16,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,498BOYAmt
EOY$135,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,095BOYAmt
EOY$256,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,603ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$59,487InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$59,487OtherCostOrOtherBasisAmt
Depreciation$43,189DepreciationAmt
Book Value$16,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,298TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,336,186TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,336,186RevenueSubtotalAmt
Total Revenue Per Form990$2,336,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,317,583TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,317,583ExpensesSubtotalAmt
Total Expenses Per Form990$2,317,583TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PART III LINE 3THE SCHOOL CEASED OPERATIONS ON 6/30/18. ALL OF ITS ASSETS WERE TRANSFERRED TO GRAHAM ELEMENTARY AND MIDDLE SCHOOL ON OR ABOUT 8/1/17 THOUGH A MERGER DOCUMENT
PART VI, SECTION A, LINE 3THE SCHOOL CONTRACTS WITH THJE GRAHAM SCHOOL TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
PART VI, SECTION A, LINE 7ATHE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
PART VI, SECTION B, LINE 11THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
PART VI, SECTION B, LINE 12CAT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
PART VI, SECTION C, LINE 19THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
PART VII, LINE 1A(B)ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
PART VII, LINE 1A(B)ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
PART VII, LINE 1A(B)ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
PART VII, LINE 1A(B)ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
PART VII, LINE 1A(B)ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
PART VII, LINE 1A(B)PREPARED FINANCIAL REPORTS
PART IX, LINE 11GINSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES
PART XI, LINE 9USD 1 ROUNDING ERROR

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