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← PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA

Form 990 for tax year 2022

Filed by PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA.

Totals

Total revenue
$49,333,189
Total expenses
$54,655,319
Contributions and grants received
$10,920,925
Grants paid
$7,792,990
Program services expenses (Part IX)
$40,278,078
Management and general expenses
$8,617,987
Fundraising expenses
$5,759,254
Program service expenses (Part III)
$40,278,078

Program services were 73.7% 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

  • ROBERT M COLLIE III

    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

  • CARY L GOODWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL 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

  • DR J JUERGEN TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEAH KANNENSOHN TENNILLE

    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

  • CHARLES STILLWELL

    PRESIDENT & HEAD OF SCHOOL

    Total calculated
    $809,079
    From this org
    $609,723
    From related orgs
    $0
    Other
    $199,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $489,113
    Bonus
    $87,505
    Other
    $33,105
    Deferred
    $0
    Nontaxable benefits
    $209,438
    Filer's total
    $819,161

  • WILLIAM H DEBUTTS III

    SECRETARY/TREASURER/CFO

    Total calculated
    $384,975
    From this org
    $276,999
    From related orgs
    $0
    Other
    $107,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,123
    Bonus
    $0
    Other
    $22,876
    Deferred
    $0
    Nontaxable benefits
    $110,779
    Filer's total
    $387,778

  • MARY K HUMPHRIES

    MEDICAL DIRECTOR

    Total calculated
    $335,646
    From this org
    $267,467
    From related orgs
    $0
    Other
    $68,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,107
    Bonus
    $0
    Other
    $360
    Deferred
    $0
    Nontaxable benefits
    $68,185
    Filer's total
    $335,652

  • CHRISTINA HOLT

    ASST. HEAD FOR ADVANCEMENT

    Total calculated
    $311,000
    From this org
    $198,984
    From related orgs
    $0
    Other
    $112,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,836
    Bonus
    $0
    Other
    $5,148
    Deferred
    $0
    Nontaxable benefits
    $112,016
    Filer's total
    $311,000

  • PHIL SPEARS

    ASSISTANT HEAD FOR STUDENT LIFE

    Total calculated
    $276,746
    From this org
    $183,320
    From related orgs
    $0
    Other
    $93,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,492
    Bonus
    $0
    Other
    $828
    Deferred
    $0
    Nontaxable benefits
    $94,474
    Filer's total
    $277,794

  • STEFANIE SMITH

    GENERAL COUNSEL

    Total calculated
    $240,833
    From this org
    $155,794
    From related orgs
    $0
    Other
    $85,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,506
    Bonus
    $0
    Other
    $288
    Deferred
    $0
    Nontaxable benefits
    $85,039
    Filer's total
    $240,833

  • LUCY GOLDSTEIN

    DEAN OF FACULTY

    Total calculated
    $225,304
    From this org
    $150,653
    From related orgs
    $0
    Other
    $74,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,347
    Bonus
    $0
    Other
    $306
    Deferred
    $0
    Nontaxable benefits
    $74,651
    Filer's total
    $225,304

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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 - $159,103 WILLIAM H. DEBUTTS, III - $83,010 MARY K. HUMPHRIES - $68,179 CHRISTINA HOLT - $83,010 PHIL SPEARS - $60,431 STEFANIE SMITH - $55,783 LUCY GOLDSTEIN - $60,874 C. STILLWELL RECEIVED TAXABLE DUES IN THE AMOUNT OF $10,229 C. STILLWELL RECEIVED NON-TAXABLE PERSONAL SERVICES IN THE AMOUNT OF $8,397. C. STILLWELL RECEIVED NON-TAXABLE DISCRETIONARY SPENDING IN THE AMOUNT OF $10,082.
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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349304129

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