2011-04-01T16:46:05-05:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 540673568 THE LANGLEY SCHOOL INC LANG 7033561920 1411 BALLS HILL ROAD MCLEAN VA 221013499 ROBERT KUKLEWICZ 7033561920 2011-04-01 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z THE LANGLEY SCHOOL DORIS COTTAM 1411 BALLS HILL ROAD MCLEAN VA 221013499 14326219 0 X WWW.LANGLEYSCHOOL.ORG X 1942 VA TO PROVIDE EDUCATION TO PRESCHOOL THROUGH 8TH GRADE STUDENTS. 19 19 164 100 0 0 717303 1304474 12103807 12638171 288818 151552 118376 149748 13228304 14243945 829457 975140 0 8496237 8553092 0 253497 3995011 3852591 13320705 13380823 -92401 863122 34420535 35485121 18339446 18035646 16081089 17449475 We believe that each child's potential is boundless and every child can act with integrity, generosity, and consideration for others. We reach across multiple disciplines to discover, amplify, and embrace the talents of every child, every day. By nurturing, supporting, and academically challenging our students, our inclusive community builds quietly confident, independent thinkers who flourish as learners and individuals. 0 0 10136086 975140 12638171 OPERATION OF A PRIVATE SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH SERVING OVER 480 STUDENTS. 10136086 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 164 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X Robert Kuklewicz 7033561920 1411 BALLS HILL ROAD MCLEAN VA 221013499 John Clarke 2.00 X X 0 0 0 Gloria Chambers 2.00 X X 0 0 0 Leslie Sarasin 2.00 X X 0 0 0 Jamie Baker 2.00 X 0 0 0 Jennifer Choi 2.00 X 0 0 0 Lee Carol Cook 2.00 X 0 0 0 Akintola Debayo-Doherty 2.00 X 0 0 0 Susan DeMarco 2.00 X 0 0 0 Richard Ewing 2.00 X 0 0 0 Bob Guberman 2.00 X 0 0 0 Dr Karen Hendrixson 2.00 X 0 0 0 Frank Marvin 2.00 X 0 0 0 Caren DeWitt Merrick 2.00 X 0 0 0 Wayne Parks 2.00 X 0 0 0 Gregory Parseghian 2.00 X 0 0 0 Rita Roy 2.00 X 0 0 0 Fred Singer 2.00 X 0 0 0 Glenn Youngkin 2.00 X 0 0 0 Joel Kanter 2.00 X 0 0 0 Doris Cottam 40.00 X 414725 0 24419 Robert Kuklewicz 40.00 X 153348 0 20260 Warren Sarasin 40.00 X 130598 0 10158 Susan Atkinson 40.00 X 113301 0 13872 Ed Triggs 40.00 X 100128 0 8000 Kurt Klunder 40.00 X 100557 0 8040 1012657 0 84749 6 0 1 0 fairfax food service & caterers 8352-F TERMINAL ROAD NEWINGTON VA 22122 lunch service 188357 CDW GOVERNMENT INC 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675 HARdWARE/SOFTWARE 170795 2 1304474 1304474 TUITION FEES 900099 12115872 12115872 AUXILLIARY SERVICES 900099 522299 522299 12638171 151552 151552 215847 82274 133573 133573 OTHER income 900099 16175 16175 16175 14243945 12638171 0 301300 975140 975140 616673 413150 187059 16464 6294708 4232261 1895227 167220 504529 305496 182300 16733 645208 453680 178599 12929 491974 341755 136646 13573 57795 8825 48970 31100 31100 154293 100134 54159 92896 60416 32480 621680 456956 151109 13615 112589 72638 39951 557601 557601 194108 186924 7184 15046 15046 341026 341026 1079897 1079897 83656 83656 food service 203999 203999 professional developmen 141599 119650 21949 other expense 26106 14834 11272 yearbook 25721 25721 summer studio 19167 19167 94312 83160 -1811 12963 13380823 10136086 2991240 253497 500 500 10197371 11316050 903361 1140950 36301 66339 196519 180017 26659793 8368402 18882756 18291391 4056994 4360729 146733 129145 34420535 35485121 1397738 1151415 7777009 8394500 4985000 4835000 3618706 3140351 560993 514380 18339446 18035646 X 13091785 14115199 903361 800125 2085943 2534151 16081089 17449475 34420535 35485121 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3215174 670208 3885382 3132199 82975 3215174 0.35000 0.65000 0 0 209494 209494 23162243 7079270 16082973 1734834 847536 887298 1553222 441596 1111626 18291391 interst rate swap 514380 514380 14243945 13380823 863122 458651 46613 505264 1368386 13621972 458651 17200 475851 13146121 1097824 1097824 14243945 12300199 17200 17200 12282999 1097824 1097824 13380823 Part V, Line 4: Description of Intended Use of Endowment Funds: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY. INVESTMENT EARNINGS ON THESE AMOUNTS ARE AVAILABLE TO SUPPORT FACULTY DEVELOPMENT, GENERAL ENDOWMENT AND SCHOLARSHIPS. TERM ENDOWMENT INCLUDE DONOR-RESTRICTED FUNDS FOR FINE ART CENTER WHICH ARE ONLY AVAILBLE FOR PROGRAM ACTIVITIES OR GENERAL SUPPORT DESIGNATED FOR FUTURE YEARS. Part X: Description of Uncertain Tax Positions Under FIN 48: The School adopted the accounting standard on accounting for uncertainty in income taxes (FASB ASC Topic 740-10), 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. 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% 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. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files income tax returns in the U.S. federal jurisdiction. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. Part XI, Line 8 - Other Adjustments: UNREALIZED Gain/(LOSS) ON SWAP AGREEMENT: 46613. Part XII, Line 4b - Other Adjustments: FINANCIAL AID: 1084305. TUITION REMISSION: 13519. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 1084305. TUITION REMISSION: 13519. 1 1 1 An advertisement was placed in the Washington post newspaper announcing the school's non-discrimination policy. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FALL FAIR 17813 17813 15483 SPRING AUCTION 198034 198034 66791 215847 215847 82274 82274 133573 1 FINANCIAL AID 50 975140 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: A LANGLEY SCHOOL EDUCATION REPRESENTS A SIGNIFICANT FINANCIAL INVESTMENT IN A CHILD'S FUTURE. WE FEEL STRONGLY THAT FINANCIAL CONSIDERATIONS SHOULD NOT BE THE DETERMINING FACTOR IN WHETHER A CHILD ATTENDS THE LANGLEY SCHOOL. FINANCIAL ASSISTANCE IS AVAILABLE TO STUDENTS IN ALL GRADES - PRESCHOOL THROUGH GRADE 8. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Doris Cottam 278624 0 20000 0 116101 0 17409 0 10111 0 442245 0 0 0 Robert Kuklewicz 138281 0 15000 0 67 0 12993 0 8087 0 174428 0 0 0 Part I, Line 1a Head of the school was given a taxable housing allowance of $36,000. Form 990, Part VI, Section B, line 11 The organization reviews the Form 990 through careful examination by the School's Chief Financial Officer, Controller and Head of School, of the details of the form to be filed. Corrections or changes are made and this group then approves the final copy to be filed with the IRS. Form 990, Part VI, Section B, line 12c The organization regularly monitors and enforces compliance with the written Conflict of Interest Policy. This is done by requiring each Member of the Organization's governing body, its Board of Directors, to complete a Conflict of Interest Questionnaire before serving on the Board. Form 990, Part VI, Section B, line 15 The process for determining compensation for the head of school includes a review by the executive committee of the Board of Trustees of the appropriate level of compensation through benchmarking against peer schools within the area. Data is collected from associations which provide the support in making this final decision. For all other employees, the Head of School, and Director of Human Resources utilize similar benchmarks to determine appropriate levels of compensation for employees. All payroll decisions are made within the parameters of a Board of Trustees approved Fiscal Budget. Form 990, Part VI, Section C, line 19 Governing documents including the organization's Bylaws, conflict of interest policy, are available to members of the School community through inspection at the School's Administration Building. Financial Statement summaries are mailed annually to all members within the School's Annual Report and copies are available to the public upon request.