2026-02-24T07:30:15-06:00 2025-06-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2024-07-01 208539999 THE DIENER SCHOOL INC DIEN 3012994602 9312 OLD GEORGETOWN RD BETHESDA MD 20814 KATHY CHUMAS HEAD OF SCHOOL 3012994602 2026-02-18 1 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2026-02-18 2024 2025-03-06 01:10:19Z KATHY CHUMAS 9312 OLD GEORGETOWN RD BETHESDA MD 20814 6755267 0 X THEDIENERSCHOOL.ORG X 2007 MD THE DIENER SCHOOL PROVIDES A HOLISTIC, DEVELOPMENTAL, EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS REQUIRING SMALLER CLASS SIZES AND INDIVIDUALIZED ATTENTION. 8 8 48 25 0 0 2356961 417524 3908055 4677134 319675 223436 100264 13488 6684955 5331582 115750 137680 0 0 3056657 3236257 0 0 109055 1174484 1740955 4346891 5114892 2338064 216690 26127663 24353323 18221973 16909128 7905690 7444195 THE DIENER SCHOOL PROVIDES A HOLISTIC, DEVELOPMENTAL, EDUCATIONAL AND THERAPEUTIC ENVIRONMENT FOR STUDENTS REQUIRING SMALLER CLASS SIZES AND INDIVIDUALIZED ATTENTION. 0 0 3738594 137680 4719067 ACADEMIC PROGRAMS:STUDENTS WILL LEARN WITH REPETITION AND BY EXPERIENCE THROUGH A VARIETY OF MULTI-SENSORY AND COLLABORATIVE APPORACHES. THE SCHOOL WILL PROVIDE EACH STUDENT WITH A HOLISTIC APPROACH THAT PROMOTES A STRONG FOUNDATION OF ACADEMICS, COGNITIVE FUNCTIONS, POSITIVE SOCIAL EXPERIENCES AND ENABLE EACH STUDENT TO EXPLORE HIS OR HER OWN STRENGTHS AND DEVELOP ORGANIZATIONAL SKILLS. CURRENTLY, THERE ARE EIGHTYFOUR STUDENTS ENROLLED IN THE SCHOOL. 3738594 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X KATHY CHUMAS 3012994602 9312 OLD GEORGETOWN RD BETHESDA MD 20814 JILLIAN COPELAND DIRECTOR 0.00 X 0 0 0 TOM CRAIG DIRECTOR 0.00 X 0 0 0 BETH FREEDMAN PRESIDENT 0.00 X X 0 0 0 RICHARD JUNG VICE PRESIDENT 0.00 X X 0 0 0 RODNEY SCHMIDT DIRECTOR 0.00 X 0 0 0 NELEEN RUBIN PRESIDENT-ELECT/SECRETARY 0.00 X X 0 0 0 JAMES SHEVLIN TREASURER 0.00 X X 0 0 0 MIKE WARSAW DIRECTOR 0.00 X 0 0 0 KATHRYN M CHUMAS HEAD OF SCHOOL 1.00 X 158966 0 16928 LAURIE AARONSON DIRECTOR OF DEVELOPMENT 1.00 X 102887 0 7926 261853 0 24854 2 0 1 0 0 116447 18901 282176 52082 417524 TUITION AND FEES 611110 4572967 4572967 CAMP REVENUE 721210 104167 104167 4677134 97415 97415 1502631 2165 1378775 0 123856 2165 126021 126021 16465 116447 44910 -28445 -28445 OTHER INCOME 900099 41933 41933 41933 5331582 4719067 0 194991 137680 137680 189548 151897 35014 2637 2651869 2125114 486161 40594 205851 164962 40889 188989 153001 35988 12440 12440 1105 442 663 35470 14188 21282 84084 33634 50450 65292 8103 57189 18320 7214 8383 2723 79082 55357 19771 3954 154770 108339 46431 1700 1700 446151 132003 314148 380678 266475 114203 46213 33168 13045 CLASSROOM SUPPLIES 158709 149252 9457 BUS SERVICE 93500 93500 MOVING EXPENSE 64000 64000 EQUIPMENT EXPENSE 22893 13736 9157 76548 26529 48061 1958 5114892 3738594 1267243 109055 5618977 2043403 1028929 638825 2743476 3370089 56805 22986 17433970 405686 14653251 17028284 1592123 1249736 434102 0 26127663 24353323 2571185 489442 4289385 5125914 11303267 10761541 58136 532231 18221973 16909128 X 7719179 7282684 186511 161511 7905690 7444195 26127663 24353323 X 216690 -94459 -721406 137680 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3236700 3236700 13996748 348365 13648383 200522 57321 143201 17028284 UBS FINANCIAL SERVICES 1249736 F 1249736 LEASE OBLIGATIONS 40481 INTEREST PAYABLE 40505 UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT 451245 532231 X 5224683 -94459 -94459 5319142 12440 12440 5331582 4964772 0 4964772 12440 137680 150120 5114892 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ENTITY AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 137,680. 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 DIENER SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY IN ITS EMAILS AND WRITTEN SOLICITATION TO PROSPECTIVE STUDENTS. DURING THE ADMISSIONS INTERVIEW, THE SCHOOLS NONDISCRIMINATORY POLICY IS DISCUSSED. AUCTION 132912 116447 16465 44910 132912 116447 16465 44910 44910 -28445 1 SCHOLARSHIPS 10 137680 X X 0 0 0 0 0 0 0 0 0 KATHRYN M CHUMAS HEAD OF SCHOOL 158966 0 0 0 0 0 0 0 16928 0 175894 0 0 0 A MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY (MHHEFA) -203B 520936091 000000000 2023-11-01 3122000 TO FINANCE BUILDING PURCHASE AND BUILDING IMPROVEMENTS 0 0 0 B MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY (MHHEFA) -203A 520936091 000000000 2023-11-01 9500000 TO FINANCE BUILDING PURCHASE AND BUILDING IMPROVEMENTS 0 0 0 A 3122000 90987 3122000 2024 0 0 1 1 B 9500000 295560 9500000 2024 0 0 1 1 A 0 0 0 0 0 1 PINNACLE BANK 3.100000000000 0 0 0 0 0 B 0 0 0 0 0 1 PINNACLE BANK 15.100000000000 0 0 0 0 0 A 0 B 0 SCHEDULE K PART IV LINE 4 SERIES 203A BOND LENDER: PINNACLE BANK NOTIONAL AMOUNT: $9,500,000 TERM: 15 YEARS 1 MONTH SCHEDULE K PART IV LINE 4 SERIES 203B BOND LENDER: PINNACLE BANK NOTIONAL AMOUNT: $1,561,000 TERM: 3 YEARS 1 MONTH X 325 38184 STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS EMAILED TO THE TREASURER WHO PROVIDES COPIES TO THE MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW BEFORE THE RETURN IS APPROVED AND A FINAL VERSION OF THE TAX RETURN IS TRANSMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH EMPLOYEE IS PROVIDED WITH A COPY OF THE SCHOOL POLICY. BEFORE A NEW HIRE BEGINS THEIR DUTY, EVERY SCHOOL EMPLOYEE MUST EXECUTE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARIES ON AN ANNUAL BASIS. SALARY INCREASE IS BASED ON MERIT. ALL LEASED EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND SALARY INCREASES ARE BASED ON MERIT AND COMPARATIVE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST INTERESTED STUDENTS, PARENTS AND GENERAL PUBLIC ARE PROVIDED COPIES OF GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: SCHOLARSHIPS 137,680. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE PRIOR YEAR.