2024-05-15T12:03:58-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 521041717 THE HARBOR SCHOOL CORPORATION HARB 3013651100 11510 FALLS ROAD POTOMAC MD 20854 DANA RILEY BUSINESS OFFICER 3013651100 2024-05-10 true DANA RILEY XXX-XX-XXXX true Jay R Kapadia CPA P00804015 4107662645 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANA RILEY 11510 FALLS ROAD POTOMAC MD 20854 2296226 false X WWW.THEHARBORSCHOOL.ORG X 1975 MD THE HARBOR SCHOOL EMBRACES THE UNIQUENESS OF EACH YOUNG CHILD AND TEACHES STUDENTS TO CELEBRATE THIS IN THEMSELVES AND EACH OTHER. OUR HOLISTIC APPROACH NURTURES CONFIDENT, KIND AND CAPABLE LEARNERS. 13 13 42 125 0 0 352635 107807 2715771 2115232 3423 40157 15415 24837 3087244 2288033 159606 184635 0 1567074 1566320 0 49941 541023 535468 2267703 2286423 819541 1610 3205485 3063896 2250115 2106916 955370 956980 THE HARBOR SCHOOL EMBRACES THE UNIQUENESS OF EACH YOUNG CHILD AND TEACHES STUDENTS TO CELEBRATE THIS IN THEMSELVES AND EACH OTHER. OUR HOLISTIC APPROACH NURTURES CONFIDENT, KIND AND CAPABLE LEARNERS. false false 1773851 184635 2115232 THE SCHOOL PROVIDES A DYNAMIC, INNOVATIVE ACADEMIC EXPERIENCE FOR YOUNG CHILDREN IN PRESCHOOL THROUGH THIRD GRADE. ITS INQUIRY-BASED APPROACH UNDERLIES ALL THAT THEY DO, PROVIDING A SOLID FOUNDATION UPON WHICH A LIFETIME OF LEARNING BEGINS. DURING THE YEAR UNDER REVIEW, THE SCHOOL FOCUSED ON THE TOPIC OF LONG, LONG AGO. 1773851 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 7 0 true 42 true false false false false false true true false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MD X X DANA RILEY 3013651100 11510 FALLS ROAD POTOMAC MD 20854 LEAH MUSICO HEAD OF SCHOOL 40.00 X 181893 0 519 DANA RILEY BUSINESS MANAGER 40.00 X 97246 0 848 SUZANNE MIYAMOTO CHAIR 2.00 X X 0 0 0 EILEEN PENNINGTON VICE CHAIR 2.00 X X 0 0 0 MATT GRABLER TREASURER 2.00 X X 0 0 0 RANDI CHAPMAN SECRETARY 2.00 X X 0 0 0 NATASHA BHALLA TRUSTEE 2.00 X 0 0 0 JAMIE DANIELSON TRUSTEE 2.00 X 0 0 0 CARY KOUNTOUPES TRUSTEE 2.00 X 0 0 0 ANDREA DUGAS TRUSTEE 2.00 X 0 0 0 DANA WANCJER TRUSTEE 2.00 X 0 0 0 LAUREN COLLOGAN TRUSTEE 2.00 X 0 0 0 AMELIA GUNTER PA PRESIDENT 2.00 X 0 0 0 SHIVONNE JONES TRUSTEE 2.00 X 0 0 0 ZEYNEP ORHAN TRUSTEE 2.00 X 0 0 0 279139 0 1367 1 false true false 24756 83051 107807 TUITION 900099 1902143 0 0 FEES 900099 95434 0 0 ENRICHMENT PROGRAM 900099 61080 0 0 SUMMER CAMP 900099 56575 0 0 2115232 40157 0 40157 3060 24756 8193 -5133 0 -5133 OTHER 900099 29970 29970 0 0 29970 2288033 2145202 0 35024 184635 184635 291086 114095 170145 6846 1085837 941735 143363 739 85150 63581 21059 510 104247 77841 25782 624 6948 0 6948 0 3599 0 3599 0 14194 5399 8795 0 264581 251352 13229 0 4449 0 4449 0 2189 2080 109 0 16808 15967 841 0 13962 13264 698 0 SCHOOL MATERIALS & SUPPLIES 27899 27899 0 0 PARENTS ASSOCIATION 29329 0 0 29329 PROFESSIONAL DEVELOPMENT 15096 12061 3035 0 PROFESSIONAL SERVICES 33403 4000 29403 0 103011 59942 31176 11893 2286423 1773851 462631 49941 0 59797 1366801 1335949 0 0 1716142 1547823 53656 32232 351125 314012 47053 37113 21833 50982 3205485 3063896 137888 125852 1962227 1803285 150000 177779 2250115 2106916 X 904914 905896 50456 51084 955370 956980 3205485 3063896 1610 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10509 5710 4799 340616 308302 32314 37113 2111591 2111591 176442 176442 2288033 2109981 8193 8193 2101788 184635 184635 2286423 Pt XI, Line 4b EXPENSES OF ($8,139) FROM FUNDRAISING EVENTS INCLUDED IN PART VIII, LINE 8B AND FINANCIAL AID EXPENSES OF $184,635 WHICH IS NETTED WITH TUITION REVENUE ON THE FINANCIAL STATEMENTS. Pt XII, Line 2d EXPENSES OF $8,139 FROM FUNDRAISING EVENTS IS INCLUDED ON PART VIII, LINE 8B Pt XII, Line 4b FINANCIAL AID EXPENSES OF $184,635 WHICH IS NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true Line 3 THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON TAKES OUT AN AD IN THE WASHINGTON POST IN WHICH THIS STATEMENT IS REPRODUCED. THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON TAKES OUT AN AD IN THE WASHINGTON POST IN WHICH THIS STATEMENT IS REPRODUCED. ANNUAL GALA 27816 24756 3060 8193 NONE 27816 24756 3060 8193 8193 -5133 true FINANCIAL AID TOWARDS TUITION 21 184635 0 N/A N/A Pt I Line 2 FINANCIAL AID REQUESTS MUST BE SUBMITTED ON A YEARLY BASIS. APPLICATIONS MUST BE RECEIVED BY MARCH 1ST. FINANCIAL AID APPLICATIONS AND TAX RETURN INFORMATION ARE SUBMITTED TO INDEPENDENT SCHOOL MANAGEMENT THROUGH A PROGRAM CALLED FINANCIAL AID FOR SCHOOL TUITION (FAST). ISM PROCESSES AND ANALYZES THIS INFORMATION AND RETURNS A FINANCIAL AID RECOMMENDATION TO THE SCHOOL. THE SCHOOL BASES ITS AWARDS ON THIS RECOMMENDATION, ALTHOUGH THE SCHOOL DOES RESERVE THE RIGHT TO PROVIDE EITHER MORE OR LESS THAN THE AMOUNT RECOMMENDED BY ISM. THE APPLICANTS ARE NOTIFIED IN LATE MARCH WHETHER OR NOT THEIR APPLICATION HAS BEEN APPROVED AND THE AMOUNT OF FINANCIAL AID TO BE AWARDED. false false false false false false false false false LEAH MUSICO 181893 0 0 0 0 0 4497 0 519 0 186909 0 0 0 Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND THEN SUBMITS IT TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FINALIZED. Pt VI, Line 12c ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO SIGN A "CONFLICT OF INTEREST" STATEMENT WHICH ACKNOWLEDGES THAT BOARD MEMBER'S RECEIPT OF THE HARBOR SCHOOL BOARD OF TRUSTEE'S CODE OF CONDUCT. BY SIGNING, THE BOARD MEMBER ACKNOWLEDGES THAT THEY WILL COMPLY WITH THE SPIRIT AND INTENT OF THE RESOLUTION AND AGREES TO REPORT PROMPTLY TO THE CHAIR OF THE BOARD OF TRUSTEES ANY POSSIBLE CONFLICTS THAT MAY DEVELOP BEFORE COMPLETION OF THE NEXT ANNUAL STATEMENT. BOARD MEMBERS ARE ALSO ASKED TO INDICATE WHETHER THEY ARE PARENTS, GRANDPARENTS OR GUARDIANS OF CURRENT STUDENTS AT THE SCHOOL. Pt VI, Line 15a THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY OF EVALUATING THE HEAD OF SCHOOL. THE REVIEW INCLUDES SURVEY INFORMATION FROM FACULTY AND STAFF. THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION. IN DETERMINING COMPENSATION FOR OTHER KEY OFFICIALS, THE HEAD OF SCHOOL PERFORMS AN INFORMAL MARKET SURVEY. Pt VI, Line 15b SAME EXPLANATION AS 15A Pt VI, Line 19 THE SCHOOL MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.