2024-09-24T13:47:56-05:00 2023-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2022-07-01 952105233 PROVIDENCE SCHOOL PROV 8059624400 3225 CALLE PINON SANTA BARBARA CA 93105 JOSHUA KEITH CURRENT TREASURER 8059624400 2024-09-22 1 0 CATHERINE MACAULAY P00178796 8059631837 2022 2024-08-08 14:25:15Z JOSHUA KEITH 3225 CALLE PINON SANTA BARBARA CA 93105 9224598 0 X WWW.PROVIDENCESB.ORG X 1960 CA OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE. 10 10 106 60 0 0 4832318 3183650 5439404 6010740 2428 5522 -33856 24686 10240294 9224598 1417301 1180043 0 0 3969728 4338267 138 52108 578920 1859474 2368377 7246641 7938795 2993653 1285803 11287370 11927335 8593562 7947724 2693808 3979611 THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE. 0 0 6123326 1180043 6010740 PROVIDENCE SCHOOL, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SCHOOL HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES. 6123326 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DONNA VENZOR CFO 8059623091 3225 CALLE PINON SANTA BARBARA CA 93105 JASON ELDRED CHAIR 5.00 X X 0 0 0 KAREN YONALLY VICE CHAIR 5.00 X X 0 0 0 JOSHUA KEITH TREASURER 2.00 X X 0 0 0 KELLY MARSH TREASURER (FROM 7/1/2022 - 5/2/2023) 2.00 X X 0 0 0 KELLI GEORGE SECRETARY 2.00 X X 0 0 0 DAVID VANDER LAAN TRUSTEE (JOINED 6/14/22) 1.00 X 0 0 0 KARI ZENI TRUSTEE 1.00 X 0 0 0 BETSY COFFIN TRUSTEE (FROM 7/1/2022 - 6/30/2023) 1.00 X 0 0 0 ERIC HAWKINS TRUSTEE 1.00 X 0 0 0 MATT LABRIE TRUSTEE 1.00 X 0 0 0 DONNA VENZOR CHIEF FINANCIAL OFFICER (8/1/22 - 6/30/23) 40.00 X 67867 0 2021 SOO CHANG HEAD OF SCHOOL 40.00 X 179624 0 34502 MATTHEW KNOLES PRINCIPAL LOWER SCHOOL 40.00 X 113957 0 6322 CHRISTOPHER ELWOOD TEACHER 40.00 X 104447 0 11610 465895 0 54455 3 0 1 0 0 3183650 60841 3183650 STUDENT PROGRAMS 611600 6010740 6010740 6010740 5522 5522 MISCELLANEOUS REVENUE 611710 24686 24686 24686 9224598 6010740 0 30208 1180043 1180043 289586 43438 173751 72397 3412007 2843755 209699 358553 342789 181678 140544 20567 293885 155759 120493 17633 4964 4964 52108 52108 19332 19332 68519 34196 34323 166814 71112 91047 4655 67218 60488 6730 981913 883722 98191 2695 2687 8 49530 8420 31699 9411 59591 59591 281704 131227 150477 116582 18653 95597 2332 STUDENT BODY EXPENSE 274350 274350 0 0 INSTRUCTIONAL PROGRAMS 209230 209230 0 ATHLETIC EXPENSE 65724 65724 CAPITAL CAMPAIGN EXPENS 211 211 7938795 6123326 1236549 578920 2411454 2498679 111375 138020 5000 33716 9684358 1129434 8739801 8554924 19240 15264 500 686732 11287370 11927335 92376 132421 1774092 2406063 5000000 4000000 1599900 1195413 127194 213827 8593562 7947724 X 0 0 0 0 2693808 3979611 2693808 3979611 11287370 11927335 1285803 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9054695 567069 8487626 374442 334733 39709 255221 227632 27589 8554924 SECURITY DEPOSITS 500 DEVELOPMENT IN PROGRESS 686232 686732 PAYROLL LIABILITIES 172202 CREDIT CARDS 41625 213827 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PROVIDENCE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX. 0 THE KELLOGG ORGANIZATION INC 825 E SPEER BLVD SUITE 100-D DENVER CO 80218 CONSULTING 0 0 52000 -52000 52000 -52000 1 TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE SCHOOL 140 1000259 TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE SCHOOL 25 179784 PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR. 0 0 0 0 0 0 0 0 0 SOO CHANG HEAD OF SCHOOL 117124 0 0 0 62500 0 3518 0 30984 0 214126 0 0 0 X 3 55841 FAIR MARKET VALUE X FURNITURE, TV, AND WHITE BOARDS 1 5000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WITH SELF-REPORTING AT MONTHLY MEETINGS IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE HIRING DECISIONS AND COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.