LINSLY SCHOOL INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LINSLY SCHOOL INCORPORATED (EIN 55-0357035)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201430489349300303
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T08:17:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550623999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMPERS & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EDGINGTON LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260031534 | 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 | 550357035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINSLY SCHOOL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINS | NameControl |
| Phone | 3042333260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY DEPEW | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 3042333260 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER S LOHRI CPA | Name |
| PTIN | P00629840 | PTIN |
| Phone | 3042429300 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | MR CHAD BARNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18120649 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINSLY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1814 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | LINSLY SCHOOL IS A PRIVATE INDEPENDENT DAY/BOARDING SCHOOL FOR STUDENTS IN GRADES 5 THROUGH 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4711451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2044243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8701128 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8501889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -701707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 254708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12767311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10853313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1833125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1953030 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4303253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4593944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3703778 | OtherExpensePriorYear |
| Other Expenses Current Year | 3651001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9840156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10197975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2927155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655338 | RevenuesLessExpensesCY |
| Total Assets BOY | 27046808 | TotalAssetsBOY |
| Total Assets EOY | 29956543 | TotalAssetsEOY |
| Total Liabilities BOY | 2905015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3588833 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24141793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26367710 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LINSLY SCHOOL OFFERS A TRADITIONAL COLLEGE PREPARATORY PROGRAM WHERE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT ARE EMPHASIZED IN EVERY FACET OF STUDENT LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8141425 | Expense |
| Grants | 1953030 | Grants |
| Revenue | 5978309 | Revenue |
| Description | SCHOOL - OPERATION OF PRIVATE COLLEGE PREPARATORY SCHOOL (GRADES 5TH THROUGH 12TH), WITH A TOTAL ENROLLMENT OF 430 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1159269 | Expense |
| Revenue | 1946010 | Revenue |
| Description | AUXILIARY ACTIVITIES - STUDENT ROOM AND BOARD | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9300694 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | 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 | 0 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINSLY SCHOOL - CO MR TERRY DEPEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042333260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD H HOFREUTER MD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MS TIANDA BLOUNT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JOSEPH N GOMPERS | ||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| MR JOHN C HARMON ESQ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR WILBUR S JONES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR LEE C PAULL IV | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR R KEVIN STEVICK | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MR JAMES F MCNULTY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MS KRISTINE N MOLNAR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JAMES G SQUIBB JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR SCOTT S BOND | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| MS SUE SEIBERT FARNSWORTH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR GLEN E STRAUB | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JOSEPH R ROHRIG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR ROBERT M NUTTING | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| MR DAVID SIMMONS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR CHAD BARNETT | ||||||
| HEADMASTER | 60.00 | 117500 | 0 | 12525 | X | |
| MR TERRY DEPEW | ||||||
| BUSINESS MANAGER | 60.00 | 100800 | 0 | 13706 | X | |
| MR RENO DIORIO | ||||||
| PRESIDENT | 40.00 | 90000 | 0 | 12950 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 308300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39181 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALADDIN FOOD MANAGEMENT SERVICES INC | |||||
| 21 ARMORY DRIVE | WHEELING | WV | 26003 | FOOD SERVICE | 1084001 |
| WALTERS CONSTRUCTION | |||||
| 600 FULTON STREET | WHEELING | WV | 26003 | CONSTRUCTION | 261392 |
| MCKINLEY AND ASSOCIATES | |||||
| 32 TWENTIETH STREET | WHEELING | WV | 26003 | ARCHITECT/ENGINEER SERVICE | 162423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 13850 | FundraisingEvents |
| All Other Contributions | 2030393 | AllOtherContributions |
| Noncash Contributions | 191341 | NoncashContributions |
| Total Contributions | 2044243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EDUCATION & GENERAL | 611710 | 7924319 | 7924319 | |
| AUXILIARY ENTERPRISES | 611710 | 577570 | $577,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8501889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377358 | TotalRevenueColumn |
| Exclusion | $377,358 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44203 | 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 | 44203 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44203 | TotalRevenueColumn |
| Exclusion | $44,203 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7130286 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7252936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -122650 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122650 | TotalRevenueColumn |
| Exclusion | -$122,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8270 | TotalRevenueColumn |
| Exclusion | $8,270 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10853313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7924319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $884,751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953030 | Total |
| Program Services | 1953030 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218300 | Total |
| Management And General | 218300 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500530 | Total |
| Program Services | 3249010 | ProgramServices |
| Management And General | 68470 | ManagementAndGeneral |
| Fundraising | 183050 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171067 | Total |
| Program Services | 143720 | ProgramServices |
| Management And General | 15783 | ManagementAndGeneral |
| Fundraising | 11564 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392935 | Total |
| Program Services | 343294 | ProgramServices |
| Management And General | 30300 | ManagementAndGeneral |
| Fundraising | 19341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311112 | Total |
| Program Services | 271807 | ProgramServices |
| Management And General | 23991 | ManagementAndGeneral |
| Fundraising | 15314 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212 | Total |
| Management And General | 1212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64560 | Total |
| Management And General | 64560 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102418 | Total |
| Management And General | 102418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42283 | Total |
| Program Services | 42283 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73074 | Total |
| Program Services | 73074 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102990 | Total |
| Program Services | 102990 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312233 | Total |
| Program Services | 312233 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29348 | Total |
| Program Services | 29348 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17371 | Total |
| Program Services | 17371 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380504 | Total |
| Program Services | 380504 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CAFETERIA | 739287 | 739287 |
| MAINTENANCE | 273393 | 273393 |
| TUITION REMISSION | 223800 | 223800 |
| BAD DEBT EXPENSE | 201650 | 201650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086878 | Total |
| Program Services | 943900 | ProgramServices |
| Fundraising | 142978 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10197975 | Total |
| Program Services | 9300694 | ProgramServices |
| Management And General | 525034 | ManagementAndGeneral |
| Fundraising | 372247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511586 | BOY |
| EOY | 257778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178107 | BOY |
| EOY | 121956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421049 | BOY |
| EOY | 1447677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455727 | BOY |
| EOY | 622777 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105333 | BOY |
| EOY | 80444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86016 | BOY |
| EOY | 71547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14791168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6900331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7433464 | BOY |
| EOY | 7890837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16855526 | BOY |
| EOY | 19463527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27046808 | BOY |
| EOY | 29956543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385967 | BOY |
| EOY | 269196 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692286 | BOY |
| EOY | 687168 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479130 | BOY |
| EOY | 808637 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347632 | BOY |
| EOY | 1823832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905015 | BOY |
| EOY | 3588833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8649325 | BOY |
| EOY | 8753473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486726 | BOY |
| EOY | 10357204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7005742 | BOY |
| EOY | 7257033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24141793 | BOY |
| EOY | 26367710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27046808 | BOY |
| EOY | 29956543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 655338 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1570579 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 14144402 | BeginningOfYearBalance |
| Contributions | 1594757 | Contributions |
| Investment Earnings Or Losses | 1540463 | InvestmentEarningsOrLosses |
| Other Expenditures | 854112 | OtherExpenditures |
| Administrative Expenses | 78072 | AdministrativeExpenses |
| End Of Year Balance | 16347440 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11470212 | BeginningOfYearBalance |
| Contributions | 3163497 | Contributions |
| Investment Earnings Or Losses | 214346 | InvestmentEarningsOrLosses |
| Other Expenditures | 640788 | OtherExpenditures |
| Administrative Expenses | 62865 | AdministrativeExpenses |
| End Of Year Balance | 14144402 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9967138 | BeginningOfYearBalance |
| Contributions | 374730 | Contributions |
| Investment Earnings Or Losses | 1940577 | InvestmentEarningsOrLosses |
| Other Expenditures | 760789 | OtherExpenditures |
| Administrative Expenses | 51444 | AdministrativeExpenses |
| End Of Year Balance | 11470212 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47000 | 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 | 800186 | OtherCostOrOtherBasis |
| Book Value | 800186 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12568541 | OtherCostOrOtherBasis |
| Depreciation | 5938141 | Depreciation |
| Book Value | 6630400 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1422441 | OtherCostOrOtherBasis |
| Depreciation | 962190 | Depreciation |
| Book Value | 460251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7890837 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENTAL INCOME | $1,271,630 |
| CHARITABLE GIFT ANNUITY | $87,993 |
| LINE OF CREDIT | $464,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1823832 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10485262 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1570579 | NetUnrealizedGainsInvestments |
| Other Revenues | 14400 | OtherRevenues |
| Revenue Not Rptd F990 | 1584979 | RevenueNotRptdF990 |
| Revenue Subtotal | 8900283 | RevenueSubtotal |
| Other Revenues Not Included | 1953030 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1953030 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10853313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8259345 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14400 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8244945 | ExpensesSubtotal |
| Other Expenses Not Included | 1953030 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1953030 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10197975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 14,400. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID (NETTED AGAINST PROGRAM SERVICE REVENUE) 1,953,030. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 14,400. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID (NETTED AGAINST PROGRAM SERVICE REVENUE) 1,953,030. |
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 | LOCAL NEWSPAPERS AND NATIONAL MAGAZINE ADS CITE NONDISCRIMINATORY POLICY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 36520 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22670 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14400 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36520 | GrossReceiptsTotal |
| Charitable Contributions Total | 13850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22670 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14400 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14400 | DirectExpenseSummaryEvents |
| Net Income Summary | 8270 | 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 | FINANCIAL AID FOR STUDENTS ATTENDING THE LINSLY SCHOOL INCORPORATED ON A NEEDS BASED APPROACH | TypeOfGrant |
| Number Of Recipients | 198 | NumberOfRecipients |
| Amount Of Cash Grant | 1953030 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE SCHOOL'S GRANT FUNDS ARE EXCLUSIVELY STUDENT FINANCIAL AID. THE FUNDS ARE NOT DISBURSED TO STUDENTS. THE SCHOOL CREDITS THE TUITION COSTS FOR THOSE STUDENTS THAT QUALIFY ON A NEED BASIS. THE APPLICATIONS ARE REVIEWED AND APPROVED BY THE ADMISSIONS OFFICE ON AN INDIVIDUAL BASIS. | Explanation |
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 | THE COUNTY COMMISSION OF OHIO COUNTY - UNITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 556009203 | IssuerEIN |
| Date Issued | 2012-10-31 | DateIssued |
| Issue Price | 6000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, RENOVATIONS, REPAIRS AND TECHNOLOGY UPGRADE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 494165 | TotalProceeds |
| Capital Expenditures | 494165 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 3, GROSS PROCEEDS OF ISSUE: | Identifier |
| Explanation | GROSS PROCEEDS OF ISSUE DIFFER FROM TOTAL ISSUE PRICE AS A RESULT OF PROCEEDS BEING RECEIVED AS CAPITAL EXPENDITURES ARE INCURRED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAULL ASSOCIATES INC | |||
| TRUSTEE OWNER | 139089 | TRUSTEE IS VICE PRESIDENT OF PAULL ASSOCIATES, INC. AND HOLDS AN OWNERSHIP INTEREST IN THIS ORGANIZATION. THE ORGANIZATION PROVIDES INSURANCE PRODUCTS TO THE LINSLY SCHOOL INCORPORATED. | 0 |
| GOMPERS & ASSOCIATES PLLC | |||
| TRUSTEE OWNER | 37378 | TRUSTEE IS MANAGING PARTNER/OWNER OF GOMPERS & ASSOCIATES PLLC WHICH PROVIDES ACCOUNTING, TAX AND CONSULTING SERVICES TO THE LINSLY SCHOOL INCORPORATED. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 189355 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | SECTION B, LINE 13, NO WRITTEN WHISTLEBLOWER POLICY HAS BEEN ACCEPTED BY THE BOARD. HOWEVER, A POLICY DOES EXIST IN DRAFT FORM TO BE REVIEWED BY THE BOARD. | |
| FORM 990, PART VI | SECTION B, LINE 14, NO WRITTEN DOCUMENT RETENTION POLICY HAS BEEN ACCEPTED BY THE BOARD. HOWEVER, A POLICY DOES EXIST IN DRAFT FORM TO BE REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MR. LEE C. PAULL, III, FORMER TRUSTEE AND CURRENT EMERITUS TRUSTEE, IS THE FATHER OF CURRENT TRUSTEE, MR. LEE C. PAULL, IV. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER PROVIDES A COPY OF THE RETURN TO THE SCHOOL BUSINESS MANAGER BEFORE IT IS FILED. THE SCHOOL BUSINESS MANAGER IS RESPONSIBLE FOR PROVIDING THE BOARD OF TRUSTEES WITH COPIES OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING THEY HAVE READ AND AGREE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION PERIODIC REVIEWS OF TRANSACTIONS SUCH AS COMPENSATION, BENEFITS, AND PARTNERSHIP TRANSACTIONS ARE IN ACCORDANCE WITH THE SCHOOLS POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEADMASTER'S COMPENSATION WAS LAST DETERMINED MARCH 2011. THE COMPENSATION AMOUNT WAS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE BASED ON DISCUSSIONS WITH OTHER MEMBERS OF THE BOARD OF TRUSTEES AND COMPARABLE DATA. THIS DETERMINATION WAS DOCUMENTED IN A FORMAL EMPLOYMENT CONTRACT AND BOARD MINUTES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED IN A REVIEW BY THE COMPENSATION COMMITTEE. THE LAST REVIEW WAS IN FISCAL YEAR 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | BOOKSTORE: PROGRAM SERVICE EXPENSES 201,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,016. OUTDOOR CENTER: PROGRAM SERVICE EXPENSES 181,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,129. ATHLETICS: PROGRAM SERVICE EXPENSES 140,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,526. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128,578. TOTAL EXPENSES 128,578. INSURANCE: PROGRAM SERVICE EXPENSES 90,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,278. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 86,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,796. TRANSPORTATION: PROGRAM SERVICE EXPENSES 74,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,274. YEARBOOK/NEWSPAPER: PROGRAM SERVICE EXPENSES 40,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,418. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 26,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,418. SUMMER PROGRAMS: PROGRAM SERVICE EXPENSES 25,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,459. DUES: PROGRAM SERVICE EXPENSES 17,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,793. LIBRARY & MOVIES: PROGRAM SERVICE EXPENSES 16,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,022. EXTRAVAGANZA: PROGRAM SERVICE EXPENSES 14,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,579. TELEPHONE: PROGRAM SERVICE EXPENSES 14,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,508. TASTE OF LINSLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 14,400. EVALUATION: PROGRAM SERVICE EXPENSES 12,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,736. OTHER TAXES: PROGRAM SERVICE EXPENSES 1,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. | ALL OTHER FUNCTIONAL EXPENSES |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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