2011-03-09T16:25:12-06:00 2010-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-07-01 520853724 THE CALVERT COUNTY DAY SCHOOL INC TA THE CALVERTON SCHOOL CALV 4105350216 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 WANDA KING 4105350216 2011-03-03 1 MARY K STONE CPA 4102244920 2009 2016-02-24 21:20:13Z WANDA KING 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 7764374 0 X www.calvertonschool.ORG X 1967 MD co-educational college preparatory day school for students in pre-kindergarten through grade twelve. 17 17 167 0 0 0 443506 546610 7050604 6936232 127932 92008 151186 149472 7773228 7724322 1054892 1247133 0 4662807 4513700 0 303759 2525562 2514783 8243261 8275616 -470033 -551294 17104230 16631033 6496343 6620162 10607887 10010871 fostering a culture of respect, high expectations, and shared experiences, the calverton school instills in students intelelctual curiosity, personal responsibility, and a strong work ethic to prepare them for higher education and responsible citizenship. 0 0 6747661 6981612 co-educational collge preparatory day school for students in pre-kindergarten through grade twelve. 6747661 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 61 0 167 1 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X The Organization 4105350216 300 CALVERTON SCHOOL ROAD HUNTINGTOWN MD 20639 dale bragunier 2.00 X 0 0 0 vic cornellier 2.00 X X 0 0 0 mark fisher 2.00 X 0 0 0 robert graves 2.00 X 0 0 0 wanda king 2.00 X X 0 0 0 ken phelps jr 2.00 X 0 0 0 nancy pierce 2.00 X 0 0 0 ken richardson II 2.00 X 0 0 0 kim roof 2.00 X 0 0 0 editha salazar 2.00 X 0 0 0 kelly seeley 2.00 X 0 0 0 steven smith 2.00 X X 0 0 0 michele spaulding 2.00 X 0 0 0 carol washington 2.00 X 0 0 0 page wyrough ESQ 2.00 X 0 0 0 dan hildebrand 40.00 X X 146767 0 30008 Janice BUNCH 40.00 X 92051 0 5104 adrianne greenlees 40.00 X X 133168 0 6052 KEN PHELPS 2.00 X 0 0 0 STEPHANIE SMITH 2.00 X 0 0 0 TED STAPLES ESQ 2.00 X 0 0 0 371986 0 41164 2 0 1 0 0 3992 542618 100000 546610 tuition and fees 611710 6936232 6936232 6936232 81994 81994 10014 10014 10014 10014 154158 3992 40052 114106 114106 miscellaneous 611710 35366 35366 35366 7724322 6981612 0 196100 1247133 1247133 413150 273930 139220 3389902 2870864 446859 72179 76167 57793 14240 4134 359913 287882 57491 14540 274568 208335 51331 14902 20222 20222 17315 17315 61144 61144 383449 211739 155305 16405 440363 432039 8324 222966 222966 9178 7726 1452 194442 194442 656379 656379 58509 58509 summer activities 95704 95704 STUDENT ACTIVITIES 67591 67591 extended day EXPENSES 55291 55291 misc sales 34398 34398 employee enrichment 26171 23905 2266 171661 14965 114317 42379 8275616 6747661 1224196 303759 1845 1845 1196840 1042664 866697 440198 174962 124076 7024 18326 27084 22405 17798551 5161570 13107009 12636981 1088339 1658708 634430 685830 17104230 16631033 476329 476321 929877 1082211 64763 71680 4585000 4385000 440374 604950 6496343 6620162 X 9469215 9138334 441052 117808 697620 754729 10607887 10010871 17104230 16631033 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 269764 2236 1094 5563 267531 274904 200 -5340 269764 0 0 1313291 1313291 13197080 3557010 9640070 1596428 595187 1001241 1682388 1009373 673015 9364 9364 12636981 corporate stock 45085 F money market funds 253773 F MUTUAL FUNDS 877661 F CERTIFICATES OF DEPOSIT 482189 F 1658708 INTEREST RATE SWAP LIABILITY 604950 604950 7724322 8275616 -551294 118854 -164576 -45722 -597016 6596043 118854 118854 6477189 1247133 1247133 7724322 7193059 164576 164576 7028483 1247133 1247133 8275616 Part IV, Line 2b: CUSTODIAL ACCOUNTS CONSIST OF STUDENT ACCOUNTS AND DEFERRED COMPENSATION AMOUNTS Part XI, Line 8 - Other Adjustments: change in fair value of interest rate swap agreement Part XII, Line 4b - Other Adjustments: TUTION ASSITANCE AND FINANCIAL AID Part XIII, Line 2d - Other Adjustments: change in fair value of interest rate swap agreement Part XIII, Line 4b - Other Adjustments: TUTION ASSITANCE AND FINANCIAL AID 1 1 1 PUBLISHED IN WASHINGTON POST AND BALTIMORE SUN ANNUALLY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 133091 3992 129099 36254 133091 3992 129099 36254 36254 92845 25059 3798 0 25059 3798 3798 21261 0 0 0 0 0 0 1 TUTITION ASSISTANCE AND FINANCIAL AID 253 1247133 FAIR MARKET VALUE TUITION ASSITANCE OR FINANCIAL AID GIVEN TO STUDENTS BASED ON NEED X X X X 0 0 0 0 0 0 0 0 0 dan hildebrand 146767 0 0 0 0 0 21672 0 8336 0 176775 0 0 0 DEBBIE HILDEBRAND SPOUSE OF DIRECTOR OF SCHOOL DAN HILDEBRAND 30906 COMPENSATION FOR SERVICES 0 X COMPUTER SOFTWARE 1 100000 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE STATEMENTS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS EVALUATION CONDUCTED BY AN OUTSIDE ENTITY AND REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 The organization makes the governing documents available upon request. The conflict of interest policy is distributed annually at board meetings. the financial statements are distributed quarterly at board meetings. THERE HAS BEEN NO CHANGES IN THE REVIEW PROCESS DURING THE YEAR.