2024-01-15T09:03:11-05:00 2023-06-30 540593442 WELLSCOLEMAN 5004 MONUMENT AVE RICHMOND VA 23230 990 2022-07-01 541902937 ORCHARD HOUSE INC ORCH 8042282436 500 N ALLEN AVENUE RICHMOND VA 23220 SHARON M MOON CHAIR 8042282436 2024-01-08 true SHARON MOON 999009999 false REBECCA J TRES P01259619 8043581150 2024-01-08 2022 2023-04-26 12:10:37Z SHARON M MOON 500 N ALLEN AVE RICHMOND VA 23220 2122288 false X WWW.ORCHARDHOUSE.ORG X 2000 VA EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS. 20 20 26 15 0 167125 175985 1829482 1914503 7051 26670 10614 2156 2014272 2119314 200040 210004 0 1197898 1362922 0 12125 504972 568651 1902910 2141577 111362 -22263 2988789 2835461 920147 773287 2068642 2062174 EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS. false false 1136059 210004 1915055 OPERATE A MIDDLE SCHOOL FOR GIRLS IN FIFTH THROUGH EIGHTH GRADES. 79 STUDENTS ENROLLED. 1136059 true true false false false false false false false true true true false false true false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 12 0 true 26 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X ORCHARD HOUSE INC 8042282436 500 N ALLEN AVENUE RICHMOND VA 23220 SHARON M MOON CHAIR 1.00 X X 0 0 0 SHANNON GRYMES VICE CHAIR 1.00 X X 0 0 0 KATE SCHIEFELBEIN TREASURER 1.00 X X 0 0 0 LORI SKEETER SECRETARY 1.00 X X 0 0 0 LAURA HASKINS HEAD OF SCHO 40.00 X 146653 0 22472 RON WOLFE PAST CHAIR 1.00 X 0 0 0 KATE BELLEMAN DIRECTOR 1.00 X 0 0 0 KAREN KAY CHAPPEL DIRECTOR 1.00 X 0 0 0 ROSA FINCH DIRECTOR 1.00 X 0 0 0 ROB GALGANO DIRECTOR 1.00 X 0 0 0 TAEKIA GLASS DIRECTOR 1.00 X 0 0 0 CRYSTAL HOYT DIRECTOR 1.00 X 0 0 0 MARIA JANKOWSKI DIRECTOR 1.00 X 0 0 0 M SAIF MEHKARI DIRECTOR 1.00 X 0 0 0 ANGELA PATTON DIRECTOR 1.00 X 0 0 0 DEBRA RODMAN DIRECTOR 1.00 X 0 0 0 JERRY SAMFORD DIRECTOR 1.00 X 0 0 0 MELODY SCOTT DIRECTOR 1.00 X 0 0 0 CLARE SISISKY DIRECTOR 1.00 X 0 0 0 MARY KELLY TATE DIRECTOR 1.00 X 0 0 0 KIM ZANINOVICH DIRECTOR 1.00 X 0 0 0 146653 22472 1 false true false 9132 166853 5045 175985 GROSS TUITION & FEES 611600 1914503 1914503 1914503 29644 29644 2974 -2974 -2974 -2974 OTHER REVENUE 900099 2156 2156 2156 2119314 1916659 26670 210004 210004 178511 79485 99026 954227 418090 536137 79707 38308 41399 66838 32115 34723 83639 40189 43450 17787 17787 13285 13285 54955 44514 10441 144813 120142 24671 ADVANCEMENT 112634 102189 10445 REPAIRS AND MAINTENANCE 79015 64502 14513 GENERAL AND ADMIN 56022 28012 26330 1680 CLASSROOM AND TECHNOLOGY 30377 15662 14715 59763 45036 14727 2141577 1136059 993393 12125 1212211 1008656 40200 79850 8227 20613 2080 23309 3542740 2177523 1431054 1365217 295017 324708 13108 2988789 2835461 112469 97526 568880 484607 238798 182196 8958 920147 773287 X 1971293 2032174 97349 30000 2068642 2062174 2988789 2835461 -22263 15795 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187304 5000 18436 1920 208820 174985 28000 -13836 1845 187304 139030 37539 1584 174985 144347 -3897 1420 139030 135557 6300 3891 1401 144347 1.00000 true false 198846 198846 1340770 855705 485065 1704642 1058168 646474 132802 104320 28482 165680 159330 6350 1365217 VANGUARD MUTUAL FUNDS 106047 F RJF QUASI ENDOWMENT 105965 F RJF QE TUITION ASSISTANCE FUND 102856 F SHORT TERM BD IND BASEMENT 9840 F 324708 OPERATING LEASE LIABILITIES 8958 8958 1925105 15795 -210004 -194209 2119314 2119314 1931573 1931573 210004 210004 2141577 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG-TERM INVESTMENTS; TUITION ASSISTANCE SCHEDULE D, PAGE 4, PART XI, LINE 2D TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES -210,004 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ASSISTANCE NETTED AGAINST TUITION AND FEES 210,004 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER ADVERTISEMENT, ORGANIZATION WEBSITE true TUITION ASSISTANCE 20 210004 SCHEDULE I, PAGE 4, PART IV THE GRANT MONEY USED FOR TUITION ASSISTANCE AT ORCHARD HOUSE SCHOOL IS ALLOCATED INTERNALLY TO EACH RECIPIENT. THE RECIPIENT IS GIVEN A REVISED ENROLLMENT AGREEMENT AFTER THE AWARD IS DETERMINED AND IT IS PRESENTED AS A REDUCTION IN THEIR TUITION OBLIGATION. THE RECIPIENT DOES NOT RECEIVE ANY MONEY DIRECTLY. false false false false false false false false false LAURA HASKINS HEAD OF SCHOOL 146653 22472 169125 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS NOTIFIED WHEN A DRAFT IS AVAILABLE FOR REVIEW BEFORE FILING WITH THE IRS AND THE DRAFT IS PROVIDED UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C A "STATEMENT AND DISCLOSURE" IS SIGNED BY EACH BOARD MEMBER STATING THE FOLLOWING: THE ORCHARD HOUSE SCHOOL BOARD OF TRUSTEES AFFIRMS THAT THE TRUSTEES AND KEY ADMINISTRATIVE STAFF HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFITS OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE, IN CONFLICT WITH THE INTERESTS OF THE SCHOOL. EVERY TRUSTEE AND KEY ADMINISTRATIVE STAFF MEMBER SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP WHICH HE OR SHE OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY WITH WHOM THE SCHOOL PROPOSES TO ENTER INTO ANY CONTRACT OR OTHER TRANSACTION WHICH WILL OR MAY RESULT IN FINANCIAL GAIN OR ADVANTAGE TO SUCH TRUSTEE OR KEY ADMINISTRATIVE STAFF MEMBER BY REASON OF SUCH RELATIONSHIP. IF ANY SITUATION ARISES WHICH WOULD REQUIRE DISCLOSURE OF A REAL OR POTENTIAL CONFLICT OF INTEREST, THE FINANCE MANAGER WILL PROMPTLY NOTIFY THE PRESIDENT OF THE BOARD, COPY THE HEAD OF SCHOOL, IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD, COMPARED WITH SURVEY RESULTS PROVIDED BY VAIS AND NAIS DATA AT THE MINIMUM, AND APPROVED BY A VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ORCHARD HOUSE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2 (C): ORCHARD HOUSE SCHOOL'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT YEARLY. THE FINANCE COMMITTEE REVIEWS THE COMPILATION OF FINANCIAL STATEMENTS IN THE CONTEXT OF REVIEWING RECORDED AND DISCLOSED PROCEDURES AND POLICIES, REEVALUATES AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND IS PRESENTED WITH DRAFT DOCUMENTS FROM THE AUDIT PROCESS. THE COMMITTEE MEETS YEARLY WITH THE INDEPENDENT ACCOUNTANT TO REVIEW THE FINAL AUDIT AND ANSWER ANY QUESTIONS. THE COMMITTEE CHAIRPERSON PRESENTS THE FINAL AUDIT RESULTS TO THE BOARD.