2012-04-27T13:49:59-04:00 2011-06-30 WATKINS MEEGAN LLC 7700 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 990 2010-07-01 530211355 MARET SCHOOL INC MARE 2029398800 3000 CATHEDRAL AVENUE NW WASHINGTON DC 200083407 DARWIN WALKER 2012-04-16 true DANIEL D O'SHEA 3016547555 2010 2016-02-24 21:20:13Z MARJO TALBOTT 3000 CATHEDRAL AVENUE NW WASHINGTON DC 20008 30608007 false X www.maret.org X 1937 DC PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. 23 23 191 415 0 0 2944246 10291314 18501834 19846228 587665 386729 87289 83736 22121034 30608007 3172681 2919367 0 0 11738682 12294242 0 0 647660 6212557 7336974 21123920 22550583 997114 8057424 57122505 68220671 28133676 28571522 28988829 39649149 PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. false false 18539876 2919367 19846228 PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. 18539876 true true false false false false false false true true false false false true true true false true false false false false false false false false true true true true false false false false false false true false false false true false false false false false false false false false true 130 0 true 191 true false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X ROBERT MCCARTHY 2029398800 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 X TRAVIS ALLEN 2.0 X 0 0 0 STEWART BAINUM JR 2.0 X X 0 0 0 MICHAEL BESCHLOSS 2.0 X 0 0 0 WALTER BURGIN 2.0 X X 0 0 0 JOHN KING 2.0 X 0 0 0 LAUSON GREEN 2.0 X 0 0 0 NANCY CASEY 2.0 X X 0 0 0 WILLIAM MALONI JR 2.0 X 0 0 0 DIANE MOONEY 2.0 X 0 0 0 IAN CAMERON 2.0 X 0 0 0 SUSAN MORITA 2.0 X 0 0 0 DARYL A LIBOW 2.0 X 0 0 0 ANDREA MEDITCH 2.0 X 0 0 0 MALVA REID 2.0 X 0 0 0 JOANNE BARKER 2.0 X 0 0 0 BRENDA V SMITH 2.0 X X 0 0 0 LESLIE MORGAN STEINER 2.0 X 0 0 0 MARY ZIENTS 2.0 X 0 0 0 PETER EDWARDS 2.0 X 0 0 0 EVELYN HALPERT 2.0 X 0 0 0 ESKO KORHONEN 2.0 X X 0 0 0 RICHARD SPIGLER 2.0 X 0 0 0 ROBERT YOUNGENTOB 2.0 X 0 0 0 MICHELLE MENDELSON 2.0 X 0 0 0 JP DOWD 2.0 X 0 0 0 MARY JOSEPHINE TALBOTT 40.0 X 396158 0 75684 DARWIN WALKER 40.0 X 223548 0 33228 SARAH DANIEL 40.0 X 138115 0 22557 CAROL HOGUE 40.0 X 111675 0 13026 TIM EMERSON 40.0 X 106264 0 18490 SUSAN EPPS 40.0 X 110491 0 12931 KATHY SWEENEY-HAMMOND 40.0 X 116070 0 20794 1202321 0 196710 8 false true false 0 10291314 299551 10291314 TUITION & FEES 18993057 18993057 SUMMER PROGRAMS 731551 731551 STUDENT ACTIVITIES 121620 121620 19846228 381058 381058 0 0 5671 5671 5671 5671 0 0 0 OTHER INCOME 83736 83736 83736 30608007 19846228 470465 86707 86707 2832660 2832660 0 0 704725 507402 197323 0 9423930 7396797 2027133 628146 533076 95070 820035 584521 235514 717406 545487 171919 0 49017 49017 47200 47200 0 0 1150 1150 848869 286899 544034 17936 4602 540 4062 716166 251565 376046 88555 238760 229577 9183 0 315732 42230 273502 82096 16728 61351 4017 0 80591 68939 9147 2505 790493 790493 0 1481757 1481757 118673 118673 EXPENSE ALLOCATIONS 0 3538086 -3983438 445352 SCHOOL LUNCH PROGRAM 633018 633018 SCHOOL DEPARTMENTS 223617 223617 BUILDING & GROUNDS OPER. EXP 241938 241938 STUDENT ACTIVITIES 288972 288972 1174323 473055 621156 80112 22550583 18539876 3363047 647660 -50113 -83597 7409920 6894791 778372 5020928 229814 214389 106563 168396 45197611 14342481 30244216 30855130 17990749 24772570 412984 378064 57122505 68220671 571969 910675 8183499 8255157 17113367 16771170 2264841 2634520 28133676 28571522 X 19160341 21895505 2397713 3849489 7430775 13904155 28988829 39649149 57122505 68220671 X 8057424 2602896 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8936204 6473380 1509391 479741 16439234 8235452 503209 540545 343002 8936204 9026759 162380 -712552 241135 8235452 0.84500 0.15500 false false 126082 126082 38559390 11330376 27229014 2118289 176524 1941765 684990 592366 92624 3708860 2243215 1465645 30855130 0 AMTS HELD ON BEHALF OF OTHERS 812884 DEFERRED COMPENSATION 179835 CAPITAL LEASE OBLIGATION 28988 INTEREST RATE SWAP MARKET VALUE 1612813 2634520 30608007 22550583 8057424 2602896 2602896 10660320 33210903 2602896 2602896 30608007 30608007 22550583 22550583 22550583 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 TAX YEARS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS AND THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. true true true true true true true false false false false false false false false false true SCHOOL'S NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST ON A PERIODIC BASIS. true HORIZONS GREATER WASHINGON 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 271476998 501(C)(3) 82712 1 0 FINANCIAL AID 137 2832660 MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 HORIZONS GREATER WASHINGTON: THE HEAD OF SCHOOL OF MARET SCHOOL IS ON THE BOARD OF DIRECTORS OF HORIZONS GREATER WASHINGTON, AND HORIZONS PROGRAMS ARE CONDUCTED ON THE MARET SCHOOL CAMPUS. ALL FINANCIAL AID GRANTS ARE APPLIED TO THE STUDENTS' TUITIONS. X X true true X X X X X X false true false false false false false false false MARY JOSEPHINE TALBOTT 356158 0 0 0 40000 0 59092 0 16592 0 471842 0 0 0 DARWIN WALKER 223548 0 0 0 0 0 17884 0 15344 0 256776 0 0 0 SARAH DANIEL 138115 0 0 0 0 0 11049 0 11508 0 160672 0 0 0 BENEFITS RECEIVED PART I, LINE 1A THE HEAD OF THE SCHOOL RECEIVED A HOUSING ALLOWANCE AND PERSONAL SERVICES, WHICH INCLUDED HOUSE CLEANING AND LAWN CARE. PARTICIPATION IN RETIREMENT PLAN PART I, LINE 4B THE HEAD OF THE SCHOOL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SECTION 457F. DISTRICT OF COLUMBIA 536001131 2548394P5 2009-10-07 17335000 CONSTRUCTION false false false 17335000 0 17335000 0 0 0 0 0 0 17335000 0 0 2006 true false true true false false false false false 0.00000 0.00000 0.00000 true false true true SUNTRUST BANK 11. false false false false false BRENDA SMITH TRUSTEE 16000 FINANCIAL AID X 10441 299551 FMV false false true NON-CASH CONTRIBUTIONS SOLD PART I, LINE 32 ALL STOCK CONTRIBUTIONS ARE RECEIVED INTO AN ACCOUNT AT SUNTRUST BANK, WHICH IS AUTHORIZED TO SELL STOCK GIFTS UPON RECEIPT. BOARD REVIEW OF FORM 990 PART VI, LINE 11B PRIOR TO FILING, AN ELECTRONIC COPY OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD TRUSTEE FOR REVIEW. WITH THE PUBLIC DISCLOSURE COPY, ALL INFORMATION THAT IS IN THE ORIGINAL IS INCLUDED FOR THEIR REVIEW, BUT NAMES OF DONORS REMAIN CONFIDENTIAL. CONFLICT OF INTEREST POLICY PART VI, LINE 12C EACH BOARD TRUSTEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. PROCESS FOR DETERMINING COMPENSATION PART VI, LINE 15 DURING THE FIRST QUARTER OF 2009, A COMPENSATION COMMITTEE WHOSE MEMBERSHIP INCLUDED THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER, HIRED AN INDEPENDENT COMPENSATION CONSULTANT WHO SURVEYED 25+ COMPARABLE SCHOOLS AND USED THAT DATA IN DETERMINING THE APPROPRIATE COMPENSATION FOR THE HEAD. ANNUALLY, THE KEY EMPLOYEE AND HIGHEST COMPENSATED EMPLOYEES' SALARIES ARE COMPARED TO THOSE AT COMPARABLE SCHOOLS. ORGANIZATIONAL DOCUMENTS PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS: $2,602,896