HEWITT SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEWITT SCHOOL (EIN 13-1658789)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349304158
- Schema version
- 2024v5.5
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:20:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131658789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEWITT SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEWI | BusinessNameControlTxt |
| Phone | 2122881919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY SAMBUCA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2129942620 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JENNIFER ZACCARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,479,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEWITTSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GIRLS AND YOUNG WOMEN TO BECOME GAME CHANGERS AND ETHICAL LEADERS WHO FORGE AN EQUITABLE, SUSTAINABLE AND JOYOUS FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$3,776 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,950,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,954,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,570,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,178,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $614,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,563,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,391 | PYOtherRevenueAmt |
| CY Other Revenue | $77,033 | CYOtherRevenueAmt |
| PY Total Revenue | $33,194,436 | PYTotalRevenueAmt |
| CY Total Revenue | $33,773,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,659,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,635,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,172,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,029,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,332,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,677,380 | PYOtherExpensesAmt |
| CY Other Expenses | $8,855,083 | CYOtherExpensesAmt |
| PY Total Expenses | $35,509,103 | PYTotalExpensesAmt |
| CY Total Expenses | $35,519,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,314,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,746,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,831,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,632,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,757,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,406,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,074,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,225,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE GIRLS AND YOUNG WOMEN TO BECOME GAME CHANGERS AND ETHICAL LEADERS WHO FORGE AN EQUITABLE, SUSTAINABLE AND JOYOUS FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,184,906 | ExpenseAmt |
| Grant | $7,635,029 | GrantAmt |
| Revenue | $28,178,904 | RevenueAmt |
| Desc | THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF 429 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS. | Desc |
| Total Program Service Expenses | $29,184,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARIE SIMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129942620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARLON BUSTOS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA GREENE MELTZER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELESTE GUTH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCO WILLIAMSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRAVIS BROWNLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNEDY H COGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JOSHUA DAVIDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON GEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GRUHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIE HOLFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KLESS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY KRINGSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAIRA LAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LESLIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PATRICOF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER POGGI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN C ROSS | |||||||
| TRUSTEE THRU 01/11/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANTIAGO RUBIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAORA UDOJI | |||||||
| TRUSTEE THRU 12/16/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANNE WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA CHRISTIE KINSEY | |||||||
| HEAD OF SCHOOL THRU 06/30/2025 | 50.00 | Yes (X) | $934,986 | $0 | $196,499 | ||
| DOUGLAS R ODOM | |||||||
| CHIEF FINANCIAL OFFICER THRU 12/2024 | 40.00 | Yes (X) | $367,083 | $0 | $45,342 | ||
| JEREMY SAMBUCA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $211,988 | $0 | $41,270 | ||
| ROSEMARIE SIMON | |||||||
| INTERIM DIRECTOR OF FINANCE | 40.00 | Yes (X) | $157,325 | $0 | $49,051 | ||
| ELIZABETH STEVENS | |||||||
| HEAD OF UPPER SCHOOL & ASST. HOS | 40.00 | $256,411 | $0 | $20,616 | Yes (X) | ||
| THERESE COLLINS | |||||||
| DIR., ADMISSIONS THRU 05/2025 | 40.00 | $214,309 | $0 | $34,520 | Yes (X) | ||
| TERRY LIN-HUI KUNG | |||||||
| DIR., COLLEGE GUIDANCE | 40.00 | $201,790 | $0 | $53,750 | Yes (X) | ||
| PAULA CUELLO | |||||||
| DIRECTOR OF MIDDLE SCHOOL | 40.00 | $193,328 | $0 | $67,580 | Yes (X) | ||
| TERELL COOPER EDWARDS | |||||||
| HEAD OF LOWER SCHOOL | 40.00 | $186,923 | $0 | $67,760 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,724,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $576,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTE ROTH & ZABEL LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70280 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191760280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $185,219 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $428,024 | FundraisingAmt |
| Government Grants | $305,517 | GovernmentGrantsAmt |
| All Other Contributions | $1,220,527 | AllOtherContributionsAmt |
| Noncash Contributions | $172,897 | NoncashContributionsAmt |
| Total Contributions | $1,954,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $27,729,731 | $27,729,731 |
| AFTER SCHOOL PROGRAMS | 611710 | $449,173 | $449,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,178,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,239 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,776 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,432,120 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,393,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,038,961 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,038,961 | TotalRevenueColumnAmt |
| Exclusion | $3,038,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $293,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $428,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $313,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,275 | TotalRevenueColumnAmt |
| Exclusion | -$20,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $80,110 | $80,110 |
| APPLICATION FEES | 611710 | $17,198 | $17,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,773,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,178,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,776 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,644,009 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635,029 | TotalAmt |
| Program Services | $7,635,029 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,539 | TotalAmt |
| Program Services | $168,575 | ProgramServicesAmt |
| Management And General | $1,196,390 | ManagementAndGeneralAmt |
| Fundraising | $168,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,567,342 | TotalAmt |
| Program Services | $11,110,205 | ProgramServicesAmt |
| Management And General | $1,670,422 | ManagementAndGeneralAmt |
| Fundraising | $786,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,986 | TotalAmt |
| Program Services | $831,365 | ProgramServicesAmt |
| Management And General | $140,323 | ManagementAndGeneralAmt |
| Fundraising | $64,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,944 | TotalAmt |
| Program Services | $1,410,157 | ProgramServicesAmt |
| Management And General | $244,244 | ManagementAndGeneralAmt |
| Fundraising | $109,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,720 | TotalAmt |
| Program Services | $852,511 | ProgramServicesAmt |
| Management And General | $205,013 | ManagementAndGeneralAmt |
| Fundraising | $71,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,684 | TotalAmt |
| Management And General | $228,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,221 | TotalAmt |
| Management And General | $147,221 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,235 | TotalAmt |
| Management And General | $74,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,663 | TotalAmt |
| Management And General | $363,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,390 | TotalAmt |
| Program Services | $25,045 | ProgramServicesAmt |
| Management And General | $40,318 | ManagementAndGeneralAmt |
| Fundraising | $14,027 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,243 | TotalAmt |
| Program Services | $176,901 | ProgramServicesAmt |
| Management And General | $118,682 | ManagementAndGeneralAmt |
| Fundraising | $35,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,373 | TotalAmt |
| Program Services | $331,374 | ProgramServicesAmt |
| Management And General | $25,739 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,930 | TotalAmt |
| Program Services | $539,623 | ProgramServicesAmt |
| Management And General | $59,063 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,029 | TotalAmt |
| Program Services | $28,574 | ProgramServicesAmt |
| Management And General | $4,857 | ManagementAndGeneralAmt |
| Fundraising | $3,598 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,498 | TotalAmt |
| Program Services | $82,806 | ProgramServicesAmt |
| Management And General | $28,068 | ManagementAndGeneralAmt |
| Fundraising | $15,624 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,764 | TotalAmt |
| Program Services | $652,064 | ProgramServicesAmt |
| Management And General | $33,133 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,690 | TotalAmt |
| Program Services | $1,917,372 | ProgramServicesAmt |
| Management And General | $142,875 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,848 | TotalAmt |
| Program Services | $304,380 | ProgramServicesAmt |
| Management And General | $26,203 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $1,147,139 | $1,035,221 | $110,079 | $1,839 |
| STUDENT ATHLETICS | $476,866 | $462,615 | $14,251 | |
| STUDENT TRANSPORTATION | $476,555 | $476,555 | ||
| STUDENT ACTIVITIES | $447,596 | $447,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,359 | TotalAmt |
| Program Services | $696,938 | ProgramServicesAmt |
| Management And General | $128,671 | ManagementAndGeneralAmt |
| Fundraising | $58,750 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,519,643 | TotalAmt |
| Program Services | $29,184,906 | ProgramServicesAmt |
| Management And General | $5,002,134 | ManagementAndGeneralAmt |
| Fundraising | $1,332,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,533 | BOYAmt |
| EOY | $2,000,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,591 | BOYAmt |
| EOY | $523,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,416 | BOYAmt |
| EOY | $165,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,275 | BOYAmt |
| EOY | $32,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,391 | BOYAmt |
| EOY | $152,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,234,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,244,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,821,288 | BOYAmt |
| EOY | $42,990,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778,512 | BOYAmt |
| EOY | $13,344,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,921 | BOYAmt |
| EOY | $1,422,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,831,927 | BOYAmt |
| EOY | $60,632,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,451 | BOYAmt |
| EOY | $1,629,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,249 | BOYAmt |
| EOY | $7,707,129 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,019,630 | BOYAmt |
| EOY | $17,337,989 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,589 | BOYAmt |
| EOY | $2,232,253 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,929 | BOYAmt |
| EOY | $1,499,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,757,848 | BOYAmt |
| EOY | $30,406,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,558,992 | BOYAmt |
| EOY | $27,886,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,087 | BOYAmt |
| EOY | $2,339,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,074,079 | BOYAmt |
| EOY | $30,225,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,831,927 | BOYAmt |
| EOY | $60,632,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,746,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,101,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,583,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,015,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,933,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,954,068 | CurrentTaxYearAmt |
| Total | $21,436,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,583,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,015,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,933,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,954,068 | CurrentTaxYearAmt |
| Total | $21,436,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,273,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,163,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,015 | CurrentTaxYearAmt |
| Total | $2,305,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,308 | CurrentTaxYearAmt |
| Total | $544,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,286,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,434,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 69,971. 2021 AMOUNT: $ 36,897. 2022 AMOUNT: $ 109,060. 2023 AMOUNT: $ 86,604. 2024 AMOUNT: $ 80,110. APPLICATION FEES - 2020 AMOUNT: $ 17,640. 2021 AMOUNT: $ 21,264. 2022 AMOUNT: $ 26,100. 2023 AMOUNT: $ 15,600. 2024 AMOUNT: $ 17,198. TAX REFUNDS - 2021 AMOUNT: $ 42,604. INSURANCE DIVIDENDS - 2021 AMOUNT: $ 21,341. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,671 | BeginningYearBalanceAmt |
| Contributions | $45,100 | ContributionsAmt |
| Investment Earnings Or Losses | $150,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,174,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,830 | BeginningYearBalanceAmt |
| Contributions | $16,716 | ContributionsAmt |
| Investment Earnings Or Losses | $239,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,028,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,671,105 | BeginningYearBalanceAmt |
| Contributions | $53,806 | ContributionsAmt |
| Investment Earnings Or Losses | $147,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,822,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,900,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$179,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,671,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,863 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,900,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,685,973 | OtherCostOrOtherBasisAmt |
| Book Value | $8,685,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,366,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,311,286 | DepreciationAmt |
| Book Value | $34,055,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,097,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,932,947 | DepreciationAmt |
| Book Value | $164,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,018 | OtherCostOrOtherBasisAmt |
| Book Value | $85,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,990,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $1,437,588 |
| FINANCE LEASE OBLIGATION | $61,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,499,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,061,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,101,785 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,092 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,002,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,063,941 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,235 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,635,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,709,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,773,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,909,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,810,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,235 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,635,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,709,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,519,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OBJECTIVE OF THE SCHOOL IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN A BALANCED PORTFOLIO. INVESTMENT RETURNS EARNED IN RELATION TO THE ENDOWMENT FUNDS IS REPORTED AS RESTRICTED INCOME. RESTRICTED FUNDS ARE REDUCED BY THE SPENDING ALLOCATION REPORTED AS TRANSFERRED TO THE CURRENT OPERATING BUDGET. THE BOARD APPROVED A SPENDING AMOUNT OF $50,000. |
| PART X, LINE 2: | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED ON PART IX, LINE 2 7,635,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS & SPECIAL EVENT EXPENSE INCLUDED ON PART VIII, LINE 8B 99,092. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED ON PART IX, LINE 2 7,635,029. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL ANNUALLY PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS AND ON THE HOMEPAGE OF ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FUNDING FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEWITT BENEFIT | Event1Nm |
| Gross Receipts Event1 | $721,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $428,024 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,205 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $99,092 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $195,809 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $18,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $721,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $428,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $293,205 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $99,092 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $195,809 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,275 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED-BASED FINANCIAL AID | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $7,635,029 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND ARE AWARDED BASED ON DEMONSTRATED NEED. RELEVANT INFORMATION IS RETAINED IN EACH STUDENT RECIPIENT'S TUITION FILE. GRANTS ARE CREDITED DIRECTLY TO STUDENT ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA CHRISTIE KINSEY | ||||||||||||||
| HEAD OF SCHOOL THRU 06/30/2025 | $745,407 | $0 | $0 | $0 | $189,579 | $0 | $27,600 | $0 | $168,899 | $0 | $1,131,485 | $0 | $132,727 | $0 |
| DOUGLAS R ODOM | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 12/2024 | $343,531 | $0 | $0 | $0 | $23,552 | $0 | $27,600 | $0 | $17,742 | $0 | $412,425 | $0 | $0 | $0 |
| ELIZABETH STEVENS | ||||||||||||||
| HEAD OF UPPER SCHOOL & ASST. HOS | $255,351 | $0 | $0 | $0 | $1,060 | $0 | $20,400 | $0 | $216 | $0 | $277,027 | $0 | $0 | $0 |
| PAULA CUELLO | ||||||||||||||
| DIRECTOR OF MIDDLE SCHOOL | $192,461 | $0 | $0 | $0 | $867 | $0 | $17,417 | $0 | $50,163 | $0 | $260,908 | $0 | $0 | $0 |
| TERRY LIN-HUI KUNG | ||||||||||||||
| DIR., COLLEGE GUIDANCE | $201,337 | $0 | $0 | $0 | $453 | $0 | $17,086 | $0 | $36,664 | $0 | $255,540 | $0 | $0 | $0 |
| TERELL COOPER EDWARDS | ||||||||||||||
| HEAD OF LOWER SCHOOL | $186,727 | $0 | $0 | $0 | $196 | $0 | $17,052 | $0 | $50,708 | $0 | $254,683 | $0 | $0 | $0 |
| JEREMY SAMBUCA | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,785 | $0 | $0 | $0 | $203 | $0 | $17,458 | $0 | $23,812 | $0 | $253,258 | $0 | $0 | $0 |
| THERESE COLLINS | ||||||||||||||
| DIR., ADMISSIONS THRU 05/2025 | $214,106 | $0 | $0 | $0 | $203 | $0 | $17,458 | $0 | $17,062 | $0 | $248,829 | $0 | $0 | $0 |
| ROSEMARIE SIMON | ||||||||||||||
| INTERIM DIRECTOR OF FINANCE | $156,703 | $0 | $0 | $0 | $622 | $0 | $13,636 | $0 | $35,415 | $0 | $206,376 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A CONDITION OF EMPLOYMENT, TARA CHRISTIE KINSEY, THE HEAD OF SCHOOL, MAINTAINS HER PRINCIPAL RESIDENCE IN A CONDOMINIUM IN CLOSE PROXIMITY TO THE SCHOOL. THE HOUSING REQUIREMENT IS PART OF THE EMPLOYMENT CONTRACT OF THE HEAD OF SCHOOL AND IS A NON-TAXABLE BENEFIT UNDER SECTION 119(B). |
| PART I, LINE 4B | TARA CHRISTIE KINSEY, THE HEAD OF SCHOOL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PRIOR TO JUNE 30, 2024 THE HEAD OF SCHOOL AND THE BOARD MUTUALLY AGREED THAT HER EMPLOYMENT AGREEMENT WOULD CONCLUDE JUNE 30, 2025. PER HER EMPLOYMENT AGREEMENT THE SCHOOL DISTRIBUTED $166,219 FROM THE NONQUALIFIED RETIREMENT PLAN IN JULY 2024, WHICH WAS REPORTED IN HER 2024 FORM W-2. THE SCHOOL DID NOT CONTRIBUTE TO THE PLAN DURING THE FISCAL YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2013-06-27 | BondIssuedDt |
| Issue Price | $23,181,900 | IssuePriceAmt |
| Purpose | TO REFINANCE SERIES 2002 BOND | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,487,465 | RetiredAmt |
| Total Proceeds | $23,181,900 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $267,356 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $22,776,197 | CapitalExpendituresAmt |
| Other Spent Proceeds | $138,347 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $114,100 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION GOODS | Desc |
| Contribution | 155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, THE APPROVED PUBLIC DISCLOSURE COPY IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE PUBLIC DISCLOSURE COPY IS THEN SENT TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY, SUBMIT A SIGNED COPY TO THE SECRETARY OF THE SCHOOL, AND REPORT ANY POTENTIAL CONFLICTS TO THE BOARD ON AN ANNUAL BASIS. IF THE AFFECTED INDIVIDUAL IS A VOTING MEMBER OF THE BOARD OF TRUSTEES, SUCH INDIVIDUAL SHALL RECUSE HIMSELF OR HERSELF FROM PARTICIPATING IN SUCH VOTING AND CANNOT BE COUNTED FOR A QUOROM FOR SUCH VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEAD OF SCHOOL'S COMPENSATION IS OUTLINED UNDER AN EMPLOYMENT AGREEMENT THAT IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE HEAD OF SCHOOL AND CFO IS DETERMINED BY USING COMPARABLE DATA FROM CONSULTING FIRMS, NAIS SURVEY DATA AND THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS. THE APPROVAL IS DOCUMENTED AS PART OF THE ANNUAL BUDGET. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST OR BY CALLING THE SCHOOL DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE SCHOOL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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