ROLAND PARK COUNTRY SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROLAND PARK COUNTRY SCHOOL INC (EIN 52-0591631)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349302625
- Schema version
- 2009v1.7
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T12:56:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK COUNTRY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROLA | NameControl |
| Phone | 4103235500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5204 ROLAND AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUNCAN BOOTH | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 4103235500 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN WALLER BRUNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5204 ROLAND AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48542823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rpcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | COLLEGE PREP SCHOOL DEDICATED TO THE INTELLECTUAL, AESTHETIC, PHYSICAL AND MORAL DEVELOPMENT OF APPROX. 700 GIRLS, GRADES K-12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 292 | TotalNbrEmployees |
| Total Nbr Volunteers | 540 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1896085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2109068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15782123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15949318 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -36745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3108028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 266893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17849129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21433307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2465088 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2611723 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11664620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12034474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 743874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6568736 | OtherExpensePriorYear |
| Other Expenses Current Year | 6972404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20725944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21628601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2876815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -195294 | RevenuesLessExpensesCY |
| Total Assets BOY | 85898995 | TotalAssetsBOY |
| Total Assets EOY | 88900845 | TotalAssetsEOY |
| Total Liabilities BOY | 21284622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22609625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64614373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66291220 | NetAssetsOrFundBalancesEOY |
| Mission Description | Roland Park Country School, a college preparatory school for girls, is dedicated to the intellectual, aesthetic, physical and moral development of its students. While maintaining high academic standards, the school upholds tradition and promotes innovation. The school encourages self-discipline, independence of thought, tenacity of purpose, creativity, and spiritual well-being. It also fosters personal integrity, respect for others, an appreciation of diversity, and a cooperative, resilient spirit.Roland Park Country School values the friendly atmosphere of mutual trust inherent in an inclusive community. The school strives to instill in its students a lifelong love of learning as well as the motivation to look within and beyond themselves in order that they become responsible, contributing members and leaders of their communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16838649 | Expense |
| Grants | 2611723 | Grants |
| Revenue | 15586180 | Revenue |
| Description | Education- Roland Park Country School states in its philosophy that the school strives to instill in its students a lifelong love of learning as well as the motivation to look within and beyond themselves in order that they become responsible, contributing members of college and community life. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179268 | Expense |
| Revenue | 363138 | Revenue |
| Description | External Programs - These external programs enrich the school community and reinforce the belief that learning takes place both within and beyond the classroom. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17017917 | 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 | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 292 | 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 | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | duncan booth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103235500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5204 ROLAND AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 |
|---|---|---|---|---|---|---|---|
| Roszel C Thomsen | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| catherine Passano MCDONNELL | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| NEETU DHAWAN-GRAY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD W SUNDERLAND JR | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| EILEEN TALUCCI ALBAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| J JOSEPH CREDIT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRED C C CROZIER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSIE N CHUNG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| carol dixon croxton | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANN O DANIELS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NANCY E DWYER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JANE SUSEMIHL GRIFFIN | |||||||
| ASSISTANT SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DOROTHY HAMILL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VICTORIA A KUMMER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAY L LENROW | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN J MATHIAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE HUETHER MCCLELLAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| William C Holly | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH R MINKIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| cARL G OSTERMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Bryn Parchman | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AMELIA M POGGI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Douglas S RAMER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Janet Meyer reynolds | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| robert E STATKIEWICZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Terrence D taylor | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GRACE APPLEFELD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SARA HACKNEY BARLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARRY L GARBER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MAURICE L HAYWOOD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MIMI ROEDER VAUGHAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Laurie McCulloch Fisher | |||||||
| TrusTEE | 2.00 | X | 0 | 0 | 0 | ||
| CLARICE AJ WOOD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN R FISH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ELISE D MORRIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN P WELCH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEAN WALLER BRUNE | |||||||
| HEAD OF SCHOOL | 40.00 | X | 287441 | 0 | 49121 | ||
| DUNCAN BOOTH | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 119327 | 0 | 17709 | ||
| JOAN F SMITH | |||||||
| HEAD OF UPPER SCHOOL | 40.00 | 117577 | 0 | 12622 | X | ||
| EVELYN ZINK | |||||||
| DIR. OF DEVELOPMENT | 40.00 | 123968 | 0 | 10881 | X | ||
| BRIAN HOYT | |||||||
| NETWORK ADMIN. | 40.00 | 109103 | 0 | 12248 | X | ||
| PHYLLIS TRIPP | |||||||
| DIR. OF TECHNOLOGY | 40.00 | 110979 | 0 | 12417 | X | ||
| Carla M Spawn-vanBerkum | |||||||
| AssT. Head of School - Aca | 40.00 | 109615 | 0 | 11670 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 978010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126668 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROY KIRBY & SONS INC | |||||
| 1421 CLARKVIEW ROAD SUITE 130 | BALTIMORE | MD | 21209 | CONSTRUCTION | 279452 |
| MOST INC | |||||
| 7203 BELAIR ROAD | BALTIMORE | MD | 21214 | BUILDING MAINTENANCE | 244072 |
| CHRISTAR INCORPORATED | |||||
| 50 W PRATT STREET | BALTIMORE | MD | 21201 | JANITORIAL SERVICE | 235315 |
| CASTERBRIDGE TOURS | |||||
| 32 NORTH AUGUSTA STREET | STAUNTON | VA | 24401 | EDUCATIONAL TOURS/TRAVEL | 139630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2109068 | AllOtherContributions |
| Noncash Contributions | 274842 | NoncashContributions |
| Total Contributions | 2109068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 15390386 | 15390386 |
| EXTERNAL PROGRAM | 611600 | 363138 | 363138 |
| ADMISSION & appl. fees | 611600 | 143486 | 143486 |
| LAPTOP & testing fees | 611600 | 29828 | 29828 |
| STUDENT SUPPORT | 611600 | 15526 | 15526 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15949318 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262416 | TotalRevenueColumn |
| Exclusion | $1,262,416 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136117 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136117 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136117 | TotalRevenueColumn |
| Exclusion | $136,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28740197 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26894585 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1845612 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1845612 | TotalRevenueColumn |
| Exclusion | $1,845,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71901 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24752 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47149 | TotalRevenueColumn |
| Exclusion | $47,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 273806 | GrossSalesOfInventory |
| Cost Of Goods Sold | 190179 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83627 | TotalRevenueColumn |
| Exclusion | $83,627 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21433307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15949318 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,374,921 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611723 | Total |
| Program Services | 2611723 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486172 | Total |
| Program Services | 391753 | ProgramServices |
| Management And General | 65931 | ManagementAndGeneral |
| Fundraising | 28488 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475417 | Total |
| Program Services | 7675088 | ProgramServices |
| Management And General | 1231804 | ManagementAndGeneral |
| Fundraising | 568525 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465621 | Total |
| Program Services | 363184 | ProgramServices |
| Management And General | 79156 | ManagementAndGeneral |
| Fundraising | 23281 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868566 | Total |
| Program Services | 677482 | ProgramServices |
| Management And General | 147656 | ManagementAndGeneral |
| Fundraising | 43428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738698 | Total |
| Program Services | 598345 | ProgramServices |
| Management And General | 96031 | ManagementAndGeneral |
| Fundraising | 44322 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Fundraising | 10000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181280 | Total |
| Management And General | 181280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321719 | Total |
| Management And General | 321719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35877 | Total |
| Program Services | 35877 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188912 | Total |
| Program Services | 719291 | ProgramServices |
| Management And General | 444072 | ManagementAndGeneral |
| Fundraising | 25549 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196330 | Total |
| Program Services | 177283 | ProgramServices |
| Management And General | 19047 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929053 | Total |
| Program Services | 929053 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300427 | Total |
| Program Services | 256235 | ProgramServices |
| Management And General | 44192 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147322 | Total |
| Program Services | 132152 | ProgramServices |
| Management And General | 14889 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039874 | Total |
| Management And General | 1039874 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2055396 | Total |
| Program Services | 2055396 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99233 | Total |
| Program Services | 75547 | ProgramServices |
| Management And General | 23686 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 240838 | 89462 | 151376 |
| EXTERNAL PROGRAMS | 179268 | 179268 | |
| Dues & Subscriptions | 56875 | 50778 | 6097 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21628601 | Total |
| Program Services | 17017917 | ProgramServices |
| Management And General | 3866810 | ManagementAndGeneral |
| Fundraising | 743874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 3450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063256 | BOY |
| EOY | 2244440 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032357 | BOY |
| EOY | 3496308 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340962 | BOY |
| EOY | 420236 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76981 | BOY |
| EOY | 80890 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334908 | BOY |
| EOY | 186250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50684721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18201290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34133321 | BOY |
| EOY | 32483431 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41642847 | BOY |
| EOY | 48744107 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244898 | BOY |
| EOY | 259096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027065 | BOY |
| EOY | 982637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85898995 | BOY |
| EOY | 88900845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019370 | BOY |
| EOY | 1064303 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620448 | BOY |
| EOY | 1832438 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17400000 | BOY |
| EOY | 17400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244804 | BOY |
| EOY | 2312884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21284622 | BOY |
| EOY | 22609625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49058567 | BOY |
| EOY | 52667763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8628857 | BOY |
| EOY | 6471051 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6926949 | BOY |
| EOY | 7152406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64614373 | BOY |
| EOY | 66291220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85898995 | BOY |
| EOY | 88900845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 5.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 109.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 12840 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38897712 | BeginningOfYearBalance |
| Contributions | 472049 | Contributions |
| Investment Earnings Or Losses | 5884076 | InvestmentEarningsOrLosses |
| Other Expenditures | 1899672 | OtherExpenditures |
| End Of Year Balance | 43354165 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47450383 | BeginningOfYearBalance |
| Contributions | 29083 | Contributions |
| Investment Earnings Or Losses | -6876348 | InvestmentEarningsOrLosses |
| Other Expenditures | 1705406 | OtherExpenditures |
| End Of Year Balance | 38897712 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04990 | 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 | 653666 | OtherCostOrOtherBasis |
| Book Value | 653666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37669150 | OtherCostOrOtherBasis |
| Depreciation | 12442221 | Depreciation |
| Book Value | 25226929 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5956271 | OtherCostOrOtherBasis |
| Depreciation | 771512 | Depreciation |
| Book Value | 5184759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6362634 | OtherCostOrOtherBasis |
| Depreciation | 4987557 | Depreciation |
| Book Value | 1375077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43000 | OtherCostOrOtherBasis |
| Book Value | 43000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32483431 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $224,311 |
| INTEREST RATE SWAP | $2,088,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2312884 | TotalOfAmounts |
| Total Revenue | 21433307 | TotalRevenue |
| Total Expenses | 21628601 | TotalExpenses |
| Excess Or Deficit For Year | -195294 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2965561 | NetUnrealizedGLOnInvestments |
| Other | -$1,093,420 | OtherAmount |
| Total Adjustments | 1872141 | TotalAdjustments |
| Excess Or Deficit Per FS | 1676847 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21822075 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2965561 | NetUnrealizedGainsInvestments |
| Other Revenues | 24752 | OtherRevenues |
| Revenue Not Rptd F990 | 2990313 | RevenueNotRptdF990 |
| Revenue Subtotal | 18831762 | RevenueSubtotal |
| Investment Expenses Not Included | 181280 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2420265 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2601545 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21433307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20145228 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1308351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1308351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18836877 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 181280 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2610444 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2791724 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21628601 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9: | Description of How Organization Reports Conservation Easements: | ROLAND PARK COUNTRY SCHOOL reports conservation easements EXPENSES as Either an Instructional expense if curriculum based or Plant EXPENSE if A general expense. |
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Endowment Fund is intended to support desired spending and to cover operating expenses. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The School follows 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. 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 has evaluated the School's tax positions and has concluded that the School has taken no uncertain tax positions that require disclosure. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local authorities for years before 2006. |
| Part XI, Line 8 - Other Adjustments: | change in investment in subsidiary: 0. INTEREST RATE SWAP: -1093420. | |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990: 24752. | |
| Part XII, Line 4b - Other Adjustments: | FINANCIAL AID NETTED AGAINST TUITION ON THE FINANCIAL STATEMENT: 2610444. bookstore expenses netted on line 10b: -190179. | |
| Part XIII, Line 2d - Other Adjustments: | bookstore expenses netted on line 10b: 190179. INTEREST RATE SWAP: 1093420. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990: 24752. | |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID NETTED AGAINST TUITION ON THE FINANCIAL STATEMENT: 2610444. |
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 |
| Pub Via Broadcast Media Expln | ROLAND PARK COUNTRY SCHOOL SEEKS AN ABLE AND DIVERSE STUDENT BODY. EACH APPLICANT IS EVALUATED ON THE STRENGTH OF HER INTELLECTUAL CURIOSITY, READINESS, ACADEMIC ACHIEVEMENT AND PERSONAL QUALITIES OF INTEGRITY CITIZENSHIP, AND RESPONSIBILITY. THE SCHOOL WELCOMES APPLICANTS OF ALL RACES, RELIGIONS, AND NATIONAL ETHNIC ORIGINS. THE BOARD IS COMMITTED TO AN ACTIVE, ON-GOING EFFORT TO ATTRACT, WELCOME, AND SUPPORT A DIVERSE COMMUNITY OF TALENTED STUDENTS, FACULTY, ADMINISTRATORS, STAFF AND BOARD MEMBERS. THE BOARD IS CONVINCED THAT ALL MEMBERS OF THE RPCS COMMUNITY WILL BENEFIT GREATLY FROM SUCH AN ENRICHED ENVIRONMENT, AND ONE WHICH CONTINUALLY PROMOTES RACIAL AND CULTURAL DIGNITY. THE BOARD STRONGLY SUPPORTS THE WORK OF THE ADMINISTRATION AND FACULTY IN THEIR CONTINUING EFFORTS TO DEVELOP AND IMPLEMENT A TRULY INCLUSIVE CURRICULUM WITHIN A RIGOROUS ACADEMIC PROGRAM, ONE THAT ENCOMPASSES RACIAL, ETHNIC, reLIGiOUS, CULTURAL, SOCIAL, ECONOMIC, AND GENDER PERSPECTIVES. | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 32072 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32072 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 610 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 11709 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 19253 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19253 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1440 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 3506 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 20576 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20576 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 150 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 7337 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71901 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71901 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2200 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 22552 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24752 | DirectExpenseSummaryEvents |
| Net Income Summary | 47149 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (17 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Grants & Scholarships, Class of 2022 | 17 | 217940 |
| Grants & Scholarships, Class of 2021 | 10 | 159890 |
| Grants & Scholarships, Class of 2020 | 13 | 182390 |
| Grants & Scholarships, Class of 2019 | 13 | 158550 |
| Grants & Scholarships, Class of 2018 | 13 | 155490 |
| Grants & Scholarships, Class of 2017 | 17 | 214850 |
| Grants & Scholarships, Class of 2016 | 21 | 263505 |
| Grants & Scholarships, Class of 2015 | 9 | 101390 |
| Grants & Scholarships, Class of 2014 | 17 | 196830 |
| Grants & Scholarships, Class of 2013 | 20 | 218890 |
| Grants & Scholarships, Class of 2012 | 14 | 205230 |
| Grants & Scholarships, Class of 2011 | 15 | 222455 |
| GRANTS & SCHOLARSHIPS-CLASS OF 2010 | 21 | 210300 |
| Financial Assistance-Senior Work Grants | 6 | 2500 |
| Financial Assistance-Laptop Computers | 19 | 18919 |
| Financial Assistance- Books | 117 | 23271 |
| Financial Assistance- Other | 9 | 59323 |
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 FINANCIAL ASSISTANCE POLICY IS SET BY THE BOARD OF TRUSTEES. IT IS CONSISTENT WITH THE GUIDELINES ESTABLISHED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS (AIMS) AND THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). THE UNDERLYING ASSUMPTION OF THESE GUIDELINES IS THAT PARENTS HAVE AN OBLIGATION TO FINANCE THEIR CHILDREN'S EDUCATION TO THE EXTENT THAT THEY ARE ABLE. FINANCIAL ASSISTANCE WILL NOT EXCEED THE AMOUNT NEEDED TO MEET THE DIFFERENCE BETWEEN PARental RESOURCES AND THE STUDENTS EDUCATIONAL EXPENSES. ALL GRANTS AND STUDENT LOANS ARE BASED ON DOCUMENTED NEED. PARENTS OF FINANCIAL ASSISTANCE APPLICANTS ARE REQUIRED TO SUBMIT A PARENT'S FINANCIAL STATEMENT TO THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS) IN PRINCETON, NEW JERSEY; A COPY OF WHICH MUST BE SENT TO THE SCHOOL. IN ADDITION, A COPY OF THE MOST RECENT FEDERAL INCOME TAX RETURN AND A SUPPLEMENTARY FINANCIAL ASSISTANCE FORM MUST BE SUBMITTED TO THE FINANCIAL ASSISTANCE OFFICE. THE REPORT OF FINANCIAL NEED FROM THE SSS IS AN ANALYSIS OF NEED AND THE ABILITY OF THE PARENTS TO CONTRIBUTE TO EDUCATIONAL EXPENSES. THE FINANCIAL ASSISTANCE COMMITTEE MAKES DECISIONS ON THE AMOUNT OF ALL GRANTS AND STUDENT LOANS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN WALLER BRUNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 227441 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 60000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 34819 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 337510 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | these benefits are received by the head of school. They are not included in as taxable compensation. |
| Part I, Line 1b | These compensation items were written in the Head of School's contract. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryland Health and Higher Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 520936091 | IssuerEIN |
| CUSIP Number | NONEavail | CUSIPNumber |
| Date Issued | 2009-10-07 | DateIssued |
| Issue Price | 17400000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17400000 | 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 |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | 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 | SUNTRUST BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 27.700000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | FINANCIAL AID | NameOfInterestedPerson |
| Amount Of Grant | 14000 | AmountOfGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 274842 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Median given by broker | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by select management and members of the Board of Trustees. The 990 was provided to all board members before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is included in the Trustee Handbook that is annually distributed to the board of trustees. trustees may not participate in any decision, review, or evaluation in which that person has a financial interest of any kind, whether disclosed or undisclosed. Trustees may not participate in any decision, review, or evaluation in which they have a personAL interest, unless that interest has been disclosed and it has been concluded by the Board that the involvement of that person will not render any subsequent decision subject to an appearance of impropriety, lack of objectivty, or undue influence. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Committee of the Board of Trustees reviews comparable salary data, and then makes a recommendation for salary increases to the Finance Committee. The Finance Committee evaluates the economics of the School and makes a recommendation to the Board of Trustees about the availability of funds to increase the salary pool. |
| Form 990, Part VI, Section C, line 19 | The organization makes its organizing documents available to the public upon request. |
| SCHEDULE K, PART I, A(F): DESCRIPTION OF PURPOSE THE PURPOSE WAS TO REFUND (A) MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, RPCS ISSUE, SERIES 2001, ISSUED 6/7/01 AND (B) MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS, RPCS ISSUE, SERIES 2001 (SECOND DELIVERY), ISSUED 9/26/07. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roland-Northern Bride Company Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5407 Roland Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300088452 | EIN |
| Primary Activities | Building and Maintenance of Pedestrian Bridge | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11A-i | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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