2024-05-14T11:01:59-05:00 2023-06-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY STE 900 ATLANTA GA 30338 990 2022-07-01 237089522 THE PAIDEIA SCHOOL INC PAID 4043773491 1509 PONCE DE LEON AVENUE NE ATLANTA GA 30307 SUSIE FIORELLO DIRECTOR OF BUSINESS & FINANCE 4043773491 2024-05-13 1 SUSIE FIORELLO 999009999 0 DAVID A NASH CPA P01390608 7705120500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL BIANCHI 1509 PONCE DE LEON AVENUE NE ATLANTA GA 30307 37870375 0 X WWW.PAIDEIASCHOOL.ORG X 1970 GA EDUCATION 23 22 365 960 0 0 8483080 4276387 27562311 28511356 118385 744165 361703 801874 36525479 34333782 3558894 3606168 0 0 20525844 22460714 0 0 1265249 6120025 6368996 30204763 32435878 6320716 1897904 84751098 87773496 21032899 22243225 63718199 65530271 EDUCATION 0 0 28175989 3606168 29030451 PRIVATE, NON-SECTARIAN SCHOOL FURNISHING EDUCATION FROM PRESCHOOL THROUGH HIGH SCHOOL FOR APPROXIMATELY 1020 STUDENTS WHILE ACTIVELY SEEKING RACIAL, CULTURAL, AND ECONOMIC DIVERSITY IN ITS STUDENT BODY. 28175989 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 95 0 1 365 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X SUSIE FIORELLO 4043773491 1509 PONCE DE LEON AVENUE NE ATLANTA GA 30307 WAYNE AARON CHAIRMAN 6.00 X X 0 0 0 PATRICIA FRIEDMAN VICE CHAIR 1.00 X X 0 0 0 J PAUL WHITEHEAD TREASURER 3.00 X X 0 0 0 JUSTIN CRITZ SECRETARY 1.00 X X 0 0 0 PAUL BIANCHI TRUSTEE/HEAD OF SCHOOL 60.00 X 500019 0 30836 JENNIFER COX JUNIOR HIGH SCHOOL PRINCIPAL 50.00 X 126057 0 23994 LAURA MAGNANINI ASSISTANT HEAD OF SCHOOL 50.00 X 146300 0 11608 JOHN STUBBS DIRECTOR OF COLLEGE COUNSE 50.00 X 128584 0 20246 BRETT HARDIN HIGH SCHOOL PRINCIPAL 50.00 X 144448 0 29844 SUSIE FIORELLO DIRECTOR OF BUSINESS & FINANCE 50.00 X 150546 0 18623 KEITH ADAMS TRUSTEE 1.00 X 0 0 0 JOHN BENCICH TRUSTEE 1.00 X 0 0 0 KELLIE BRUCE TRUSTEE 1.00 X 0 0 0 TIFFANY COCHRAN EDWARDS TRUSTEE 1.00 X 0 0 0 ELISE EPLAN TRUSTEE 1.00 X 0 0 0 JASON JOFFE TRUSTEE 1.00 X 0 0 0 JOHN JORDAK TRUSTEE 1.00 X 0 0 0 SHENIA KIRKLAND TRUSTEE 1.00 X 0 0 0 SONYA KO TRUSTEE 1.00 X 0 0 0 ADE PATTON TRUSTEE 1.00 X 0 0 0 LESLIE PIERSON TRUSTEE 1.00 X 0 0 0 SCOTT SCHNELL TRUSTEE 1.00 X 0 0 0 ALEX SIMMONS TRUSTEE 1.00 X 0 0 0 SHARON ZEALEY TRUSTEE 1.00 X 0 0 0 ALLEGRA LAWRENCE-HARDY TRUSTEE 1.00 X 0 0 0 WENDELL REILY TRUSTEE 1.00 X 0 0 0 THAD SHEELY TRUSTEE 1.00 X 0 0 0 RODRIGO DANTAS E SILVA TRUSTEE 1.00 X 0 0 0 1195954 0 135151 23 0 1 0 0 949113 59304 3267970 4276387 TUITION 611110 27697444 27697444 AUXILIARY ACTIVITIES 611110 747902 747902 MISCELLANEOUS INCOME 611110 37452 37452 APPLICATION FEES 611110 28558 28558 28511356 742853 742853 47521 0 47521 47521 47521 3420771 3419459 1312 1312 1312 353704 117134 236570 236570 INSURANCE PROCEEDS 611110 517783 517783 517783 34333782 29030451 0 1026944 3606168 3606168 500019 225008 200008 75003 17292359 15028028 1644573 619758 1145602 975250 123337 47015 2267088 1929970 244079 93039 1255646 1070260 134040 51346 113455 113455 106333 106333 286718 160945 90438 35335 4630 3704 926 277651 156124 51489 70038 358177 312211 16722 29244 1117307 1037747 59420 20140 327340 95468 72464 159408 1425607 1307871 87932 29804 328078 301489 19858 6731 EDUCATIONAL ACTIVITIES 1512743 1512743 CONTRIBUTION EXPENSE 250000 250000 STAFF DEVELOPMENT 175004 168224 3986 2794 MISCELLANEOUS EXPENSE 51610 36257 12833 2520 34343 2226 9969 22148 32435878 28175989 2994640 1265249 33879575 25268224 3301834 2228495 32038 573798 11781 10428 49155 139361 77472757 25204512 38510538 52268245 6399068 6438887 86834 64939 2480275 781119 84751098 87773496 3621936 4333709 17117902 17604156 293061 305360 21032899 22243225 X 44080941 44765629 19637258 20764642 63718199 65530271 84751098 87773496 1897904 -85832 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22999665 1311538 2561393 949113 25923483 25297850 1678672 -3138873 837984 22999665 18631354 911503 6547751 792758 25297850 19115471 623436 -269111 838442 18631354 18815711 278033 725045 703318 19115471 0.54182 0.14605 0.31214 0 1 1 11260442 11260442 53631775 15345152 38286623 7836723 5447309 2389414 4743817 4412051 331766 52268245 AGNCY FUNDS 290150 DUE FROM ENDOWMENT 15210 305360 X 30748947 -85832 117134 31302 30717645 9969 3606168 3616137 34333782 28936875 117134 117134 28819741 9969 3606168 3616137 32435878 PART V, LINE 4: FUNDS ARE TEMPORARILY RESTRICTED FOR VARIOUS SCHOOL PROGRAMS - ADMISSIONS, FINANCIAL AID, ARTS PROGRAMS AND FIXED ASSET IMPROVEMENTS. PART X, LINE 2: THE SCHOOL AND THE ENDOWMENT FUND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, HAVE NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE ENDOWMENT FUND ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 509(A)(2) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 117,134. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,606,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 117,134. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,606,168. 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 PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY IN ADS PLACED IN VARIOUS ATLANTA PUBLICATIONS. THE SCHOOL ALSO PUBLISHES ITS POLICY ON ITS WEBSITE AND ADMISSIONS MATERIALS. SCHEDULE E, PART I, LINE 6 A FEDERAL GRANT ADMINISTERED BY ATLANTA PUBLIC SCHOOLS WAS AWARDED TO PAIDEIA SCHOOL TO FUND TEACHERS' CONTINUING EDUCATION. AUCTION 348210 348210 16710 49745 2000 39520 SLITHER 5494 5494 9159 353704 353704 16710 49745 2000 48679 117134 236570 GA 1 0 0 0 1.00000 SUSIE FIORELLO 1509 S PONCE DE LEON AVENUE NE ATLANTA GA 30307 0 0 1 FINANCIAL AID FOR STUDENTS 151 3387193 PROVISIONS FOR TRIPS, BOOKS AND TUTORING 151 218975 PART I, LINE 2: FINANCIAL AID IS NEED BASED. EACH APPLICANT FILLS OUT A STANDARD FORM ANNUALLY. AWARDS ARE DECIDED ANNUALLY BY THE FINANCIAL AID REVIEW BOARD. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 PAUL BIANCHI TRUSTEE/HEAD OF SCHOOL 500019 0 0 0 0 0 21350 0 9486 0 530855 0 0 0 JENNIFER COX JUNIOR HIGH SCHOOL PRINCIPAL 126057 0 0 0 0 0 9462 0 14532 0 150051 0 0 0 LAURA MAGNANINI ASSISTANT HEAD OF SCHOOL 146300 0 0 0 0 0 10325 0 1283 0 157908 0 0 0 BRETT HARDIN HIGH SCHOOL PRINCIPAL 144448 0 0 0 0 0 11000 0 18844 0 174292 0 0 0 SUSIE FIORELLO DIRECTOR OF BUSINESS & FINANCE 150546 0 0 0 0 0 10745 0 7878 0 169169 0 0 0 X 13 259943 FMV 0 1 1 PART I, LINE 32B: THE SCHOOL USES TRUIST BROKERAGE ACCOUNT SERVICES TO SELL NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 IN AUGUST 2022 A MOTION TO APPROVE THE SCHOOL'S AMENDED BYLAWS WAS APPROVED. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE RETURN IS REVIEWED IN DETAIL BY THE SCHOOL'S CONTROLLER AND BUSINESS MANAGER, THEN A COPY OF FORM 990, EXCLUDING SCHEDULE B, SCHEDULE OF CONTRIBUTORS, PART I, IS EMAILED ELECTRONICALLY TO EACH BOARD MEMBER AND DISCUSSED PRIOR TO BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE VICE CHAIR OF THE BOARD ENSURES EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY. IF ANY CONFLICTS ARE NOTED, THE VICE CHAIR SUMMARIZES THEM AND DISTRIBUTES THE SUMMARY TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD USES A PROCESS FOR DETERMINING COMPENSATION OF THE HEAD OF SCHOOL WHICH INCLUDES: 1) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED HEADS OF SCHOOL IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER PRIVATE SCHOOLS IN THE SOUTHEAST, AND 2) PROVIDES CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING AUDIT COMMITTEE MEETS ANNUALLY WITH AUDITORS, REVIEWS FINANCIAL STATEMENTS, MAKES ANY RECOMMENDATIONS NECESSARY TO BOARD, AND THE BOARD VOTES TO ACCEPT AUDIT AND/OR APPROVES AUDIT COMMITTEE RECOMMENDATIONS. FORM 990, PART V, LINE 7G NO CONTRIBUTIONS OF INTELLECTUAL PROPERTY WERE RECEIVED DURING THE YEAR. THE PAIDEIA SCHOOL ENDOWMENT FUND INC 1509 S PONCE DE LEON AVENUE NE ATLANTA GA 30307 581404782 TO PROVIDE FINANCIAL SUPPORT FOR THE PAIDEIA SCHOOL GA 501(C)(3) LINE 11, SCHEDULE A THE PAIDEIA SCHOOL INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE PAIDEIA SCHOOL ENDOWMENT FUND INC C 949113 ACTUAL AMOUNT THE PAIDEIA SCHOOL ENDOWMENT FUND INC B 250000 ACTUAL AMOUNT