Totals
- Total revenue
- $20,597,964
- Total expenses
- $19,782,873
- Contributions and grants received
- $3,985,901
- Grants paid
- $5,347,780
- Program services expenses (Part IX)
- $12,920,039
- Management and general expenses
- $4,811,675
- Fundraising expenses
- $2,051,159
- Program service expenses (Part III)
- $12,920,039
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FAULSTICH JULIE
HEAD OF SCHOOL (THRU 6/22)
- Total calculated
- $394,317
- From this org
- $336,206
- From related orgs
- $0
- Other
- $58,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,570
- Bonus
- $0
- Other
- $171,636
- Deferred
- $19,350
- Nontaxable benefits
- $38,761
- Filer's total
- $394,317
-
MONTEGOMERY ARCHIBALD IV
INTERIM HEAD OF SCHOOL (AS OF 7/22)
- Total calculated
- $194,992
- From this org
- $178,096
- From related orgs
- $0
- Other
- $16,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $3,096
- Deferred
- $0
- Nontaxable benefits
- $16,896
- Filer's total
- $194,992
-
GORMAN THOMAS
CHIEF OPERATING OFFICER (THRU 03/23)
- Total calculated
- $293,291
- From this org
- $240,639
- From related orgs
- $0
- Other
- $52,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,349
- Bonus
- $0
- Other
- $1,290
- Deferred
- $12,400
- Nontaxable benefits
- $40,252
- Filer's total
- $293,291
-
RISNER MARY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $248,962
- From this org
- $181,121
- From related orgs
- $0
- Other
- $67,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,831
- Bonus
- $0
- Other
- $1,290
- Deferred
- $27,000
- Nontaxable benefits
- $40,841
- Filer's total
- $248,962
-
HILDEBRAND BENJAMIN
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $183,053
- From this org
- $127,968
- From related orgs
- $0
- Other
- $55,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,758
- Bonus
- $0
- Other
- $210
- Deferred
- $20,500
- Nontaxable benefits
- $34,585
- Filer's total
- $183,053
-
COPPLOA MICHAEL
DIRECTOR OF FACILITES
- Total calculated
- $113,171
- From this org
- $112,227
- From related orgs
- $0
- Other
- $944
- Hours/week
- 40
-
HILL JEN
DIRECTOR OF HEALTH
- Total calculated
- $161,063
- From this org
- $109,443
- From related orgs
- $0
- Other
- $51,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,805
- Bonus
- $0
- Other
- $638
- Deferred
- $5,915
- Nontaxable benefits
- $45,705
- Filer's total
- $161,063
-
EERA SHARMA
CHIEF ACADEMIC OFFICER
- Total calculated
- $149,156
- From this org
- $105,589
- From related orgs
- $0
- Other
- $43,567
- Hours/week
- 40
-
HOAGLAND ALISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAMS LATA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CRUZ ROBIN
TREASURER (THROUGH 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
NEILSON EMILY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BERGER ALISA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARPENTER SUSANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COOPER AARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARDS CAROLINE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FEINBERG ANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FOSTER XIANIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS MARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN ROBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
POINDEXTER BECCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PREVIN FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAVOYE CARLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMONS ALESSANDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOLBERG KARSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Housing allowance or residence for personal use
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 8 · Paid under the initial-contract exception
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART I, LINE 1A
- THE SCHOOL PROVIDES THE HEAD OF SCHOOL AND CHIEF FINANCIAL AND OPERATING OFFICER WITH HOUSING ON THE SCHOOL'S CAMPUS, AS THEY ARE REQUIRED BY THEIR EMPLOYMENT AGREEMENTS TO RESIDE ON CAMPUS AS A CONDITION OF EMPLOYMENT. THE VALUE OF THIS HOUSING IS INCLUDED AS A NONTAXABLE BENEFIT.
- PART I, LINE 4A
- JULIE FAULSTICH, HEAD OF SCHOOL THROUGH JUNE 30, 2022, RECEIVED A PAYMENT OF $171,636 IN ACCORDANCE WITH HER SEPARATION AGREEMENT.
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305161
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