HOCKADAY SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOCKADAY SCHOOL (EIN 75-0800650)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-17
IRS object ID: 201531079349300108
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-17T13:32:53-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 THORN DRIVE SUITE 300	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672262708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750800650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hockaday School	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% WHITNEY JOHNSON	InCareOfNm
Business Name Control	HOCK	BusinessNameControlTxt
Phone	2143636311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1
Address Line2	Suite	AddressLine2
City	Dallas	City
State	TX	State
ZIP Code	75229	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JT COATS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2143636311	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebecca Zecha	PreparerPersonNm
PTIN	P00648970	PTIN
Phone	2143636311	PhoneNum

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	JT Coats	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$74,977,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hockaday.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Hockaday School, founded in 1913, provides a college preparatory education for girls of strong potential and diverse backgrounds.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	540	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$120,357	TotalGrossUBIAmt
PY Contributions Grants	$16,001,992	PYContributionsGrantsAmt
CY Contributions Grants	$15,959,134	CYContributionsGrantsAmt
PY Program Service Revenue	$28,045,311	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,358,802	CYProgramServiceRevenueAmt
PY Investment Income	$3,196,452	PYInvestmentIncomeAmt
CY Investment Income	$2,062,039	CYInvestmentIncomeAmt
PY Other Revenue	$443,226	PYOtherRevenueAmt
CY Other Revenue	-$247,686	CYOtherRevenueAmt
PY Total Revenue	$47,686,981	PYTotalRevenueAmt
CY Total Revenue	$47,132,289	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,192,462	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,381,561	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,128,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,521,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,186	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,323,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,367,312	PYOtherExpensesAmt
CY Other Expenses	$13,428,581	CYOtherExpensesAmt
PY Total Expenses	$38,687,951	PYTotalExpensesAmt
CY Total Expenses	$41,370,314	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,999,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,761,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$227,693,956	TotalAssetsBOYAmt
Total Assets EOY	$252,240,847	TotalAssetsEOYAmt
Total Liabilities BOY	$47,986,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,571,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$179,707,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,669,724	NetAssetsOrFundBalancesEOYAmt
Mission	BELIEVING IN THE LIMITLESS POTENTIAL OF GIRLS, HOCKADAY DEVELOPS RESILIENT, CONFIDENT WOMEN WHO ARE EDUCATED AND INSPIRED TO LEAD LIVES OF PURPOSE AND IMPACT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,217,635	ExpenseAmt
Grant	$3,381,561	GrantAmt
Revenue	$29,358,802	RevenueAmt
Desc	The school provided a college preparatory education for lower, middle, and upper school girls with strong potential who may be expected to assume positions of responsibility and leadership in later years. There were 1,015 day students and 72 residence students for the 2013 - 2014 academic year. In addition, the School provided educational programs in the summer and after school.	Desc
Total Program Service Expenses	$33,217,635	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	213	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	540	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WHITNEY JOHNSON	PersonNm
Phone	2143636311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11600 WELCH ROAD	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75229	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jamiel Akhtar
Trustee, Audit & Ethics Chair	2.0	Yes (X)	$0	$0	$0
Angela Ards
Secretary	2.0	Yes (X)	$0	$0	$0	Yes (X)
Carrie Moore Becker
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Patti Black
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Kathy Crow
Trustee	2.0	Yes (X)	$0	$0	$0
Robert H Dedman Jr
Board Vice-Chair	2.0	Yes (X)	$0	$0	$0	Yes (X)
Talley Dunn
Board Gov and Leadership Chair	2.0	Yes (X)	$0	$0	$0	Yes (X)
Tucker Ford Enthoven
Trustee	2.0	Yes (X)	$0	$0	$0
Kelli Ford
Trustee	2.0	Yes (X)	$0	$0	$0
Kathryn Walker Francis
Trustee, Centennial Chair	2.0	Yes (X)	$0	$0	$0
David Haemisegger
Treasurer, Finance Chair	2.0	Yes (X)	$0	$0	$0	Yes (X)
Paul Harris
Trustee, Exec. Comm. At Large	2.0	Yes (X)	$0	$0	$0
Rajani Kapu
Trustee	2.0	Yes (X)	$0	$0	$0
Suzanne Kim
Trustee	2.0	Yes (X)	$0	$0	$0
Joyce Lacerte
Trustee, Exec. Comm. At Large	2.0	Yes (X)	$0	$0	$0
George Lamb
Trustee	2.0	Yes (X)	$0	$0	$0
Natalie Schatzie Lee
Trustee	2.0	Yes (X)	$0	$0	$0
Charlene Cline Marsh
Trustee	2.0	Yes (X)	$0	$0	$0
Casey McManemin
Trustee	2.0	Yes (X)	$0	$0	$0
Nick Merrick
Trustee	2.0	Yes (X)	$0	$0	$0
Peggy Black Meyer
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Maryann Sarris Mihalopoulos
Board Chair	2.0	Yes (X)	$0	$0	$0	Yes (X)
Jennifer Mosle
Trustee, Strat. Planning Chair	2.0	Yes (X)	$0	$0	$0
Shawna Nesbitt
Trustee	2.0	Yes (X)	$0	$0	$0
Maria Martineau Plankinton
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Mickey Quinones
Trustee	2.0	Yes (X)	$0	$0	$0
Margorie Reese
Trustee	2.0	Yes (X)	$0	$0	$0
Betty Simmons Regard
Trustee	2.0	Yes (X)	$0	$0	$0
Barbara Glazer Rosenblatt
Executive Committee Chair	2.0	Yes (X)	$0	$0	$0	Yes (X)
Sandy Schmitz
Edu. & Student Life Chair	2.0	Yes (X)	$0	$0	$0
Judith Stewart
Trustee	2.0	Yes (X)	$0	$0	$0
Juan Suarez
Trustee	2.0	Yes (X)	$0	$0	$0
Allison Campfield Taten
Trustee	2.0	Yes (X)	$0	$0	$0
Jacquelin Sewell Taylor
Trustee	2.0	Yes (X)	$0	$0	$0
Jacquelyn Thomas
Trustee	2.0	Yes (X)	$0	$0	$0
Julie Vaughn
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Courtney Wang
Trustee	2.0	Yes (X)	$0	$0	$0
Ann Whitley Wood
Trustee Ex Officio	2.0	Yes (X)	$0	$0	$0
Sharon Youngblood
Trustee, Exec. Comm. At Large	2.0	Yes (X)	$0	$0	$0
Edward Ackerman
Life Trustee	2.0	Yes (X)	$0	$0	$0
Ruth Altshuler
Life Trustee	2.0	Yes (X)	$0	$0	$0
Rita Crocker Clements
Life Trustee	2.0	Yes (X)	$0	$0	$0
Linda Custard
Life Trustee	2.0	Yes (X)	$0	$0	$0
Lyda Hill
Life Trustee	2.0	Yes (X)	$0	$0	$0
James Hoak
Investment Chair	2.0	Yes (X)	$0	$0	$0
Margaret McDermott
Life Trustee	2.0	Yes (X)	$0	$0	$0
Paula Mosle
Life Trustee	2.0	Yes (X)	$0	$0	$0
Edith Jones O'Donnell
Life Trustee	2.0	Yes (X)	$0	$0	$0
Margot Perot
Life Trustee	2.0	Yes (X)	$0	$0	$0
Kathryn Priddy
Life Trustee	2.0	Yes (X)	$0	$0	$0
Ellen Higginbotham Rogers
Life Trustee	2.0	Yes (X)	$0	$0	$0
Richard Rogoff
Retirement Chair	2.0	Yes (X)	$0	$0	$0
Barney Young
Life Trustee	2.0	Yes (X)	$0	$0	$0
Kim Wargo
Head of School	50.0		$531,205	$0	$56,937	Yes (X)
JT Coats
CFO	50.0		$220,981	$0	$16,089	Yes (X)
John Ashton
Head of Upper School	50.0		$180,321	$0	$22,005		Yes (X)
Cathy Murphree
Asst Head for Academic Affairs	50.0		$222,256	$0	$22,498			Yes (X)
Linda Kramer
Head of Middle School	50.0		$151,106	$0	$12,297			Yes (X)
Jen Liggitt
Director of Admissions	50.0		$154,226	$0	$18,701			Yes (X)
Kathy Limmer
Director of Development	50.0		$185,963	$0	$19,924			Yes (X)
Edward Long
Fine Arts Chair	50.0		$144,888	$0	$17,308			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,790,946	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$185,759	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Andres Construction Services LLC
3710 Fawlins Suite 1510	DALLAS	TX	75219	Construction	$15,403,078
Good Fulton and Farrell
2808 Fairmont Suite 300	DALLAS	TX	75201	Architecture	$1,212,097
Mobile Modular Management Corp
PO Box 45043	SAN FRANCISCO	CA	941455043	Installation/Rent	$467,025
Ducky-Bob's Event Specialists
3200 Belmeade Dr Suite 130	CARROLLTON	TX	750062552	Special Events	$429,303
Pritchard Associates Inc
2121 N Akard St Suite 100	DALLAS	TX	752012223	Project Mgmt	$307,965

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$989,382	FundraisingAmt
All Other Contributions	$14,969,752	AllOtherContributionsAmt
Noncash Contributions	$3,255,862	NoncashContributionsAmt
Total Contributions	$15,959,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$22,904,377	$22,904,377
BOARDING, LUNCH	721310	$3,493,768	$3,493,768
EDUCATIONAL FEES	611110	$1,816,645	$1,816,645
EXTENDED SERVICES	611710	$1,014,740	$1,014,740
OTHER PROGRAM SERVICE REVENUE	900099	$129,272	$129,272

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,358,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,314,283	TotalRevenueColumnAmt
Unrelated Business Revenue	$119,832	UnrelatedBusinessRevenueAmt
Exclusion	$2,194,451	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$99,704	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$18,367	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$81,337	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,337	TotalRevenueColumnAmt
Exclusion	$81,337	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,003,550	SecuritiesAmt
Other	$1,837	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,056,135	SecuritiesAmt
Other	$201,496	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$52,585	SecuritiesAmt
Other	-$199,659	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$252,244	TotalRevenueColumnAmt
Exclusion	-$252,244	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$728,645	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$989,382	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,624,528	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$895,883	TotalRevenueColumnAmt
Exclusion	-$895,883	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$33,601	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,601	TotalRevenueColumnAmt
Exclusion	$33,601	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,080,182	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$944,594	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,588	TotalRevenueColumnAmt
Unrelated Business Revenue	$525	UnrelatedBusinessRevenueAmt
Exclusion	$135,063	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CHILD DEVELOPMENT CENTER	Desc
Business	611110	BusinessCd
Total Revenue Column	$397,671	TotalRevenueColumnAmt
Exclusion	$397,671	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$397,671	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,132,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,358,802	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$120,357	UnrelatedBusinessRevenueAmt
Exclusion	$1,693,996	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,291,861	TotalAmt
Program Services	$3,291,861	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$89,700	TotalAmt
Program Services	$89,700	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$977,028	TotalAmt
Management And General	$977,028	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,845,499	TotalAmt
Program Services	$16,145,467	ProgramServicesAmt
Management And General	$1,737,131	ManagementAndGeneralAmt
Fundraising	$962,901	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,314,642	TotalAmt
Program Services	$1,071,139	ProgramServicesAmt
Management And General	$180,001	ManagementAndGeneralAmt
Fundraising	$63,502	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,977,633	TotalAmt
Program Services	$1,710,812	ProgramServicesAmt
Management And General	$156,519	ManagementAndGeneralAmt
Fundraising	$110,302	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,407,184	TotalAmt
Program Services	$1,163,428	ProgramServicesAmt
Management And General	$175,766	ManagementAndGeneralAmt
Fundraising	$67,990	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$330,093	TotalAmt
Management And General	$330,093	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,558	TotalAmt
Management And General	$86,558	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,186	TotalAmt
Fundraising	$38,186	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,285	TotalAmt
Program Services	$3,604	ProgramServicesAmt
Management And General	$76,060	ManagementAndGeneralAmt
Fundraising	$25,621	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$764,057	TotalAmt
Management And General	$366,697	ManagementAndGeneralAmt
Fundraising	$397,360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,301,477	TotalAmt
Program Services	$1,253,455	ProgramServicesAmt
Management And General	$35,791	ManagementAndGeneralAmt
Fundraising	$12,231	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$345,579	TotalAmt
Program Services	$280,000	ProgramServicesAmt
Management And General	$65,579	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,463,584	TotalAmt
Program Services	$1,314,100	ProgramServicesAmt
Management And General	$99,656	ManagementAndGeneralAmt
Fundraising	$49,828	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$159,073	TotalAmt
Management And General	$112,461	ManagementAndGeneralAmt
Fundraising	$46,612	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$379,641	TotalAmt
Program Services	$220,320	ProgramServicesAmt
Management And General	$137,051	ManagementAndGeneralAmt
Fundraising	$22,270	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$753,451	TotalAmt
Program Services	$640,433	ProgramServicesAmt
Management And General	$75,345	ManagementAndGeneralAmt
Fundraising	$37,673	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,258,535	TotalAmt
Program Services	$2,769,755	ProgramServicesAmt
Management And General	$325,853	ManagementAndGeneralAmt
Fundraising	$162,927	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$400,347	TotalAmt
Management And General	$400,347	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND GROUNDS	$911,065	$774,405	$91,106	$45,554
FOOD SERVICE	$910,358	$910,254	$104
SUMMER SCHOOL	$822,518	$822,518
STUDENT SVS AND INSTRUCTION	$357,875	$336,717	$21,158

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079,085	TotalAmt
Program Services	$419,667	ProgramServicesAmt
Management And General	$379,012	ManagementAndGeneralAmt
Fundraising	$280,406	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,370,314	TotalAmt
Program Services	$33,217,635	ProgramServicesAmt
Management And General	$5,829,316	ManagementAndGeneralAmt
Fundraising	$2,323,363	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,100	BOYAmt
EOY	$2,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,433,595	BOYAmt
EOY	$32,359,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,823,175	BOYAmt
EOY	$19,322,991	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,830,967	BOYAmt
EOY	$3,753,163	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$463,947	BOYAmt
EOY	$499,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$700,180	BOYAmt
EOY	$324,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,279,795	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,168,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,807,086	BOYAmt
EOY	$52,110,912	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,819,385	BOYAmt
EOY	$45,509,761	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$87,813,521	BOYAmt
EOY	$98,358,503	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,693,956	BOYAmt
EOY	$252,240,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,468,430	BOYAmt
EOY	$7,173,916	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,793,585	BOYAmt
EOY	$26,109,034	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,255,000	BOYAmt
EOY	$15,590,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$469,672	BOYAmt
EOY	$698,173	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,986,687	BOYAmt
EOY	$49,571,123	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,789,009	BOYAmt
EOY	$70,823,484	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,988,031	BOYAmt
EOY	$79,542,849	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,930,229	BOYAmt
EOY	$52,303,391	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$179,707,269	BOYAmt
EOY	$202,669,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,693,956	BOYAmt
EOY	$252,240,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,761,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,200,480	NetUnrlzdGainsLossesInvstAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,892,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,579,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,866,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,001,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,959,134	CurrentTaxYearAmt
Total	$69,298,844	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,892,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,579,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,866,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,001,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,959,134	CurrentTaxYearAmt
Total	$69,298,844	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,291,364	SubstantialContributorsTotAmt
Public Support Total170	$49,007,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,369,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,257,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,413,987	CurrentTaxYearAmt
Total	$12,011,757	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$113,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$59,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,970	CurrentTaxYearAmt
Total	-$42,212	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,714,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,684,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,687,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,206,501	CurrentTaxYearAmt
Total	$9,176,763	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,445,152	TotalSupportAmt
Public Support CY170	0.54185	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Public Support Test	FormAndLineReferenceDesc
Explanation	Schedule A, Part II Per the instructions for Form 990, Part IV, Line 2, Hockaday School has completed and met the Schedule A, Part II support test requirements. As a result, Hockaday School qualifies for the special rule of limiting contributions reported on Schedule B, Part II.	ExplanationTxt

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$805,484	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,773,386	BeginningYearBalanceAmt
Contributions	-$197,372	ContributionsAmt
Investment Earnings Or Losses	$20,061,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,463,108	GrantsOrScholarshipsAmt
Other Expenditures	$5,771,182	OtherExpendituresAmt
Administrative Expenses	$572,117	AdministrativeExpensesAmt
End Year Balance	$144,831,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,517,044	BeginningYearBalanceAmt
Contributions	$3,712,374	ContributionsAmt
Investment Earnings Or Losses	$15,038,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,450,262	GrantsOrScholarshipsAmt
Other Expenditures	$5,510,470	OtherExpendituresAmt
Administrative Expenses	$533,508	AdministrativeExpensesAmt
End Year Balance	$132,773,386	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,365,563	BeginningYearBalanceAmt
Contributions	$3,679,275	ContributionsAmt
Investment Earnings Or Losses	-$895,381	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,298,752	GrantsOrScholarshipsAmt
Other Expenditures	$4,778,378	OtherExpendituresAmt
Administrative Expenses	$555,283	AdministrativeExpensesAmt
End Year Balance	$121,517,044	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,152,933	BeginningYearBalanceAmt
Contributions	$13,794,283	ContributionsAmt
Investment Earnings Or Losses	$17,803,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,320,184	GrantsOrScholarshipsAmt
Other Expenditures	$4,509,523	OtherExpendituresAmt
Administrative Expenses	$555,385	AdministrativeExpensesAmt
End Year Balance	$125,365,563	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,958,431	BeginningYearBalanceAmt
Contributions	$1,448,672	ContributionsAmt
Investment Earnings Or Losses	$12,907,515	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,283,526	GrantsOrScholarshipsAmt
Other Expenditures	$4,461,534	OtherExpendituresAmt
Administrative Expenses	$416,625	AdministrativeExpensesAmt
End Year Balance	$100,152,933	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20264	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36113	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43623	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	$357,723	OtherCostOrOtherBasisAmt
Book Value	$357,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,812,603	OtherCostOrOtherBasisAmt
Depreciation	$33,062,595	DepreciationAmt
Book Value	$29,750,008	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,392,285	OtherCostOrOtherBasisAmt
Depreciation	$2,821,308	DepreciationAmt
Book Value	$1,570,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,717,184	OtherCostOrOtherBasisAmt
Depreciation	$9,284,980	DepreciationAmt
Book Value	$20,432,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,110,912	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$35,129,874	F
ABSOLUTE RETURN	$37,926,743	F
REAL ASSETS	$12,744,430	F
FIXED INCOME	$2,504,441	F
PRIVATE EQUITY	$10,053,015	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,358,503	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$475,147
DEFERRED COMPENSATION	$92,423
LEASE LIABILITIES	$130,603

Field	Value	IRS element (for citing)
Total Liability	$698,173	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$63,682,221	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,200,480	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$365,243	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,770,945	OtherRevenueAmt
Revenue Not Reported	$20,336,668	RevenueNotReportedAmt
Revenue Subtotal	$43,345,553	RevenueSubtotalAmt
Other Revenues Not Included	$3,786,736	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,786,736	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,132,289	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,719,766	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$365,243	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,770,945	OtherExpensesIncludedAmt
Expenses Not Reported	$3,136,188	ExpensesNotReportedAmt
Expenses Subtotal	$37,583,578	ExpensesSubtotalAmt
Other Expenses Not Included	$3,786,736	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,786,736	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,370,314	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Organization's Collections	Part III, Line 4 Over a period of time, the School has received contributions of works of art and furnishings to be exhibited in various locations on the campus. These items have been capitalized as collections. The collection not only enhances the aesthetic environment of the school; it supports the curriculum of the school by making art available to students. The collections are recorded at appraised value when donated. The School undertakes to care for, protect, and preserve such contributed works of art and furnishings, and the Board has adopted a policy to use proceeds of deaccession or insurance recoveries for the sole purpose of acquisition of other such works of art and furnishings. Collection items are inspected periodically and cleaned and repaired as required.
Intended Uses of Endowment Funds	Part V, Line 4 The School manages the endowment fund to preserve the real purchasing power for the fund while providing a predictable, stable, and constant stream of earnings consistent with the School's spending needs. The current spending policy of the fund allows a maximum annual draw of 5% of a three year moving average of the market value of the total assets. During capital campaigns, an additional endowment draw will be allowed to pay campaign expenses. The endowment fund supports the general operations of the school including faculty salaries, faculty/staff professional development, student financial aid, library services, and student programs.
FIN 48 (ASC 740) Footnote	Part X, Line 2 The School is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC, as evidenced by the School's determination letter dated October 1938. The School has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the School qualify for deduction as charitable contributions. However, income generated from activities unrelated to the School's exempt purpose is subject to tax under IRC Section 511. The School did not have any material unrelated business income tax liability or expense for the years ended June 30, 2014 and 2013. The School has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. The School does not have any outstanding interest or penalties, and none have been recorded in the statements of activities for the years ended June 30, 2014 or 2013.
Reconciliation of Revenue	Part XI, Lines 2d & 4b Line 2d Rental Activity Expenses 18,367 Fundraising (Event) Expenses 1,624,528 Cost of Goods Sold 944,594 Uncollectible Pledge Recovery 183,456 --------- TOTAL 2,770,945 Line 4b Grants netted against Revenue 3,381,561 Childcare income netted against expense 397,674 Change in split interest agreement included in expense 7,501 --------- TOTAL 3,786,736
Reconciliation of Expenses	Part XII, Lines 2d & 4b Line 2d Rental Activity Expenses 18,367 Fundraising (Event) Expenses 1,624,528 Cost of Goods Sold 944,594 Uncollectible Pledge Recovery 183,456 --------- TOTAL 2,770,945 Line 4b Grants netted against Revenue 3,381,561 Childcare income netted against expense 397,674 Change in split interest agreement included in expense 7,501 --------- TOTAL 3,786,736
Change in Donor Designations	Part V, Line 1b, Column A The amount for contributions is negative due to a change in donor designations.

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	Publication of Racially Nondiscriminatory Policy	FormAndLineReferenceDesc
Explanation	Part I, Line 3 The School publishes its racially nondiscriminatory policy in the education issue of the Dallas Morning News at least twice annually. In addition, the policy is printed on all admission materials.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	Student financial aid	$2,500
Sub-Saharan Africa	Grantmaking	Student financial aid	$30,000
East Asia and the Pacific	Grantmaking	Student financial aid	$10,000
Russia and the Newly Independent States	Grantmaking	Student financial aid	$47,200
Central America and the Caribbean	Fundraising	Donor Solicitation	$0
East Asia and the Pacific	Fundraising	Donor Solicitation	$0
Europe (Including Iceland and Greenland)	Fundraising	Donor Solicitation	$0
Middle East and North Africa	Fundraising	Donor Solicitation	$0
North America	Fundraising	Donor Solicitation	$0
Russia and the Newly Independent States	Fundraising	Donor Solicitation	$0
South America	Fundraising	Donor Solicitation	$0
South Asia	Fundraising	Donor Solicitation	$0
Sub-Saharan Africa	Fundraising	Donor Solicitation	$0

Field	Value	IRS element (for citing)
Subtotal Spent	$89,700	SubtotalSpentAmt
Total Spent	$89,700	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Financial aid/scholarship	Europe (Including Iceland and Greenland)	1	$2,500	Student Acct
Financial aid/scholarship	Sub-Saharan Africa	1	$30,000	Student Acct
Financial aid/scholarship	East Asia and the Pacific	2	$10,000	Student Acct
Financial aid/scholarship	Russia and the Newly Independent States	1	$47,200	Student Acct

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Outside U.S.	FormAndLineReferenceDesc
Explanation	Part I, Line 2 Grants are given to foreign individuals for schooling in the U.S. Therefore, the use of the funds is with the grantmaking organization.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalocody LLC	PersonNm
Activity	Telemarket	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Field	Value	IRS element (for citing)
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HPA Benefit	NameOfEvent1Amt
Gross Receipts Event1	$1,697,936	GrossReceiptsEvent1Amt
Charitable Contri Event1	$989,382	CharitableContriEvent1Amt
Gross Revenue Event1	$708,554	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$136,188	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$875,605	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$177,410	FoodAndBeverageEvent1Amt
Entertainment Event1	$56,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$364,097	OtherDirectExpensesEvent1Amt
Name Of Event2	Fun Day	NameOfEvent2Amt
Gross Receipts Event2	$20,091	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,091	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,428	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,718,027	GrossReceiptsTotalAmt
Charitable Contributions Tot	$989,382	CharitableContributionsTotAmt
Gross Revenue Total Events	$728,645	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$136,188	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$875,605	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$177,410	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$56,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$378,525	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,624,528	DirectExpenseSummaryEventsAmt
Net Income Summary	-$895,883	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$33,601	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$33,601	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$33,601	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	The only gaming activities of the Hockaday School are raffles governed by the Texas Charitable Raffle Enabling Act. The School adheres to this Act.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Whitney Johnson	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11600 Welch Road	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75229	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Whitney Johnson	GamingManagerPersonNm
Gaming Manager Compensation	$200	GamingManagerCompensationAmt
Gaming Manager Services Prov	PREPARE W-2G FORMS; SUPERVISE DEPOSITS & AWARDS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial aid/scholarship	GrantTypeTxt
Recipient	194	RecipientCnt
Cash Grant	$3,291,861	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Part I, Line 2 Financial assistance is awarded based on financial need. Applicants provide detailed income information. A methodology is applied to determine need. The Financial Aid Committee (comprised of School management) allocates the financial aid resources based on the determined need. Scholarships are given to students as a reduction in their tuition, lunch fees, and/or activity fees. No cash is distributed. The aid is awarded objectively and in a non-discriminatory manner.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kim Wargo
Head of School	$466,205	$0	$65,000	$0	$0	$0	$30,000	$0	$26,937	$0	$588,142	$0	$0	$0
JT Coats
CFO	$200,981	$0	$20,000	$0	$0	$0	$0	$0	$16,089	$0	$237,070	$0	$0	$0
John Ashton
Head of Upper School	$169,428	$0	$10,893	$0	$0	$0	$0	$0	$22,005	$0	$202,326	$0	$0	$0
Cathy Murphree
Asst Head for Academic Affairs	$212,256	$0	$10,000	$0	$0	$0	$0	$0	$22,498	$0	$244,754	$0	$0	$0
Linda Kramer
Head of Middle School	$151,106	$0	$0	$0	$0	$0	$0	$0	$12,297	$0	$163,403	$0	$0	$0
Jen Liggitt
Director of Admissions	$154,226	$0	$0	$0	$0	$0	$0	$0	$18,701	$0	$172,927	$0	$0	$0
Kathy Limmer
Director of Development	$185,963	$0	$0	$0	$0	$0	$0	$0	$19,924	$0	$205,887	$0	$0	$0
Edward Long
Fine Arts Chair	$144,888	$0	$0	$0	$0	$0	$0	$0	$17,308	$0	$162,196	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing allowance or residence for personal use	Part I, Line 1a The Head of School resides in a house close to campus and owned by the school. This benefit is fully taxable to the Head of School.
Travel for companions	Part I, Line 1a The School reimburses the Head of School for spousal travel to national conferences. The reimbursement is fully taxable to the head of school.
Discretionary Spending Account	Part I, Line 1a The School provides the Head of School a discretionary budget for school related expenses. All expenses run through the normal expense process and require the appropriate substantiation.
Supplemental nonqualified retirement plan	Part I, Line 4b The Head of the School has a 457(b) agreement that allows for deferral of compensation. The School contributes an amount annually to this plan on behalf of the employee. The amount is listed in the Head of School's employment contract, as agreed upon by the Compensation Committee. No payments were made from the 457(b) plan during the year; $17,500 was contributed to the plan. The Head of School also has a 457(f) plan that allows for voluntary contributions. During the year $17,500 was contributed to the 457(f) plan. No payments were made from the 457(f) plan during the year. The School also contributed 3% interest on the beginning balance in accordance with the plan agreement.
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	Part I, Line 1a The school grosses up additional pay to cover excess tuition over remission amount and the employee portion of medical premiums. This benefit is fully taxable to the Head of School.

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	Red River Education Finance Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	752791247	BondIssuerEIN
CUSIP	756872DT1	CUSIPNum
Bond Issued	2005-09-22	BondIssuedDt
Issue Price	$18,344,577	IssuePriceAmt
Purpose	ADV RFD OF ED REV BND ISS 11/1/00	PurposeDesc
Defeased	false	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
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$18,392,380	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$221,867	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$18,122,710	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2002	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	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	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	total proceeds of bond issue Part II, Line 3 includes accrued interest of $47,803 not reflected in the issue price in part I.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$3,203,588	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$22,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Admissions/Memberships	2	$8,580	Cost/Selling Price
Yes (X)	Trees	1	$2,340	Cost/Selling Price
Yes (X)	Athletic Equipment	1	$2,554	Cost/Selling Price

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Family and Business Relationships	Part VI, Line 2 Kathryn Priddy and Kathryn Walker Francis have a family relationship. Natalie (Schatzie) Lee and Carrie Moore Becker have a family relationship. Jennifer Mosle and Paula Mosle have a family relationship. Ann Whitley Wood and Tucker Ford Enthoven have a business relationship.
Form 990 Review Process	Part VI, Line 11b The Form 990 is prepared by the management of the School with the assistance of Grant Thornton LLP, independent tax advisors. The Form 990 and all of the required schedules are presented to the Audit & Ethics Committee, consisting of not less than four members. The Audit & Ethics Committee then reviews the draft Form 990 with management of the school and Grant Thornton LLP. Once the draft is finalized, it is distributed to the Board members via email prior to filing with the IRS.
Conflict of Interest Policy Monitoring & Enforcement	Part VI, Line 12c The conflict of interest policy and questionnaire are distributed to the Board of Trustees at the May (final) board meeting. The conflict of interest policy and questionnaire are distributed to key employees during the same time frame (as they do not all attend the Board meeting). The questionnaires are returned to the office of the CFO and are reviewed for any conflicts. In addition, the Controller and CFO review the forms and discuss other potential conflicts. A summary of such conflicts, if any, is prepared for disclosure on the Form 990 and is reviewed by the Audit & Ethics Committee. A person found to have a conflict of interest shall not be involved in the discussion of or vote on the transaction or arrangement giving rise to the conflict.
Process for Determining Compensation	Part VI, Line 15a & 15b The Compensation Committee sets the compensation for the Head of School, with the assistance of an independent compensation consultant. The Compensation Committee is comprised of the Chairperson of the Board, the Chair of the Finance and Administration Committee, and the Chair of the Board Governance and Leadership Committee. The Compensation Committee is deemed independent as it is comprised of individuals unrelated to and not subject to the control of the Head of School. In preparation for this decision, a compensation comparison is prepared using data from the National Association of Independent Schools (NAIS). Data is pulled and analyzed for a set of predetermined peer schools and benchmark schools. The Strategic Planning Committee sets the list of benchmark schools as they are used for comparison for various items across the School. The Compensation Committee then uses this information to negotiate the contract for the Head of School. The Head of School sets the salaries of the Leadership Team (including the key employees as well as various other leadership positions). The Head uses similar comparable data from NAIS to determine salary levels. The Compensation Committee approves the salaries set by the Head of School. In addition, the compensation agreement between the Head of School and the Compensation Committee is documented in meeting minutes which are retained as part of the year's Board meeting minutes.
How Documents are Made Available to the Public	Part VI, Line 19 The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Investment Management Fees	Part IX, Line 11f The School nets investment fees against interest and dividend income. These fees include custodial, advisory, and other fees disclosed by certain investment managers that were approximately $622,000 and $545,000 for the years ended June 30, 2014 and 2013, respectively.
Executive Committee	Part VI, Line 1a The Executive Committee consists of the Officers of the Board, Chairs of other standing committees, subject to exceptions, and up to three at-large members appointed by the Board Chair. Per the Schools bylaws, the Board delegates to the Executive Committee all powers and duties of the Board except those powers and duties which are expressly reserved to the full board. Included in such delegated powers is the power to compromise, settle, and defend against any and all disputes, claims, and lawsuits, subject to the policies of the Board. The Executive Committee shall conduct the business of the School and oversee the work of Committees between meetings of the full Board. Specific responsibilities include, but are not limited to: Monitoring the Schools progress relative to the long range plan; Setting annual goals for the School and the Head of School; Monitoring the Boards progress toward its annual goals; Monitoring and reviewing the progress of the Head of School against established goals; and reviewing all policy recommendations prior to presentation to the full Board.
ODTKE Not at Organization's Mailing Address	Part VI, Line 9 Kathy Limmer Taipei American School 800 Chung Shan North Road Section 6 Taipei, Taiwan ROC 11152
Fundraising Events	Part VIII, Line 8c The school's fundraising events, specifically the HPA event detailed on Schedule G, Part II, are supported by underwriting. The presentation on Form 990, Part VIII, Line 8c shows negative net income from fundraising as this total does not include contributions related to the event. These are appropriately reported as part of contributions on Line 1c.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ISAS Group Benefits Trust	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12712 Park Central Dr Ste 100	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75251	ZIPCode

Field	Value	IRS element (for citing)
EIN	731366012	EIN
Primary Activities	VEBA	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(9)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ISAS GROUP BENEFITS TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$2,012,865	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt