2026-05-14T15:52:17-05:00 2025-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2024-07-01 520591625 THE PARK SCHOOL OF BALTIMORE INC PARK 4103397070 2425 OLD COURT ROAD BALTIMORE MD 21208 DANIEL SCHOCHOR ASSOC HEAD FINANCE/OPS 4103397070 2026-05-14 1 0 SUSAN KELLER P00245169 4107275735 2026-05-14 2024 2025-03-06 01:10:19Z DANIEL SCHOCHOR 2425 OLD COURT ROAD BALTIMORE MD 21208 48779348 0 X WWW.PARKSCHOOL.NET X 1940 MD TO PROVIDE EDUCATION TO STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 28 28 473 1000 10 0 5218877 3004660 31889082 32029726 6899732 3233423 392235 397545 44399926 38665354 10184536 10622500 0 0 19132572 19671583 0 0 1096876 9660835 9711677 38977943 40005760 5421983 -1340406 116733806 120373176 13626615 13143824 103107191 107229352 X DEVOTED TO INTELLECTUAL INQUIRY, A COLLABORATIVE SPIRIT OF LEARNING, AND AN APPRECIATION FOR THE DIVERSITY OF HUMAN EXPERIENCE, THE PARK SCHOOL OF BALTIMORE IS A COMMUNITY FOUNDED ON POSITIVE EXPECTATIONS OF OUR STUDENTS AND RESPECT FOR INDIVIDUAL DIFFERENCES. WE CULTIVATE CHILDREN'S INNATE CURIOSITY BY NURTURING THEIR INTERESTS AND ENGAGING THEM AS ACTIVE PARTICIPANTS IN THEIR OWN EDUCATION. WE SUPPORT YOUNG PEOPLE IN BECOMING CONFIDENT QUESTIONERS AND RESPONSIBLE CITIZENS OF THE WORLD. 0 0 29173860 10622500 30236590 INSTRUCTION & OTHER ACADEMIC PROGRAM EXPENSES - GENERAL OPERATION OF THE SCHOOL; PROVIDING BASIC EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE. 1966730 1878579 AUXILIARY PROGRAMS & SPECIAL ACTIVITIES - EXPENSES ASSOCIATED WITH PROVIDING SUMMER CAMP, EXTENDED DAY, AND SPECIAL PROGRAMS FOR THE BENEFIT OF THE STUDENTS. 31140590 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 473 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X DANIEL SCHOCHOR 4103394161 2425 OLD COURT ROAD BALTIMORE MD 21208 GEORGIA SMITH PRESIDENT-BOARD OF TRUSTEES 1.00 X X 0 0 0 JENNY GAMLIEL VICE-PRESIDENT BOARD OF TRUSTEES 1.00 X X 0 0 0 BRANDY WASHINGTON SECRETARY-BOARD OF TRUSTEES 1.00 X X 0 0 0 LOWELL YURA MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 MICHAEL ALBO TREASURER-BOARD OF TRUSTEES 1.00 X X 0 0 0 ALEX HENDLER MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 ANDERS ALICEA MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 ASHLEY ROBINSON MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 AUSTIN APPLEGATE MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 DARRYL TARVER MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 GREGORY WHITE MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 JANET COHEN MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 JEFFREY NUSINOV MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 KAREN SIROTA WEINSTEIN MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 KATIE APPLEFELD MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 KENNY PEYTON MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 KEVIN PEARSON MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 LAURIE LEGUM MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 LYDIA GRIGGSBY MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 MATT HANNIBAL MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 MICA FIDLER MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 PAUL LEVIN MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 RAHSAN-RAHSAN LINDSAY MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 REBECCA RABIN MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 STACEY KUNAR MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 STEPHEN HULSE MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 STEPHEN MURPHY MEMBER-BOARD OF TRUSTEES 1.00 X 0 0 0 DANIEL PARADIS HEAD OF SCHOOL 40.00 X 511282 0 43095 DANIEL SCHOCHOR ASSOCIATE HEAD OF SCHOOL FIN & OPS 40.00 X 210113 0 80765 PRISCILLA MORALES ASSOCIATE HEAD OF SCHOOL 40.00 X 184037 0 93126 ROGER SEIDENMAN DIRECTOR OF DEVELOPMENT 40.00 X 201109 0 12007 TRACI WRIGHT UPPER SCHOOL PRINCIPAL 40.00 X 143624 0 19400 JOSHUA WOLF MIDDLE SCHOOL PRINCIPAL 40.00 X 128882 0 76514 PETER HILSEE DIRECTOR OF COMMUNICATIONS 40.00 X 126929 0 69562 MATTHEW DOYLE PRINCIPAL 40.00 X 123784 0 7914 1629760 0 402383 8 0 1 0 AR MARANI INC 7500 HARFORD ROAD BALTIMORE MD 21234 CONSTRUCTION 1508771 OMEGA FIRE LIFE SAFETY 75 AILERON CT STE 7 WESTMINSTER MD 21157 CONSTRUCTION 701078 BROCK & COMPANY 257 GREAT VALLEY PARKWAY MALVERN PA 193551308 FOOD SERVICE 657950 PARKER DESIGN BUILD REMODEL 2506 CAVES ROAD OWINGS MILLS MD 21117 CONSTRUCTION 233694 MULTICORP INC 9693 GERWIG LANE STE O COLUMBIA MD 210462839 CLEANING SERVICE 207345 8 3004660 354239 3004660 TUITION & FEES 611600 30236590 30236590 CAFETERIA 722514 561492 561492 SUMMER CAMP 611600 455403 455403 EXTENDED STAY 561500 408289 408289 AFTER SCHOOL CLASSES 611600 186842 186842 181110 181110 32029726 562627 10 562617 379491 55476 324015 324015 324015 12698611 10027815 2670796 2670796 2670796 18790 30703 -11913 -11913 MISCELLANEOUS 611600 85443 85443 85443 38665354 32115169 10 3545515 10622500 10622500 1158568 826988 279200 52380 15161522 10822319 3653729 685474 903800 643857 216250 43693 1273449 730875 511063 31511 1174244 863735 259844 50665 17460 17460 71050 71050 40300 40300 256601 256601 160811 160811 167120 25575 124053 17492 254469 978 253491 561307 385630 162094 13583 9249 9249 274981 188918 79409 6654 2782449 1911603 803513 67333 205202 140978 59258 4966 REPAIRS & MAINTENANCE 1497241 1028637 432372 36232 CAFETERIA & BUSINESS OP 827525 827525 EDUCATION/EXTENDED DAY 778451 778451 EVENTS & ACTIVITIES 710286 623393 86893 1097175 557817 539358 40005760 31140590 7768294 1096876 938 1046 13553804 11915270 5222763 3085907 799652 848913 54000 36000 25043 28061 13578 7719 572826 541629 63434014 27907234 34578120 35526780 45490796 47197486 16013052 20931626 409234 252739 116733806 120373176 2653552 2560629 4115247 4300171 6816695 6230728 41121 52296 13626615 13143824 X 52503093 52363163 50604098 54866189 103107191 107229352 116733806 120373176 X -1340406 5612745 -150178 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10 30.00 0 1 0 0.00 0 1 61061686 1080639 7987563 2322063 67807825 54756485 2325241 6182544 2202584 61061686 50922235 1686627 4363756 2216133 54756485 56322713 1341376 -4660746 2081108 50922235 43163976 1667684 13485080 1994027 56322713 0.23465 0.44646 0.31889 0 0 4181440 4181440 51352596 20235050 31117546 6694416 7672184 -977768 1205562 1205562 35526780 PRIVATE INVESTMENT FUNDS 20931626 F 20931626 FUNDS HELD FOR STUDENT ORGANIZATIONS 52296 52296 X 31412597 5612745 -12608901 -6996156 38408753 256601 256601 38665354 27290436 150178 150178 27140258 256601 12608901 12865502 40005760 PART II, LINE 9: THE EXPENSES ARE CATEGORIZED AS ENGINEERING, PERMITS AND OTHER ASSOCIATED FEES. THERE IS NOT A FOOTNOTE IN THE FINANCIAL STATEMENTS FOR THE CONSERVATION EASEMENTS. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO ALLOW THE SCHOOL TO CONTINUE TO CARRY OUT ITS MISSION OF PROVIDING EXTRAORDINARY EDUCATION FOR ITS STUDENTS. THE ENDOWMENT SUPPORTS CURRENT OPERATIONS AND HELPS SECURE FINANCIAL STABILITY AS THE SCHOOL ENTERS ITS SECOND CENTURY. PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE SCHOOL'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS -10,622,500. AUXILIARY EXPENSES NETTED WITH INCOME ON FINANCIAL STATEMENTS -1,986,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACT 150,178. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS TO STUDENTS 10,622,500. AUXILIARY EXPENSES NETTED WITH INCOME ON FINANCIAL STATEMENTS 1,986,401. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION IS INCLUDED IN THE ANNUAL PUBLICATION OF THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN ADDITION TO BEING STATED IN ADVERTISEMENTS AND ADMISSION MATERIALS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS ONLY 3510579 0 0 0 0 0 0 3510579 0 3510579 0 0 0 1 1 0 1 TUITION ASSISTANCE 332 7727800 PART I, LINE 2: FAMILIES RECEIVING FINANCIAL ASSISTANCE MUST GO THROUGH AN EXTENSIVE APPLICATION PROCESS. THEIR FINANCIAL AID AWARD IS DETERMINED BASED ON MULTIPLE FACTORS INCLUDING AMOUNG OTHERS, INCOME, ASSETS, AND LIABILITIES. FAMILIES MUST RE-APPLY FOR EACH SCHOOL YEAR. X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DANIEL PARADIS HEAD OF SCHOOL 449282 0 1000 0 61000 0 20700 0 22395 0 554377 0 0 0 DANIEL SCHOCHOR ASSOCIATE HEAD OF SCHOOL FIN & OPS 209113 0 1000 0 0 0 12547 0 68218 0 290878 0 0 0 PRISCILLA MORALES ASSOCIATE HEAD OF SCHOOL 183037 0 1000 0 0 0 11026 0 82100 0 277163 0 0 0 ROGER SEIDENMAN DIRECTOR OF DEVELOPMENT 200109 0 1000 0 0 0 12007 0 0 0 213116 0 0 0 JOSHUA WOLF MIDDLE SCHOOL PRINCIPAL 127882 0 1000 0 0 0 8792 0 67722 0 205396 0 0 0 PETER HILSEE DIRECTOR OF COMMUNICATIONS 125929 0 1000 0 0 0 8333 0 61229 0 196491 0 0 0 TRACI WRIGHT UPPER SCHOOL PRINCIPAL 142624 0 1000 0 0 0 8817 0 10583 0 163024 0 0 0 PART I, LINE 1A DANIEL PARADIS, HEAD OF SCHOOL, IS THE ONLY EMPLOYEE RECEIVING ANY OF THESE BENEFITS. THESE BENEFITS ARE INCLUDED IN DANIEL PARADIS'S W-2 TAXABLE COMPENSATION AND ARE PART OF HIS COMPENSATION PACKAGE. PART I, LINE 4B NON-QUALIFIED 457(B) CONTRIBUTIONS, DANIEL PARADIS - $23,000. A MARYLAND HEALTH AND HIGHER EDUCATION FACILITY 520936091 2022-06-01 8095721 REFUNDING OF 2000 AND 2002 BONDS 0 0 0 A 8095721 8095721 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 TRUIST 14.000000000000 0 0 0 0 0 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATION FACILITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/28/2022 DANIEL PARADIS HEAD OF SCHOOL HOME RE-MODEL X 130000 36000 0 1 1 36000 CHILD OF TRUSTEE 72355 TUITION ASSISTANCE EDUCATION X 33 354239 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH INCLUDES THE OFFICERS OF THE CORPORATION, REVIEWS THE 990 WITH THE ADMINISTRATION, AND THEN THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING BY THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE, IF NECESSARY, ANY CONFLICTS THEY HAVE. AT THE BEGINNING OF EACH FISCAL YEAR, ALL SENIOR MANAGEMENT AND ALL COMMITTEE MEMBERS, BOARD OF TRUSTEES OR OTHERWISE, RECEIVE THE CONFLICT OF INTEREST POLICY. THEY ARE GATHERED BY THE HEAD OF SCHOOL'S ASSISTANT TO ASCERTAIN THAT ONE HAS BEEN RECEIVED BY EACH PERSON. THE POLICY PROVIDES A DEFINITION OF A CONFLICT OF INTEREST AND STATES THE INDIVIDUAL'S RESPONSIBILITY FOR DISCLOSING CONFLICTS. GENERALLY, MEMBERS SELF-IDENTIFY IF AND WHEN ONE SHOULD ARISE. IF THEY ARE UNCERTAIN AS TO WHETHER OR NOT A CONFLICT ACTUALLY EXISTS, THEY WILL CONSULT WITH THE COMMITTEE CHAIR OR STAFF MEMBER, OR THEY MAY ASK THE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL RECUSES THEMSELVES FROM THE CONVERSATION AS TO NOT INFLUENCE THE DECISIONS OR RECOMMENDATIONS MADE BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND SCHOOL COUNSEL TO DETERMINE COMPENSATION FOR THE HEAD OF SCHOOL. FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT, SALARIES ARE DETERMINED BY THE HEAD OF SCHOOL. WHEN DETERMINING SALARIES, THE HEAD OF SCHOOL AND CFO REVIEW AND CONSIDER PEER SCHOOL DATA MADE AVAILABLE BY NAIS AND AIMS. THEY ALSO REVIEW THE FORM 990S OF PEER SCHOOLS TO DETERMINE THAT KEY EMPLOYEES RECEIVE COMPARABLE PAY. THE EMPLOYEE SALARY PERCENTAGE INCREASE IS APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE BOARD OF TRUSTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE PARK SCHOOL BALTIMORE'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM. THE PARK SCHOOL OF BALTIMORE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON FMV OF INTEREST RATE SWAP CONTRACT -150,178. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PARK SCHOOL PARENTS ASSOCIATION INC 2425 OLD COURT ROAD BALTIMORE MD 21208 237280445 COMMUNICATIONS, PARENT EDUCATION, COMMUNITY SUPPORT, SPECIAL PROJECTS MD 501(C)(3) LINE 12D, III-O NONE 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1