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Nonprofiteer
← KENT DENVER COUNTRY DAY SCHOOL

Form 990 for tax year 2022

Filed by KENT DENVER COUNTRY DAY SCHOOL.

Totals

Total revenue
$32,323,047
Total expenses
$35,059,774
Contributions and grants received
$3,615,488
Grants paid
$3,786,324
Program service revenue
$28,196,169
Investment income
$236,115
Other revenue
$275,275
Total assets, end of year
$140,062,061
Total liabilities, end of year
$27,493,101
Net assets or fund balances, end of year
$112,568,960
Program services expenses (Part IX)
$26,936,664
Management and general expenses
$6,601,497
Fundraising expenses
$1,521,613
Program service expenses (Part III)
$26,936,664

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID BRAEMER

    HEAD OF SCHOOL

    Total calculated
    $321,433
    From this org
    $253,805
    From related orgs
    $0
    Other
    $67,628
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,787
    Bonus
    $10,250
    Other
    $1,768
    Deferred
    $7,625
    Nontaxable benefits
    $60,259
    Filer's total
    $321,689

  • KRISTIN MCKISSICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LATON SPAHR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIA SAYRE DONNELLY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRUCE MCGRATH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHELE BERGNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIM BUESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIE CRAMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BILL DERWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA LOVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA CAULKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VIPANJ PATEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LYNN LUCE KITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS FANALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHIP MCKEEVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRANDON LLOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ARTHUR NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LARA MERRIKEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMY SLOTHOWER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEBRA TUCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHEILA WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MIKEL ROYAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN WHEELER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MEGIN WOLFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFF ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JERRY WALKER

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $363,869
    From this org
    $319,281
    From related orgs
    $0
    Other
    $44,588
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $292,108
    Bonus
    $20,500
    Other
    $6,673
    Deferred
    $30,500
    Nontaxable benefits
    $14,600
    Filer's total
    $364,381

  • PRISCILLA SCOBIE

    DIRECTOR OF ENROLLMENT

    Total calculated
    $262,193
    From this org
    $218,002
    From related orgs
    $0
    Other
    $44,191
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $216,196
    Bonus
    $0
    Other
    $1,806
    Deferred
    $22,200
    Nontaxable benefits
    $22,503
    Filer's total
    $262,705

  • PHILIPP KLEIN

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $190,429
    From this org
    $173,444
    From related orgs
    $0
    Other
    $16,985
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,948
    Bonus
    $0
    Other
    $1,496
    Deferred
    $16,985
    Nontaxable benefits
    $0
    Filer's total
    $190,429

  • ERIC CHANDLER

    UPPER SCHOOL DIRECTOR

    Total calculated
    $195,716
    From this org
    $166,628
    From related orgs
    $0
    Other
    $29,088
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,513
    Bonus
    $0
    Other
    $2,115
    Deferred
    $15,816
    Nontaxable benefits
    $13,784
    Filer's total
    $196,228

  • CARRIE GREEN

    MIDDLE SCHOOL DIRECTOR

    Total calculated
    $158,580
    From this org
    $139,342
    From related orgs
    $0
    Other
    $19,238
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,070
    Bonus
    $0
    Other
    $272
    Deferred
    $7,616
    Nontaxable benefits
    $12,134
    Filer's total
    $159,092

  • JEFF HOLLWAY

    ATHLETIC DIRECTOR

    Total calculated
    $197,872
    From this org
    $146,943
    From related orgs
    $0
    Other
    $50,929
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $146,653
    Bonus
    $0
    Other
    $290
    Deferred
    $7,288
    Nontaxable benefits
    $44,153
    Filer's total
    $198,384

  • RAND HARRINGTON

    FORMER OFFICER

    Total calculated
    $380,405
    From this org
    $325,781
    From related orgs
    $0
    Other
    $54,624
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $193,376
    Bonus
    $10,250
    Other
    $122,155
    Deferred
    $9,150
    Nontaxable benefits
    $45,986
    Filer's total
    $380,917

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
  • 1a · Personal services (maid, chauffeur, chef)
  • 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
  • 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
AS PART OF THE EMPLOYMENT CONTRACT THE HEAD OF SCHOOL IS PROVIDED THE USE OF A HOUSE ON CAMPUS AND HOUSE-CLEANING SERVICES. THE BENEFITS PROVIDED ARE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
PART I, LINE 4A
FORMER HEAD OF SCHOOL, RAND HARRINGTON, RECEIVED A SEVERANCE PAYMENT OF $120,000.
PART I, LINE 7
THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFOMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDED DECEMBER 31, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATON.

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
29 April 2024
IRS schema version
2022v5.0
Source object
202441219349301524

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