2022-02-15T18:31:30-06:00 2021-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2020-07-01 952105233 PROVIDENCE SCHOOL PROV 8059623091 3225 CALLE PINON SANTA BARBARA CA 93105 KELLY MARSH CURRENT TREASURER 8059623091 2022-02-15 1 KELLY MARSH 999009999 CATHERINE MACAULAY P00178796 8059631837 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KELLY MARSH 3225 CALLE PINON SANTA BARBARA CA 93105 6713496 0 X WWW.PROVIDENCESB.ORG X 1960 CA OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE. 9 9 94 62 0 0 1540172 2175188 5567787 4536413 -79880 1385 136672 510 7164751 6713496 1554336 1335575 0 0 3869606 3535410 0 0 294452 1395922 1239212 6819864 6110197 344887 603299 1991206 2685646 2894350 2985491 -903144 -299845 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 3987637 1335575 4536413 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. 3987637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN PASINI CFO 8059623091 3225 CALLE PINON SANTA BARBARA CA 93105 MATT LABRIE CHAIR 5.00 X X 0 0 0 JASON ELDRED VICE CHAIR 5.00 X X 0 0 0 KELLY MARSH TREASURER 2.00 X X 0 0 0 BRETT WILSON SECRETARY 2.00 X X 0 0 0 PETER BOHLINGER TRUSTEE (7/1/20-6/8/21) 1.00 X 0 0 0 BETSY COFFIN TRUSTEE 1.00 X 0 0 0 JIM STRETCHBERRY TRUSTEE 1.00 X 0 0 0 KAREN YONALI TRUSTEE 1.00 X 0 0 0 KARI ZENI TRUSTEE 1.00 X 0 0 0 KELLI GEORGE TRUSTEE 1.00 X 0 0 0 JOHN PASINI CHIEF FINANCIAL OFFICER 40.00 X 83990 0 13429 SOO CHANG HEAD OF SCHOOL 40.00 X 92370 0 11652 MATTHEW KNOLES PRINCIPAL LOWER SCHOOL 40.00 X 109648 0 5689 286008 0 30770 1 0 0 0 0 759957 1415231 84317 2175188 STUDENT PROGRAMS 611600 4536413 4536413 4536413 1385 1385 MISCELLANEOUS REVENUE 611710 510 510 510 6713496 4536413 0 1895 1335575 1335575 321819 48273 193091 80455 2708655 1435587 1110549 162519 264583 140229 108479 15875 240353 127387 98545 14421 667 667 32450 32450 17473 13066 4407 41938 5871 21808 14259 69753 4126 63565 2062 33641 32781 860 751347 676212 75135 2059 247 1647 165 13099 2227 8383 2489 9760 9760 37791 18685 19106 52452 8392 43011 1049 INSTRUCTIONAL PROGRAMS 117737 114205 3532 STUDENT BODY EXPENSE 29809 28319 1192 298 ATHLETIC EXPENSE 29236 29236 6110197 3987637 1828108 294452 1191418 1871630 232283 122345 0 5000 1414088 732570 561930 681518 5075 4653 500 500 1991206 2685646 51277 114754 1299861 1509448 1409857 1233299 133355 127990 2894350 2985491 X 0 0 0 0 -903144 -299845 -903144 -299845 1991206 2685646 603299 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852927 192277 660650 228889 222604 6285 332272 317689 14583 681518 PAYROLL LIABILITIES 127540 CREDIT CARDS 450 127990 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. 1 TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE SCHOOL 142 1091626 TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE SCHOOL 22 209654 TUITION ASSISTANCE FOR DIRECTOR'S CHILDREN ATTENDING PROVIDENCE SCHOOL 1 34295 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. MATT LABRIE CHAIR 34295 TUITION REDUCTION X 2 84317 FAIR MARKET VALUE 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.