2025-10-09T17:57:32-05:00 2025-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-07-01 880519835 EVERGREEN COUNTRY DAY SCHOOL EVER 3036743400 1036 EL RANCHO RD EVERGREEN CO 80439 KABE ERKENBRACK HEAD OF SCHOOL 3036743400 2025-10-08 1 1 KELLY D WATSON P01301106 3037923020 2024 2025-03-06 01:10:19Z KABE ERKENBRACK 1036 EL RANCHO RD EVERGREEN CO 80439 7715137 0 X WWW.EVERGREENCOUNTRYDAY.ORG X 2003 CO THE MISSION OF EVERGREEN COUNTRY DAY SCHOOL IS TO INSPIRE AND PREPARE STUDENTS TO THRIVE AND CREATE A BETTER WORLD. 14 14 84 65 0 0 685859 808785 6278050 6618280 153528 179374 31125 37369 7148562 7643808 669783 624572 0 0 3766630 4311027 0 0 153189 2236556 2119577 6672969 7055176 475593 588632 15272592 14719368 8228828 7289693 7043764 7429675 X THE MISSION OF EVERGREEN COUNTRY DAY SCHOOL IS TO INSPIRE AND PREPARE STUDENTS TO THRIVE AND CREATE A BETTER WORLD. 0 0 5802245 624572 6618280 EVERGREEN COUNTRY DAY SCHOOL IS A TUITION-BASED INDEPENDENT SCHOOL THAT OFFERS EARLY CHILDHOOD PROGRAMS FOR CHILDREN AS YOUNG AS 18 MONTHS OLD, EXTENDING THROUGH PRE-KINDERGARTEN. THE ELEMENTARY SCHOOL PROVIDES EXCEPTIONAL LEARNING OPPORTUNITIES FOR CHILDREN IN KINDERGARTEN THROUGH 4TH GRADE, WHILE THE MIDDLE SCHOOL ACCOMMODATES GRADES 5TH-8TH. THE SCHOOL'S COMPREHENSIVE PROGRAM IMPLEMENTS CURRICULUM THAT PROVIDES A PROGRESSION OF SKILLS AND CONCEPTS IN ACADEMIC SUBJECTS WITH CONSIDERATION FOR INDIVIDUAL ABILITIES. OPPORTUNITIES ARE OFFERED FOR INTELLECTUAL GROWTH, SOCIAL EXPERIENCES, AND MORAL DEVELOPMENT TO ENABLE STUDENTS TO BECOME MORE RESOURCEFUL AND RESPONSIBLE MEMBERS OF SOCIETY. THE SCHOOL IS COMMITTED TO CULTIVATING A COMMUNITY THAT PROVIDES ALL STUDENTS WITH WELL-ROUNDED ACADEMIC EDUCATION WHILE BUILDING GLOBAL CITIZENS WITH GREAT CHARACTER AND INTEGRITY. 5802245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3036743400 1036 EL RANCHO RD EVERGREEN CO 80439 JEFF KNUPP TRUSTEE 0.50 X 0 0 0 MIKE MCINTOSH TRUSTEE 0.50 X 0 0 0 LARA LAYTON TRUSTEE 0.50 X 0 0 0 SHAWN MCDANAL TRUSTEE 0.50 X 0 0 0 MEGAN SANDQUIST TRUSTEE 0.50 X 0 0 0 MAGGIE MCCONNELL TRUSTEE 0.50 X 0 0 0 MARK RAMIREZ TRUSTEE 0.50 X 0 0 0 MADISON ROGERS PERKINS TRUSTEE 0.50 X 0 0 0 SALLY ROGERS TRUSTEE 0.50 X 0 0 0 MARK SEXTON TRUSTEE 0.50 X 0 0 0 EMILY HATTON PRESIDENT 0.50 X X 0 0 0 LANCE LITTLE VICE PRESIDENT 0.50 X X 0 0 0 BARB SCRIPPS TREASURER 0.50 X X 0 0 0 LESLIE HAMILTON SECRETARY 0.50 X X 0 0 0 KENNETH ERKENBACK HEAD OF SCHOOL 40.00 X 295746 0 67955 JOLEEN MOSSONI POLK DIRECTOR OF FINANCE AND OP 40.00 X 139701 0 86739 435447 0 154694 2 0 1 0 0 28113 780672 5760 808785 TUITION & FEES 611110 6618280 6618280 6618280 179374 179374 27025 0 27025 27025 27025 81673 28113 71329 10344 10344 7643808 6618280 0 216743 624572 624572 674364 360379 276592 37393 2822057 2660635 87679 73743 72239 66939 5300 469049 438028 24992 6029 273318 240289 24539 8490 7404 577 6827 15667 15667 129398 105276 21035 3087 31430 23170 8091 169 76419 49341 26647 431 92240 54244 33804 4192 425994 248548 176081 1365 84968 81505 3463 195434 114027 80781 626 433952 253191 179370 1391 95066 56388 38424 254 FOOD 231269 187217 42661 1391 EDUCATIONAL SUPPLIES 190427 188973 1454 OTHER EXPENSES 109909 48946 46335 14628 7055176 5802245 1099742 153189 1716942 1185400 3452000 3033783 77289 3046 15702 160000 140000 78537 32977 13317845 4109270 9150500 9208575 512542 826617 199025 199025 15272592 14719368 65203 298750 2888892 1829284 5274733 5161659 8228828 7289693 X 6914684 7327445 129080 102230 7043764 7429675 15272592 14719368 588632 -2721 -200000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1517300 1517300 5307400 1906701 3400699 4789526 1118177 3671349 1222529 1084392 138137 481090 481090 9208575 7087844 -2721 71329 68608 7019236 624572 624572 7643808 6501933 71329 71329 6430604 624572 624572 7055176 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 71,329. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH INCOME ON FINANCIALS 624,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFIT TO DONORS 71,329. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH INCOME ON FINANCIALS 624,572. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS CLEARLY STATED IN ALL PRINT MEDIA ADVERTISEMENTS. FURTHER, THE SCHOOL'S ACCREDITING BODY, ACIS, PUBLISHES THE ASSOCIATION'S NONDISCRIMINATION POLICY IN LOCAL NEWS ON BEHALF OF ALL MEMBER SCHOOLS. LAST, THE SCHOOL WEBSITE INCLUDES THE NONDISCRIMINATION POLICY ON THE HOMEPAGE, AS WELL AS HIRING AND ADMISSIONS SECTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID IN THE FORM OF UNIVERSAL PRE-KINDERGARTEN (UPK) FUNDING PROVIDED BY THE COLORADO DEPARTMENT OF EARLY CHILDHOOD (CDEC). THE UPK FUNDS ARE RECEIVED PURSUANT TO A GOVERNMENT CONTRACT/GRANT TO PROVIDE EARLY CHILDHOOD EDUCATION SERVICES TO ELIGIBLE CHILDREN UNDER THE STATE'S UNIVERSAL PRE-KINDERGARTEN PROGRAM. THESE FUNDS ARE USED EXCLUSIVELY FOR PROGRAM OPERATIONS AND ARE REPORTED AS GOVERNMENT REVENUE IN THE FINANCIAL STATEMENTS. WISH UPON A STAR 109786 28113 81673 24388 2975 43966 109786 28113 81673 24388 2975 43966 71329 10344 0 TUITION ASSISTANCE 51 624572 PART I, LINE 2 ECDS PROCESSES FAMILY APPLICATIONS FOR FLEXIBLE TUITION ASSISTANCE THROUGH FACTS GRANT & AIDE. EACH FAMILY APPLYING FOR AIDE IS REQUIRED TO PROVIDE A COMPREHENSIVE FINANCIAL APPLICATION WITH SUPPORTING TAX DOCUMENTATION TO FACTS EACH YEAR. THE SCHOOL USES FACTS' AIDE METRIX AND NEED RECOMMENDATIONS TO PROMOTE OBJECTIVITY AND CONSISTENCY IN TUITION ASSISTANCE PROCEDURES, AND SUPPLEMENTS FINAL AWARD DECISIONS WITH FAMILY PROVIDED NARRATIVE RESPONSES AND PERSONAL INTERVIEWS WHEN NEEDED. ECDS USES FACTS INFORMATION TO MAKE OUR OWN FINAL AWARD DETERMINATIONS. FLEXIBLE TUITION AWARDS ARE FUNDED BY GENEROUS DONATIONS FROM THE ECDS COMMUNITY AND THE SCHOOL'S OPERATING BUDGET. X 1 1 X 0 0 0 0 0 0 0 0 0 KENNETH ERKENBACK HEAD OF SCHOOL 265746 0 30000 0 0 0 6244 0 61711 0 363701 0 0 0 JOLEEN MOSSONI POLK DIRECTOR OF FINANCE AND OP 123201 0 16500 0 0 0 4325 0 82414 0 226440 0 0 0 KENNETH ERKENBRACK HEAD OF SCHOOL HOUSING ASSISTANCE X 200000 140000 0 1 1 140000 KENNETH ERKENBRACK HEAD OF SCHOOL 20000 CASH HOUSING ASSISTANCE KENNETH ERKENBRACK HEAD OF SCHOOL 43500 DISCOUNT TUITION REMISSION JOLEEN MOSSONI-POLK FACULTY/STAFF 68474 DISCOUNT TUITION REMISSION FORM 990, PART VI, SECTION A, LINE 2 TWO TRUSTEES ARE RELATED BY FAMILY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE REDACTED FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 WITHOUT SCHEDULE B AND PART VII, IN ORDER TO PROTECT THE PRIVACY OF DONORS AND KEEP THE COMPENSATION OF SCHOOL PERSONNEL AS CONFIDENTIAL AS POSSIBLE. THE ENTIRE BOARD OF TRUSTEES DISCUSSES, REVIEWS, AND ACCEPTS THE FORM 990 PRIOR TO FILING. THIS IS DONE EITHER IN PERSON DURING THE MONTHLY BOARD MEETING OR ELECTRONICALLY BY BOARD MEMBERS WHO COULD NOT ATTEND THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER, THE HEAD OF SCHOOL, AND OTHER OFFICERS PRIOR TO YEAR-END AND MUST BE SIGNED AND RETURNED. IF A NEW BOARD MEMBER OR OFFICER BEGINS HIS/HER TERM DURING THE YEAR, THE POLICY IS REVIEWED AND SIGNED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES PERFORMS AN ANNUAL EVALUATION OF, AND GOAL SETTING FOR, THE HEAD OF SCHOOL IN JUNE EACH YEAR. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE ANNUAL COMPENSATION AND BENEFIT PACKAGE AWARDED TO THE HEAD OF SCHOOL BASED ON PERFORMANCE. BENCHMARK DATA IS GATHERED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' WEBSITE FOR COMPENSATION INFORMATION FOR SIMILAR POSITIONS AT LIKE INSTITUTIONS. THE HEAD OF SCHOOL'S COMPENSATION IS ALSO BASED ON COMPARABLE INCREASES FOR OTHER FACULTY MEMBERS AND WHAT THE ANNUAL BUDGET WILL ALLOW. THE HEAD OF SCHOOL PERFORMS THE ANNUAL EVALUATION OF THE BUSINESS MANAGER IN JUNE OF EACH YEAR, WITH COMPENSATION SET BASED ON PERFORMANCE AND WHAT THE BUDGET WILL ALLOW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.