2024-02-15T06:26:46-06:00 2023-06-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2022-07-01 520815539 CONCORD HILL SCHOOL CONC 3016542626 6050 WISCONSIN AVENUE CHEVY CHASE MD 20815 NATHANIEL DENNISON HEAD OF SCHOOL 3016542626 2024-02-14 1 NATHANIEL DENNISON 999009999 1 BRENT A CROGHAN CPA P00846741 3017705100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHANIEL DENNISON 6050 WISCONSIN AVENUE CHEVY CHASE MD 20815 4382438 0 X WWW.CONCORDHILL.ORG X 1965 MD THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A SCHOOL FOR STUDENTS AGE 3 TO 3RD GRADE. 15 15 40 55 0 0 510382 422070 3144133 3423480 3851 47484 216038 196390 3874404 4089424 405797 445420 0 0 2290783 2701946 0 0 166640 868883 848001 3565463 3995367 308941 94057 6460595 6916940 1575063 1679304 4885532 5237636 CONCORD HILL SCHOOL VALUES AND CULTIVATES CHILDREN'S CURIOSITY IN THE EARLY YEARS OF DEVELOPMENT. THROUGH A DYNAMIC PROGRAM ROOTED IN NURTURING RELATIONSHIPS, CONCORD HILL INSPIRES THE PERSONAL AND ACADEMIC GROWTH OF A COMMUNITY OF LIFELONG LEARNERS. 0 0 3397727 445420 3423480 OUR CURRICULUM IS BOTH ACADEMICALLY CHALLENGING AND DEVELOPMENTALLY APPROPRIATE FOR THE AGE AND MATURITY OF OUR STUDENTS. THE INTEGRATED CURRICULUM AT CONCORD HILL INCORPORATES MATHEMATICS, LANGUAGE ARTS, AND SOCIAL STUDIES INTO EVERY CLASS. THROUGH DISCOVERY AND EXPLORATION IN SMALL CLASSES, OUR STUDENTS LEAN THAT ACQUIRING KNOWLEDGE CAN BE BOTH CHALLENGING AND FUN. 3397727 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 3016542626 6050 WISCONSIN AVENUE CHEVY CHASE MD 20815 SUSAN ARZT TRUSTEE 1.00 X 20442 0 0 JAIME MARCUS CHAIR 4.00 X X 0 0 0 ABDULRAHMAN ALERYANI VICE CHAIR 4.00 X X 0 0 0 CAL DAGGITT SECRETARY 1.00 X X 0 0 0 BRIAN KIRSCHBAUM TREASURER 4.00 X X 0 0 0 TIA HENTELEFF TRUSTEE 1.00 X 0 0 0 ANTAR JOHNSON TRUSTEE 1.00 X 0 0 0 KRISTIN KRASNOW TRUSTEE 1.00 X 0 0 0 KATHLEEN LEGG TRUSTEE 1.00 X 0 0 0 SUSIE ROSENBAUM TRUSTEE 1.00 X 0 0 0 PAIGE SMITH TRUSTEE 1.00 X 0 0 0 NANCY ISRAEL TRUSTEE 1.00 X 0 0 0 JORDAN MULLER TRUSTEE 1.00 X 0 0 0 JACOB THOPPIL TRUSTEE 1.00 X 0 0 0 MARISSA THOMAS-CHAN TRUSTEE 1.00 X 0 0 0 TEJINDER SINGH TRUSTEE 1.00 X 0 0 0 NATE DENNISON HEAD OF SCHOOL 40.00 X 178371 0 12502 198813 0 12502 1 0 1 0 0 422070 422070 TUITION 611600 3423480 3423480 3423480 31100 31100 194500 178116 16384 16384 16384 229807 114898 114909 114909 MISCELLANEOUS 900002 81481 81481 81481 4089424 3423480 0 243874 445420 445420 190873 158472 24907 7494 2233763 1861282 283131 89350 77598 65182 11640 776 199712 170355 27361 1996 10218 8481 1328 409 31433 4401 12573 14459 61641 27700 23165 10776 24649 22184 1602 863 33873 27208 3999 2666 101799 96709 4072 1018 202890 174080 28404 406 MAINTENANCE 197307 187442 7892 1973 INSTRUCTIONAL MATERIAL 79591 79591 DUES & SUBSCRIPTIONS 42533 42533 ADMISSIONS 25688 25688 36379 26687 926 8766 3995367 3397727 431000 166640 2244648 1767100 35000 5000 13697 3531 19637 39392 4107771 2527215 1457311 1580556 5870 2658494 3515491 31808 0 6460595 6916940 352461 365545 1222602 1313759 1575063 1679304 X 4795439 5138937 90093 98699 4885532 5237636 6460595 6916940 94057 258047 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2576539 263277 109500 2730316 3125037 -438998 109500 2576539 2601590 51 626670 103274 3125037 2653063 1551 48144 101168 2601590 2571775 2841 161321 97874 -15000 2653063 1.00000 0 0 244548 244548 3153359 1964236 1189123 709864 562979 146885 1580556 GLOBAL MULTI-ASSET FUND 2641856 C MONEY MARKET FUND 873635 C 3515491 ADVANCE REGISTRATIONS 1313759 1313759 X 4452151 258047 104680 362727 4089424 0 4089424 4100047 104680 104680 3995367 0 3995367 PART V, LINE 4: THE GENERAL ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED AND AS OF JUNE 30, 2023 AND 2022, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE OFF-SETTING SPECIAL EVENTS INCOME 114,898. INVESTMENT FEES -10,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE OFF-SETTING SPECIAL EVENTS INCOME 114,898. INVESTMENT FEES -10,218. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CONCORD HILL SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN CONJUCTION WITH THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON IN THE WASHINGTON POST. AUCTION 224098 224098 86509 224098 224098 86509 86509 137589 1 SCHOLARSHIPS 14 219670 TUITION DISCOUNTS 9 225750 PART I, LINE 2: CONCORD HILL SCHOOL OFFERS FINANCIAL AID TO ENCOURAGE AND PROMOTE SOCIO-ECONOMIC DIVERSITY WITHIN OUR STUDENT BODY. THE BOARD OF TRUSTEES HAS ESTABLISHED FUNDS TO AID THOSE FAMILIES WHO NEED FINANCIAL ASSISTANCE IN ORDER TO MEET TUITION COSTS. ALL FINANCIAL AID AWARDS ARE NEED-BASED AS DETERMINED BY THE SCHOOL AND STUDENT SERVICES AND MUST BE APPLIED FOR ANNUALLY. WHEN AWARDING FINANCIAL AID, WE GIVE PRIORITY TO STUDENTS WHO ARE CURRENTLY ENROLLED. X X 0 0 0 0 0 0 0 0 0 NATE DENNISON HEAD OF SCHOOL 178371 0 0 0 0 0 0 0 12502 0 190873 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ANY COMMITTEE WOULD REPORT TO THE BOARD OF DIRECTORS AS A WHOLE AND IT WOULD BE DOCUMENTED IN THE ACTUAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY CONCORD HILL STAFF AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS MADE AWARE OF THE POLICY AND IS REMINDED IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE HEAD OF SCHOOL'S SALARY BASED ON COMPARABLE SALARIES IN THE INDUSTRY. A CONTRACT IS CREATED BASED ON THE BOARD'S DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE PUBLIC AS REQUESTED.