2024-10-22T10:00:24-05:00 2024-06-30 541342298 Kositzka Wicks and Company 4405 Cox Road Suite 200 Glen Allen VA 23060 990 2023-07-01 540890978 Good Shepherd Episcopal School GOOD 8042311452 4207 Forest Hill Avenue Richmond VA 23225 Lori Jobe Head of School 8042311452 2024-10-14 1 1 Jennica Jardine Whitfield CPA P01379267 8048551200 2023 2024-10-15 13:58:12Z Lori Jobe 4207 Forest Hill Ave Richmond VA 23225 1872414 0 X gses.org X 2001 VA The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally. 12 12 48 1 0 0 379804 80815 1558028 1790672 57 927 0 0 1937889 1872414 186100 200800 0 0 1063067 1169386 0 0 17224 437198 487766 1686365 1857952 251524 14462 977637 1156353 728584 892838 249053 263515 The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally. 0 0 1336916 200800 1790672 Student instruction for children in grades preschool through 8th. 1336916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Michele Kinnick 8042311452 4207 Forest Hill Avenue Richmond VA 23225 Darren Taliaferro Chair 2.00 X X 0 0 0 Winnie Canup Secretary 2.00 X X 0 0 0 Elizabeth Bass Cleland Vice Chair 2.00 X X 0 0 0 Ben Hardy Vestry Representative 2.00 X 0 0 0 Hillary Brown Trustee 2.00 X 0 0 0 Adam Mehrer Treasurer (partial year) 2.00 X X 0 0 0 Ivette Klumb Trustee 2.00 X 0 0 0 Martha Merritt Trustee (partial year) 2.00 X 0 0 0 Kate Spangler PTO Representative 2.00 X X 0 0 0 Alex Feldman Trustee 2.00 X 0 0 0 Suzanne Long Vice Chair (partial year) 2.00 X X 0 0 0 Mary Beth Nolan Treasurer (partial year) 2.00 X X 0 0 0 Lori Jobe Interim Head of School 50.00 X 66500 0 356 66500 0 356 0 0 0 0 Burtch Law PLLC 1802 Bayberry Court Ste 302 Richmond VA 23226 Legal Services 125777 1 80815 2224 80815 Tuition and Fees 611600 1655085 1655085 EDP & Summer Camp 611600 123849 123849 Student Activities 611600 11738 11738 1790672 927 927 1872414 1790672 0 927 200800 200800 80000 64000 16000 1001495 638419 363076 5198 5198 82693 48701 32768 1224 125777 125777 23504 9104 14400 37010 37010 15060 15060 20063 16732 3331 3846 3846 15061 15061 12175 12175 Building Rent & Utiliti 87509 83134 4375 Building & Grounds 67330 63963 3367 Instruction Materials 39040 39040 Student Activities 20067 20067 21324 18850 2474 1857952 1336916 503812 17224 568314 175211 320270 712595 700 7619 11260 21083 396282 342231 77093 54051 0 185794 977637 1156353 35818 35432 527199 513118 165567 344288 728584 892838 X 249053 213515 50000 249053 263515 977637 1156353 14462 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240837 202371 38466 155445 139860 15585 54051 Operating lease right-of-use asset 185794 185794 SBA Loan 150000 SBA Loan Accrued Interest 3740 Operating Lease Liability 190548 344288 X 1671614 0 1671614 200800 200800 1872414 1657152 0 1657152 200800 200800 1857952 Part X, Line 2: The School is a qualifying non-profit organization as defined in section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The School has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended June 30, 2020 through 2024 are open to examination by federal and state authorities. Part XI, Line 4b - Other Adjustments: Financial Aid Reclassified as Grants 200,800. Part XII, Line 4b - Other Adjustments: Financial Aid Reclassified as Grants 200,800. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 In accordance with Revenue Procedure 2019-22 and Internal Revenue Bulletin 1260, Section 4.03 the Organization displays notice of its racially nondiscriminatory policy on its primary publicly accessible internet homepage. The policy can also be found in the School brochure. 1 Financial Aid to students 38 200800 Part I, Line 2: The School provides financial aid to students based on need. Form 990, Part VI, Section B, line 11b The Head of School and the Finance Committee review the 990 before it is filed. Form 990, Part VI, Section B, line 12c Each trustee signs a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Compensation for the head of the school is reviewed annually by the Executive Committee, acting on behalf of the Board of Trustees. The Executive Committee references the Virginia Association of Independent School benchmarks for comparative data. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available for public inspection upon request. Part XII, Line 2c The selection process has not changed.