GRAFTON SCHOOL INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRAFTON SCHOOL INCORPORATED (EIN 54-0682401)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201341199349300649
- Schema version
- 2011v1.5
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T13:11:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S CAMERON STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540682401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFTON SCHOOL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAF | NameControl |
| Phone | 5405420200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2500 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STEWART | Name |
| Title | CHIEF ADMINISTRATIVE OFFICER | Title |
| Phone | 5405420200 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER L FRYE CPA | Name |
| PTIN | P01068721 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2500 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51912880 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRAFTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 930 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8086528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1368775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39892480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50528411 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -880683 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 334 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47098659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51912880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31257688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37672367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8415903 | OtherExpensePriorYear |
| Other Expenses Current Year | 11816072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39673591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49488439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7425068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2424441 | RevenuesLessExpensesCY |
| Total Assets BOY | 37335839 | TotalAssetsBOY |
| Total Assets EOY | 40789010 | TotalAssetsEOY |
| Total Liabilities BOY | 12757488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13868573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24578351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26920437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47406597 | Expense |
| Revenue | 50533311 | Revenue |
| Description | IN THE FISCAL YEAR JULY 1, 2011 - JUNE 30, 2012, GRAFTON PROVIDED TREATMENT/SUPPORT TO THE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED POPULATION TOWARD ACHIEVING THEIR PERSONAL OUTCOMES. GRAFTON SPECIALIZES IN PREVENTING INSTITUTIONALIZATION AND ENABLING INTEGRATED COMMUNITY LIVING. ITS CORE COMPETENCY IS PROVIDING 24-HOUR TREATMENT/EDUCATION TO INDIVIDUALS WHOSE BEHAVIOR IS SO CHALLENGING THAT OTHER AGENCIES HAVE REFUSED TO SERVE THEM (A SMALL NUMBER OF INDIVIDUALS RECEIVED ONLY DAY SUPPORTS). THESE INDIVIDUALS WERE DIAGNOSED AS HAVING AUTISM, MENTAL RETARDATION, PSYCHIATRIC DISORDERS, LEARNING DISABILITIES, SEIZURE DISORDERS, AND SENSORY AND PHYSICAL CHALLENGES -- ALMOST ALL WITH SOME COMBINATION OF THE ABOVE. AS AGREED TO BY THE 98 LOCAL GOVERNMENTS REFERRING THEM FROM VIRGINIA, MARYLAND, WEST VIRGINIA, AND THE DISTRICT OF COLUMBIA, GRAFTON PROVIDED RESIDENTIAL TREATMENT TO 450 CHILDREN/ADOLESCENTS AND 107 ADULTS AND EDUCATION/DAY SUPPORT TO 574 CHILDREN/ADOLESCENTS AND 67 ADULTS WITHIN THREE MAIN GEOGRAPHIC REGIONS: WINCHESTER/BERRYVILLE, VA; LEESBURG/STERLING, VA; AND RICHMOND, VA. THROUGH ITS RELATED SERVICES, GRAFTON PROVIDED OUTPATIENT BEHAVIORAL MENTAL HEALTH SERVICES TO ALL AGES IN THE LOUDOUN COUNTY, VA GEOGRAPHICAL AREA, WHICH FOCUSES ON SERVING INDIVIDUALS DEALING WITH BOTH ROUTINE AND EXTRAORDINARY CIRCUMSTANCES IN A SUPPORTIVE ENVIRONMENT. ADDITIONALLY, GRAFTON PARTNERS WITH THE CITY OF WINCHESTER TO PROVIDE SERVICES TO THE INFANT AND TODDLER CONNECTION OF THE SHENANDOAH VALLEY, AN EARLY INTERVENTION SERVICE THAT TEACHES, COACHES AND MENTORS FAMILIES OF CHILDREN UP TO AGE THREE WHO HAVE A DEVELOPMENTAL DELAY OR DIAGNOSED DISABLING CONDITION. DURING THIS FISCAL YEAR APPROXIMATELY 502 INFANTS/TODDLERS RECEIVED EARLY INTERVENTION SERVICES AND SUPPORTS IN THE CITY OF WINCHESTER, VA AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, PAGE, AND SHENANDOAH, VA. DURING THE COURSE OF THIS FISCAL YEAR, GRAFTON EXPANDED ITS REALTED SERVICES AND LAUNCHED AN APPLIED BEHAVIORIAL ANALAYSIS LINE OF BUSINESS THAT PROVIDES THERAPEUTIC SUPPORTS TO BEHAVIORIALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN THEIR HOMES OR OTHER NATURAL SETTINGS. FOR THIS FISCAL YEAR, THESE SERVICES WERE PROVIDED IN FOUR MAIN GEOGRAPHICAL AREAS: SHENANDOAH VALLEY, VA; RICHMOND, VA; CHARLES TOWN/JEFFERSON COUNTY, WV; AND BRADENTON/MANATEE COUNTY, FL. IN SUPPORT OF ITS MISSION, GRAFTON EMPLOYED APPROXIMATELY 749 FULL TIME EQUIVALENT STAFF, OF WHICH OVER 90% ARE EMPLOYED IN THEIR CORE SERVICES (WHICH OPERATES 24-HOURS PER DAY, SEVEN DAYS PER WEEK, 365 DAYS PER YEAR). | Description |
| Total Program Service Expense | 47406597 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 930 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | CHIEF ADMINISTRATIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5405420200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JAMES G GAYNOR II | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 320780 | 0 | 25543 | ||
| DR CALVIN H ALLEN JR | ||||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | ||
| MR NORMAN BABBIT | ||||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | ||
| DEMETRIUS CARMICHAEL | ||||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | ||
| MARY G SHOCKEY | ||||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | ||
| LANCE F KNIGHT | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM W BUCKNER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DAVID BOWERS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DR JANICE L LEBEL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TERI LLYOD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DR MARK EPSTEIN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN SHERMAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JAMES STEWART | ||||||||
| EVP,CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 229586 | 0 | 18417 | |||
| WILLIAM F DAVIS | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 100096 | 0 | 6506 | |||
| KIMBERLY SANDERS | ||||||||
| EVP,CHIEF OUTCOMES OFFICER | 40.00 | X | 125202 | 0 | 11476 | |||
| KENT HOUCHINS | ||||||||
| EVP,CHIEF OPERATING OFFICER | 40.00 | X | 137741 | 0 | 13802 | |||
| JOHN SCOTT ZEITER | ||||||||
| EVP, STRATEGIC BUSINESS DEVELOPMENT OFFICER | 40.00 | X | 126779 | 0 | 12720 | |||
| MARIA C VIGILAR-GONZALES | ||||||||
| MEDICAL DIRECTOR | 40.00 | 267008 | 0 | 17760 | X | |||
| KELLY COFFMAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 107344 | 0 | 8571 | X | |||
| DANA PAPKE | ||||||||
| EVP,FORMER CHIEF OPERATING OFFICER | 40.00 | 212360 | 0 | 13824 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1626896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128619 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SYSCO FOOD SERVICES OF VA | |||||
| PO BOX 20020 | HARRISONBURG | VA | 228017520 | FOOD AND SUPPLIES | 341765 |
| WAL-MART COMMUNITY (WINCHESTER) | |||||
| PO BOX 530934 | ATLANTA | GA | 303530934 | FOOD AND SUPPLIES | 331993 |
| SHAHEEN & SHAHEEN PC | |||||
| 8890 THREE CHOPT ROAD | RICHMOND | VA | 23239 | ATTORNEY | 307454 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 606751515 | INFORMATION TECHNOLOGY | 187988 |
| WAL-MART COMMUNITY (RICHMOND) | |||||
| PO BOX 530934 | ATLANTA | GA | 303530934 | FOOD AND SUPPLIES | 178433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 1293785 | GovernmentGrants |
| All Other Contributions | 74990 | AllOtherContributions |
| Noncash Contributions | 53496 | NoncashContributions |
| Total Contributions | 1368775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 50528411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50528411 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50528411 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7024 | TotalRevenueColumn |
| Exclusion | $7,024 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4900 | 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 | 4900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4900 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3770 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3770 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3770 | TotalRevenueColumn |
| Exclusion | $3,770 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51912880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50533311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,794 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128645 | Total |
| Program Services | 383532 | ProgramServices |
| Management And General | 745113 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28698460 | Total |
| Program Services | 28402331 | ProgramServices |
| Management And General | 224202 | ManagementAndGeneral |
| Fundraising | 71927 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632501 | Total |
| Program Services | 5536639 | ProgramServices |
| Management And General | 88312 | ManagementAndGeneral |
| Fundraising | 7550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212761 | Total |
| Program Services | 2116805 | ProgramServices |
| Management And General | 90650 | ManagementAndGeneral |
| Fundraising | 5306 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52796 | Total |
| Program Services | 13199 | ProgramServices |
| Management And General | 39597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54643 | Total |
| Program Services | 40982 | ProgramServices |
| Management And General | 13661 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001950 | Total |
| Program Services | 896666 | ProgramServices |
| Management And General | 90374 | ManagementAndGeneral |
| Fundraising | 14910 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12287 | Total |
| Program Services | 10160 | ProgramServices |
| Management And General | 2127 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176632 | Total |
| Program Services | 1157212 | ProgramServices |
| Management And General | 19420 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360523 | Total |
| Program Services | 334208 | ProgramServices |
| Management And General | 24209 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58084 | Total |
| Program Services | 49003 | ProgramServices |
| Management And General | 6736 | ManagementAndGeneral |
| Fundraising | 2345 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325357 | Total |
| Program Services | 314150 | ProgramServices |
| Management And General | 11207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504153 | Total |
| Program Services | 1361523 | ProgramServices |
| Management And General | 142630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402553 | Total |
| Program Services | 387145 | ProgramServices |
| Management And General | 15408 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & FOOD SUPPLIES | 1726446 | 1712919 | 12520 | 1007 |
| CONTRACT LABOR | 1652227 | 1648935 | 3292 | |
| REPAIRS & MAINTENANCE | 903585 | 842954 | 60631 | |
| BAD DEBTS | 829701 | 829701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755135 | Total |
| Program Services | 1368533 | ProgramServices |
| Management And General | 332717 | ManagementAndGeneral |
| Fundraising | 53885 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49488439 | Total |
| Program Services | 47406597 | ProgramServices |
| Management And General | 1922806 | ManagementAndGeneral |
| Fundraising | 159036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750698 | BOY |
| EOY | 5796824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221186 | BOY |
| EOY | 50323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7042659 | BOY |
| EOY | 9619430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270382 | BOY |
| EOY | 547575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42063383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17688789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15802294 | BOY |
| EOY | 24374594 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769874 | BOY |
| EOY | 135680 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87753 | BOY |
| EOY | 87753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390993 | BOY |
| EOY | 176831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37335839 | BOY |
| EOY | 40789010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3926651 | BOY |
| EOY | 5102412 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8510000 | BOY |
| EOY | 7750000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320837 | BOY |
| EOY | 1016161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12757488 | BOY |
| EOY | 13868573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24306022 | BOY |
| EOY | 26641937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169235 | BOY |
| EOY | 175406 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103094 | BOY |
| EOY | 103094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24578351 | BOY |
| EOY | 26920437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37335839 | BOY |
| EOY | 40789010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2424441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -82355 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1103094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110 | InvestmentEarningsOrLosses |
| Other Expenditures | 110 | OtherExpenditures |
| End Of Year Balance | 1110394 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1103094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22 | InvestmentEarningsOrLosses |
| Other Expenditures | 22 | OtherExpenditures |
| End Of Year Balance | 1103094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1103094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110 | InvestmentEarningsOrLosses |
| Other Expenditures | 110 | OtherExpenditures |
| End Of Year Balance | 1103094 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1103094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1379 | InvestmentEarningsOrLosses |
| Other Expenditures | 1379 | OtherExpenditures |
| End Of Year Balance | 1103094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09350 | PermanentEndowmentEOYBalance |
| 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 | 5423796 | OtherCostOrOtherBasis |
| Book Value | 5423796 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25606484 | OtherCostOrOtherBasis |
| Depreciation | 8452626 | Depreciation |
| Book Value | 17153858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8210468 | OtherCostOrOtherBasis |
| Depreciation | 6941577 | Depreciation |
| Book Value | 1268891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822635 | OtherCostOrOtherBasis |
| Depreciation | 2294586 | Depreciation |
| Book Value | 528049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24374594 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP AGREEMENT, FAIR MARKET VALUE | $403,411 |
| POST EMPLOYMENT BENEFITS | $612,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1016161 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE SCHOOL'S ENDOWMENT CONSISTS OF A BOARD DESIGNATED ENDOWMENT FUND AND ENDOWMENT FUNDS ESTABLISHED MAINLY TO PROVIDE FOR THE LIBRARY ENDOWMENT AND GENERAL OPERATIONS. | Explanation |
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 | AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE, WWW.GRAFTON.ORG | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES G GAYNOR II | |||||||||||||
| 236868 | 0 | 76931 | 0 | 6981 | 0 | 16500 | 0 | 9043 | 0 | 346323 | 0 | 0 | 0 |
| JAMES STEWART | |||||||||||||
| 186945 | 0 | 33750 | 0 | 8891 | 0 | 8656 | 0 | 9761 | 0 | 248003 | 0 | 0 | 0 |
| KENT HOUCHINS | |||||||||||||
| 137500 | 0 | 0 | 0 | 241 | 0 | 4125 | 0 | 9677 | 0 | 151543 | 0 | 0 | 0 |
| MARIA C VIGILAR-GONZALES | |||||||||||||
| 266513 | 0 | 0 | 0 | 495 | 0 | 7995 | 0 | 9765 | 0 | 284768 | 0 | 0 | 0 |
| DANA PAPKE | |||||||||||||
| 89561 | 0 | 31280 | 0 | 91519 | 0 | 4539 | 0 | 9285 | 0 | 226184 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. EMPLOYER CONTRIBUTIONS TO THE PLAN WERE AS FOLLOWS: JAMES G. GAYNOR, II: $16,500 DANA J. PAPKE: $4,539 JAMES H. STEWART: $8,656 MARIA C. VIGILAR GONZALES: $7,995 KIMBERLY L. SANDERS: $3,750 KENT V. HOUCHINS: $4,125 JOHN S. ZEITER: $3,796 THE FOLLOWING PERSON RECEIVED A SEVERANCE PAYMENT: DANA J. PAPKE: $84,214 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF CLARKE COUNTY VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541070553 | IssuerEIN |
| Date Issued | 2010-05-01 | DateIssued |
| Issue Price | 9225000 | IssuePrice |
| Description Of Purpose | REFUND CLARKE CO., VA IDA TAX EXEMPT SERIES 2000 BONDS | 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) |
|---|---|---|
| Amount Retired | 2175000 | AmountRetired |
| Total Proceeds | 9925000 | TotalProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO BANK | BusinessNameLine1 |
| Business Name Line2 | NA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 11.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29711 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED BY A COMMON OUTSIDE EMPLOYER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE 990 TO REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE CONFLICTS BY SIGNING A "CONFLICT OF INTEREST STATEMENT". | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE ACTING AS COMPENSATION COMMITTEE USES PERFORMANCE REVIEWS, A COMPENSATION CONSULTANT, AND INDUSTRY BENCHMARKS TO DETERMINE THE CEO/PRESIDENT'S SALARY AND BONUS. THE BOARD IS MADE AWARE OF THE CEO/PRESIDENT'S SALARY/COMPENSATION EVERY YEAR BY REPORT OF THE COMPENSATION COMMITTEE. SALARY AND BONUS DATA IS SUBJECT TO REVIEW UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -82,573. GRAYDON MANOR FOUNDATION FOR CHILDREN NET INCOME 218. TOTAL TO FORM 990, PART XI, LINE 5: -82,355. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAYDON MANOR FOUNDATION FOR CHILDREN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHILDRENS CENTER ROAD | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571236692 | EIN |
| Primary Activities | TO SUPPORT THE WORK OF GRAFTON SCHOOL, INC.'S LOCATION IN LEESBURG, VA | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFTON SCHOOL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments