FOXCROFT SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOXCROFT SCHOOL (EIN 54-0505898)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201103559349300205
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-21T10:34:29-06:00 | 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 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | 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 | 540505898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOXCROFT SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXC | NameControl |
| Phone | 5406875555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5555 | AddressLine1 |
| City | MIDDLEBURG | City |
| State | VA | State |
| ZIP Code | 20118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH ANDERSON | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 5406875555 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA A HUTTON CPA | Name |
| Phone | 5406623417 | 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 | DEBORAH ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5555 | AddressLine1 |
| City | MIDDLEBURG | City |
| State | VA | State |
| ZIP Code | 20118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28482580 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOXCROFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 112 | TotalNbrVolunteers |
| Total Gross UBI | 13435 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1191 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3266469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5140335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7680094 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7067973 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 826620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1252070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11788357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13477411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1501903 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1631988 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4488446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4418144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 597256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4262353 | OtherExpensePriorYear |
| Other Expenses Current Year | 4511257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10252702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10561389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1535655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2916022 | RevenuesLessExpensesCY |
| Total Assets BOY | 48997365 | TotalAssetsBOY |
| Total Assets EOY | 54597204 | TotalAssetsEOY |
| Total Liabilities BOY | 3845847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3887173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45151518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50710031 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6724567 | Expense |
| Grants | 1631988 | Grants |
| Revenue | 7011729 | Revenue |
| Description | THE ORGANIZATION OPERATES AN ALL-GIRL INDEPENDENT SCHOOL FOR GRADES 9-12, VARIOUS SUMMER EDUCATION PROGRAMS ARE ALSO OPERATED UNDER THIS SAME EXEMPT PURPOSE. | Description |
| Total Program Service Expense | 6724567 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 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 | 1 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 167 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5406874322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOXCROFT LANE | AddressLine1 |
| City | MIDDLEBURG | City |
| State | VA | State |
| ZIP Code | 20118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR STUART D THAYER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MRS SALLY BARTHOLOMAY DOWNEY | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MRS DOROTHY ALEXANDER MATZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MR DAVID M GUERNSEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MISS MOIRA M CARROLL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS ELLEN MACNEILLE CHARLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS CARLA CIPERSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS MARIA SAFFER COBB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS PRISCILLA ROGERS DENEGRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS LIZA TODD EDGERTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS MIA MARTIN GLICKMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS REGGIE GROVES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CLIFTON R GRUVER JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS MARTHA HARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR MARCO W HELLMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS TREVANIA DUDLEY HENDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANINE PRIMM JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS ANNE MICHELE KUHNS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS VICTORIA B MARS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS VIRGINIA C MARS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR MICHAEL M MASSIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS NAN MADEIRA STUART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MISS MELISSA TOCHTERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM H WEEKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS ROBERTA COUCH WOELTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS MARY LOUISE LEIPHEIMER | ||||||
| HEAD OF SCHOOL | 40.00 | X | 203015 | 0 | 0 | |
| MS DEBORAH ANDERSON | ||||||
| BUSINESS MANAGER | 40.00 | X | 108132 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE SMITH JR | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RT 1 BOX 253 | AddressLine1 |
| City | HIGHVIEW | City |
| State | WV | State |
| ZIP Code | 26808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 223205 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5140335 | AllOtherContributions |
| Noncash Contributions | 1019128 | NoncashContributions |
| Total Contributions | 5140335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION FEES & OTHER | 611600 | 6639093 | 6639093 | |
| CAMP INCOME | 611600 | 329589 | 329589 | |
| CONFERENCE INCOME | 611600 | 63737 | $63,737 | |
| TRANSPORTATION INCOME | 611600 | 22898 | 22898 | |
| STUDENT LOAN INTEREST | 611600 | 12656 | 12656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7067973 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1006179 | TotalRevenueColumn |
| Exclusion | $1,006,179 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7288 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7288 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15168622 | Securities |
| Other | 9863 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14921467 | Securities |
| Other | 11127 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 247155 | Securities |
| Other | -1264 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245891 | TotalRevenueColumn |
| Exclusion | $245,891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68680 | GrossSalesOfInventory |
| Cost Of Goods Sold | 72575 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3895 | TotalRevenueColumn |
| Exclusion | -$3,895 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FITNESS MEMBERSHIP | 713940 | 13435 | 13435 | |
| MISCELLANEOUS INCOME | 611600 | 205 | 205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13477411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7011729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13435 | UnrelatedBusinessRevenue |
| Exclusion | $1,311,912 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631988 | Total |
| Program Services | 1631988 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311148 | Total |
| Program Services | 50754 | ProgramServices |
| Management And General | 234685 | ManagementAndGeneral |
| Fundraising | 25709 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062031 | Total |
| Program Services | 1573599 | ProgramServices |
| Management And General | 1169075 | ManagementAndGeneral |
| Fundraising | 319357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248540 | Total |
| Program Services | 127726 | ProgramServices |
| Management And General | 94892 | ManagementAndGeneral |
| Fundraising | 25922 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539380 | Total |
| Program Services | 277191 | ProgramServices |
| Management And General | 205934 | ManagementAndGeneral |
| Fundraising | 56255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257045 | Total |
| Program Services | 132097 | ProgramServices |
| Management And General | 98139 | ManagementAndGeneral |
| Fundraising | 26809 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99292 | Total |
| Management And General | 99292 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43206 | Total |
| Management And General | 43206 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124484 | Total |
| Management And General | 124484 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139897 | Total |
| Management And General | 139897 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4970 | Total |
| Program Services | 4970 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47443 | Total |
| Management And General | 47443 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17965 | Total |
| Management And General | 17965 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28941 | Total |
| Program Services | 8682 | ProgramServices |
| Management And General | 20259 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627414 | Total |
| Management And General | 627414 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188411 | Total |
| Management And General | 188411 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PLANT OPERATIONS & MAIN | 1192203 | 1192203 |
| FOOD SERVICE EXPENSE | 612927 | 612927 |
| ACADEMIC DEPARTMENT EXP | 294242 | 294242 |
| HOUSEKEEPING | 251376 | 251376 |
| CAMP EXPENSE | 173785 | 173785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664701 | Total |
| Program Services | 393027 | ProgramServices |
| Management And General | 128470 | ManagementAndGeneral |
| Fundraising | 143204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10561389 | Total |
| Program Services | 6724567 | ProgramServices |
| Management And General | 3239566 | ManagementAndGeneral |
| Fundraising | 597256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14549 | BOY |
| EOY | 135697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167214 | BOY |
| EOY | 5411954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651688 | BOY |
| EOY | 1585664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125912 | BOY |
| EOY | 182947 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52290 | BOY |
| EOY | 23628 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123130 | BOY |
| EOY | 160524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25622 | BOY |
| EOY | 65699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32787881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13670402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18292961 | BOY |
| EOY | 19117479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13525226 | BOY |
| EOY | 15746499 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9865717 | BOY |
| EOY | 12025653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153056 | BOY |
| EOY | 141460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48997365 | BOY |
| EOY | 54597204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392994 | BOY |
| EOY | 839521 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927884 | BOY |
| EOY | 1187969 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524969 | BOY |
| EOY | 1859683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3845847 | BOY |
| EOY | 3887173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12145484 | BOY |
| EOY | 13828672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5618366 | BOY |
| EOY | 8051273 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27387668 | BOY |
| EOY | 28830086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45151518 | BOY |
| EOY | 50710031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48997365 | BOY |
| EOY | 54597204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2916022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2642491 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27517687 | BeginningOfYearBalance |
| Contributions | 1442418 | Contributions |
| Investment Earnings Or Losses | 1965384 | InvestmentEarningsOrLosses |
| Other Expenditures | 1201000 | OtherExpenditures |
| Administrative Expenses | 124484 | AdministrativeExpenses |
| End Of Year Balance | 29600005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27038980 | BeginningOfYearBalance |
| Contributions | 478707 | Contributions |
| Investment Earnings Or Losses | 1353050 | InvestmentEarningsOrLosses |
| Other Expenditures | 1236800 | OtherExpenditures |
| Administrative Expenses | 116250 | AdministrativeExpenses |
| End Of Year Balance | 27517687 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27141154 | BeginningOfYearBalance |
| Contributions | 569101 | Contributions |
| Investment Earnings Or Losses | 406433 | InvestmentEarningsOrLosses |
| Other Expenditures | 920000 | OtherExpenditures |
| Administrative Expenses | 157708 | AdministrativeExpenses |
| End Of Year Balance | 27038980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00440 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02160 | 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 | 94757 | OtherCostOrOtherBasis |
| Book Value | 94757 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24304184 | OtherCostOrOtherBasis |
| Depreciation | 7933432 | Depreciation |
| Book Value | 16370752 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2039058 | OtherCostOrOtherBasis |
| Depreciation | 1673352 | Depreciation |
| Book Value | 365706 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6349882 | OtherCostOrOtherBasis |
| Depreciation | 4063618 | Depreciation |
| Book Value | 2286264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19117479 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 5081558 | F |
| FUND CASH RESERVES | 2235949 | F |
| REAL ESTATE FUNDS | 645898 | F |
| OFFSHORE FUNDS | 4062248 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12025653 | TotalOfBookValueSecurities |
| Total Revenue | 13477411 | TotalRevenue |
| Total Expenses | 10561389 | TotalExpenses |
| Excess Or Deficit For Year | 2916022 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2642491 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2642491 | TotalAdjustments |
| Excess Or Deficit Per FS | 5558513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14265577 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2642491 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2642491 | RevenueNotRptdF990 |
| Revenue Subtotal | 11623086 | RevenueSubtotal |
| Other Revenues Not Included | 1854325 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1854325 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13477411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8707064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8707064 | ExpensesSubtotal |
| Other Expenses Not Included | 1854325 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1854325 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10561389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED TO RELATED REVENUE ON FINANCIAL STATEMENTS 222,337. FINANCIAL AID NETTED AGAINST TUITION ON FINANCIAL STATEMENT 1,631,988. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED TO RELATED REVENUE ON FINANCIAL STATEMENTS 222,337. FINANCIAL AID NETTED AGAINST TUITION ON FINANCIAL STATEMENT 1,631,988. |
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 | STATED IN RECRUITING BROCHURE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 47 | 1459188 |
| TUITION WAIVER | 5 | 172800 |
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: ALL GRANTS AWARDED ARE FINANCIAL AID. FAMILIES APPLY AND ARE SELECTED BY COMMITTEE. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS MARY LOUISE LEIPHEIMER | NamePerson |
| Base Compensation Filing Org | 178215 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 24800 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203015 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship |
|---|---|
| (no name) | |
| 0 | |
| STUART THAYER AND CHIP GRUVER | |
| 1 | MEMBERS OF THE SAME LLC |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1019128 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | STOCK DONATIONS ARE SENT DIRECTLY TO BROKER. THE BROKER PROCESSES THE SALE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STUART THAYER AND CHIP GRUVER ARE BOARD MEMBERS THAT ARE ALSO MEMBERS OF THE SAME LLC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES DELEGATED THE 990 REVIEW FUNCTION TO THE EXECUTIVE AND FINANCE COMMITTEES. A COPY OF FORM 990 WAS PROVIDED TO THE OFFICERS AND FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. | |
| A CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS EACH YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED UPON BENCHMARKS OF OTHER COMPARABLE SCHOOLS & LOCAL ORGANIZATIONS, AND BY EVALUATING JOB PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FOXCROFT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,642,491. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | SECTION XI, 2 C. |
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