2024-05-02T09:49:25-05:00 2023-08-31 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2022-09-01 540920815 COUNTRY DAY SCHOOL COUN 7033564282 6418 GEORGETOWN PIKE MCLEAN VA 221012299 DR MARY DICKERSON HEAD OF SCHOOL 7033569176 2024-04-30 1 DR MARY DICKERSON 999009999 0 JEFFREY P HAYDEN P00057870 7038932660 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR MARY DICKERSON 6418 GEORGETOWN PIKE MCLEAN VA 221012299 4487552 0 X WWW.COUNTRYDAY.ORG X 1972 VA TO PROVIDE THE BEST IN EARLY CHILDHOOD EDUCATION SERVICES. 9 9 69 100 0 0 389529 172521 3826522 3799653 276434 31381 5678 14920 4498163 4018475 46295 50239 0 0 2613334 2588003 0 0 85462 759835 800457 3419464 3438699 1078699 579776 12908114 13598022 2131080 2140846 10777034 11457176 X SEE SCHEDULE OTHE PHILOSOPHY OF THE COUNTRY DAY SCHOOL IS TO PROVIDE THE BEST IN EARLY CHILDHOOD EDUCATION. THE FOCUS IS ON DEVELOPING CHILDREN'S PLEASURE AND EXCITEMENT FOR LEARNING, INCREASING THEIR ABILITY TO PROBLEM SOLVE, AND FOSTERING AN AWARENESS AND ENJOYMENT OF THEIR INDIVIDUAL PHYSICAL CAPABILITIES. THE SCHOOL ALSO CONCENTRATES ON HELPING EACH CHILD DEVELOP A POSITIVE SELF-CONCEPT, RESPECT AND EMPATHY FOR OTHERS, AND THE ABILITY TO BECOME A CONSTRUCTIVE AND CONTRIBUTING MEMBER OF A GROUP. 0 0 2200482 50239 3399057 PRESCHOOL AND KINDERGARTEN - THE SCHOOL, INCORPORATED IN 1972, IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVING 228 CHILDREN AGED ONE TO SIX. THE FOUNDATION OF THE EDUCATIONAL PROGRAM AT THE SCHOOL IS AN EARLY CHILDHOOD DEVELOPMENTALLY BASED CURRICULUM THAT ENCOURAGES THE GROWTH OF CHILDREN'S THOUGHT PROCESSES, THE DEVELOPMENT OF THEIR CONCEPTUAL UNDERSTANDING, AND THEIR ABILITY TO OBSERVE, ANALYZE, PREDICT, AND MAKE CONCLUSIONS ABOUT THE WORLD. THE PROGRAM ALSO STRIVES TO KINDLE IN THE CHILDREN AN APPRECIATION FOR THE BEAUTY OF OUR NATURAL SURROUNDINGS AS WELL AS AN UNDERSTANDING OF THEIR RESPONSIBILITY TO CONSERVE AND NURTURE THEIR WORLD. OUT-OF-DOORS LEARNING ACTIVITIES ARE AN IMPORTANT PART OF THE CURRICULUM AND ARE INTEGRATED INTO MANY UNITS OF STUDY. 298677 0 403855 SUMMER CAMP - THE SCHOOL OFFERS A SIX-WEEK SUMMER PROGRAM FOR CHILDREN AGED ONE TO SIX WHICH PROVIDES OPPORTUNITIES TO EXPLORE THE OUTDOORS, PARTICIPATE IN CREATIVE AND MUSICAL ACTIVITIES, AND ENJOY WATER PLAY OR SWIM LESSONS IN A SAFE AND CHILD-CENTERED ENVIRONMENT. THE SCHOOL SERVED 235 CHILDREN IN THE SUMMER PROGRAM IN FISCAL YEAR 2023. 2499159 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7033564282 6418 GEORGETOWN PIKE MCLEAN VA 221012299 LORIN ALLAN SECRETARY 2.00 X X 0 0 0 BRAD BLANK TREASURER 2.00 X X 0 0 0 ALY BROKENSHIRE VICE CHAIR 2.00 X X 0 0 0 DAVID DELLA ROCCA PAST CHAIR 2.00 X X 0 0 0 KATIE NORTON CHAIR 2.00 X X 0 0 0 JAMES STUMP PAST VICE CHAIR 2.00 X X 0 0 0 BRAD BENSTEN DIRECTOR 1.00 X 0 0 0 KATIE SIMONE DIRECTOR 1.00 X 0 0 0 DR SARA HINES DIRECTOR 1.00 X 0 0 0 CURTIS OFORI DIRECTOR 1.00 X 0 0 0 JENNY STEINHOFF DIRECTOR 1.00 X 0 0 0 JUDY GREGORIAN FORMER DIRECTOR 1.00 X 0 0 0 DIANE DUNNE FORMER HEAD OF SCHOOL 40.00 X 135334 0 6029 DR MARY DICKERSON HEAD OF SCHOOL 40.00 X 57379 0 288 192713 0 6317 1 0 0 0 0 2094 170427 172521 TUITION AND FEES 611600 3336433 3336433 SUMMER CAMP FEES 611600 403855 403855 LATE AND OTHER FEES 611600 59365 59365 3799653 91885 91885 392469 452973 -60504 -60504 -60504 26835 15174 11661 11661 4189 930 3259 3259 4018475 3802912 0 43042 50239 50239 135306 10824 110951 13531 2061197 1623867 399094 38236 58157 43292 13498 1367 173924 129928 39962 4034 159419 118672 37001 3746 28885 28885 10261 10261 244895 158371 81736 4788 14949 14949 65329 53681 10979 669 64784 42861 20627 1296 109287 72304 34797 2186 12087 12087 120983 80042 38521 2420 27545 18224 8770 551 EDUCATION MATERIALS AND 59329 59329 FAMILY EVENT COSTS 10193 10193 31930 15245 4047 12638 3438699 2499159 854078 85462 2411709 2485162 650565 1193360 6265 5661 681 681 47411 33168 10069643 1845049 8214778 8224594 1572198 1650495 4507 4901 12908114 13598022 41913 131976 1694208 1650589 394959 358281 2131080 2140846 X 10777034 11457176 10777034 11457176 12908114 13598022 579776 100366 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5916317 5916317 3830058 1595931 2234127 323268 249118 74150 8224594 X 4036693 100366 930 101296 3935397 10261 72817 83078 4018475 3356551 930 930 3355621 10261 72817 83078 3438699 PART X, LINE 2: THE SCHOOL IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE SCHOOL HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE SCHOOL HAS NOT RECORDED A LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES 930. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS 50,239. FAMILY EVENT COSTS 22,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES 930. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAMILY EVENT COSTS 22,578. FINANCIAL AID GRANTS NETTED WITH TUITION REVENUE ON FIANCIAL STATEMENTS 50,239. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND ON ALL APPLICATION FORMS COMPLETED FOR EACH STUDENT'S REGISTRATION. HOLIDAY PARTY 26835 26835 13854 1150 170 26835 26835 13854 1150 170 15174 11661 1 FINANCIAL AID ASSISTANCE TO ATTEND THE COUNTRY DAY SCHOOL. 7 50239 FMV FREE OR DISCOUNTED TUITION PROVIDED PART I, LINE 2: ALL FINANCIAL AID GRANTS ARE DETERMINED ON NEED BASED ON THE FACTS MANAGEMENT SERVICE FOR FINANCIAL AID AND THE SCHOOL FINANCIAL AID COMMITTEE. APPLICATIONS MAY BE OBTAINED THROUGH THE SCHOOL'S ADMISSIONS OFFICE. ADMISSION TO THE COUNTRY DAY SCHOOL IS NEED BLIND AND REQUESTS FOR FINANCIAL AID HAVE NO BEARING ON ADMISSIONS DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND HEAD OF THE SCHOOL. THEN, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT IS A PART OF THE SCHOOL'S PERSONNEL POLICIES AND INCLUDED IN THE PERSONNEL HANDBOOK. BOARD MEMBERS ARE ASKED REGULARLY TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY FOR EACH SCHOOL YEAR AND DISCLOSE IN WRITING ANY CONFLICTS OR CONFIRM THAT THERE ARE NO CONFLICTS. EACH BOARD MEMBER SIGNS THE POLICY FOR EACH SCHOOL YEAR. THE SCHOOL ALSO REVIEWS THE CONFLICT OF INTEREST POLICY WITH STAFF FOR EACH SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INCREASES ARE REVIEWED AND APPROVED ANNUALLY AT THE SPRING BOARD OF DIRECTORS MEETING. PRIOR TO THE MEETING, A DESIGNATED BOARD MEMBER COMPILES A PARENT SURVEY OF SCHOOL OPERATIONS AND A FACULTY SURVEY. THE HEAD OF THE SCHOOL SERVES UNDER A CONTRACT WITH ANNUAL INCREASES DOCUMENTED THROUGH AN ADDENDUM TO THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FEDERAL FORM 990 IS AVAILABLE FOR INSPECTION IN THE FRONT OFFICE OF THE SCHOOL.