2011-05-09T06:52:54-04:00 2010-06-30 WATKINS MEEGAN LLC 7700 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 990 2009-07-01 530211355 MARET SCHOOL INC MARE 2029398800 3000 CATHEDRAL AVENUE NW WASHINGTON DC 200083407 Darwin Walker 2011-05-06 true WATKINS MEEGAN LLC 3016547555 2009 2016-02-24 21:20:13Z Marjo Talbott 3000 CATHEDRAL AVENUE NW WASHINGTON DC 20008 22121034 false X www.maret.org X 1937 DC PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. 24 24 213 415 0 4018601 2944246 17031370 18501834 2025854 587665 72851 87289 23148676 22121034 2290383 3172681 0 0 11463373 11738682 0 0 450975 6177529 6212557 19931285 21123920 3217391 997114 55099879 57122505 27356895 28133676 27742984 28988829 PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. false false 17015576 3172681 18408254 PROVIDE EDUCATION TO APPROXIMATELY 635 STUDENTS, FROM KINDERGARTEN THROUGH GRADE TWELVE. 17015576 true true false false false false false false true true true false true false false false false false false false false true true true true false false false false false false true false false false true false false false false false false false false true 91 0 true 213 true false false false false false false false false false 24 24 false false true false false false false true true false false false true true true true true true true false X ROBERT MCCARTHY 2029398800 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 TRAVIS ALLEN 2.0 X 0 0 0 STEWART BAINUM JR 2.0 X X 0 0 0 MICHAEL BESCHLOSS 2.0 X 0 0 0 WALTER BURGIN 2.0 X 0 0 0 JOHN KING 2.0 X 0 0 0 TOM CARR 2.0 X X 0 0 0 NANCY CASEY 2.0 X X 0 0 0 ROBERT FIFER 2.0 X 0 0 0 DAVID HASELKORN 2.0 X 0 0 0 IAN CAMERON 2.0 X 0 0 0 SUNITA LEEDS 2.0 X 0 0 0 DARYL A LIBOW 2.0 X 0 0 0 ANDREA MEDITCH 2.0 X 0 0 0 BEATRICE WELTERS 2.0 X 0 0 0 MALVA REID 2.0 X 0 0 0 JOANNE BARKER 2.0 X 0 0 0 BRENDA V SMITH 2.0 X X 0 0 0 LESLIE MORGAN STEINER 2.0 X 0 0 0 MARY ZIENTS 2.0 X 0 0 0 PETER EDWARDS 2.0 X 0 0 0 EVELYN HALPERT 2.0 X 0 0 0 ESKO KORHONEN 2.0 X X 0 0 0 RICHARD SPIGLER 2.0 X 0 0 0 ROBERT YOUNGENTOB 2.0 X 0 0 0 MARY JOSEPHINE TALBOTT 40.0 X 372426 0 63552 DARWIN WALKER 40.0 X 229795 0 31648 SARAH DANIEL 40.0 X 127583 0 20818 CAROLE HOGUE 40.0 X 108698 0 12195 CAROLE HURWITZ 40.0 X 104308 0 17232 SUSAN EPPS 40.0 X 109296 0 12476 KATHY SWEENEY-HAMMOND 40.0 X 111580 0 16037 1163686 0 173958 7 false true false 0 2944246 172569 2944246 TUITION & FEES 900099 18002552 18002552 SUMMER PROGRAMS 900099 460240 460240 STUDENT ACTIVITIES 900099 39042 39042 18501834 582624 582624 0 0 5041 0 5041 5041 5041 0 0 0 OTHER INCOME 900099 87289 87289 87289 22121034 18501834 674954 549300 549300 2623381 2623381 0 0 673606 484996 188610 0 9007736 6949721 2058015 674894 536276 138618 698918 516912 182006 683528 510436 173092 0 125675 125675 28668 28668 0 0 1425 1425 773689 212316 558667 2706 3896 3896 619831 265672 321118 33041 109369 104360 5009 0 348835 37863 310972 92411 29829 59762 2820 0 50137 35319 10735 4083 908704 908704 0 1299494 1299494 126293 126293 EXPENSE ALLOCATIONS 0 2839489 -3198292 358803 SCHOOL LUNCH PROGRAM 603745 603745 SCHOOL DEPARTMENTS 152474 152474 BUILDING & GROUNDS OPER. EXP 229241 229241 BOOKSTORE 177484 177484 561186 386003 130670 44513 21123920 17015576 3657369 450975 120867 -50113 6121567 7409920 1022123 778372 166030 229814 39159 106563 43331723 13087507 30520383 30244216 16672730 17990749 437020 412984 55099879 57122505 738211 571969 7387539 8054599 17335000 17113367 1896145 2393741 27356895 28133676 X 17387086 19160341 3334794 2397713 7021104 7430775 27742984 28988829 55099879 57122505 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8235452 553209 540545 343002 8986204 9026759 162380 -712552 241135 8235452 0.82500 0.17500 false false 126082 126082 38494612 10365486 28129126 673868 0 673868 693590 596806 96784 3343571 2125215 1218356 30244216 0 AMTS HELD ON BEHALF OF OTHERS 767021 DEFERRED COMPENSATION 116911 CAPITAL LEASE OBLIGATION 55688 INTEREST RATE SWAP MARKET VALUE 1454121 2393741 22121034 21123920 997114 248731 248731 1245845 22276185 248731 248731 22027454 93580 93580 22121034 21030340 21030340 93580 93580 21123920 FIN 48 Footnote Schedule D, Part X, Line 2 Tax years prior to 2006 are no longer subject to examination by the IRS and the tax jurisdiction of the District of Columbia. Other Revenue Schedule D, Part XII, Line 4B The $93,580 represents Summer Program Income for the Sanibel Program. Other Expense Schedule D, Part XIII, Line 4B The $93,580 represents occupancy expense related to the Sanibel Summer Program. true true true THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST ON A PERIODIC BASIS. true true true true false false false false false false false false false true true HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 271476998 501(c)(3) 549300 PROGRAMS FOR ECONOMICALLY DISADVANTAGED STUDENTS 1 0 FINANCIAL AID 136 2623381 MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 HORIZON'S GREATER WASHINGTON: THE HEAD OF SCHOOL OF MARET SCHOOL IS ON THE BOARD OF DIRECTORS OF HORIZONS GREATER WASHINGTON, AND HORIZONS PROGRAMS ARE CONDUCTED ON THE MARET SCHOOL CAMPUS. ALL FINANCIAL AID GRANTS ARE APPLIED TO THE STUDENTS' TUITIONS. X X true true X X X X X X false true false false false false false false false MARY JOSEPHINE TALBOTT 348426 0 0 0 24000 0 14555 0 48997 0 435978 0 395030 0 DARWIN WALKER 229795 0 0 0 0 0 0 0 31648 0 261443 0 231324 0 PARTICIPATION IN RETIREMENT PLAN PART I, LINE 4B THE HEAD OF THE SCHOOL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SECTION 457F. BENEFITS RECEIVED PART I, LINE 1A THE HEAD OF THE SCHOOL RECEIVED A HOUSING ALLOWANCE AND PERSONAL SERVICES, WHICH INCLUDED HOUSE CLEANING AND LAWN CARE. DISTRICT OF COLUMBIA 536001131 2548394P5 2009-10-07 17335000 CONSTRUCTION false false 17335000 0 0 0 0 0 17335000 2006 true false true true false false false false false 0.00000 0.00000 0.00000 true false true true SunTrust Bank 5. false false false BRENDA SMITH TRUSTEE 16600 FINANCIAL AID X 8627 172569 FMV false false true Non-Cash Contributions Sold Part I, Line 32 ALL STOCK CONTRIBUTIONS ARE RECEIVED INTO AN ACCOUNT AT SUNTRUST BANK, WHICH IS AUTHORIZED TO SELL STOCK GIFTS UPON RECEIPT. Board Review of Form 990 Part VI, Line 11A Prior to filing, an electronic copy of the public disclosure copy of the form 990 is provided to each board trustee for review. With the public disclosure copy, all information that is in the original is included for their review, but names of donors remain confidential. Conflict of Interest Policy Part VI, Line 12C Each board trustee signs a conflict of interest policy statement annually. Process for Determining Compensation Part VI, Line 15 During the first quarter of 2009, a compensation committee whose membership included the Board President, Vice President, and Treasurer, hired an independent compensation consultant who surveyed 25+ comparable schools and used that data in determining the appropriate compensation for the Head. Annually, the Key Employee and Highest Compensated Employees' salaries are compared to those at comparable schools. Organizational Documents Part VI, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Changes to By-Laws Part VI, Line 4 The by-laws were amended on February 17, 2010 to add authority to the Board of Trustees to call special meetings and to act without holding a meeting under qualifying circumstances.