FRANCIS W PARKER SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCIS W PARKER SCHOOL (EIN 36-2171732)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349305880
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:57:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis W Parker School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 7737975501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Haugh | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7737975501 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel Frank | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31154432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fwparker.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | See Form 990, Part III, Line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 349 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 692 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4636297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4770841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24148312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25748780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 336399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126652 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29247660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31073514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2937176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3211355 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17790975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19399465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 242796 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33403 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1228465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7354775 | OtherExpensePriorYear |
| Other Expenses Current Year | 8067473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28325722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30711696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 921938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361818 | RevenuesLessExpensesCY |
| Total Assets BOY | 125947961 | TotalAssetsBOY |
| Total Assets EOY | 131851106 | TotalAssetsEOY |
| Total Liabilities BOY | 37000857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36219260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88947104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95631846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Francis W. Parker School (Parker) educates students to think and act with empathy, courage and clarity as responsible citizens and leaders in a democratic society and global community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25015803 | Expense |
| Grants | 3084500 | Grants |
| Revenue | 24414089 | Revenue |
| Description | See Schedule OWe are deliberately composed of a diverse group of people so that we can learn how to honor the dignity and experience of every human being. Our commitment to inclusion and integration makes us an intimate and expansive school aiming for all to feel free and safe and able to acquire knowledge and skills, explore our imaginations, share who we are becoming and embrace the diversity of identities, passions and ideas that shape humanity. We pursue educational excellence and creativity in order to know the pleasures of learning and the value of contributing to the progress and improvement of society. We affirm students and their capacity to thrive when they feel known, understood and appreciated by teachers and classmates. We believe scholarship, character and confidence grow when we are open to new questions, perspectives and information; when we lead with respect, civility and curiosity as we make reasoned judgments; when we collaborate and when we persevere with integrity in the face of challenge. Our culture of trust and authenticity nurtures an abiding sense of purpose and joy that drives our work toward insight, understanding and accomplishment. We are responsive in our approaches to teaching and mentoring so that each person can grow in intellectual, aesthetic, emotional and moral life. We encourage all to be resourceful as we learn from one another through spirited, rigorous and reflective engagement in mathematics, languages, the humanities, sciences, arts, athletics and community service. Our vision is grounded in our relationships with one another, inspiring us to stretch beyond current achievements, points of view and disciplines. Our standards for inquiry reach from the classroom to life throughout the school, guiding each of us to do our best as we find meaning in what we learn. We hold that a Parker education is a privilege that carries responsibility. We call on all to participate with self-discipline, independence of mind and collaborative spirit. We expect each of us to come prepared to learn and to support Parker's approach to education, human development and community. Our purpose is to inspire our students to apply their skills, thoughts and values to make the world just, beautiful and interesting. The people of Francis W. Parker School educate students to connect reflection with action, wisdom with innovation, deeds with consequences, and character with citizenship. In these ways, Parker stands as a progressive school, dedicated to the growth and development of the whole person, on behalf of our democratic society and the wider world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 941502 | Expense |
| Grants | 126855 | Grants |
| Revenue | 1012916 | Revenue |
| Description | Parker also offers certain other auxiliary programs which are used to supplement the general education of the school in making certain that the mission of the school can be achieved by all students. These programs include the schools extended day program, food service and music lessons. All of the auxiliary programs are overseen by the administration of the school and are staffed with school employees or professionals in the field of study. The food service of the school is overseen by a third party provider which specializes in food preparation and service with direct oversight of the school. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235806 | Expense |
| Revenue | 321775 | Revenue |
| Description | Parker offers a Summer Camp program in accordance with the schools' overall exempt mission. This camp offers a safe, nurturing recreational opportunity for children in the neighboring community. The staff for the camp is composed of Parker faculty and students or former students who adhere to the overall mission of the school to guarantee an enriching experience for all camp participants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26193111 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 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 | 0 | 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 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 349 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Haugh CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7737975501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|
| Jonathan Marks | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Andy Lansing | |||||||
| 1st Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Timothy Mullen | |||||||
| 2nd Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Steve Koch | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Leslie Winter | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Albert Bennett | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Block | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tom Eley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Ettelson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tim Friedman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Martha Gardner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Geoffrey Gist | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Diane Goodman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kim Kamin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Schrayer Karmin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Andrea Kayne Kaufman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John G Levi | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephanie Lieber | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tracey Mabrey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Goodman Manilow | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Josh Mintz | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Matthew Moog | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Mrowiec | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Langdon Neal | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mari Philipsborn | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ricardo Rosenkranz | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith Rudman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Todd Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith Struve | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Diane Tarshis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John VanderLinden | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Heidi Wagaman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| F Euclid Walker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Frank | |||||||
| Principal | 50.00 | X | 407945 | 0 | 35790 | ||
| Robert Haugh | |||||||
| Chief Financial Officer | 50.00 | X | 260999 | 0 | 35790 | ||
| Thomas Rosenbluth | |||||||
| Middle School Head | 50.00 | 147839 | 0 | 28702 | X | ||
| Joseph Ruggiero | |||||||
| Upper School Head | 50.00 | 138116 | 0 | 17170 | X | ||
| Susan Weingartner | |||||||
| Dir of College Counseling | 50.00 | 129125 | 0 | 10396 | X | ||
| Damian Jones | |||||||
| Assistant Principal | 50.00 | 130500 | 0 | 64080 | X | ||
| Janice Zoufal | |||||||
| Physical Education Department | 50.00 | 109212 | 0 | 64629 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1323736 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256557 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| Sodexho Inc | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | Food Services | 556806 |
| Countryside Industries | |||||
| 29947 W Rand Rd | Wauconda | IL | 60084 | Landscaping & Construction Services | 227125 |
| Total Janitorial Service Inc | |||||
| 2029 West Grand Ave | Chicago | IL | 60612 | Custodian Services | 215770 |
| Sidley Austin LLP | |||||
| One South Dearborn | Chicago | IL | 60603 | Legal Services | 151616 |
| Berglund Construction Company | |||||
| 30 West Monroe St | Chicago | IL | 60603 | Construction Services | 115127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 476469 | FundraisingEvents |
| All Other Contributions | 4294372 | AllOtherContributions |
| Noncash Contributions | 207268 | NoncashContributions |
| Total Contributions | 4770841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Tuition & Fees | 611110 | 24414089 | 24414089 | |
| Auxiliary Services | 611600 | 1012916 | 142362 | $870,554 |
| Summer Camp | 624100 | 321775 | 321775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25748780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297332 | TotalRevenueColumn |
| Unrelated Business Revenue | 692 | UnrelatedBusinessRevenue |
| Exclusion | $296,640 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181243 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40925 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 140318 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140318 | TotalRevenueColumn |
| Exclusion | $140,318 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3975 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3975 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3975 | TotalRevenueColumn |
| Exclusion | $3,975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39993 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 476469 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39993 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19845 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19845 | TotalRevenueColumn |
| Exclusion | $19,845 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92423 | TotalRevenueColumn |
| Exclusion | $92,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92423 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31073514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24878226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 692 | UnrelatedBusinessRevenue |
| Exclusion | $1,423,755 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211355 | Total |
| Program Services | 3211355 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758023 | Total |
| Program Services | 424178 | ProgramServices |
| Management And General | 243511 | ManagementAndGeneral |
| Fundraising | 90334 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14362435 | Total |
| Program Services | 12338657 | ProgramServices |
| Management And General | 1582481 | ManagementAndGeneral |
| Fundraising | 441297 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070206 | Total |
| Program Services | 943194 | ProgramServices |
| Management And General | 105212 | ManagementAndGeneral |
| Fundraising | 21800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192258 | Total |
| Program Services | 1831201 | ProgramServices |
| Management And General | 274046 | ManagementAndGeneral |
| Fundraising | 87011 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016543 | Total |
| Program Services | 866820 | ProgramServices |
| Management And General | 126374 | ManagementAndGeneral |
| Fundraising | 23349 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24902 | Total |
| Management And General | 24836 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48500 | Total |
| Management And General | 48500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33403 | Total |
| Fundraising | 33403 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Management And General | 37500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240190 | Total |
| Program Services | 222798 | ProgramServices |
| Management And General | 17392 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51899 | Total |
| Program Services | 6556 | ProgramServices |
| Management And General | 43994 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566667 | Total |
| Program Services | 420160 | ProgramServices |
| Management And General | 68134 | ManagementAndGeneral |
| Fundraising | 78373 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129211 | Total |
| Program Services | 96908 | ProgramServices |
| Management And General | 19382 | ManagementAndGeneral |
| Fundraising | 12921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310964 | Total |
| Program Services | 1297814 | ProgramServices |
| Management And General | 13150 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27581 | Total |
| Program Services | 10058 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 17474 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17436 | Total |
| Program Services | 14555 | ProgramServices |
| Management And General | 2881 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165731 | Total |
| Program Services | 159102 | ProgramServices |
| Management And General | 6629 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234771 | Total |
| Program Services | 2145380 | ProgramServices |
| Management And General | 89391 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235298 | Total |
| Program Services | 225886 | ProgramServices |
| Management And General | 9412 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Support Service | 1716679 | 1716679 | ||
| Bad Debt Expense | 419949 | 191826 | 228123 | |
| Bond Cost (non-interest | 272718 | 261810 | 10908 | |
| Food Service | 259987 | 259987 | ||
| Institutional Support | 192965 | 192965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114525 | Total |
| Management And General | 114525 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30711696 | Total |
| Program Services | 26193111 | ProgramServices |
| Management And General | 3290120 | ManagementAndGeneral |
| Fundraising | 1228465 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103395 | BOY |
| EOY | 75110 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235593 | BOY |
| EOY | 5656273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18123323 | BOY |
| EOY | 15252395 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83754 | BOY |
| EOY | 94735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272605 | BOY |
| EOY | 308474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86983492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21216394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66079128 | BOY |
| EOY | 65767098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000444 | BOY |
| EOY | 13808116 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25833774 | BOY |
| EOY | 30684467 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215945 | BOY |
| EOY | 204438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125947961 | BOY |
| EOY | 131851106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023503 | BOY |
| EOY | 1515144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239421 | BOY |
| EOY | 3955972 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23700000 | BOY |
| EOY | 23700000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37933 | BOY |
| EOY | 48144 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 7000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37000857 | BOY |
| EOY | 36219260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52370336 | BOY |
| EOY | 55367306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14607710 | BOY |
| EOY | 17230411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21969058 | BOY |
| EOY | 23034129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88947104 | BOY |
| EOY | 95631846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125947961 | BOY |
| EOY | 131851106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 361818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6322924 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 37933 | BeginningBalance |
| Additions During Year | 10211 | AdditionsDuringYear |
| Ending Balance | 48144 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28368571 | BeginningOfYearBalance |
| Contributions | 1065071 | Contributions |
| Investment Earnings Or Losses | 5053955 | InvestmentEarningsOrLosses |
| Other Expenditures | 322480 | OtherExpenditures |
| End Of Year Balance | 34165117 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25829932 | BeginningOfYearBalance |
| Contributions | 397394 | Contributions |
| Investment Earnings Or Losses | 2440616 | InvestmentEarningsOrLosses |
| Other Expenditures | 299371 | OtherExpenditures |
| End Of Year Balance | 28368571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28115441 | BeginningOfYearBalance |
| Contributions | 1458353 | Contributions |
| Investment Earnings Or Losses | -3361866 | InvestmentEarningsOrLosses |
| Other Expenditures | 381996 | OtherExpenditures |
| End Of Year Balance | 25829932 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | 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 | 1466011 | OtherCostOrOtherBasis |
| Book Value | 1466011 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76095054 | OtherCostOrOtherBasis |
| Depreciation | 15145977 | Depreciation |
| Book Value | 60949077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9422427 | OtherCostOrOtherBasis |
| Depreciation | 6070417 | Depreciation |
| Book Value | 3352010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65767098 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedged Equity Funds | 7850015 | F |
| Absolute Return Equity | 8343353 | F |
| Large Cap Equity | 6829814 | F |
| Small Cap Equity | 42765 | F |
| International Equity | 5243795 | F |
| Real Assets | 2374725 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 30684467 | TotalOfBookValueSecurities |
| Total Revenue | 31073514 | TotalRevenue |
| Total Expenses | 30711696 | TotalExpenses |
| Excess Or Deficit For Year | 361818 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6322924 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6322924 | TotalAdjustments |
| Excess Or Deficit Per FS | 6684742 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34315697 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6322924 | NetUnrealizedGainsInvestments |
| Other Revenues | 80918 | OtherRevenues |
| Revenue Not Rptd F990 | 6403842 | RevenueNotRptdF990 |
| Revenue Subtotal | 27911855 | RevenueSubtotal |
| Other Revenues Not Included | 3161659 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3161659 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31073514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27630955 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 80918 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 80918 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27550037 | ExpensesSubtotal |
| Other Expenses Not Included | 3161659 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3161659 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30711696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | Included in cash and cash equivalents at June 30, 2011 and 2010 are $48,144 and $37,933, respectively, which are held as agent for the Parents' Association and other organizations. The corresponding liabilities are included on the Form 990, Part X, line 21. | |
| Part V, Line 4: | The endowment fund is used to supplement the operations of the school, which includes the awarding of financial aid. These funds are used to supplement tuition revenue and donations given to the school. | Description of Intended Use of Endowment Funds: |
| Part X: | The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2011 and 2010, there were no unrecognized tax benefits identified or recorded as liabilities. | Description of Uncertain Tax Positions Under FIN 48: |
| Fundraising Expenses 39,993. Rental Expense 40,925. | Part XII, Line 2d - Other Adjustments: | |
| Financial Aid 3,161,659. | Part XII, Line 4b - Other Adjustments: | |
| Fundraising Expense 39,993. Rental Expense 40,925. | Part XIII, Line 2d - Other Adjustments: | |
| Financial Aid 3,161,659. | Part XIII, Line 4b - Other Adjustments: |
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 | The school gives notice of its non-discriminatory policy in newspapers that have general circulation in the greater metropolitan Chicago area in accordance with federal regulations. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latz & Wall | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 South BoulevardUnit 205 | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FOSC Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2848838 | GrossReceipts |
| Amount Retained By Contractor | 33403 | AmountRetainedByContractor |
| Net To Organization | 2816622 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2848838 | TotalGrossReceipts |
| Total Retained By Contractors | 33403 | TotalRetainedByContractors |
| Total Net To Organization | 2816622 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinners | NameOfEvent1 |
| Gross Receipts Event1 | 463825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 432187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31638 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31638 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Garage Sale | NameOfEvent2 |
| Gross Receipts Event2 | 52637 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44282 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8355 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8355 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 516462 | GrossReceiptsTotal |
| Charitable Contributions Total | 476469 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39993 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39993 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39993 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19845 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.85000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 19845 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 19845 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Robert Haugh CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 W Webster Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
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 Assistance | TypeOfGrant |
| Number Of Recipients | 169 | NumberOfRecipients |
| Amount Of Cash Grant | 3211355 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The School awards need-based financial assistance to students through tuition discounts. The School uses a third-party vendor to annually assess each family's need. This assessment is used to assist the Financial Aid Committee during their review and decision making. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Frank | |||||||||||||
| 316620 | 0 | 45000 | 0 | 46325 | 0 | 19600 | 0 | 16518 | 0 | 444063 | 0 | 0 | 0 |
| Robert Haugh | |||||||||||||
| 229099 | 0 | 23000 | 0 | 8900 | 0 | 19600 | 0 | 16403 | 0 | 297002 | 0 | 0 | 0 |
| Thomas Rosenbluth | |||||||||||||
| 147339 | 0 | 0 | 0 | 500 | 0 | 12511 | 0 | 16327 | 0 | 176677 | 0 | 0 | 0 |
| Joseph Ruggiero | |||||||||||||
| 137616 | 0 | 0 | 0 | 500 | 0 | 11238 | 0 | 6055 | 0 | 155409 | 0 | 0 | 0 |
| Damian Jones | |||||||||||||
| 120000 | 0 | 10000 | 0 | 500 | 0 | 10440 | 0 | 53744 | 0 | 194684 | 0 | 0 | 0 |
| Janice Zoufal | |||||||||||||
| 102277 | 0 | 0 | 0 | 6935 | 0 | 9318 | 0 | 55401 | 0 | 173931 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | Parker provides the school's principal, Daniel Frank, with a housing allowance in the amount of $39,825. The related benefit is included in his Form W-2 as taxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 207268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | is the number of contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Chair of Parker's finance committee reviews the Form 990 with the organization's independent tax preparer and Parker's CFO. The Chair of the Finance Committee then reports on his review to the Board's President and Executive Committee. | |
| Conflict of Interest statements are collected from Parker's trustees each year and are reviewed by the President of the Board. Should a trustee report a conflict of interest on a give matter, that trustee is not allowed to take part in any discussion or to vote on any matter related to such conflict. | Form 990, Part VI, Section B, line 12c | |
| The executive committee of the Board of Directors is responsible for reviewing and approving the compensation package of the organization's top management official. To determine compensation for the top management official, the executive committee utilizes local and national independent school compensation benchmarking. The executive committee also uses the Form 990's of other organizations with similar activities and size. The final compensation determination is outlined in a written employment contract. This process was last undertaken in 2010 for the organization's top management official, Principal Daniel Frank. Compensation of other officers or key employees is determined by the Principal using local and national independent school compensation benchmarking. | Form 990, Part VI, Section B, line 15a | |
| Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 6,322,924. | Form 990, Part XI, line 5: |
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