ATHENS ACADEMY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS ACADEMY INC (EIN 58-6055242)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-02-13
- IRS object ID
- 201530449349300003
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T05:59:39-08:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Allen SeymourCPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Jennings Mill Road 400 A | AddressLine1 |
| City | Watkinsville | City |
| State | GA | State |
| ZIP Code | 306777262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586055242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Athens Academy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
| Phone | 7065499225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6548 | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTIONETTE SWAN | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 7065499225 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ALLEN SEYMOUR CPA | PreparerPersonNm |
| Phone | 7065498197 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTIONETTE SWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Spartain Lane | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,168,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.athensacademy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Athens Academy (the School) seeks excellence with honor in all its pursuits. Athens Academy is a coeducational, independent, college preparatory day school that offers a traditional liberal arts curriculum and innovative approaches to teaching and learning. The School seeks students from diverse social, economic, religious, and racial backgrounds who can benefit from a challenging academic program. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,324,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,879,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,147,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,592,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $655,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,775 | PYOtherRevenueAmt |
| CY Other Revenue | $550,982 | CYOtherRevenueAmt |
| PY Total Revenue | $16,390,995 | PYTotalRevenueAmt |
| CY Total Revenue | $17,678,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,032,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,442,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $358,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,864,261 | PYOtherExpensesAmt |
| CY Other Expenses | $6,067,361 | CYOtherExpensesAmt |
| PY Total Expenses | $14,896,837 | PYTotalExpensesAmt |
| CY Total Expenses | $15,509,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,494,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,168,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,715,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,729,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,715,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,560,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,000,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,168,999 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Athens Academy (the School) seeks excellence with honor | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,564,802 | ExpenseAmt |
| Revenue | $16,471,865 | RevenueAmt |
| Desc | PROVIDING A QUALITY EDUCATION TO THE STUDENTS ATTENDING THE ACADEMY. | Desc |
| Total Program Service Expenses | $11,564,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI SWAN | PersonNm |
| Phone | 7065499225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Spartan Lane | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 30604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHN THORSEN | |||||||
| Headmaster | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH K BETTS | |||||||
| Interim Headmaster | 40.00 | Yes (X) | $83,200 | $0 | $0 | ||
| ROBERT CHAMBERS | |||||||
| Former Headmaster | 0.00 | Yes (X) | $123,819 | $0 | $0 | Yes (X) | |
| GENE HOWARD | |||||||
| Chairman | 1.00 | Yes (X) | |||||
| BETH SANDERS | |||||||
| Vice Chairman | 1.00 | Yes (X) | |||||
| DICK FERGUSON | |||||||
| Treasurer | 1.00 | Yes (X) | |||||
| TRICIA KALIVODA | |||||||
| Secretary | 1.00 | Yes (X) | |||||
| PETER A AMANN | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| FRIEDA CLARKE | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| RUSSELL CRUMP | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| MIKE DEVORE | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| B AMREY HARDEN | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| GREG IRVIN | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| KELLY JOHNSON | |||||||
| Trustee | 1.00 | Yes (X) | |||||
| STEVE JONES | |||||||
| Trustee | 1 | Yes (X) | |||||
| CHUCK JORDAN | |||||||
| Trustee | 1 | Yes (X) | |||||
| CHRIS MADDOX | |||||||
| Trustee | 1 | Yes (X) | |||||
| MITCH MALCOM | |||||||
| Trustee | 1 | Yes (X) | |||||
| DR CULLEN MORRIS | |||||||
| Ex-Officio | 1 | Yes (X) | |||||
| ED NICHOLS | |||||||
| Trustee | 1 | Yes (X) | |||||
| NED PHARES | |||||||
| Trustee | 1 | Yes (X) | |||||
| JEAN-PIERRE PIRIOU | |||||||
| Trustee | 1 | Yes (X) | |||||
| FRANK SINKWICH III | |||||||
| Trustee | 1 | Yes (X) | |||||
| MARGARET SMITH | |||||||
| Trustee | 1 | Yes (X) | |||||
| JOHNNY TERRELL | |||||||
| Trustee | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,019 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Astro Turf LLC | |||||
| 2680 Abutment Rd | Dalton | GA | 30721 | Install Astroturf | $252,178 |
| Hogan Construction Group | |||||
| 5075 Avalon Ridge Pkwy | Norcross | GA | 30071 | Construction | $216,167 |
| Horne Construction Services | |||||
| PO Box 7923 | Athens | GA | 30604 | Construction | $143,151 |
| Maxey Brothers | |||||
| 1560 Maxey Rd | Bishop | GA | 30621 | Grading | $171,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,879,653 | AllOtherContributionsAmt |
| Total Contributions | $1,879,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition | 611000 | $13,644,952 |
| Student Activity Fees | 611000 | $49,974 |
| Auxiliary Services | 611000 | $897,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,592,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,485 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,674,920 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,489,977 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,943 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,943 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Deposit & Misc Income | 611000 | $506,269 | $506,269 |
| Interest on A/R | 611000 | $44,713 | $44,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $550,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,678,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,798,623 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,367 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $166,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,202,341 | TotalAmt |
| Program Services | $5,724,411 | ProgramServicesAmt |
| Management And General | $1,334,467 | ManagementAndGeneralAmt |
| Fundraising | $143,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,209 | TotalAmt |
| Program Services | $195,456 | ProgramServicesAmt |
| Management And General | $42,580 | ManagementAndGeneralAmt |
| Fundraising | $7,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,973 | TotalAmt |
| Program Services | $1,060,443 | ProgramServicesAmt |
| Management And General | $226,146 | ManagementAndGeneralAmt |
| Fundraising | $17,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,547 | TotalAmt |
| Program Services | $427,740 | ProgramServicesAmt |
| Management And General | $85,832 | ManagementAndGeneralAmt |
| Fundraising | $10,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,753 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756 | TotalAmt |
| Program Services | $11,756 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,663 | TotalAmt |
| Program Services | $100,663 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,519 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $410,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,719 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,057 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,247 | TotalAmt |
| Program Services | $199,247 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,271 | TotalAmt |
| Program Services | $1,213,922 | ProgramServicesAmt |
| Management And General | $64,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,281 | TotalAmt |
| Program Services | $16,165 | ProgramServicesAmt |
| Management And General | $133,756 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Arts, Music, & Drama | $45,141 | $45,141 | $0 | $0 |
| Auxillary Services | $91,427 | $91,427 | $0 | $0 |
| Bad Debt Expense | $40,754 | $40,754 | $0 | $0 |
| Bank Charges | $195,178 | $0 | $195,178 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457,347 | TotalAmt |
| Program Services | $2,437,677 | ProgramServicesAmt |
| Management And General | $840,997 | ManagementAndGeneralAmt |
| Fundraising | $178,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,509,798 | TotalAmt |
| Program Services | $11,564,802 | ProgramServicesAmt |
| Management And General | $3,586,968 | ManagementAndGeneralAmt |
| Fundraising | $358,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,815 | BOYAmt |
| EOY | $4,796,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,723 | BOYAmt |
| EOY | $1,961,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,903 | BOYAmt |
| EOY | $1,814,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,224 | BOYAmt |
| EOY | $923,739 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,849 | BOYAmt |
| EOY | $53,327 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,394 | BOYAmt |
| EOY | $11,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,472 | BOYAmt |
| EOY | $101,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,477,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,800,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,086,573 | BOYAmt |
| EOY | $24,676,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,972 | BOYAmt |
| EOY | $7,349,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,003 | BOYAmt |
| EOY | $39,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,715,928 | BOYAmt |
| EOY | $41,729,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,318 | BOYAmt |
| EOY | $1,347,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,110,389 | BOYAmt |
| EOY | $8,021,671 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,418 | BOYAmt |
| EOY | $6,563,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,466 | BOYAmt |
| EOY | $574,383 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,816 | BOYAmt |
| EOY | $53,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,715,407 | BOYAmt |
| EOY | $16,560,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,314,871 | BOYAmt |
| EOY | $17,666,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,566 | BOYAmt |
| EOY | $4,054,229 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,084 | BOYAmt |
| EOY | $3,448,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000,521 | BOYAmt |
| EOY | $25,168,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,715,928 | BOYAmt |
| EOY | $41,729,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,168,478 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,187,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $678,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,885 | AdministrativeExpensesAmt |
| End Year Balance | $6,685,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,056,548 | BeginningYearBalanceAmt |
| Contributions | $633,681 | ContributionsAmt |
| Investment Earnings Or Losses | $673,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $25,908 | AdministrativeExpensesAmt |
| End Year Balance | $6,187,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,787,275 | BeginningYearBalanceAmt |
| Contributions | $108,440 | ContributionsAmt |
| Investment Earnings Or Losses | $183,427 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,594 | AdministrativeExpensesAmt |
| End Year Balance | $5,056,548 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,098,003 | BeginningYearBalanceAmt |
| Contributions | $196,137 | ContributionsAmt |
| Investment Earnings Or Losses | $511,892 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,757 | AdministrativeExpensesAmt |
| End Year Balance | $4,787,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,533,246 | BeginningYearBalanceAmt |
| Contributions | $198,907 | ContributionsAmt |
| Investment Earnings Or Losses | $383,147 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,297 | AdministrativeExpensesAmt |
| End Year Balance | $4,098,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,824 | OtherCostOrOtherBasisAmt |
| Book Value | $1,169,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,982,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,975,251 | DepreciationAmt |
| Book Value | $18,007,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,769,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,480 | DepreciationAmt |
| Book Value | $3,879,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,786,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,934,976 | DepreciationAmt |
| Book Value | $851,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,545 | OtherCostOrOtherBasisAmt |
| Book Value | $769,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,676,869 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,678,276 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,678,276 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,678,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,509,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,509,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,509,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | The permanently restricted portion of the endowment exists in perpetuity and is never to be invaded. The investment income is expended for programs that included, but are not limited to, supporting the faculty, enhancing student financial aid, and strengthening current programs. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | NONDISCRIMINATORY POLICY INCLUDED IN NEWSPAPER ADS DURING SOLICITATION PROGRAM. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oconee Co Dev Auth-Private Place-no cusip | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417335 | BondIssuerEIN |
| CUSIP | NONE00000 | CUSIPNum |
| Bond Issued | 2013-08-15 | BondIssuedDt |
| Issue Price | $9,000,000 | IssuePriceAmt |
| Purpose | Refunding & Addt'l Expansion | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,000,000 | TotalProceedsAmt |
| Capitalized Interest | $10,015 | CapitalizedInterestAmt |
| Refunding Escrow | $6,553,418 | RefundingEscrowAmt |
| Unspent | $2,436,567 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft of the Form 990 is presented to the executive and finance |
| Pt VI, Line 11b | committees for review. Once both committees determine that |
| Pt VI, Line 11b | the return is complete and accurate, Form 990 is authorized |
| Pt VI, Line 11b | for submission to the IRS and the State of Georgia. |
| Pt VI, Line 12c | Any conflict of interest that a boardmember, officer, trustee, or |
| Pt VI, Line 12c | key employee may have must be disclosed. Boardmembers who |
| Pt VI, Line 12c | have conflicts of interest are not allowed a vote in such matters. |
| Pt VI, Line 12c | The School's written conflict of interest policy is part of |
| Pt VI, Line 12c | its bylaws. Boardmembers, officers, trustees, and key employees |
| Pt VI, Line 12c | are required to read the bylaws and sign a statement acknowledging |
| Pt VI, Line 12c | thay they have done so. |
| Pt VI, Line 15a | The School uses statistical data obtained from STATS Online, |
| Pt VI, Line 15a | an online source of data from the National Association of |
| Pt VI, Line 15a | Independent Schools to review the appropriateness of compensation |
| Pt VI, Line 15a | with other schools in the same region which are comparable in size |
| Pt VI, Line 15a | and programs offered. |
| Pt VI, Line 15b | The School uses statistical data obtained from STATS Online, |
| Pt VI, Line 15b | an online source of data from the National Association of |
| Pt VI, Line 15b | Independent Schools to review the appropriateness of compensation |
| Pt VI, Line 15b | with other schools in the same region which are comparable in size |
| Pt VI, Line 15b | and programs offered. |
| Pt VI, Line 19 | The School's Conflict of interest policy is incorporated as part of the |
| Pt VI, Line 19 | faculty and staff handbook, which is available to the public via the |
| Pt VI, Line 19 | School's website. All policies are presented each year at the |
| Pt VI, Line 19 | beginning of the school year to the board and all faculty and |
| Pt VI, Line 19 | staff members. The financial statements and Form 990 are available |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS INVENTORIES PREPAIDS INVESTMENTS LOAN COST(NET OF AMORTIZATION) |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | CAPITAL CAMPAIGN 46023. 0. 0. 46023. DAY CAMP 41233. 41233. 0. 0. DIVISION ADMINISTRATION 46661. 0. 38458. 8203. EQUIPMENT RENTAL & MAINTENANCE 512837. 46877. 465960. 0. EVENTS AND COMPETITIONS 41723. 41723. 0. 0. FACULTY RECRUITING 30439. 0. 30439. 0. FIELD TRIPS 201200. 201200. 0. 0. FINANICAL AID 1202487. 1202487. 0. 0. FIRST AID 3358. 3358. 0. 0. GISA/SACS 0. 0. 0. 0. GOVERNING BOARD 62917. 0. 62917. 0. GUIDANCE 7713. 7713. 0. 0. HONORS AND AWARDS 10896. 10896. 0. 0. MEDIA & TECHNOLOGY 36072 |
| Pt VI, Line 19 | for public inspection, upon request, in the business office |
| Pt VI, Line 19 | during normal business hours. |