LEXINGTON SCHOOL INC

Address
1050 LANE ALLEN ROAD
LEXINGTON, KY 40504
Contact
Website: http://www.thelexingtonschool.org
Phone: +1 (859) 278-0501
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 61-0563291

Mission

PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO STUDENTS IN PRESCHOOL THROUGH MIDDLE SCHOOL. IN A STRUCTURED, NURTURING ENVIRONMENT, THE LEXINGTON SCHOOL SEEKS TO INSTILL INTEGRITY, A LIFE-LONG ENTHUSIASM FOR LEARNING, AND A STRONG WORK ETHIC.
 20172016201520142013
Basic features of the organization
Year of formation1959
Subsection code03
PF filing required0    
Metropolitan statistical area4280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$659,581.00$681,207.00$917,493.00$633,979.00$596,644.00
Sum of reportable (W2/1099) compensation$734,712.00$702,650.00$917,493.00$633,979.00$596,641.00
Number of employees231226221212207
Number of people compensated >$100k33333
Number of volunteers2002002002000
Number of highly compensated contractors2122 
Personnel
Abercrombie, Josephine
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   JOSEPHINE E ABERCROMBIEJOSEPHINE E ABERCROMBIE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Absher, Kimberly
TitleBOARD MEMBER    
Name of key/compensated personKIMBERLY ABSHER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Amin-Zimmerman, Falguni
TitleBOARD MEMBER    
Name of key/compensated personFALGUNI AMIN-ZIMMERMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ausbrook, Preston
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPRESTON AUSBROOKPRESTON AUSBROOKPRESTON AUSBROOK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.503.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Baldecci, Chuck
TitleHEADMASTERHEADMASTERHEADMASTERHEADMASTERHEADMASTER
Name of key/compensated personCHUCK BALDECCICHUCK BALDECCICHUCK BALDECCICHUCK BALDECCICHUCK BALDECCI
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$354,607.00$361,907.00$598,337.00$332,798.00$315,059.00
Other comp, non-reportable, from org and related orgs$33,016.00$55,686.00$73,098.00$108,693.00$111,867.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bandoroff, Craig
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CRAIG BANDOROFFCRAIG BANDOROFF
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Barlow, Brady
TitleBOARD MEMBER    
Name of key/compensated personBRADY BARLOW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bean, Roger
Title  TREASURERTREASURERBOARD MEMBER
Name of key/compensated person  ROGER BEANROGER BEANROGER BEAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Beatty, Anthany
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ANTHANY BEATTYANTHANY BEATTY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Beatty, Eunice
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personEUNICE BEATTYEUNICE BEATTY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Beck, Angela
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person ANGELA BECKANGELA BECKANGELA BECKANGELA BECK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Belin, Bruce
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person BRUCE M BELINBRUCE M BELINBRUCE M BELINBRUCE M BELIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.503.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bell, John
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   MRS JOHN A BELL IIIMRS JOHN A BELL III
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bowling, Chris
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CHRIS BOWLINGCHRIS BOWLING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bratton, Robert
Title    BOARD MEMBER
Name of key/compensated person    ROBERT L BRATTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brewer, Robert
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   ROBERT M BREWERROBERT M BREWER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Calhoun, Lucy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLUCY BARROW CALHOUNLUCY BARROW CALHOUNLUCY BARROW CALHOUNLUCY BARROW CALHOUNLUCY BARROW CALHOUN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clay, Brutus
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BRUTUS CLAY IVBRUTUS CLAY IVBRUTUS CLAY IV
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Clay, Case
TitleBOARD MEMBER    
Name of key/compensated personCASE CLAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Duzyk, Amy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personAMY DUZYKAMY DUZYKAMY DUZYK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.503.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fallon, Luke
TitleVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLUKE FALLONLUKE FALLONLUKE FALLONLUKE FALLON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.000.503.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Friesen, Caroline
TitleBOARD MEMBER    
Name of key/compensated personCAROLINE FRIESEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Graves, Margaret
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person MARGARET GRAVESMARGARET GRAVESMARGARET GRAVESMARGARET GRAVES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Grimes, Nancy
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   NANCY GRIMESNANCY GRIMES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Holoubek, Marnie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MARNIE HOLOUBEKMARNIE HOLOUBEKMARNIE HOLOUBEK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Iqbal, Shazia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSHAZIA IQBALSHAZIA IQBALSHAZIA IQBALSHAZIA IQBALSHAZIA IQBAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kenan, Betty
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   BETTY KENANBETTY KENAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kenan, James
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   JAMES G KENANJAMES G KENAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lutz, Matt
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMATT LUTZMATT LUTZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Madden, Patrick
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PATRICK MADDENPATRICK MADDEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McCarthy, Una
TitleASST HEADMASTER/DIR MIDDLEASST HEADMASTER/DIR MIDDLEASST HEADMASTER/DIR MIDDLEASST HEADMASTER/DIR MIDDLEASST HEADMASTER/DIR MIDDLE
Name of key/compensated personUNA MCCARTHYUNA MCCARTHYUNA MCCARTHYUNA MCCARTHYUNA MCCARTHY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$179,556.00$172,651.00$158,740.00$153,171.00$142,985.00
Other comp, non-reportable, from org and related orgs$24,296.00$37,675.00$42,628.00$53,687.00$37,921.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Middleton, Kristi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKRISTI MIDDLETONKRISTI MIDDLETONKRISTI MIDDLETON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.503.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Miller, Thomas
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  THOMAS W MILLERTHOMAS W MILLERTHOMAS W MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Morton, Toi
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOI MORTONTOI MORTONTOI MORTONTOI MORTONTOI MORTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.000.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nahra, Tyler
TitleBOARD MEMBER    
Name of key/compensated personTYLER NAHRA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Neuman, Celeste
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCELESTE NEUMANCELESTE NEUMANCELESTE NEUMANCELESTE NEUMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.503.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Brien, Susan
Title    TREASURER
Name of key/compensated person    SUSAN O'BRIEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pennington, Chad
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHAD PENNINGTONCHAD PENNINGTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perez, Rob
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personROB PEREZROB PEREZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pulliam, Tomi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTOMI ANNE PULLIAMTOMI ANNE PULLIAMTOMI ANNE PULLIAMTOMI ANNE PULLIAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.503.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ray, Quisha
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personQUISHA RAYQUISHA RAYQUISHA RAYQUISHA RAYQUISHA RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shively, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBILL SHIVELYBILL SHIVELYBILL SHIVELYBILL SHIVELY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.503.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Simpson, Melanie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MELANIE SIMPSONMELANIE SIMPSONMELANIE SIMPSONMELANIE SIMPSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.503.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Strassner, Molly
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   MOLLY STRASSNERMOLLY STRASSNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sturgill, Tracie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person TRACIE STURGILLTRACIE STURGILLTRACIE STURGILLTRACIE STURGILL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.503.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Talbott, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN TALBOTT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thomas, Angie
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANGIE THOMASANGIE THOMASANGIE THOMASANGIE THOMASANGIE THOMAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Robert
TitleBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated personROBERT K THOMPSONROBERT K THOMPSONROBERT K THOMPSONROBERT K THOMPSONROBERT K THOMPSON
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$200,549.00$168,092.00$160,416.00$148,010.00$138,597.00
Other comp, non-reportable, from org and related orgs$15,909.00$48,867.00$32,037.00$41,058.00$20,492.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Truitt, Jeff
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJEFF TRUITTJEFF TRUITT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Webb, Woodford
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWOODFORD WEBBWOODFORD WEBBWOODFORD WEBBWOODFORD WEBBWOODFORD WEBB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, Barbara
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   BARBARA YOUNGBARBARA YOUNG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Young, Chris
TitlePRESIDENTSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHRIS YOUNGCHRIS YOUNGCHRIS YOUNGCHRIS YOUNGCHRIS YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, William
Title   TRUSTEE EMERITUSTRUSTEE EMERITUS
Name of key/compensated person   WILLIAM YOUNGWILLIAM YOUNG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
de Castro, Anne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANNE DE CASTROANNE DE CASTROANNE DE CASTROANNE DE CASTROANNE DE CASTRO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.503.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATION
Program service expenses, total$12,316,952.00$11,357,664.00$10,388,987.00$10,486,016.00$9,764,461.00
Programs, including revenue & expenses
EDUCATIONAL ACTIVITIES - 595 STUDENTS ENROLLED
Program expenses$12,316,952.00$11,357,664.00$10,388,987.00$10,486,016.00$9,764,461.00
Grants and allocations made$2,256,051.00$1,973,197.00$1,896,170.00$1,835,476.00$1,780,140.00
Program revenue$12,914,672.00$12,610,226.00$11,945,402.00$11,589,702.00$10,988,067.00
Program descriptionEDUCATIONAL ACTIVITIES - 595 STUDENTS ENROLLEDEDUCATIONAL ACTIVITIES - 603 STUDENTS ENROLLEDEDUCATIONAL ACTIVITIES - 605 STUDENTS ENROLLEDEDUCATIONAL ACTIVITIES - 561 STUDENTS ENROLLEDEDUCATIONAL ACTIVITIES - 553 STUDENTS ENROLLED
Financial data
Revenue
Total revenue$15,846,102.00$14,913,499.00$14,706,382.00$14,418,742.00$13,752,397.00
Revenue from contributions (total)$1,732,569.00$1,155,386.00$915,245.00$1,867,259.00$2,003,476.00
Revenue from noncash contributions  $11,317.00$27,936.00$5,585.00
Investment income, current yr$773,426.00$811,693.00$1,457,475.00$690,485.00$787,420.00
Total revenue from grants, etc., current yr$1,732,569.00$1,155,386.00$915,245.00$1,867,259.00$2,003,476.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$440,987.00$347,507.00$416,463.00$395,499.00$214,691.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$12,899,120.00$12,598,913.00$11,917,199.00$11,465,499.00$10,746,810.00
Gross receipts$17,487,171.00$15,084,889.00$15,426,432.00$14,526,427.00$14,219,867.00
Sources of contributions
Revenue from fundraising events    $1,025.00
Revenue from all other contributions$1,732,569.00$1,155,386.00$915,245.00$1,867,259.00$2,002,451.00
Other types of revenue
Miscellaneous revenue (total)$15,552.00$11,313.00$28,203.00$124,203.00$33,982.00
Income from dividends, interest, and similar investments$773,426.00$811,693.00$771,832.00$690,485.00$580,145.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$425,435.00$336,194.00$388,260.00$271,296.00$180,709.00
Expense categories (totals)
Total functional expenses: sum of all$15,684,057.00$14,852,763.00$13,821,939.00$13,724,694.00$12,933,004.00
Total functional expenses: program service $12,316,952.00$11,357,664.00$10,388,987.00$10,486,016.00$9,764,461.00
Total functional expenses: management and general$3,216,717.00$3,351,572.00$3,315,129.00$3,123,482.00$3,045,404.00
Total functional expenses: fundraising$150,388.00$143,527.00$117,823.00$115,196.00$123,139.00
Fees for services
Legal fees (total)$21,634.00$8,194.00$3,448.00$5,993.00$14,030.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$53,704,601.00$51,037,616.00$49,413,562.00$50,950,182.00$45,885,940.00
Total assets, beginning of year$51,037,616.00$49,413,562.00$50,950,182.00$45,885,940.00$41,221,875.00
Total liabilities$7,138,909.00$7,750,050.00$8,831,672.00$10,408,964.00$10,442,149.00
Total liabilities, beginning of year$7,750,050.00$8,831,672.00$10,408,964.00$10,442,149.00$10,656,740.00
Pledges & accounts receivable, net$1,311,311.00$1,607,549.00$2,224,131.00$3,272,380.00$3,420,610.00
Unrestricted net assets, end of yr$24,827,852.00$23,024,028.00$21,349,412.00$21,066,401.00$17,631,366.00
Temporarily restricted net assets$6,156,832.00$5,134,724.00$4,224,370.00$4,516,043.00$2,935,117.00
Permanently restricted net assets, end of yr$15,581,008.00$15,128,814.00$15,008,108.00$14,958,774.00$14,877,308.00
Net assets$46,565,692.00$43,287,566.00$40,581,890.00$40,541,218.00$35,443,791.00
Net assets, beginning of year$43,287,566.00$40,581,890.00$40,541,218.00$35,443,791.00$30,565,135.00
Other liabilities$343,832.00$245,710.00$366,632.00$248,832.00$142,913.00
Bond liabilities   $5,626,131.00$6,088,230.00
Other assets  $0.00$2,500.00$3,000.00
Investments: other securities$11,066,810.00$9,849,250.00$8,462,840.00$8,544,589.00 
Investments: publicly traded securities$24,455,352.00$22,644,175.00$21,441,230.00$21,296,314.00$25,224,924.00
Cash: non-interest bearing$1,352,398.00$1,013,532.00$22,255.00$10,137.00$4,624.00
Cash: non-interest bearing, beginning of year$1,013,532.00$22,255.00$10,137.00$4,624.00$16,296.00
Inventories for sale or use   $0.00$9,157.00
Other financial variables
Revenue less expenses$162,045.00$60,736.00$884,443.00$694,048.00$819,393.00
Advertising (total)$82,695.00$27,378.00$46,854.00$15,030.00$22,483.00
Savings & temp cash investment$3,309,765.00$3,542,514.00$4,360,491.00$4,475,441.00$3,780,876.00
Accounts receivable, net$131,014.00$99,785.00$107,800.00$118,711.00$121,705.00
Prepaid expenses & deferred charges$525,712.00$434,015.00$395,936.00$362,708.00$317,856.00
Accounts payable & accrued expenses$1,137,942.00$1,082,658.00$1,024,742.00$1,425,360.00$1,078,720.00
Deferred revenue$1,475,600.00$1,165,355.00$1,143,697.00$1,108,641.00$1,032,286.00
Secured mortgages and notes payable$4,181,535.00$5,256,327.00$6,296,601.00$2,000,000.00$2,100,000.00
Total net assets or fund balances$46,565,692.00$43,287,566.00$40,581,890.00$40,541,218.00$35,443,791.00
Depreciation, depletion, amortization$907,541.00$907,306.00$799,486.00$940,028.00$819,717.00
Governance and accountability
Number of voting members2625242524
Number of independent voting members2625242524
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grant to someone related to the organizationTrueTrueTrueTrueTrue
Business transaction with entity owner True TrueTrue
Business transaction with family memberTrue True  
Business transaction with employee   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-08-102016-07-182015-02-062014-04-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201743359349300809201740729349300149201630539349300923201520279349300547201440919349300204
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