ST PAUL'S SCHOOL FOR GIRLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL'S SCHOOL FOR GIRLS INC (EIN 52-0709497)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201401279349302005
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T18:23:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520709497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL'S SCHOOL FOR GIRLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 4108236323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11232 FALLS ROAD | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 21022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN R MCKEW | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 4108236323 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| PTIN | P01263012 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LILA LOHR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11232 FALLS ROAD | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 21022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22766575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPSFG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL SERVICES FOR GIRLS IN GRADES 5 - 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 791993 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 754763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10005990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10041695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 615546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2914228 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11503452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13771517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1604720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1638956 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5881627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5802426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456967 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4081743 | OtherExpensePriorYear |
| Other Expenses Current Year | 4381060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11568090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11822442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1949075 | RevenuesLessExpensesCY |
| Total Assets BOY | 33669117 | TotalAssetsBOY |
| Total Assets EOY | 30723472 | TotalAssetsEOY |
| Total Liabilities BOY | 10449772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6922282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23219345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23801190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. PAUL'S SCHOOL FOR GIRLS EDUCATES THE MINDS AND HEARTS OF GIRLS IN A SUPPORTIVE AND INTELLECTUALLY CHALLENGING COMMUNITY THAT ENCOURAGES RESPECT, INTEGRITY, CREATIVITY, AND SPIRITUAL GROWTH, PREPARING THEM AS INDEPENDENT AND CONFIDENT YOUNG WOMEN TO EMBRACE THE EXTRAORDINARY OPPORTUNITIES OF OUR COMPLEX WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9031697 | Expense |
| Grants | 1638956 | Grants |
| Revenue | 10041695 | Revenue |
| Description | ST. PAUL'S SCHOOL FOR GIRLS IS AN INDEPENDENT DAY SCHOOL COMMITTED TO EDUCATING OVER 400 STUDENTS WITH DIVERSE TALENTS, ABILITIES, AND BACKGROUNDS. THE SCHOOL SUPPORTS A WELL-EDUCATED AND EXPERIENCED FACULTY COMMITTED TO PROVIDING AN ACADEMICALLY CHALLENGING PROGRAM WHILE NURTURING AND SUPPORTING EACH STUDENT IN GRADES FIVE THROUGH TWELVE. | Description |
| Total Program Service Expense | 9031697 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN R MCKEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108236323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11232 FALLS ROAD | AddressLine1 |
| City | BROOKLANDVILLE | City |
| State | MD | State |
| ZIP Code | 21022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HON JUDITH C ENSOR | ||||||||
| PRESIDENT | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| CLIFFORD B LULL III | ||||||||
| PRESIDENT-ELECT | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| KIM GOETZE BURCH | ||||||||
| VICE PRESIDENT | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| JOHN A SAXTON | ||||||||
| VICE PRESIDENT | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| REV MARK STANLEY | ||||||||
| VICE PRESIDENT | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| JACK L HARVEY | ||||||||
| SECRETARY | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| DAVID K WELLS | ||||||||
| TREASURER | 1.50 | 1.50 | X | X | 0 | 0 | 0 | |
| GARY D MARINO | ||||||||
| AUDIT COMMITTEE | 1.50 | 1.50 | X | 0 | 0 | 0 | ||
| MARILYN S WARSHAWSKY | ||||||||
| TRUSTEESHIP CHAIR | 1.50 | 1.50 | X | 0 | 0 | 0 | ||
| ELISE A BUTLER | ||||||||
| MEMBER-AT-LARGE | 1.50 | 1.50 | X | 0 | 0 | 0 | ||
| JAMES A VIK | ||||||||
| MEMBER-AT-LARGE | 1.50 | 1.50 | X | 0 | 0 | 0 | ||
| ANN S BARRY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PATRICIA C CARROLL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KATHERINE A COURPAS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RAVEN A DENNIS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CRYSTAL S EDWARDS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARY BAKER EDWARDS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JONATHAN E FARBER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LEO J KELLY III | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ELLEN MCCAUSLAND LORD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBB L MERRITT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TRICIA D O'NEILL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID P SCHEFFENACKER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PAMELA S SCHUTZ | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TEHMA H SMITH | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL D SULLIVAN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JANET COLT WANG | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LILA LOHR | ||||||||
| HEAD OF SCHOOL (STARTING JULY 2012) | 60.00 | 1.50 | X | X | 130870 | 0 | 19492 | |
| MONICA M GILLESPIE | ||||||||
| HEAD OF SCHOOL (THROUGH JUNE 2012) | 60.00 | 1.50 | X | 129234 | 0 | 34749 | ||
| KATHRYN GOULD MCKEW | ||||||||
| CFO/COO | 55.00 | X | 127105 | 0 | 10794 | |||
| JAMES STROMBERG | ||||||||
| ATHLETIC DIRECTOR | 55.00 | 115697 | 0 | 14100 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 502906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79135 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSHIFT TECHNOLOGIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 WAVERLLY OAKS ROAD SUITE 301 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SERVER AND DATA MGMT | DescriptionOfServices |
| Compensation | 455005 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 16900 | FundraisingEvents |
| All Other Contributions | 737863 | AllOtherContributions |
| Noncash Contributions | 75239 | NoncashContributions |
| Total Contributions | 754763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION | 611600 | 9605733 | 9605733 | |
| SCHOLARSHIPS | 611600 | 161795 | 161795 | |
| OTHER CHARGES | 611600 | 119030 | 119030 | |
| ATHLETICS | 611600 | 116405 | 116405 | |
| CAFETERIA | 611600 | 23893 | $23,893 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10041695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186419 | TotalRevenueColumn |
| Exclusion | $186,419 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155000 | TotalRevenueColumn |
| Exclusion | $155,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11394621 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8666812 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2727809 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2727809 | TotalRevenueColumn |
| Exclusion | $2,727,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21208 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8893 | TotalRevenueColumn |
| Exclusion | -$8,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 221762 | GrossSalesOfInventory |
| Cost Of Goods Sold | 307038 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85276 | TotalRevenueColumn |
| Exclusion | -$85,276 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13771517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10017802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,998,952 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638956 | Total |
| Program Services | 1638956 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438624 | Total |
| Program Services | 303017 | ProgramServices |
| Management And General | 108799 | ManagementAndGeneral |
| Fundraising | 26808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461773 | Total |
| Program Services | 3083094 | ProgramServices |
| Management And General | 1103226 | ManagementAndGeneral |
| Fundraising | 275453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237893 | Total |
| Program Services | 164300 | ProgramServices |
| Management And General | 62347 | ManagementAndGeneral |
| Fundraising | 11246 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292388 | Total |
| Program Services | 201300 | ProgramServices |
| Management And General | 72685 | ManagementAndGeneral |
| Fundraising | 18403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371748 | Total |
| Program Services | 259760 | ProgramServices |
| Management And General | 91012 | ManagementAndGeneral |
| Fundraising | 20976 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12679 | Total |
| Management And General | 12679 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33450 | Total |
| Management And General | 33450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66244 | Total |
| Management And General | 66244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445015 | Total |
| Program Services | 430853 | ProgramServices |
| Fundraising | 14162 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45130 | Total |
| Management And General | 45130 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273363 | Total |
| Program Services | 140707 | ProgramServices |
| Management And General | 93295 | ManagementAndGeneral |
| Fundraising | 39361 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167757 | Total |
| Program Services | 87968 | ProgramServices |
| Management And General | 79471 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580648 | Total |
| Program Services | 564902 | ProgramServices |
| Management And General | 15746 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33585 | Total |
| Program Services | 12540 | ProgramServices |
| Management And General | 21045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16902 | Total |
| Program Services | 14843 | ProgramServices |
| Management And General | 1535 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111651 | Total |
| Management And General | 111651 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814332 | Total |
| Program Services | 789191 | ProgramServices |
| Management And General | 25141 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72032 | Total |
| Management And General | 72032 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 922869 | 560463 | 314323 | 48083 |
| ST. PAUL'S STUDENT CTR. | 418283 | 418283 | ||
| ATHLETICS | 167491 | 167491 | ||
| FIELD TRIPS | 95593 | 95593 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104036 | Total |
| Program Services | 98436 | ProgramServices |
| Management And General | 3967 | ManagementAndGeneral |
| Fundraising | 1633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11822442 | Total |
| Program Services | 9031697 | ProgramServices |
| Management And General | 2333778 | ManagementAndGeneral |
| Fundraising | 456967 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788 | BOY |
| EOY | 403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6179083 | BOY |
| EOY | 2421509 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860034 | BOY |
| EOY | 627408 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62486 | BOY |
| EOY | 220438 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48994 | BOY |
| EOY | 46007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143541 | BOY |
| EOY | 115801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25299102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9596095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16223675 | BOY |
| EOY | 15703007 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750804 | BOY |
| EOY | 10663562 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252594 | BOY |
| EOY | 890092 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147118 | BOY |
| EOY | 35245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33669117 | BOY |
| EOY | 30723472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383853 | BOY |
| EOY | 845409 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2537166 | BOY |
| EOY | 2184325 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046564 | BOY |
| EOY | 3418420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962189 | BOY |
| EOY | 474128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449772 | BOY |
| EOY | 6922282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15334211 | BOY |
| EOY | 15006669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487239 | BOY |
| EOY | 3246783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5397895 | BOY |
| EOY | 5547738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23219345 | BOY |
| EOY | 23801190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33669117 | BOY |
| EOY | 30723472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1949075 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1367230 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 10003398 | BeginningOfYearBalance |
| Contributions | 368874 | Contributions |
| Investment Earnings Or Losses | 1486352 | InvestmentEarningsOrLosses |
| Other Expenditures | 380050 | OtherExpenditures |
| End Of Year Balance | 11478574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9739573 | BeginningOfYearBalance |
| Contributions | 263432 | Contributions |
| Investment Earnings Or Losses | 297785 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 61007 | GrantsOrScholarships |
| Other Expenditures | 236385 | OtherExpenditures |
| End Of Year Balance | 10003398 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7582695 | BeginningOfYearBalance |
| Contributions | 507425 | Contributions |
| Investment Earnings Or Losses | 1971114 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 87451 | GrantsOrScholarships |
| Other Expenditures | 234210 | OtherExpenditures |
| End Of Year Balance | 9739573 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6190879 | BeginningOfYearBalance |
| Contributions | 652596 | Contributions |
| Investment Earnings Or Losses | 1072620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 75642 | GrantsOrScholarships |
| Other Expenditures | 257758 | OtherExpenditures |
| End Of Year Balance | 7582695 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8329102 | BeginningOfYearBalance |
| Contributions | 179092 | Contributions |
| Investment Earnings Or Losses | -2016963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 74685 | GrantsOrScholarships |
| Other Expenditures | 325667 | OtherExpenditures |
| End Of Year Balance | 6190879 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29590 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27170 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137091 | OtherCostOrOtherBasis |
| Book Value | 137091 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21913730 | OtherCostOrOtherBasis |
| Depreciation | 7196927 | Depreciation |
| Book Value | 14716803 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248281 | OtherCostOrOtherBasis |
| Depreciation | 2399168 | Depreciation |
| Book Value | 849113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15703007 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED SALARIES AND WAGES | Description |
| Amount | $474,128 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 474128 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12912555 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1367230 | NetUnrealizedGainsInvestments |
| Other Revenues | 2210810 | OtherRevenues |
| Revenue Not Rptd F990 | 843580 | RevenueNotRptdF990 |
| Revenue Subtotal | 12068975 | RevenueSubtotal |
| Investment Expenses Not Included | 66244 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1636298 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1702542 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13771517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11866406 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2154163 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2154163 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9712243 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 66244 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2043955 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2110199 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11822442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT NEED BASED FINANCIAL AID; MERIT BASED SCHOLARSHIPS AND PRIZES; PROFESSIONAL DEVELOPMENT FOR FACULTY; VISITING SCHOLARS; AND THE LEARNING SERVICES PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SCHOOLS HAVE ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE SCHOOLS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE SCHOOLS' TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOLS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE SCHOOLS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON F/S REPORTED ON PAGE 9, LINE 10B OF 990 307,038. REVENUE FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 1,903,772. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID NETTED ON FINANCIAL STATEMENTS 1,502,506. REVENUE ELIMINATED ON COMBINED FINANCIAL STATEMENTS 155,000. FUNDRAISING EXPENSES NETTED WITH REVENUE -21,208. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON F/S REPORTED ON LINE 10B OF 990 307,038. EXPENSES FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 1,825,917. FUNDRAISING EXPENSES NETTED WITH REVENUE 21,208. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID NETTED ON FINANCIAL STATEMENTS 1,502,506. EXPENSES ELIMINATED ON COMBINED FINANCIAL STATEMENTS 155,000. WARD CENTER BUILDING PROJECT 386,449. |
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 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | IN THE ANNUAL HANDBOOK AND NEWSPAPER ADVERTISEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12315 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5208 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29215 | GrossReceiptsTotal |
| Charitable Contributions Total | 16900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12315 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5208 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21208 | DirectExpenseSummaryEvents |
| Net Income Summary | -8893 | 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 | SCHOLARSHIPS AND FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 133 | NumberOfRecipients |
| Amount Of Cash Grant | 1638956 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID AND SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S ACCOUNT. THE NET AMOUNT OF TUITION IS PAID. THE STUDENTS ACADEMIC PROGRESS IS MONITORED THROUGHOUT EACH SCHOOL YEAR TO ENSURE SHE IS IN GOOD STANDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LILA LOHR | ||||||||||||||
| HEAD OF SCHOOL (STARTING JULY 2012) | 130870 | 0 | 0 | 0 | 0 | 0 | 9750 | 0 | 9742 | 0 | 150362 | 0 | 0 | 0 |
| MONICA M GILLESPIE | ||||||||||||||
| HEAD OF SCHOOL (THROUGH JUNE 2012) | 99426 | 0 | 0 | 0 | 29808 | 0 | 6969 | 0 | 27780 | 0 | 163983 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MONICA GILLESPIE RECEIVED A HOUSING BENEFIT, IT IS NOT INCLUDED IN HER TAXABLE COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 11225 | AmountOfGrant |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistance |
| Purpose Of Assistance | FINANCIAL AID | PurposeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75239 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIR AND THE TREASURER REVIEW THE FORM 990 FOR OVERALL REASONABLENESS. THE 990 IS POSTED TO THE BOARD OF TRUSTEES PORTAL FOR REVIEW PRIOR TO FILING THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL HAS A CONFLICT OF INTEREST POLICY WHICH IS REQUIRED TO BE SIGNED ANNUALLY BY EACH TRUSTEE. FOR ANY MATERIAL GOODS/SERVICES PROCUREMENT THE POLICY REQUIRES AT LEAST THREE BIDS WHICH ARE OBTAINED BY EXECUTIVE MANAGEMENT, AND IF OVER $50,000, ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. IF A CONFLICT IS DEEMED TO EXIST, THOSE PERSON(S) ARE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES FORMED A SUBCOMMITTEE TO NEGOTIATE AND DOCUMENT THE HEAD OF SCHOOL'S CONTRACT. STATISTICS FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS, AND OTHER BENCHMARKING TOOLS WERE USED TO DETERMINE THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE REQUEST CAN BE MADE THOUGH THE HEAD OF SCHOOL WHO WOULD NOTIFY THE DIRECTOR OF FINANCE AND OPERATIONS TO GATHER THE DOCUMENTS AND HAVE THEM DISTRIBUTED BY THE HEAD OF SCHOOL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST PAUL'S PLUS | ||||||||||
| 11232 FALLS ROAD | BROOKLANDVILLE | MD | 21022 | 521748592 | DAY CARE, DAY CARE FACILITIES, PROGRAMS AND SERVICES | MD | 501(C)(3) | LINE 2 | ST PAUL'S SCHOOL FOR GIRLS INC | 1 |
| ST PAUL'S STUDENT CENTER CORPORATION | ||||||||||
| 11152 FALLS ROAD | BROOKLANDVILLE | MD | 21022 | 521659715 | ARTS CENTER AND DINING HALL | MD | 501(C)(3) | LINE 11A, I | ST PAUL'S SCHOOL FOR GIRLS INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST PAUL'S PLUS | ||
| L | 95000 | FMV |
| ST PAUL'S PLUS | ||
| J | 60000 | FMV |
| ST PAUL'S STUDENT CENTER | ||
| R | 334130 | FMV |
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