THE HUN SCHOOL OF PRINCETON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HUN SCHOOL OF PRINCETON (EIN 21-0639868)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-08
- IRS object ID
- 201410989349300806
- Schema version
- 2012v2.3
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-08T09:59:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016765 | 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 | 210639868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hun School of Princeton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEFANIE CONNELL | InCareOfName |
| Name Control | HUNS | NameControl |
| Phone | 6099217600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEFANIE CONNELL | Name |
| Title | CFO | Title |
| Phone | 6099217600 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WITHUMSMITHBROWN | Name |
| Phone | 7328423113 | 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 | STEFANIE CONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50857643 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. THE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5400277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1874712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23612961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24749543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 553631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 637826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 322200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 414323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29889069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27676404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3777327 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3958767 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14373599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14788519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2875037 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7921664 | OtherExpensePriorYear |
| Other Expenses Current Year | 9421534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26072590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28168820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3816479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -492416 | RevenuesLessExpensesCY |
| Total Assets BOY | 50753621 | TotalAssetsBOY |
| Total Assets EOY | 50961746 | TotalAssetsEOY |
| Total Liabilities BOY | 25743035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24828874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25010586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26132872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. THE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES, HONOR, SERVICE, PERSERVERANCE, RESPONSIBLITY, COMPASSION, RESPECT AND LEADERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 611600 | ActivityCode |
| Expense | 23481338 | Expense |
| Revenue | 24749543 | Revenue |
| Description | COLLEGE PREPARATORY SECONDARY EDUCATION FOR GRADES SIX THROUGH TWELVE. | Description |
| Total Program Service Expense | 23481338 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEFANIE CONNELL | NamePerson |
| Telephone Number | 6099217600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENNETH A BERLIN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PETER E BLACK | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LYNN M BREEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LESLIE FLORIO | |||||||
| TREASURER/BOARD MEMBER | 1.0 | X | X | ||||
| THOMAS GALLAGHER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL GUADAGNO | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SHEILAGH MESCAL GUNSTENSEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| THOMAS HORWICH | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KAREN ELLIOT HOUSE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| HUGH HURLEY | |||||||
| VP OF THE CORP./BOARD MEMBER | 1.0 | X | X | ||||
| ERIC HUTCHERSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SANJAY KANNAMBADI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOHN Y KEFFER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SCOTT LANDIS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ALFRED W LEACH II | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| EDWIN H LLOYD | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BRIAN C LOGUE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SHERYL PUNIA | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MORDECHAI ROZANSKI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| NICHOLAS SCOZZARI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LAURA LEAPER SNOOK | |||||||
| SECRETARY/BOARD MEMBER | 1.0 | X | X | ||||
| KENNETH B STODDARD | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BARRY SUSSMAN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| F KEVIN TYLUS | |||||||
| PRESIDENT/CHAIRMAN | 1.0 | X | X | ||||
| THOMAS J VALERI JR | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ORIN S WILF | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JONATHAN G BROUGHAM | |||||||
| VICE PRESIDENT/HEADMASTER | 40.0 | X | 312466 | 0 | 106666 | ||
| RICHARD GOLDMAN ESQ | |||||||
| SECRETARY/COUNSEL | 1.0 | X | |||||
| RICHARD FLECK | |||||||
| ASSISTANT SECRETARY/CFO | 40.0 | X | 174376 | 0 | 53659 | ||
| ANDREW C HAMLIN | |||||||
| ASST. HEADMASTER - ADVANCEMENT | 40.0 | 172005 | 0 | 20164 | X | ||
| WILLIAM R MCQUADE | |||||||
| ASST. HEAD FOR ADMIN. PROJECTS | 40.0 | 139192 | 0 | 34451 | X | ||
| KATHARIN KIEFER | |||||||
| DEAN OF FACULTY | 40.0 | 128757 | 0 | 32816 | X | ||
| RYAN K HEWS | |||||||
| HEAD OF UPPER SCHOOL | 40.0 | 125373 | 0 | 17707 | X | ||
| STEVEN C BRISTOL | |||||||
| DIRECTOR OF ADMISSIONS | 40.0 | 121973 | 0 | 64596 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1174142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 330059 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE BRICKMAN GROUP LTD LLC | |||||
| 3630 SOLUTIONS CENTER | CHICAGO | IL | 606773006 | LANDSCAPING | 329872 |
| ALLAN INDUSTRIES INC | |||||
| 270 ROUTE 46 EAST SUITE E | ROCKAWAY | NJ | 07866 | CUSTODIAL SERVICES | 265761 |
| H2L2 ARCHITECTSPLANNERS INC | |||||
| PO BOX 822680 | PHILADELPHIA | PA | 191822680 | ARCHITECTURAL/DESIGN | 195883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3228 | FundraisingEvents |
| All Other Contributions | 1871484 | AllOtherContributions |
| Noncash Contributions | 161761 | NoncashContributions |
| Total Contributions | 1874712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 23891238 | 23891238 |
| STUDENT FEES | 611600 | 149707 | 149707 |
| SUMMER TUITION | 611600 | 708598 | 708598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24749543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414565 | TotalRevenueColumn |
| Exclusion | $414,565 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164049 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30309 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133740 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133740 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23156758 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22936497 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 220261 | Securities |
| Other | 3000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223261 | TotalRevenueColumn |
| Exclusion | $223,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178434 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3228 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87419 | TotalRevenueColumn |
| Exclusion | $87,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20191 | GrossIncomeGaming |
| Gaming Direct Expenses | 5250 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14941 | TotalRevenueColumn |
| Exclusion | $14,491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 167594 | GrossSalesOfInventory |
| Cost Of Goods Sold | 118168 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49426 | TotalRevenueColumn |
| Exclusion | $49,426 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 128797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128797 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27676404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25012080 | RelatedOrExemptFunctionIncome |
| Exclusion | $789,162 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958767 | Total |
| Program Services | 3958767 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621950 | Total |
| Program Services | 299228 | ProgramServices |
| Management And General | 288861 | ManagementAndGeneral |
| Fundraising | 33861 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10607929 | Total |
| Program Services | 9560426 | ProgramServices |
| Management And General | 254232 | ManagementAndGeneral |
| Fundraising | 793271 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693461 | Total |
| Program Services | 568638 | ProgramServices |
| Management And General | 76281 | ManagementAndGeneral |
| Fundraising | 48542 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088483 | Total |
| Program Services | 1712556 | ProgramServices |
| Management And General | 229733 | ManagementAndGeneral |
| Fundraising | 146194 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776696 | Total |
| Program Services | 636890 | ProgramServices |
| Management And General | 85437 | ManagementAndGeneral |
| Fundraising | 54369 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353779 | Total |
| Program Services | 270609 | ProgramServices |
| Management And General | 36301 | ManagementAndGeneral |
| Fundraising | 46869 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128882 | Total |
| Program Services | 36618 | ProgramServices |
| Management And General | 92264 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767069 | Total |
| Program Services | 1581642 | ProgramServices |
| Management And General | 74830 | ManagementAndGeneral |
| Fundraising | 110597 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137440 | Total |
| Program Services | 112915 | ProgramServices |
| Management And General | 14987 | ManagementAndGeneral |
| Fundraising | 9538 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776251 | Total |
| Program Services | 649456 | ProgramServices |
| Management And General | 77486 | ManagementAndGeneral |
| Fundraising | 49309 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171148 | Total |
| Program Services | 145699 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 22454 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75526 | Total |
| Program Services | 68226 | ProgramServices |
| Management And General | 2183 | ManagementAndGeneral |
| Fundraising | 5117 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652558 | Total |
| Program Services | 535098 | ProgramServices |
| Management And General | 71781 | ManagementAndGeneral |
| Fundraising | 45679 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874198 | Total |
| Program Services | 1536842 | ProgramServices |
| Management And General | 206162 | ManagementAndGeneral |
| Fundraising | 131194 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179646 | Total |
| Program Services | 18740 | ProgramServices |
| Management And General | 160906 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 254149 | 209731 | 27144 | 17274 |
| FOOD | 575932 | 575932 | ||
| CONTRACTED SERVICES | 885085 | 722615 | 96925 | 65545 |
| BAD DEBT | 1189525 | 1189525 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400346 | Total |
| Program Services | 280710 | ProgramServices |
| Management And General | 13937 | ManagementAndGeneral |
| Fundraising | 105699 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28168820 | Total |
| Program Services | 23481338 | ProgramServices |
| Management And General | 1812445 | ManagementAndGeneral |
| Fundraising | 2875037 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212 | BOY |
| EOY | 19432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3521615 | BOY |
| EOY | 4618191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700497 | BOY |
| EOY | 2580386 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486505 | BOY |
| EOY | 519512 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126900 | BOY |
| EOY | 77038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713386 | BOY |
| EOY | 858078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47497298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22345205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25869495 | BOY |
| EOY | 25152093 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14746287 | BOY |
| EOY | 15515185 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324649 | BOY |
| EOY | 326101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259075 | BOY |
| EOY | 1295730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50753621 | BOY |
| EOY | 50961746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651437 | BOY |
| EOY | 2037719 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823220 | BOY |
| EOY | 3914636 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14355484 | BOY |
| EOY | 13851613 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912894 | BOY |
| EOY | 5024906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25743035 | BOY |
| EOY | 24828874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14346309 | BOY |
| EOY | 15868063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3572146 | BOY |
| EOY | 3086160 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7092131 | BOY |
| EOY | 7178649 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25010586 | BOY |
| EOY | 26132872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50753621 | BOY |
| EOY | 50961746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -492416 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 748845 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 865857 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11647883 | BeginningOfYearBalance |
| Contributions | 248568 | Contributions |
| Investment Earnings Or Losses | 1159459 | InvestmentEarningsOrLosses |
| Other Expenditures | 644803 | OtherExpenditures |
| Administrative Expenses | 89788 | AdministrativeExpenses |
| End Of Year Balance | 12321319 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11339639 | BeginningOfYearBalance |
| Contributions | 145716 | Contributions |
| Investment Earnings Or Losses | 254901 | InvestmentEarningsOrLosses |
| Administrative Expenses | 92373 | AdministrativeExpenses |
| End Of Year Balance | 11647883 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10055746 | BeginningOfYearBalance |
| Contributions | 211989 | Contributions |
| Investment Earnings Or Losses | 1186105 | InvestmentEarningsOrLosses |
| Administrative Expenses | 114201 | AdministrativeExpenses |
| End Of Year Balance | 11339639 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8988099 | BeginningOfYearBalance |
| Contributions | 468498 | Contributions |
| Investment Earnings Or Losses | 692566 | InvestmentEarningsOrLosses |
| Administrative Expenses | 93417 | AdministrativeExpenses |
| End Of Year Balance | 10055746 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11803262 | BeginningOfYearBalance |
| Contributions | 273259 | Contributions |
| Investment Earnings Or Losses | -2990141 | InvestmentEarningsOrLosses |
| Administrative Expenses | 98281 | AdministrativeExpenses |
| End Of Year Balance | 8988099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58300 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23749 | OtherCostOrOtherBasis |
| Book Value | 23749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39610892 | OtherCostOrOtherBasis |
| Depreciation | 16301702 | Depreciation |
| Book Value | 23309190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5390432 | OtherCostOrOtherBasis |
| Depreciation | 4055672 | Depreciation |
| Book Value | 1334760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2472225 | OtherCostOrOtherBasis |
| Depreciation | 1987831 | Depreciation |
| Book Value | 484394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25152093 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 15515185 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15515185 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $885,514 |
| OBLIGATION | $2,237,279 |
| AGREEMENT | $1,902,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5024906 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29534348 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 748845 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 748845 | RevenueNotRptdF990 |
| Revenue Subtotal | 28785503 | RevenueSubtotal |
| Other Revenues Not Included | -1109099 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1109099 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27676404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24421145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 243242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 243242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24177903 | ExpensesSubtotal |
| Other Expenses Not Included | 3990917 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3990917 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28168820 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PT XI LINE 4B | GAIN ON INTEREST RATE SWAP - $ 865,857 COST OF GOODS SOLD - 118,168 RENTAL EXPENSE - 30,309 FUNDRAISING EXPENSES - 94,765 TOTAL $1,109,099 |
| PT XII, LINE 2D | COST OF GOODS SOLD - $ 118,168 RENTAL EXPENSE - 30,309 FUNDRAISING EXPENSES - 94,765 TOTAL - $ 243,242 |
| PART V, LINE 4 | AS DESIGNATED BY THE DONOR FOR PERMANENTLY RESTRICTED AND AS DESIGNATED BY THE BOARD FOR BOARD RESTRICTED. |
| PART X, LINE 2 | The School's accounting policy is to evaluate uncertain tax positions in accordance with Accounting Standards Codification (ASC) Topic 740, "Accounting for uncertainty in income taxes". This section of the ASC clarified the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition requirements. The School files tax returns in the U.S. federal jurisdiction, as well as the state of New Jersey and currently has no open years prior to 2009 and has no income tax related penalties and interest for periods presented in these financial statements. Should any such penalties and interest be incurred, the School's policy would be to recognize them as operating expenses. In the normal course of business, the School is subject to examination by taxing authorities. As of June 30, 2013 and through the date of this report there are no on-going audits or unresolved disputes with the various tax authorities that the School files with. As of June 30, 2013 and 2012, the School had no unrecognized tax benefits. |
| PART XII, LINE 4B | FINANCIAL AID - $ 3,990,917 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE E, PT I, LINE 3 | Identifier |
| Return Reference | EXPLANATION OF NONDISCRIMINATION POLICY | ReturnReference |
| Explanation | THE POLICY IS INCLUDED IN BROCHURES, CATALOGUES AND WRITTEN COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. IN CONJUNCTION WITH NEW JERSEY ASSOCIATION OF INDEPENDENT SHCOOLS AND THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS, WE PLACE ADS STATING OUR NONDISCRIMINATORY POLICY IN AREA NEWSPAPERS WE HAVE PLACED ADS IN THE STAR LEDGER, THE PHILIDELPHIA INQUIRER AND THE PHILADELPHIA DAILY NEWS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 102137 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2228 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99909 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1606 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2918 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22367 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16349 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF & TENNIS | NameOfEvent2 |
| Gross Receipts Event2 | 73375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72375 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 4597 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 22960 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5074 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4623 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6150 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6150 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10171 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 181662 | GrossReceiptsTotal |
| Charitable Contributions Total | 3228 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178434 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6203 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25878 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27441 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31143 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91015 | DirectExpenseSummaryEvents |
| Net Income Summary | 87419 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20191 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1500 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3750 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 20191 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1500 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3750 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 5250 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14941 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.92000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.08000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | STEFANIE CONNELL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 EDGERSTOUNE ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MEREDITH GAL | GamingManagerNamePerson |
| Gaming Manager Compensation | 1350 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES PARENT VOLUNTEERS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID AND TUITION REMISSION | TypeOfGrant |
| Number Of Recipients | 184 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3958767 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | THE SCHOOL ESTABLISHED A COMMITTEE TO REVIEW APPLICATIONS AND AWARD FINANCIAL AID BASED ON NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN G BROUGHAM | |||||||||||
| VICE PRESIDENT/HEADMASTER | 312466 | 0 | 0 | 18350 | 0 | 88316 | 0 | 419132 | 0 | 0 | 0 |
| RICHARD FLECK | |||||||||||
| ASSISTANT SECRETARY/CFO | 174376 | 0 | 13890 | 0 | 39769 | 0 | 228035 | 0 | 0 | 0 | |
| ANDREW C HAMLIN | |||||||||||
| ASST. HEADMASTER - ADVANCEMENT | 172005 | 0 | 13403 | 0 | 6761 | 0 | 192169 | 0 | 0 | 0 | |
| WILLIAM R MCQUADE | |||||||||||
| ASST. HEAD FOR ADMIN. PROJECTS | 139192 | 0 | 17811 | 0 | 16640 | 0 | 173643 | 0 | 0 | 0 | |
| KATHARIN KIEFER | |||||||||||
| DEAN OF FACULTY | 128757 | 0 | 16309 | 0 | 16507 | 0 | 161573 | 0 | 0 | 0 | |
| STEVEN C BRISTOL | |||||||||||
| DIRECTOR OF ADMISSIONS | 121973 | 0 | 9863 | 0 | 54733 | 0 | 186569 | 0 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE HEADMASTER IS REQUIRED TO LIVE ON SCHOOL GROUNDS. |
| PART I, LINE 4A | DURING CALENDAR YEAR 2013, RICHARD FLECK RECEIVED 16 WEEKS OF SEVERANCE, FORGIVENESS OF AN OUTSTANDING CASH ADVANCE LOAN AND PAYMENT FOR UNUSED SICK AND VACATION TIME, ALL OF WHICH WILL BE REPORTED ON SCHEDULE J, PART II ON NEXT YEAR'S RETURN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222045817 | IssuerEIN |
| CUSIP Number | 645916W45 | CUSIPNumber |
| Date Issued | 2004-11-15 | DateIssued |
| Issue Price | 16745000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION ON PREMISES | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 21944562 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 220763 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 69374 | WorkingCapitalExpenditures |
| Capital Expenditures | 16745000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 23. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | Identifier |
| Return Reference | PART IV, LINE 2C | ReturnReference |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED IN DECEMBER 2009. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103271 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF DONAT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GALA MISCELLANEOUS AUCTION ITEMS | 157 | 48901 | FMV OF DONATED ITEM |
| X | GOLF & TENNIS MISCELLANEOUS AUCTION ITEMS | 7 | 3923 | FMV OF DONATED ITEM |
| X | ATHLETICS MISCELLANEOUS AUCTION ITEMS | 6 | 5666 | FMV OF DONATED ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMEBERS REVIEW THE SCHOOL'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEADMASTER RECEIVES AN ANNUAL REVIEW BY THE BOARD OF TRUSTEES FOR PERFOMANCE THROUGHOUT THE FISCAL YEAR. THE HEADMASTER HAS A THREE YEAR CONTRACT THAT OUTLINES POTENTIAL SALARY INCREASES AND THE BOARD WILL DETERMINE IF AN INCREASE IS APPROPRIATE BASED ON THEIR REVIEW. OTHER OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL REVIEWS BY THE HEADMASTER. THE BOARD WILL REVIEW THE HEADMASTER'S REVIEW AND RECOMMENDATION OF OTHER OFFICERS AND KEY EMPLOYEES AND THEY WILL DETERMINE THE APPROPRIATE COMPENSATION ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART IV, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENT BY THE INDEPENDENT AUDITORS. | |
| FORM 990, PART I, LINE 1 | AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES, HONOR, SERIVCE, PERSERVERANCE, RESPONSIBILITY, COMPASSION, RESPECT AND LEADERSHIP. | |
| FORM 990, PART XI, LINE 9 | GAIN ON INTEREST RATE SWAP CONTRACT = $865,857 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
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