2023-10-11T19:16:56-05:00 2022-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2021-07-01 953695686 CARDEN ARBOR VIEW SCHOOL INC CARD 9097406593 1530 N SAN ANTONIO AVE UPLAND CA 91786 BRIAN EDWARDS CO-HEAD OF SCHOOL 9099829919 2023-10-11 1 BRIAN EDWARDS 999009999 BRADFERD A WELEBIR CPA P00383601 9098890871 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN EDWARDS 1530 N SAN ANTONIO AVE UPLAND CA 91786 3751578 0 X WWW.CARDENARBORVIEW.ORG X 1981 CA TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION 10 10 44 100 0 0 203231 893508 2583335 2730159 29425 18 0 66160 2815991 3689845 0 0 0 0 2116768 2251924 0 0 5757 813974 1443721 2930742 3695645 -114751 -5800 4980241 4380049 1813951 780512 3166290 3599537 THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT. 0 0 2705702 2730159 THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES 2705702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X CARDEN ARBOR VIEW SCHOOL 9099829919 1530 N SAN ANTONIO AVE UPLAND CA 91789 SARAH SCULLY TREASURER 4.00 X X 0 0 0 MANAK SETHI VICE PRESIDENT 4.00 X X 0 0 0 JOHANNA CHOCK TRUSTEE 4.00 X 0 0 0 JEANINE MANN TRUSTEE 4.00 X 0 0 0 ROBERT PATRICK PRESIDENT 4.00 X X 0 0 0 AMBER CHIN SECRETARY 4.00 X X 0 0 0 PHILOMENA CHO TRUSTEE 4.00 X 0 0 0 MICAH FORBES TRUSTEE 4.00 X 0 0 0 CHRISTI WILEY TRUSTEE 4.00 X 0 0 0 SCOTT WINETSKY TRUSTEE 4.00 X 0 0 0 DANIEL ROSENBERG HEAD OF SCHOOL 40.00 X 95772 0 711 LUANA BRANCH DIRECTOR OF BUISNESS SERVICES 40.00 X 85717 0 3132 TERRI DIMARCO DIRECTOR OF ADVANCEMENT 40.00 X 85423 0 10621 RYAN D SOULE INTERIM HEAD OF SCHOOL 40.00 X 122627 0 6882 LISA FILPI DIRECTOR OF ENROLLMENT 40.00 X 46179 0 9631 435718 0 30977 1 0 0 0 0 X 41957 720730 130821 52813 893508 TUITION AND SCHOOL FEE 611600 2730159 2730159 2730159 18 18 115893 41957 61733 54160 54160 12000 0 12000 12000 3689845 2730159 0 66178 466695 466695 1382578 1268923 113655 250603 228961 21642 152048 104913 47135 60191 60191 23000 23000 65103 65103 15902 15902 46865 24268 22597 304453 215655 88798 21461 8941 12520 88522 73801 14721 STUDENT EDUCATIONAL PRO 590600 590600 STEAM PROGRAM 117557 111800 5757 UTILITIES 41810 36793 5017 68257 41047 27210 3695645 2705702 984186 5757 886478 1583029 365227 950 509 32167 107959 20322 4794119 1722671 3059202 3071448 228592 4407 4980241 4380049 83195 84226 1010026 696286 720730 1813951 780512 X 2753989 3185236 412301 414301 3166290 3599537 4980241 4380049 -5800 439047 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1048877 1048877 1728504 830794 897710 518551 402574 115977 577128 489303 87825 921059 921059 3071448 3751578 61733 61733 3689845 0 3689845 3757378 61733 61733 3695645 0 3695645 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REDUCED BY DIRECT EXPENSES 61,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES RECORDED WITH REVENUES 61,733. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PROVIDED IN THE ENROLLMENT INFORMATION ANNUAL GALA 157850 41957 115893 0 33820 0 0 0 27913 157850 41957 115893 33820 27913 61733 54160 X 0 0 0 0 0 0 0 0 0 X 11145 FAIR MARKET VALUE X AUCTIONED EXPERIENCES 22 14044 FAIR MARKET VALUE X FOOD AND SUPPLIES FOR SCHOOL PARTIES 7 9624 FAIR MARKET VALUE X PORTRAITS 4 8000 FAIR MARKET VALUE X WATER SYSTEMS AND FILTERS 2 2389 FAIR MARKET VALUE X PLASTIC SURGERY FOR AUCTION 4 2358 FAIR MARKET VALUE X GIFTBASKETS FOR AUCTION 6 2340 FAIR MARKET VALUE X WINES 5 1490 FAIR MARKET VALUE X ECOBEE LITE SMART WIFI THERMOSTAT 1 450 FAIR MARKET VALUE X IROBOT ROOMBA 677 ROBOT VACCUM 1 449 FAIR MARKET VALUE X JEWLREY FOR AUCTION 2 274 FAIR MARKET VALUE X BLUE BRIGHTON HANDBAG 1 250 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY COMMITTEES, BUT DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUISNESS SERVICES PRIOR TO THE PRESENTATION TO THE BOARD OF TRUSTEES. THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED STATEMENT IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. THE BOARD PRESIDENT WILL REVIEW, IF A KNOWN CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISONS USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATABASE ARE DONE EACH SCHOOL YEAR AND REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S ANNUAL REPORT AND ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS FORM 990, PART VIII, SECTION: OTHER REVENUE, LINE 9B THE DIRECT EXPENSES RELATED TO GAMING ACTIVITIES ARE NOT RECORDED IN THE CURRENT YEAR. THE GAMING PRIZE AWARDED TO WINNERS OF THE GAMING ACTIVITY IS A SCHOLARSHIP DISCOUNT FOR TUITION IN THE NEXT FISCAL YEAR. THE SCHOOL DOES NOT RECORD A SCHOLARSHIP UNTIL THE DATE THAT THE TUITION IS DUE. TUITION BECOMES DUE PRIOR TO THE START OF THE NEW SCHOOL YEAR WHICH OCCURS AFTER FISCAL YEAR END. THE AMOUNTS FOR SCHOLARSHIPS WON, BUT NOT EXPENSED, IN THE THE YEAR ENDED JUNE 30, 2022 TOTAL $8,080.00.