2023-10-06T14:41:57-05:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 510064331 SANFORD SCHOOL SANF 3022395263 6900 LANCASTER PIKE HOCKESSIN DE 19707 MARK J ANDERSON HEAD OF SCHOOL 3022395263 2023-09-20 1 MARK ANDERSON 999009999 1 JONATHAN D MOLL CPA P01053700 3022250600 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK J ANDERSON 6900 LANCASTER PIKE HOCKESSIN DE 19707 20082400 0 X WWW.SANFORDSCHOOL.ORG X 1930 DE TO IDENTIFY AND DEVELOP THE INTELLECTUAL AND CREATIVE TALENTS OF A DIVERSE GROUP OF STUDENTS. 20 20 299 65 0 0 2726151 1046685 17008289 17662850 269320 392152 9399 17672 20013159 19119359 4711149 4695556 0 0 10468151 11292399 0 0 352851 3692913 4315993 18872213 20303948 1140946 -1184589 33539309 32666091 4837600 4420634 28701709 28245457 AN INDEPENDENT COEDUCATIONAL SCHOOL PRESCHOOL TO 12TH GRADE. OUR ULTIMATE GOAL IS TO TEACH STUDENTS IN ORDER TO PREPARE THEM TO MEET THE DEMANDS AND RESPONSIBILITIES OF THE FUTURE. 0 0 15461269 4695556 17229500 PROVIDE QUALITY EDUCATION FOR STUDENTS IN PRIMARY AND SECONDARY EDUCATION SETTINGS (PRESCHOOL TO 12TH GRADE) 383849 433350 AUXILIARY SERVICES AND PROGRAMS - BOOKSTORE, FOOD SERVICE, SUMMER PROGRAMS, EXTENDED DAY 15845118 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DIRECTOR OF BUSINESS 3022356514 6900 LANCASTER PIKE HOCKESSIN DE 19707 THEODORE H DWYER III TRUSTEE 5.00 X 0 0 0 CHAI GADDE TRUSTEE 5.00 X 0 0 0 LAURA GIARDINA TRUSTEE 5.00 X 0 0 0 SUSAN KEISER TREASURER 5.00 X X 0 0 0 DESMOND A BAKER TRUSTEE 5.00 X 0 0 0 JASON RUSSELL PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER T GRUNDNER TRUSTEE 5.00 X 0 0 0 DIANE S KEDASH TRUSTEE 5.00 X 0 0 0 JAMES V MCKEON TRUSTEE 5.00 X 0 0 0 KENNY MITCHELL TRUSTEE 5.00 X 0 0 0 KATHERINE G ROSENTHAL SECRETARY 5.00 X X 0 0 0 SCOTT J SHERR TRUSTEE 5.00 X 0 0 0 STANLEY R SYKORA TRUSTEE 5.00 X 0 0 0 LISA LLOYD-WASHINGTON VICE PRESIDENT 5.00 X X 0 0 0 LINDA RISK TRUSTEE 5.00 X 0 0 0 BARRY DAVIS TRUSTEE 5.00 X 0 0 0 TODD FLUBACHER TRUSTEE 5.00 X 0 0 0 HARRY SCHIAVI TRUSTEE 5.00 X 0 0 0 RYAN STRUTHERS TRUSTEE 5.00 X 0 0 0 REBECCA WASNIEWSKI HOME AND SCHOOL ASSOCIATION 5.00 X 0 0 0 MARK J ANDERSON HEAD OF SCHOOL 40.00 X 330655 0 100711 330655 0 100711 1 0 1 0 BLUE HEN MECHANICAL PO BOX 630 MIDDLETOWN DE 197090630 CONSTRUCTION 214605 HEALTH FIRST CLEANING SERVICES 110 E MAIN STREET 131 NEWARK DE 19715 CLEANING SERVICES 129165 DELMARVA POLE BUILDING SUPPLY INC 317 N LAYTON AVENUE WYOMING DE 19934 CONSTRUCTION 126447 TLALOC BUILDING SERVICES 788 PULASKI HIGHWAY BEAR DE 19701 CLEANING SERVICES 112455 4 60000 14582 972103 31055 1046685 TUITION REVENUE 611600 16828122 16828122 EXTENDED DAY AND AFTER SCHOOL 611600 224843 224843 INSTRUCTIONAL FEES 611600 216300 216300 SUMMER PROGRAMS 611600 208507 208507 OTHER STUDENT FEES 611600 185078 185078 17662850 285293 285293 14500 0 14500 14500 14500 1029226 845107 77260 184119 -77260 106859 106859 43846 40674 3172 3172 19119359 17662850 0 409824 4695556 4695556 435286 108822 217642 108822 7811204 5586365 2087669 137170 165212 113418 47911 3883 2300033 1728467 529484 42082 580664 379297 188907 12460 11670 11670 30000 30000 30074 30074 12879 12879 60052 60052 73733 73733 302180 260389 29971 11820 970122 835954 134168 77773 60301 17472 120396 103745 16651 1092975 941817 151158 119902 103320 16582 INSTRUCTIONAL MATERIALS 572457 572457 BAD DEBT EXPENSE 241133 41133 200000 ATHLETICS AND PHYSICAL 168925 168925 COMMUNICATIONS, RELATIO 135779 99165 36614 295943 145152 150791 20303948 15845118 4105979 352851 900 900 588050 618451 2971714 1479135 47636 55499 5000 5000 37743 70003 34775107 16673891 18474781 18101216 11413485 12301091 0 34796 33539309 32666091 949454 1143399 1319086 1182293 2438317 2038526 130743 56416 4837600 4420634 X 22103685 21406101 6598024 6839356 28701709 28245457 33539309 32666091 -1184589 728337 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11413485 737134 1167675 1017203 12301091 12197518 1182294 -1966327 11413485 8653445 1200460 2343613 12197518 7705449 513624 434372 8653445 7679804 484 475161 450000 7705449 0.52140 0.24420 0.23440 0 0 26615040 10850366 15764674 2329320 1343098 986222 5830747 4480427 1350320 18101216 AMOUNTS HELD ON BEHALF OF OTHERS 21415 LEASE LIABILITY - OPERATING LEASES 27593 LEASE LIABILITY - FINANCING LEASES 7408 56416 X 15162740 728337 40674 769011 14393729 30074 4695556 4725630 19119359 15618992 40674 40674 15578318 30074 4695556 4725630 20303948 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT FUNDS WITHOUT DONOR RESTRICTION ARE INTENDED FOR THE SCHOOL'S OPERATIONS AND DRAWS ARE MADE ACCORDING TO THE SCHOOL'S DRAW POLICY. DONOR RESTRICTED ENDOWMENT FUNDS ARE HELD BY THE SCHOOL IN PERPETUITY, IN ACCORDANCE WITH DONOR INTENT. PART X, LINE 2: INCOME NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS 40,674. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 4,695,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY ITEMS 40,674. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 4,695,556. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY IS INCLUDED IN ALL PRINTED ADVERTISING AND ON OUR WEBSITE 1 SCHOLARSHIPS AND FINANCIAL AID 377 4695556 FMV REDUCTION IN TUITION AND FEES PART I, LINE 2: THE SCHOOL AWARDS SCHOLARSHIPS TO STUDENTS BASED ON DEMONSTRATED FINANCIAL NEED AND RECORDS ARE MAINTAINED BY THE ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT. X X 1 1 X X 0 0 0 0 0 0 0 0 0 MARK J ANDERSON HEAD OF SCHOOL 322500 0 0 0 8155 0 29425 0 71286 0 431366 0 0 0 X 5 31055 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COMPLETE COPY HAS BEEN MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING OF THE INFORMATION RETURN FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER'S ANNUAL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE SCHOOL'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE SANFORD HOME AND SCHOOL ASSOCIATION 6900 LANCASTER PIKE HOCKESSIN DE 19707 510260978 TYPE I SUPPORTING ORGANIZATION DE 501(C)(3) 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANFORD HOME AND SCHOOL ASSOCIATION C 60000 CASH