DUNN SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DUNN SCHOOL (EIN 95-1909237)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201400449349301035
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T14:16:08-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951909237	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	DUNN	NameControl
Phone	8056886471	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 98	AddressLine1
City	LOS OLIVOS	City
State	CA	State
ZIP Code	93441	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chad Stacy	Name
Title	Director of Finance	Title
Phone	8056886471	Phone
Date Signed	2014-01-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	and DUNN MIDDLE SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE BECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 98	AddressLine1
City	LOS OLIVOS	City
State	CA	State
ZIP Code	93441	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9726173	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DUNNSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of the Dunn School community is to educate the whole student to his or her fullest potential in preparation for a life of learning and responsible leadership in society. The school accomplishes this mission by operating a 6-12th grade day and boarding school, which prepares students for a rigorous college curriculum.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	200	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2019339	ContributionsGrantsPriorYear
Contributions Grants Current Year	614135	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8207963	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8271612	ProgramServiceRevenueCY
Investment Income Prior Year	40822	InvestmentIncomePriorYear
Investment Income Current Year	784272	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14129	OtherRevenuePriorYear
Other Revenue Current Year	11842	OtherRevenueCurrentYear
Total Revenue Prior Year	10282253	TotalRevenuePriorYear
Total Revenue Current Year	9681861	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1102665	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1163660	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4359589	SalariesEtcPriorYear
Salaries Etc Current Year	4484615	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	356311	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2910366	OtherExpensePriorYear
Other Expenses Current Year	3464860	OtherExpensesCurrentYear
Total Expenses Prior Year	8372620	TotalExpensesPriorYear
Total Expenses Current Year	9113135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1909633	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	568726	RevenuesLessExpensesCY
Total Assets BOY	13261553	TotalAssetsBOY
Total Assets EOY	13014784	TotalAssetsEOY
Total Liabilities BOY	5457986	TotalLiabilitiesBOY
Total Liabilities EOY	5363249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7803567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7651535	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Dunn School community is to educate the whole student to his or her fullest potential in preparation for a life of learning and responsible leadership in society.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6373666	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	DUNN SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 108 BOARDING AND 113 DAY STUDENTS DURING THE FISCAL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	222237	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	EVERY SUMMER, DUNN SCHOOL OFFERS A WIDE VARIETY OF ACADEMIC, ENRICHMENT AND RECREATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS ON CAMPUS. DUNN'S SUMMER PROGRAMS ARE COMMITTED TO: DEVELOPING EACH INDIVIDUAL'S POTENTIAL, BUILDING SELF CONFIDENCE AND CHARACTER, AND FOSTERING INDIVIDUAL AND COLLECTIVE EXCELLENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1163660	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	STUDENT SCHOLARSHIPS, NEED BASED FINANCIAL AID, AND TUITION REMISSION. THIS IS REPORTED AS CONTRA-REVENUE IN OUR AUDITED FINANCIAL STATEMENTS, BUT REPORTED AS EXPENSES IN OUR FORM 990.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	7759563	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	200	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHAD STACY	NamePerson
Telephone Number	8056860621	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 98	AddressLine1
City	LOS OLIVOS	City
State	CA	State
ZIP Code	93441	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM DUBOIS
TRUSTEE	1	X	0	0	0
MARY BIANCO
TRUSTEE	1	X	0	0	0	0
MICHAEL K BOONE
TRUSTEE	1	X	0	0	0	0
CYNTHIA BRONFMAN
TRUSTEE	1	X	0	0	0	0
JAMES B DEHLSEN
TREASURER	2	X	0	0	0	0	X
MICHAEL A DUNN
TRUSTEE	1	X	0	0	0	0
JAMES P GASKIN
TRUSTEE	1	X	0	0	0	0
MARK RAWLINS
VICE CHAIR	1	X	0	0	0	0	X
DEAN DAVIDGE
SECRETARY	1	X	0	0	0	0
DEBBIE JONES
CHAIR	3	X	0	0	0	0	X
DAVID M NELSON
TRUSTEE	1	X	0	0	0	0
BRUCE J THACHER
TRUSTEE	1	X	0	0	0	0
CHRISTOPHER WESSELMAN
TRUSTEE	1	X	0	0	0	0
CHERYL STAUFFER
TRUSTEE	1	X	0	0	0	0
GLADDYS URIBE
TRUSTEE	2	X	0	0	0	0	X
JIM CHOMEAU
TRUSTEE	1	X	0	0	0	0
CHARLES A JACKSON
TRUSTEE	1	X	0	0	0	0
CHRIS MULLIN
TRUSTEE	1	X	0	0	0	0
MICHAEL C BECK
HEAD OF SCHOOL	60		181750	0	81716	0	X	X	X
CHAD STACY
DIRECTOR OF FINANCE	60		77400	0	41805	0	X	X
AARON DORLARQUE
ASSOCIATE HEAD OF SCHOOL	60		101000	0	49575	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	360150	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	173096	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PENNFIELD AND SMITH
210 East Enos Drive	SUITE A	SANTA MARIA	CA	93454	CIVIL ENGINEERING RELATED TO ONSITE WASTEWATER TREATMENT SYSTEM	185678
FERNAU AND HARTMAN
2512 9th St	SUITE 2	Berkeley	CA	94710	ARCHITECTURAL PROGRAMMING AND CONCEPTUAL DESIGN - LEADERSHIP CENTER, DINING HALL	115922

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	614135	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	614135	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
STUDENT TUITION (GROSS)	611110	7956293	7956293	$0
SUMMER PROGRAM REVENUE	611110	246506	246506	$0
OTHER STUDENT REVENUE	611110	68813	68813	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	8271612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	787413	TotalRevenueColumn
Related Or Exempt Function Income	787413	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	3141	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	-3141	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3141	TotalRevenueColumn
Related Or Exempt Function Income	-3141	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20436	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12440	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7996	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,996	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32577	GrossSalesOfInventory
Cost Of Goods Sold	28731	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3846	TotalRevenueColumn
Related Or Exempt Function Income	3846	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9681861	TotalRevenueColumn
Related Or Exempt Function Income	9059730	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,996	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1163660	Total
Program Services	1163660	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	360150	Total
Management And General	259150	ManagementAndGeneral
Fundraising	101000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3268026	Total
Program Services	2787558	ProgramServices
Management And General	381191	ManagementAndGeneral
Fundraising	99277	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155222	Total
Program Services	116658	ProgramServices
Management And General	27076	ManagementAndGeneral
Fundraising	11488	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	412854	Total
Program Services	310237	ProgramServices
Management And General	82076	ManagementAndGeneral
Fundraising	20541	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	288363	Total
Program Services	217996	ProgramServices
Management And General	55082	ManagementAndGeneral
Fundraising	15285	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14896	Total
Program Services	0	ProgramServices
Management And General	14896	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	0	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5907	Total
Program Services	0	ProgramServices
Management And General	5907	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11841	Total
Program Services	11841	ProgramServices
Management And General	0	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74844	Total
Program Services	65794	ProgramServices
Management And General	6668	ManagementAndGeneral
Fundraising	2382	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	263618	Total
Program Services	218731	ProgramServices
Management And General	33071	ManagementAndGeneral
Fundraising	11816	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	628819	Total
Program Services	596794	ProgramServices
Management And General	23595	ManagementAndGeneral
Fundraising	8430	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	113932	Total
Program Services	82267	ProgramServices
Management And General	11703	ManagementAndGeneral
Fundraising	19962	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	59984	Total
Program Services	50632	ProgramServices
Management And General	9352	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	140829	Total
Program Services	140829	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	539137	Total
Program Services	539137	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	289890	Total
Program Services	256454	ProgramServices
Management And General	24634	ManagementAndGeneral
Fundraising	8802	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SCHOOL KITCHEN	475339	475339	0	0
STUDENT ACTIVITIES	343223	342069	850	304
STUDENT ATHLETICS	102772	102772	0	0
BOOKS AND CLASSROOM EXPENSES	113365	113365	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	277464	Total
Program Services	167430	ProgramServices
Management And General	53010	ManagementAndGeneral
Fundraising	57024	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9113135	Total
Program Services	7759563	ProgramServices
Management And General	997261	ManagementAndGeneral
Fundraising	356311	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2743428	BOY
EOY	3612543	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1727051	BOY
EOY	196551	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62611	BOY
EOY	75872	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17168	BOY
EOY	16749	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70948	BOY
EOY	73093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15846697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9165132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6746720	BOY
EOY	6681565	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1893627	BOY
EOY	2358411	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13261553	BOY
EOY	13014784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24013	BOY
EOY	363521	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2826730	BOY
EOY	2492233	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2607243	BOY
EOY	2507495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5457986	BOY
EOY	5363249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2891872	BOY
EOY	2734197	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3263438	BOY
EOY	3204081	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1648257	BOY
EOY	1713257	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7803567	BOY
EOY	7651535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13261553	BOY
EOY	13014784	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	568726	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-502365	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	5907	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-224300	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2101666	BeginningOfYearBalance
Contributions	133250	Contributions
Investment Earnings Or Losses	111694	InvestmentEarningsOrLosses
Grants Or Scholarships	16150	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2330460	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2012649	BeginningOfYearBalance
Contributions	120600	Contributions
Investment Earnings Or Losses	-134	InvestmentEarningsOrLosses
Grants Or Scholarships	31449	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2101666	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1828434	BeginningOfYearBalance
Contributions	146701	Contributions
Investment Earnings Or Losses	75830	InvestmentEarningsOrLosses
Grants Or Scholarships	38316	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2012649	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1691477	BeginningOfYearBalance
Contributions	138046	Contributions
Investment Earnings Or Losses	27061	InvestmentEarningsOrLosses
Grants Or Scholarships	28150	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1828434	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1968700	BeginningOfYearBalance
Contributions	40000	Contributions
Investment Earnings Or Losses	-294569	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	22654	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1691477	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.73	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	332547	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	332547	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13960562	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	8521051	Depreciation
Book Value	5439511	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	537667	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	480365	Depreciation
Book Value	57302	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	163716	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	163716	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	852205	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	852205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6681565	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8024430	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-502365	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-1163660	OtherRevenues
Revenue Not Rptd F990	-1666025	RevenueNotRptdF990
Revenue Subtotal	9690455	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-8594	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-8594	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9681861	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7949475	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7949475	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	1163660	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1163660	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9113135	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	THE DUNN SCHOOL ENDOWMENT SUPPORTS THE MISSION OF THE SCHOOL BY PROVIDING SUSTAINABLE AND RELIABLE SOURCES OF INCOME TO SUPPORT: THE GENERAL NEEDS OF THE SCHOOL, FACULTY SUPPORT, AND STUDENT SCHOLARSHIP.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	TUITION DISCOUNTS CONSIDERED CONTRA-REVENUE IN AFS, BUT CONSIDERED EXPENSES IN FORM 990.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	NET EFFECT OF DIFFERENT ACCOUNTING METHODOLOGIES BETWEEN FORM 990 AND AFS RELATING TO NET VERSUS GROSS REPORTING (SALES OF INVENTORY, AND SPECIAL EVENTS).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	TUITION DISCOUNTS INCLUDED IN AFS AS CONTRA REVENUE, BUT REPORTED IN 990 AS EXPENSE

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	SchE_P01_S00_L03	Identifier
Return Reference	Schedule E, Part I, Line 3	ReturnReference
Explanation	ANY STUDENT INTERESTED IN APPLYING TO DUNN SCHOOL MUST FIRST COMPLETE AN APPLICATION FOR ADMISSION. OUR APPLICATION CLEARLY STATES OUR NON-DISCRIMINATORY POLICY. OUR POLICY IS ALSO AVAILABLE ON OUR WEB-SITE AND OTHER MARKETING MATERIALS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	STUDENT RECRUITING TRAVEL	9248
Middle East and North Africa	Program Services	STUDENT RECRUITING TRAVEL	3487
Europe (including Iceland and Greenland)	Program Services	STUDENT RECRUITING TRAVEL	4212
North America (including Canada and Mexico, but not the United States)	Program Services	STUDENT RECRUITING TRAVEL	3245

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	20192	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	DUNN SCHOOL OFFERS LIMITED FINANCIAL AID TO INTERNATIONAL STUDENTS. EACH STUDENT AND THEIR FAMILY MUST COMPLETE OUR FINANCIAL AID APPLICATION AND PROVIDE SUPPORTING DOCUMENTATION. AWARDS ARE BASED ON FINANCIAL NEED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENT AND AUCTION	NameOfEvent1
Gross Receipts Event1	20436	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	20436	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	6500	FoodAndBeverageEvent1
Entertainment Event1	800	EntertainmentEvent1
Other Direct Expenses Event1	4140	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	20436	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	20436	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6500	FoodAndBeverageTotalEvents
Entertainment Total Events	800	EntertainmentTotalEvents
Other Direct Expenses Total Events	4140	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12440	DirectExpenseSummaryEvents
Net Income Summary	7996	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DUNN SCHOOL OFFERS TUITION DISCOUNTS IN THE FORM OF: NEED BASED FINANCIAL AID, AND TUITION REMISSION	TypeOfGrant
Number Of Recipients	79	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	1163660	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	DUNN SCHOOL OFFERS TUITION DISCOUNTS IN THE FORM OF: NEED BASED FINANCIAL AID, AND TUITION REMISSION	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	DUNN SCHOOL MAINTAINS PUBLICALLY AVAILABLE AND WIDELY DISTRIBUTED POLICIES AND PROCEDURES TO INFORM STUDENTS AND THEIR PARENTS OF OUR FINANCIAL AID APPLICATION AND DISTRIBUTION PROCESS. EACH APPLICANT MUST PROVIDE SIGNIFICANT DATA TO SUPPORT THEIR INCOME AND ASSETS INCLUDING: SSS FORM AND TAX DOCUMENTATION. DUNN SCHOOL FOLLOWS A SYSTEMATIC AND FAIR PROCESS FOR DETERMINING AID ELIGIBILITY AND VERIFYING THE DOCUMENTATION PROVIDED BY THE FAMILY AND THE ELIGIBILITY OF THE RECIPIENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL C BECK
HEAD OF SCHOOL	181750	0	0	0	0	0	0	0	81716	0	263466	0	0	0
CHAD STACY
DIRECTOR OF FINANCE	77400	0	0	0	0	0	0	0	41805	0	119205	0	0	0
AARON DORLARQUE
ASSOCIATE HEAD OF SCHOOL	101000	0	0	0	0	0	0	0	49575	0	150575	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	DUNN SCHOOL IS A PRIVATE BOARDING SCHOOL. AS A CONVENIENCE TO THE SCHOOL, WE REQUIRE SEVERAL FACULTY AND ADMINISTRATORS TO LIVE ON CAMPUS TO PROVIDE RESIDENTIAL SERVICES TO THE STUDENTS. THE HEAD OF SCHOOL'S HOUSE IS ALSO USED TO ENTERTAIN ALUMNI, STUDENTS, AND PARENTS, AND TO PROVIDE TEMPORARY HOUSING FOR IN-TRANSIT FACULTY AND STAFF. THIS HOUSING IS A SPECIFIC CONDITION OF EMPLOYMENT.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD USES COMPARATIVE DATA, ACHIEVEMENT OF GOALS, PERFORMANCE OF THE SCHOOL, AND SALARY BENCHMARKING DATA FROM VARIOUS SOURCES TO DETERMINE COMPENSATION. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE HEAD OF SCHOOL USING PEER SALARY DATA AVAILABLE FROM NAIS AND CAIS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (6 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
DEBBIE JONES	TRUSTEE - CHAIR	10500	TUITION DISCOUNT	FINANCIAL AID
ALLIE ANDERSEN	EMPLOYEE	3400	TUITION DISCOUNT	FINANCIAL AID
CANDICE HARTMANN	EMPLOYEE	22900	TUITION DISCOUNT	TUITION REMISSION
ELIZABETH MORRISON	EMPLOYEE	12300	TUITION DISCOUNT	TUITION REMISSION
JULIE SILVINO	EMPLOYEE	21200	TUITION DISCOUNT	TUITION REMISSION
ULISES AND ALEJANDRA CASTENADA	EMPLOYEES	21200	TUITION DISCOUNT	TUITION REMISSION

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	201011	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	DURING THE FISCAL YEAR DUNN SCHOOL ACCEPTED ONE DONATION VIA A THIRD PARTY. THE DONOR CONTRIBUTED A CAR TO A THIRD PARTY AND THE THIRD PARTY SOLD THE CAR AND DISTRIBUTED A PORTION OF THE PROCEEDS TO THE SCHOOL. THE PROCEEDS FROM THIS TRANSACTION WAS $2,000.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. THE COMMITTEE DISCUSSION AND VOTE IS DOCUMENTED IN THE MINUTES.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	ANNUALLY, THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE SCHOOL'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO COMPLETE A WRITTEN FORM DECLARING ANY SUCH CONFLICTS. SENIOR MANAGEMENT COLLECTS AND ANALYZES THESE DISCLOSURE FORMS AND TAKES APPROPRIATE ACTION, WHICH MAY INCLUDE: TRUSTEE RECUSES HIM/HERSELF DURING DISCUSSION AND VOTE ON TOPIC WHERE CONFLICT EXISTS, INDEPENDENT COMPETING BIDS ARE OBTAINED PRIOR TO DOING BUSINESS WITH TRUSTEE, OTHER STEPS NECESSARY IN CONSULTATION WITH EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD USES COMPARATIVE DATA, ACHIEVEMENT OF GOALS, PERFORMANCE OF THE SCHOOL, AND SALARY BENCHMARKING DATA FROM VARIOUS SCHOOLS TO DETERMINE COMPENSATION. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE HEAD OF SCHOOL USING BENCH MARKED SALARY DATA AVAILABLE FROM NAIS AND CAIS.
F990_P06_S0C_L18	Form 990, Part VI, Section C, Line 18	DUNN SCHOOL'S IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE IRS FORM 990 IS ALSO MADE PUBLICLY AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.ORG.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, BOARD POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS AS PART OF THE BOARD HANDBOOK. THE PUBLIC MAY REQUEST THESE DOCUMENTS.
F990_P11_S00_L09	Form 990, Part XI, Line 9	DURING THE YEAR THE SCHOOL COMPLETED A FIXED ASSET INVENTORY, AND INCREASED THE SCHOOL'S FIXED ASSET CAPITALIZATION RATE FROM $1,000TO $5,000. THE IMPACT OF THESE CHANGES RESULTED IN A WRITE OFF OF $1,157,757 OF ASSETS AT COST AND CORRESPONDING ACCUMULATED DEPRECIATION OF $930,769. THE SCHOOL RECOGNIZED A LOSS AS A RESULT OF THIS CHANGE IN ACCOUNTING ESTIMATE OF $226,987.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	EXTENSION FILED AND APPROVED	Explanation