2014-12-05T14:03:59-06:00 2014-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2013-07-01 540505898 FOXCROFT SCHOOL FOXC 5406875555 PO BOX 5555 MIDDLEBURG VA 20118 DEBORAH ANDERSON BUSINESS MANAGER 5406875555 2014-12-05 1 OLIVIA A HUTTON CPA P00964688 5406623417 2013 2015-11-30 17:44:51Z DEBORAH ANDERSON PO BOX 5555 MIDDLEBURG VA 20118 20407853 0 X WWW.FOXCROFT.ORG X 1914 VA THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. 20 20 148 170 5650 -18072 4143615 8084583 8193303 8872257 1477840 1083221 58170 139300 13872928 18179361 1734862 1744719 0 0 5325126 5683229 0 0 1127733 4482999 5267491 11542987 12695439 2329941 5483922 63303619 71380881 5465926 5297515 57837693 66083366 THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. 0 0 7730304 1744719 8858662 THE ORGANIZATION OPERATES AN ALL-GIRL INDEPENDENT SCHOOL FOR GRADES 9-12, VARIOUS SUMMER EDUCATION PROGRAMS ARE ALSO OPERATED UNDER THIS SAME EXEMPT PURPOSE. 7730304 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 25 0 148 1 1 1 0 0 0 0 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X DEBORAH ANDERSON 5406874401 FOXCROFT LANE MIDDLEBURG VA 20118 MR REGGIE GROVES CHAIR 2.00 X X 0 0 0 MRS SALLY BARTHOLOMAY DOWNEY VICE CHAIR 2.00 X X 0 0 0 MRS VICTORIA MARS SECRETARY 2.00 X X 0 0 0 MRS CARLA CIPERSKI TREASURER 2.00 X X 0 0 0 MRS ELLEN MACNEILLE CHARLES TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH HAZARD TRUSTEE 1.00 X 0 0 0 MRS MARIA SAFFER COBB TRUSTEE 1.00 X 0 0 0 MRS PRISCILLA ROGERS DENEGRE TRUSTEE 1.00 X 0 0 0 MRS MIA MARTIN GLICKMAN TRUSTEE 1.00 X 0 0 0 MRS MERCEDES RUDKIN GOTWALD TRUSTEE 1.00 X 0 0 0 MR CHIP GRUVER TRUSTEE 1.00 X 0 0 0 MRS TREVANIA DUDLEY HENDERSON TRUSTEE 1.00 X 0 0 0 MRS ANNE MICHELE LYONS KUHNS TRUSTEE 1.00 X 0 0 0 MR RONALD LINDQUIST TRUSTEE 1.00 X 0 0 0 MR DAVID MACDONALD TRUSTEE 1.00 X 0 0 0 MRS KARLA H EVANS MACMAHON TRUSTEE 1.00 X 0 0 0 MS NAN MADEIRA STUART TRUSTEE 1.00 X 0 0 0 MISS MELISSA TOCHTERMAN TRUSTEE 1.00 X 0 0 0 MRS MICHELE VELCHIK TRUSTEE 1.00 X 0 0 0 MRS ROBERTA COUCH WOELTZ TRUSTEE 1.00 X 0 0 0 MS MARY LOUISE LEIPHEIMER HEAD OF SCHOOL 40.00 X 213377 0 0 MS DEBORAH ANDERSON BUSINESS MANAGER 40.00 X 133705 0 0 SHEILA MCKIBBIN ASSOCIATE HEAD OF SCHOOL 40.00 X 103441 0 0 450523 0 0 3 0 1 0 LARRY SMITH RT 1 BOX 253 HIGHVIEW WV 26808 CONSTRUCTION 124783 1 8084583 1261735 8084583 TUITION FEES & OTHER 611600 8616604 8616604 CONFERENCE INCOME 611600 109334 109334 CAMP INCOME 611600 104308 104308 STUDENT LOAN INTEREST 611600 21851 21851 TRANSPORTATION INCOME 611600 20160 20160 8872257 932721 932721 10503 0 10503 10503 10503 2338427 2117268 70659 221159 -70659 150500 150500 78476 40565 37911 37911 CENTENNIAL TICKET SALES 711300 84410 84410 FITNESS MEMBERSHIP 713940 5650 5650 MISCELLANEOUS INCOME 611600 826 826 90886 18179361 8858662 5650 1230466 1744719 1744719 469343 110485 329875 28983 3919790 2280596 1211440 427754 345958 202995 108733 34230 639511 375241 200995 63275 308627 181091 97000 30536 51700 51700 39800 39800 143345 143345 134079 134079 6400 6400 31865 31865 31133 31133 62068 18621 43447 921312 921312 196495 196495 PLANT OPERATIONS & MAIN 1363341 1363341 FOOD SERVICE EXPENSE 596376 596376 CENTENNIAL CELEBRATION 372863 372863 RIDING DEPARTMENT EXPEN 321380 321380 995334 529059 296183 170092 12695439 7730304 3837402 1127733 10282 17335 2622907 3338299 1580273 3056351 278775 193743 16033 12351 165602 184077 160220 232734 43579047 15701674 27365704 27877373 18280494 22052936 12668402 14256345 154927 159337 63303619 71380881 1169060 666489 981218 1290749 3315648 3340277 5465926 5297515 X 21312035 22647123 4556277 8893753 31969381 34542490 57837693 66083366 63303619 71380881 5483922 2761751 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32351368 2573109 3908215 1332800 143345 37356547 31136289 154991 2445175 1255000 130087 32351368 29600005 2176184 -134430 369850 135620 31136289 27517687 1442418 1965384 1201000 124484 29600005 27038980 478707 1353050 1236800 116250 27517687 0.00350 0.92460 0.07190 0 0 94757 94757 34409564 9193378 25216186 2364903 1974594 390309 6709823 4533702 2176121 27877373 FIXED INCOME SECURITIES 6147069 F FUND CASH RESERVES 2906046 F REAL ESTATE FUNDS 1130210 F OFFSHORE FUNDS 3765774 F POOLED INVESTMENT FUNDS 307246 F 14256345 19093613 2761751 40565 2802316 16291297 143345 1744719 1888064 18179361 10847940 40565 40565 10807375 143345 1744719 1888064 12695439 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST BOOKSTORE SALES 40,565. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST TUITION ON FINANCIAL STATEMENT 1,744,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST BOOKSTORE SALES 40,565. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST TUITION ON FINANCIAL STATEMENT 1,744,719. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATED IN RECRUITING BROCHURE 1 SCHOLARSHIPS 57 1619979 TUITION WAIVER 3 124740 PART I, LINE 2: ALL GRANTS AWARDED ARE FINANCIAL AID. FAMILIES APPLY AND ARE SELECTED BY COMMITTEE. X X 1 1 X X 0 0 0 0 0 0 0 0 0 MS MARY LOUISE LEIPHEIMER HEAD OF SCHOOL 190377 0 0 0 23000 0 0 0 0 0 213377 0 0 0 GRUVER & COOLEY ONE OF THE OWNERS IS A BOARD MEMBER 38231 PROVIDED SUPPLIES AND SERVICES FOR WORK THAT WAS DONE AT COVERT 0 X 41 1157354 FAIR MARKET VALUE X HORSES 4 99000 FAIR MARKET VALUE X MISC RIDING S 5 2820 FAIR MARKET VALUE X MISC SUPPLIES 3 2561 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: STOCK DONATIONS ARE SENT DIRECTLY TO BROKER. THE BROKER PROCESSES THE SALE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES DELEGATED THE 990 REVIEW FUNCTION TO THE EXECUTIVE COMMITTEE. A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED UPON BENCHMARKS OF OTHER COMPARABLE SCHOOLS & LOCAL ORGANIZATIONS, AND BY EVALUATING JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 FOXCROFT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SECTION XI, 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.