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Nonprofiteer
← PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA

Form 990 for tax year 2023

Filed by PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA.

Totals

Total revenue
$53,331,556
Total expenses
$57,101,214
Contributions and grants received
$11,096,070
Grants paid
$8,804,951
Program services expenses (Part IX)
$42,249,816
Management and general expenses
$9,174,504
Fundraising expenses
$5,676,894
Program service expenses (Part III)
$42,249,816

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH KNUTSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • E JENNER WOOD III

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNN ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ZACK BACON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN S BEANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CEDRIC M BRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN C BYRD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAX C CHAPMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF CLARKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA CORNELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH W DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CRAIG DIXON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID DOUGHERTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NED DURDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL FARISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR LENORA GANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA HARTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HUGHES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN C LILLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEX Y LIU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • N THOMPSON LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RANSOM C LUMMIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAUREN MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HELEN GRASSI VEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN R WICKHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLEY STILLWELL

    PRESIDENT & HEAD OF SCHOOL

    Total calculated
    $897,535
    From this org
    $634,869
    From related orgs
    $0
    Other
    $262,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $502,798
    Bonus
    $96,755
    Other
    $35,316
    Deferred
    $33,000
    Nontaxable benefits
    $238,767
    Filer's total
    $906,636

  • WILLIAM DE BUTTS III

    SECRETARY/TREASURER/CFO

    Total calculated
    $438,318
    From this org
    $293,554
    From related orgs
    $0
    Other
    $144,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,792
    Bonus
    $0
    Other
    $40,762
    Deferred
    $28,560
    Nontaxable benefits
    $116,851
    Filer's total
    $438,965

  • MARY HUMPHRIES

    MEDICAL DIRECTOR

    Total calculated
    $367,583
    From this org
    $267,605
    From related orgs
    $0
    Other
    $99,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,795
    Bonus
    $0
    Other
    $3,810
    Deferred
    $26,329
    Nontaxable benefits
    $74,156
    Filer's total
    $368,090

  • CHRISTINA HOLT

    ASST. HEAD FOR ADVANCEMENT

    Total calculated
    $347,665
    From this org
    $206,366
    From related orgs
    $0
    Other
    $141,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,818
    Bonus
    $0
    Other
    $1,548
    Deferred
    $20,991
    Nontaxable benefits
    $120,815
    Filer's total
    $348,172

  • PHIL SPEARS

    ASST. HEAD FOR STUDENT LIFE

    Total calculated
    $309,875
    From this org
    $191,558
    From related orgs
    $0
    Other
    $118,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,605
    Bonus
    $0
    Other
    $13,953
    Deferred
    $20,010
    Nontaxable benefits
    $98,958
    Filer's total
    $310,526

  • DENNIS SHORES

    DIRECTOR OF OPERATIONS

    Total calculated
    $216,479
    From this org
    $186,443
    From related orgs
    $0
    Other
    $30,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,137
    Bonus
    $0
    Other
    $27,306
    Deferred
    $16,320
    Nontaxable benefits
    $14,176
    Filer's total
    $216,939

  • LUCY GOLDSTEIN

    DEAN OF FACULTY

    Total calculated
    $257,464
    From this org
    $154,246
    From related orgs
    $0
    Other
    $103,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,717
    Bonus
    $0
    Other
    $529
    Deferred
    $15,798
    Nontaxable benefits
    $87,420
    Filer's total
    $257,464

  • ADRIANNA BRAVO

    FORMER MEDICAL DIRECTOR

    Total calculated
    $425,778
    From this org
    $403,766
    From related orgs
    $0
    Other
    $22,012
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $403,766
    Deferred
    $22,012
    Nontaxable benefits
    $0
    Filer's total
    $425,778

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ON CAMPUS HOUSING WAS FURNISHED TO CERTAIN EMPLOYEES FOR THE CONVENIENCE OF THE EMPLOYER. THE HOUSING IS NECESSARY TO CARRY OUT THE DUTIES OF THEIR JOBS. WE HAVE DISCLOSED FAIR RENTAL VALUE AS THE VALUE OF THE HOUSING BENEFIT. THE ENTIRE COMPENSATION PACKAGES, INCLUDING THE HOUSING ARRANGEMENT, WERE APPROVED BY THE BOARD OF TRUSTEES WITH PROPER DOCUMENTATION. FOLLOWING EMPLOYEES RECEIVED NON-TAXABLE HOUSING BENEFITS: CHARLES STILLWELL - $171,868 WILLIAM H. DEBUTTS, III - $89,670 MARY K. HUMPHRIES - $73,649 CHRISTINA HOLT - $89,670 PHIL SPEARS - $65,280 LUCY GOLDSTEIN - $68,747 C. STILLWELL RECEIVED TAXABLE DUES IN THE AMOUNT OF $11,091 C. STILLWELL RECEIVED NON-TAXABLE PERSONAL SERVICES IN THE AMOUNT OF $8,397. C. STILLWELL RECEIVED NON-TAXABLE DISCRETIONARY SPENDING IN THE AMOUNT OF $24,110.
PART I, LINE 4A
ADRIANNA BRAVO RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST.
PART I, LINE 7
HEAD OF SCHOOL IS AWARDED A DISCRETIONARY BONUS BY THE BOARD OF TRUSTEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349304345

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