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Nonprofiteer
← GARRISON FOREST SCHOOL INC

Form 990 for tax year 2023

Filed by GARRISON FOREST SCHOOL INC.

Totals

Total revenue
$30,252,421
Total expenses
$31,555,419
Contributions and grants received
$5,208,858
Grants paid
$6,566,383
Program service revenue
$23,096,761
Investment income
$1,697,456
Other revenue
$249,346
Total assets, end of year
$112,899,807
Total liabilities, end of year
$22,158,669
Net assets or fund balances, end of year
$90,741,138
Program services expenses (Part IX)
$25,604,592
Management and general expenses
$4,870,180
Fundraising expenses
$1,080,647
Program service expenses (Part III)
$25,604,592

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LILA BOYCE LOHR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HELEN ZINREICH SHAFER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMABEL BOYCE JAMES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • EMILY GARDNER BARATTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAIME SOPHER ARNOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA G AUTREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARABELLA K BROCKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA NAYLOR BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AUGUST J CHIASERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DIANA WARFIELD DALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STACY GARETT-RAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH LEBRUN INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE Y JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH R KOKINIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER J KORZENEWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER E LAWRENCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CRYSTAL LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTOPHER A MALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBYNE O MCCULLOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE SCHROEDER O'NEILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • W BROOKS PATERNOTTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA N RIEPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLOTTE S RIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY EAST ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGE J SAKELLARIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIKA DANEMAN SLATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH B WARFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM L YERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS HUGHES

    HEAD OF SCHOOL

    Total calculated
    $388,378
    From this org
    $269,101
    From related orgs
    $0
    Other
    $119,277
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $269,101
    Bonus
    $0
    Other
    $0
    Deferred
    $38,450
    Nontaxable benefits
    $80,827
    Filer's total
    $388,378

  • STACY MOHN

    HEAD OF SCHOOL FOR FINANCE

    Total calculated
    $280,409
    From this org
    $206,279
    From related orgs
    $0
    Other
    $74,130
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $206,279
    Bonus
    $0
    Other
    $0
    Deferred
    $33,429
    Nontaxable benefits
    $40,701
    Filer's total
    $280,409

  • CAROLYN LEWIS

    DIR COMM LIFE & INCL (THRU 4/30/24)

    Total calculated
    $121,026
    From this org
    $120,753
    From related orgs
    $0
    Other
    $273
    Hours/week
    50

  • ROBERT AMMONS

    DIRECTOR OF IT

    Total calculated
    $118,652
    From this org
    $112,064
    From related orgs
    $0
    Other
    $6,588
    Hours/week
    50

  • CATIE PERICH

    DIRECTOR OF ADMISSIONS

    Total calculated
    $129,807
    From this org
    $112,744
    From related orgs
    $0
    Other
    $17,063
    Hours/week
    50

  • JESSICA MORGAN

    ATHLETIC DIRECTOR

    Total calculated
    $125,921
    From this org
    $117,449
    From related orgs
    $0
    Other
    $8,472
    Hours/week
    50

  • MARYANN JONES

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $216,369
    From this org
    $183,408
    From related orgs
    $0
    Other
    $32,961
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,408
    Bonus
    $0
    Other
    $0
    Deferred
    $5,508
    Nontaxable benefits
    $27,453
    Filer's total
    $216,369

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, and on a Form 990-PF Part VIII's — 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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL IS PROVIDED WITH ON CAMPUS HOUSING. THE AMOUNT IS NOT INCLUDED IN TAXABLE COMPENSATION.

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
1 May 2025
IRS schema version
2023v6.0
Source object
202521229349300527

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