2023-11-16T13:53:23-06:00 2022-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2021-07-01 950615438 ROESSLER-CHADWICK FOUNDATION ROES 3103771543 26800 S ACADEMY DRIVE PALOS VERDES PENINSULA CA 90274 ROBERT HORNE CFO/COO 3103771543 2023-09-26 1 ROBERT HORNE 999009999 DONITA JOSEPH P00286656 5624351191 2023-09-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHADWICK SCHOOL & CHADWICK INTL TOM SHEPPARD 26800 S ACADEMY DRIVE PALOS VERDES PENINSULA CA 90274 98971431 0 X WWW.CHADWICKSCHOOL.ORG X 1935 CA TO EDUCATE CHILDREN FROM KINDERGARTEN TO THE TWELFTH GRADE. 22 21 419 250 0 0 3839689 4788896 81804639 81840087 -960918 3464996 318572 444079 85001982 90538058 7419485 8186285 0 0 53850702 55205772 43137 0 1017516 21371880 23220829 82685204 86612886 2316778 3925172 148653684 135058819 111957106 100191771 36696578 34867048 X CHADWICK SCHOOLS DEVELOP GLOBAL CITIZENS WITH KEEN MINDS, EXEMPLARY CHARACTER, SELF-KNOWLEDGE AND THE ABILITY TO LEAD. 0 0 27510826 5962817 34282911 CHADWICK SCHOOL, FOUNDED IN 1935, IS LOCATED IN PALOS VERDES PENINSULA, CA, SERVING APPROXIMATELY 865 STUDENTS EACH YEAR, K-12. THROUGH ACTIVE PARTICIPATION IN A DIVERSE SCHOOL COMMUNITY, STUDENTS PREPARE TO CONTRIBUTE MEANINGFULLY TO THEIR LOCAL, NATIONAL, AND GLOBAL COMMUNITIES. TALENTED AND CARING FACULTY AND STAFF CULTIVATE IN EACH STUDENT THE JOY OF LEARNING, SELF-CONFIDENCE, WELL-BEING, AND THE INDIVIDUAL GIFTS THAT EACH POSSESSES. BY LIVING AND LEARNING IN AN ATMOSPHERE OF INTEGRITY AND TRUST, STUDENTS COME TO EXPECT THE BEST OF THEMSELVES AND OTHERS. OTHER PROGRAM SERVICES INCLUDE AN OUTDOOR EDUCATION PROGRAM THAT IS A MANDATORY PROGRAM FOR STUDENTS FROM GRADES 3 THROUGH 12. ITS PURPOSE IS TIED CLOSELY TO THE SCHOOL'S MISSION WHICH IS TO DEVELOP "SELF CONFIDENT INDIVIDUALS OF EXEMPLARY CHARACTER." 44523960 2223468 45971802 CHADWICK INTERNATIONAL (CI), FOUNDED IN 2010, IS A PK-12 INTERNATIONAL SCHOOL FULLY EQUIPPED WITH AN EXCEPTIONAL 500,000 SQUARE FOOT, STATE-OF-THE-ART FACILITY THAT HAS BEEN BUILT IN THE SONGDO INTERNATIONAL BUSINESS DISTRICT IN INCHEON, SOUTH KOREA. DURING THE SCHOOL YEAR ENDING JUNE 30, 2022, THE SCHOOL HAD AN ENROLLMENT OF APPROXIMATELY 1,353 IN GRADES PK-12. CHADWICK INTERNATIONAL ACHIEVES ITS EDUCATIONAL MISSION THROUGH HIGHLY EXPERIENCED AND DEDICATED FACULTY MEMBERS FROM AROUND THE WORLD. THE CURRICULUM AT CHADWICK INTERNATIONAL IS DESIGNED TO MEET THE EDUCATIONAL STANDARDS OF THE INTERNATIONAL BACCALAUREATE (IB) AS WELL AS THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES(WASC). CI MAINTAINS A TEACHER TO STUDENT RATIO OF 7:1. 300310 552990 SUMMER PROGRAMS ARE OFFERED EVERY YEAR FOR 5 WEEKS FROM JUNE TO JULY FOR KIDS AGES 4-14. PROGRAMS ARE OFFERED COVERING AREAS LIKE ACADEMIC ENRICHMENT, ARTISTIC INSPIRATION, ATHLETIC INSTRUCTION, AND A FUN DAYCAMP EXPERIENCE. ALSO OFFERS A BUS SERVICE. 858321 734273 AFTER SCHOOL ACTIVITIES (COMMUNITY PROGRAM, MUSICAL INSTRUMENT PROGRAM) NOTE: DUE TO THE PANDEMIC THESE PROGRAMS WERE CANCELLED BUT WE RETAINED STAFF. 104274 174672 KOREAN DEGREE CERTIFICATION PROGRAM 115725 123439 CIPA PROGRAM 1078320 1032384 73413416 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 0 1 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 1 118 0 1 419 1 0 1 KS 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT HORNE 3103771543 26800 S ACADEMY DRIVE PALOS VERDES PENINSULA CA 90274 FREDERICK T HILL PRESIDENT / HEAD OF SCHOOL - KOREA 40.00 1.50 X X 600628 101061 82694 EDEN WARNER CHAIR 2.00 1.00 X X 0 0 0 SASKIA SUBRAMANIAN VICE CHAIR 2.00 1.00 X X 0 0 0 ARMAND DAWKINS SECRETARY 2.00 1.00 X X 0 0 0 IAN EDDLESTON TREASURER 2.00 1.00 X X 0 0 0 ANNE SEVERNS TRUSTEE 2.00 1.00 X 0 0 0 DEREK ROTH TRUSTEE 2.00 X 0 0 0 JARED FELT TRUSTEE 2.00 1.00 X 0 0 0 JASON RO TRUSTEE 2.00 X 0 0 0 JENN CHOU TRUSTEE 2.00 X 0 0 0 JOHN DRYDEN TRUSTEE 2.00 1.00 X 0 0 0 MATT WILSON TRUSTEE 2.00 1.00 X 0 0 0 NICK RICHARDSON TRUSTEE 2.00 1.10 X 0 0 0 NICK TELL TRUSTEE 2.00 X 0 0 0 PAM HAERING FREER TRUSTEE 2.00 X 0 0 0 PATRICE HARMON TRUSTEE 2.00 1.00 X 0 0 0 PAUL CHEN TRUSTEE 2.00 X 0 0 0 RACHEL NGUYEN TRUSTEE 2.00 1.00 X 0 0 0 RENITA SMITH TRUSTEE 2.00 X 0 0 0 RUTH MACFARLANE TRUSTEE 2.00 1.00 X 0 0 0 THOMAS MOONEY TRUSTEE 2.00 X 0 0 0 VELVETH SCHMITZ TRUSTEE 2.00 1.00 X 0 0 0 SUN HOO CHUNG CFO - KOREA 40.00 X 239264 0 48920 JOHN KJENNER CFO - RCFG 40.00 1.50 X 0 259469 43133 TOM SHEPPARD INTERIM HEAD OF SCHOOL 40.00 0.00 X 171495 0 22637 ROBERT HORNE CFO-CHADWICK SCHOOL PV (1/2022) 40.00 0.00 X 0 0 0 BOBBY FAGOGENIS ASST. HEAD OF SCHOOL - KOREA 40.00 X 255043 0 92703 JULIAN TAYLOR VILLAGE SCHOOL PRINCIPAL - KOREA 40.00 X 270355 0 96123 JACQUELINE CAMERON MIDDLE SCHOOL PRINCIPAL - KOREA 40.00 X 194342 0 57172 UN NA HUH EXTERNAL AFFAIRS DIR. - KOREA 40.00 X 266404 0 34479 TIMOTHY LINN DIR. OF AQUATICS 40.00 X 206836 0 112855 TREVOR RUSERT DIR. OF COLLEGE COUNSELOR 40.00 X 205617 0 90877 DAVID SNIPES DIR. OF ATHLETICS 40.00 X 175634 0 59561 BRADLEY BRAD WALTERS DIR. OF ENROLLMENT MGMT AND STRATEGY 40.00 X 184639 0 56708 DAL SOHI FORMER HEAD OF SCHOOL THRU 6/2021 0.00 X 325030 0 42644 3095287 360530 840506 108 1 1 0 HYUNDAI C&R TOWER 730 570 SONGPADAERO SONGPAG SEOUL KN SECURITY, CLEANING, FACILITY M&R SERVICE 2006570 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 606731221 BUS SERVICES 802634 SPECIALTY SERVICES 45 LA PORTE STREET ARCADIA CA 91006 CLEANING SERVICES 544919 ARTHUR J GALLAGHER & CO INSURANCE BROK PO BOX 742886 LOS ANGELES CA 900742886 INSURANCE 391840 RODRIGUEZ HORII CHOI & CAFFERATA LLP 777 S FIGUEROA STREET SUITE 2150 LOS ANGELES CA 90017 LEGAL 341356 31 404735 1386856 2997305 194727 4788896 TUITION AND FEES 900099 80250588 80250588 AUXILIARY PROGRAMS 900099 1585374 1585374 YEARBOOK INCOME 900099 4125 4125 81840087 608218 608218 8317537 2765915 8226674 0 90863 2765915 2856778 2856778 128536 404735 206699 -78163 -78163 MISCELLANEOUS 900099 522242 522242 522242 90538058 81840087 0 3909075 5962817 5962817 2223468 2223468 2428698 1053004 1375694 36969372 33179482 3302658 487232 2012978 1791730 193738 27510 11788261 10904240 827290 56731 2006463 1629132 339474 37857 148079 148079 387258 387258 9780 9780 568665 212532 314788 41345 377276 246969 115215 15092 1170920 665795 336863 168262 1077961 501141 576820 6857103 4678653 2178450 297550 126762 148064 22724 469908 300735 47468 121705 2857773 2528150 329623 1023889 419425 604464 OPERATING EXPENSES/SUPP 1973237 1821536 147435 4266 PLANT OPERATING/MAINTEN 1648728 1325929 322799 EQUIPMENT, SUPPLIES, BO 1054652 1009610 35730 9312 OUTDOOR EDUCATION & FIE 862962 862962 2435088 1969344 440264 25480 86612886 73413416 12181954 1017516 244522 504269 68254796 59657508 107607 419046 274870 519979 34900 30421 1708871 1857000 65398579 9787848 64364807 55610731 8835761 10242706 4827550 6217159 148653684 135058819 14260527 14289309 39903449 36530593 50913203 43273885 6879927 6097984 111957106 100191771 X 31959171 28998453 4737407 5868595 36696578 34867048 148653684 135058819 X 3925172 -5141824 -612878 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45712708 67865 -6817871 1386856 160000 37415846 36008863 260150 10730893 1287198 45712708 35053370 826525 1413469 1284501 36008863 34079680 416540 1731453 1174303 35053370 29768585 4041335 1663113 1393353 34079680 0.58000 0.12000 0.30000 0 1 1 37271787 37271787 13666322 953948 12712374 343338 307791 35547 6152325 4981753 1170572 7964807 3544356 4420451 55610731 PUBLICLY TRADED SECURITIES 10242706 C 10242706 DUE TO COMBINED BRANCHES 223397 OPERATING LEASE LIABILITIES 3243200 FINANCE LEASE LIABILITIES 701387 PPP LOAN 1930000 6097984 X 76587290 -5141825 -8799163 -13940988 90528278 9780 9780 90538058 78416821 0 78416821 9780 8186285 8196065 86612886 PART X, LINE 2: FIN 48: THE ORGANIZATION IS A PUBLIC CHARITY STRUCTURED AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, DOMESTIC AND FOREIGN, RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -8,186,285. CHANGE IN DEFINED BENEFIT OBLIGATION 140,376. CAPITAL EXPENDITURE APPROPRIATION -753,254. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 8,186,285. PART V, LINE 1D AND PART VI: THE ROESSLER-CHADWICK FOUNDATION (THE FOUNDATION), PURSUANT TO A PLAN OF REORGANIZATION, TRANSFERRED CERTAIN REAL ESTATE AND PLANT ASSETS, ENDOWMENT ASSETS AND INTELLECTUAL PROPERTY TO THE ROESSLER-CHADWICK FOUNDATION GROUP (RCF GROUP), A 509(A)(3) TYPE II SUPPPORTING ORGANIZATION OF THE FOUNDATION IN FISCAL YEARS JUNE 30, 2016 AND JUNE 30, 2017. THE RCF GROUP WILL HOLD, MANAGE AND INVEST THE ASSETS TRANSFERRED BY THE FOUNDATION AND MAKE EXPENDITURES FOR THE BENEFIT OF THE FOUNDATION AND ITS STUDENTS, INCLUDING PROVIDING A SOURCE OF FUNDING FOR THE FOUNDATION'S SCHOLARSHIP PROGRAM AND ENGAGING IN RELATED MANAGERIAL FUNCTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER, BROCHURES, WEBSITE, AND BULLETINS 0 EAST ASIA AND THE PACIFIC 1 205 EXPENSES FOR PRE-KINDERGARTEN THROUGH 12TH GRADE INTERNATIONAL SCHOOL OPERATION OF A ELEMENTARY, MIDDLE AND HIGH SCHOOL 47762082 EAST ASIA AND THE PACIFIC ASSETS FOR PRE-KINDERGARTEN THROUGH 12TH GRADE INTERNATIONAL SCHOOL OPERATION OF A ELEMENTARY, MIDDLE AND HIGH SCHOOL 34378440 1 205 0 0 1 205 82140522 0 82140522 TUITION REMISSIONS/SUBSIDIES EAST ASIA AND THE PACIFIC 125 2223468 CASH PAYMENTS 0 0 0 0 0 0 PART I, LINE 3: ALL ACCOUNTING RECORDS ARE MAINTAINED BY THE BUSINESS OFFICE ON CAMPUS AT CHADWICK INTERNATIONAL. THE SCHOOL'S FINANCIALS ARE AUDITED ACCORDING TO INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS). PART III ACCOUNTING METHOD: SPRING GALA 366615 264779 101836 73336 6745 21755 GOLF EVENT 166656 139956 26700 104863 533271 404735 128536 73336 6745 126618 206699 -78163 1 FACULTY SCHOLARSHIPS 46 1373005 FINANCIAL AID 136 4589812 PART I, LINE 2: FAMILIES APPLY FOR FINANCIAL AID AND PROVIDE TAX STATEMENTS TO VERIFY INCOME. INDIVIDUAL APPLICATIONS ARE EVALUATED ON A CASE BY CASE BASIS AND AWARDS ARE DETERMINED BASED ON TOTAL NEED AND AVAILABLE FUNDS. STUDENTS WHO RECEIVE SUPPORT THROUGH SCHOLARSHIPS AND FINANCIAL AID HAVE AMOUNTS THAT ARE AWARDED TO THEM CREDITED TO THEIR TUITION ACCOUNTS REDUCING THE AMOUNT PAYABLE. THE FUNDS ARE NOT GIVEN DIRECTLY TO STUDENTS. X X X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 FREDERICK T HILL PRESIDENT / HEAD OF SCHOOL - KOREA 471410 101061 96000 0 33218 0 47036 0 3535 32123 651199 133184 0 0 DAL SOHI FORMER HEAD OF SCHOOL THRU 6/2021 325030 0 0 0 0 0 18149 0 24495 0 367674 0 0 0 JULIAN TAYLOR VILLAGE SCHOOL PRINCIPAL - KOREA 252543 0 0 0 17812 0 21098 0 75025 0 366478 0 0 0 BOBBY FAGOGENIS ASST. HEAD OF SCHOOL - KOREA 226355 0 437 0 28251 0 19950 0 72753 0 347746 0 0 0 TIMOTHY LINN DIR. OF AQUATICS 177367 0 0 0 29469 0 10035 0 102820 0 319691 0 0 0 JOHN KJENNER CFO - RCFG 0 259469 0 0 0 0 0 0 0 43133 0 302602 0 0 UN NA HUH EXTERNAL AFFAIRS DIR. - KOREA 187665 0 0 0 78739 0 23148 0 11331 0 300883 0 0 0 TREVOR RUSERT DIR. OF COLLEGE COUNSELOR 194592 0 0 0 11025 0 16294 0 74583 0 296494 0 0 0 SUN HOO CHUNG CFO - KOREA 214648 0 0 0 24616 0 29641 0 19279 0 288184 0 0 0 JACQUELINE CAMERON MIDDLE SCHOOL PRINCIPAL - KOREA 176742 0 0 0 17600 0 16751 0 40421 0 251514 0 0 0 BRADLEY BRAD WALTERS DIR. OF ENROLLMENT MGMT AND STRATEGY 162918 0 0 0 21721 0 13268 0 43440 0 241347 0 0 0 DAVID SNIPES DIR. OF ATHLETICS 154484 0 2185 0 18965 0 13366 0 46195 0 235195 0 0 0 TOM SHEPPARD INTERIM HEAD OF SCHOOL 171495 0 0 0 0 0 0 0 22637 0 194132 0 0 0 PART I, LINE 1A WHEN FACULTY/STAFF RELOCATE TO THE KOREA FACILITY THE SCHOOL PROVIDES AIRLINE TICKETS FOR THEIR DEPENDENTS. THE SCHOOL ALSO COVERS THE LOCAL TAXES FOR FACULTY/STAFF WORKING OVERSEAS. THE HEAD OF SCHOOL RECEIVES AN ALLOWANCE FOR DISCRETIONARY SPENDING. THE SPENDING ALWAYS BENEFITS THE SCHOOL. THE HEAD OF SCHOOL LIVES IN A HOUSE OWNED AND MAINTAINED BY ROESSLER-CHADWICK FOUNDATION GROUP, A RELATED ORGANIZATION. PART I, LINE 3 THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE TOTAL COMPENSATION OF THE SCHOOL'S HEADMASTER. COMPENSATION IS ESTABLISHED THROUGH THE USE OF MARKET DATA PROVIDED BY THIRD PARTIES AND PUBLIC DISCLOSURES BY COMPARABLE SCHOOLS. COMPENSATION IS APPROVED BY THE BOARD. THE HEADMASTER REVIEWS AND APPROVES THE COMPENSATION FOR ALL KEY EMPLOYEES. COMPENSATION IS DETERMINED THROUGH THE USE OF MARKET DATA BY THIRD PARTIES AND PUBLIC DISCLOSURES BY COMPARABLE SCHOOLS. PART I, LINE 4A DAL SOHI WAS PAID $33,420 AS SEVERANCE DURING THE CURRENT TAX YEAR. SCHEDULE J, PART II, COLUMN D: ALL EMPLOYEES OF THE SOUTH KOREAN CAMPUS RECEIVE THIS BENEFIT. TUITION REMISSION, IF RECEIVED, IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). X 22 182241 AVG. OF HIGH & LOW X SOCCER UNIFORMS 1 12486 PURCHASE PRICE 0 1 1 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: A BROKER IS USED TO RECEIVE AND SELL NON-CASH SECURITIES. FORM 990, PART VI, SECTION A, LINE 1A DESCRIBE ANY MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. OUR BYLAWS STATE THAT "THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ANY AND ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING INTERVALS BETWEEN MEETINGS OF THE FULL BOARD OF TRUSTEES, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS OR TAKE SUCH OTHER ACTION AS IS PROHIBITED OR NOT AUTHORIZED BY LAW." FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FINANCE COMMITTEE IS PRESENTED A DRAFT OF THE FORM 990 FOR REVIEW. A COPY OF THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH NEW TRUSTEE COMPLETES A "CONFLICT OF INTEREST" QUESTIONNAIRE AND THEN ANNUALLY EACH BOARD MEMBER COMPLETES THE "GOVERNANCE CONFLICT" QUESTIONNAIRE. UPON IDENTIFICATION OF A CONFLICT OF INTEREST, THE CHAIRMAN AND THE BOARD WILL BEST DETERMINE HOW TO PROCEED AND WHETHER RESIGNATION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, MANAGEMENT, AND OTHER EMPLOYEES. THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE TOTAL COMPENSATION OF THE SCHOOL'S HEADMASTER. EACH YEAR, COMPETITIVE COMPENSATION GUIDELINES ARE ESTABLISHED THROUGH THE USE OF MARKET DATA PROVIDED BY THIRD PARTY SURVEYS AND PUBLIC DISCLOSURES BY RELEVANT COMPARABLE SCHOOLS. IN ALL CASES, THE PROCESS INCLUDES: USE OF COMPARABLES, APPROVAL BY EITHER THE BOARD OF TRUSTEES OR A DESIGNATED COMMITTEE THEREOF, AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION MAKING PROCESS. THE PROCESS DESCRIBED ABOVE IS APPLIED TO OTHER EXECUTIVE POSITIONS, INCLUDING THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF ADVANCEMENT, IN THE EVENT OF MATERIAL CHANGES. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990, THE DETERMINATION LETTER, THE CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN DEFINED BENEFIT OBLIGATION 140,376. CAPITAL EXPENDITURE APPROPRIATION -753,254. CHADWICK GLOBAL ENTERPRISES LLC 26800 S ACADEMY DRIVE PALOS VERDES PENINSULA CA 90274 HOLDING CONTRACTS CA 3400 1072190 ROESSLER-CHADWICK FOUNDATION GROUP CHADWICK SCHOLARSHIP FOUNDATION 26800 S ACADEMY DRIVE PALOS VERDES ESTATES CA 90274 237149456 PROVIDE SOURCES TO PAY TUITION FOR NEEDY STUDENTS CA 501(C)(3) LINE 12A, I ROESSLER-CHADWICK FOUNDATION 1 ROESSLER-CHADWICK FOUNDATION GROUP 26800 S ACADEMY DRIVE PALOS VERDES ESTATES CA 90274 471272243 OPERATING AS A SUPPORTING ORGANIZATION TO THE ROESSLER-CHADWICK FOUNDATION CA 501(C)(3) LINE 12B, II ROESSLER-CHADWICK FOUNDATION 1 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 ROESSLER-CHADWICK FOUNDATION GROUP B 752414 PPRRSM ROESSLER-CHADWICK FOUNDATION GROUP C 1363143 ENDOWMENT APPROPRIATIONS CHADWICK SCHOLARSHIP FOUNDATION C 23713 FINANCIAL AID ROESSLER-CHADWICK FOUNDATION GROUP D 10730408 BALANCE (FYE22) ROESSLER-CHADWICK FOUNDATION GROUP K 1 CONTRACTUAL ROESSLER-CHADWICK FOUNDATION GROUP M 23209942 PLANT & EQUIP BALANCE (FYE22) ROESSLER-CHADWICK FOUNDATION GROUP O 126382 RCFG SAL,BEN & OH SHARED ALLOC ROESSLER-CHADWICK FOUNDATION GROUP P 135792 CI'S RCFG STRATEGIC EXP ALLOC ROESSLER-CHADWICK FOUNDATION GROUP L 3849 CGE, SERVICES PROVIDED BY CS ROESSLER-CHADWICK FOUNDATION GROUP L 71716 CGE, SERVICES PROVIDED BY CI