2020-02-20T11:53:12-06:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 BRAD HAAS TREASURER 3104598411 2020-02-18 1 KATY BROWN P00650274 9257902600 2020-02-18 67.161.71.153 2020-02-18 13:32:31 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2020-09-23 17:36:50Z BRAD HAAS 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 10934433 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 17 17 78 75 0 0 1467218 1223977 9441255 9379730 192809 163349 4548 -3432 11105830 10763624 721739 720995 0 0 7130010 7402717 0 0 512146 3036428 3202117 10888177 11325829 217653 -562205 34307402 33174951 10175713 9394145 24131689 23780806 X VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY. 0 0 8384739 720995 9379730 THE SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 28 STUDENTS RECEIVING FINANCIAL AID AND 33 STUDENTS GRADUATING IN 6TH GRADE. 8384739 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MANUEL PARDO 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 MARK ROSENBAUM TRUSTEE, CHAIR 1.00 X X 0 0 0 MARY GENOW TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 BRAD HAAS TRUSTEE, TREASURER 1.00 X X 0 0 0 RICHARD JENNINGS TRUSTEE, SECRETARY 1.00 X X 0 0 0 CAMERON BROUMAND TRUSTEE 1.00 X 0 0 0 ASHLEY BURKART TRUSTEE 1.00 X 0 0 0 DEB FARAR TRUSTEE 1.00 X 0 0 0 SUZANNE GINESTRO TRUSTEE 1.00 X 0 0 0 SHERI GREEN TRUSTEE 1.00 X 0 0 0 JACQUELINE LANDRY TRUSTEE 1.00 X 0 0 0 JOSH ROTH TRUSTEE 1.00 X 0 0 0 CARA SWARTZ TRUSTEE 1.00 X 0 0 0 MIRANDA TOLLMAN TRUSTEE 1.00 X 0 0 0 TODD WADLER TRUSTEE 1.00 X 0 0 0 JENNIFER HEENAN TRUSTEE (START 7/18) 1.00 X 0 0 0 JEFF RICHARDSON TRUSTEE (START 7/18) 1.00 X 0 0 0 DANIEL WEINBERGER TRUSTEE (START 7/18) 1.00 X 0 0 0 NORA MALONE HEAD OF SCHOOL 40.00 X 529988 0 40424 MANUEL PARDO CFO 40.00 X 212568 0 24220 BARBARA RUTH-WILLIAMS ASSISTANT HEAD 40.00 X 185020 0 28384 CAROLINE BYFIELD PRINCIPAL 40.00 X 140089 0 17668 TIM CRITELLI TEACHER 40.00 X 124539 0 20608 EDWIN PLEITEZ DIRECTOR OF TECHNOLOGY 40.00 X 119730 0 16530 MAUREEN DESSUREAULT TEACHER 40.00 X 119227 0 16944 ALEX LEE DIRECTOR OF ADMISSIONS 40.00 X 118414 0 16588 1549575 0 181366 14 0 1 0 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 BUS TRANSPORTATION 497129 TRANE US INC PO BOX 98167 CHICAGO IL 60693 INSTALLATION OF NEW A/C SYSTEMS 189280 MCKENDRY DOOR SALES 12930 SUNNYSIDE PLACE SANTA FE SPRINGS CA 90670 NEW GATES INSTALLATION 139777 3 257597 966380 358808 1223977 TUITION AND FEES 611710 9010120 9010120 AUXILIARY SERVICES 611710 369610 369610 9379730 163349 163349 167377 257597 170809 -3432 -3432 10763624 9379730 0 159917 720995 720995 1057334 221025 836309 4934588 3654908 985790 293890 354774 268644 74026 12104 635027 503725 112548 18754 420994 285645 116400 18949 9642 9642 31407 31407 42860 42860 62301 60415 1347 539 106035 66293 35643 4099 313355 291420 15668 6267 90742 34626 48260 7856 76639 71274 3832 1533 820456 763024 41023 16409 61994 57655 3099 1240 STUDENT ACTIVITIES 1102263 1102263 FACILITIES MAINTENANCE 184319 171417 9216 3686 ADMINISTRATION EXPENSES 176928 111410 61743 3775 ADVANCEM. AND FUNDR. 123176 131 123045 11325829 8384739 2428944 512146 283139 441521 4352997 4508271 166439 75083 147042 172865 29020736 8647228 20382099 20373508 8975686 0 0 7603703 34307402 33174951 306421 350165 7254282 7930462 2615010 1113518 10175713 9394145 X 23965250 23705723 166439 75083 24131689 23780806 34307402 33174951 -562205 211322 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3784512 57745 184128 4026385 3251277 315154 218081 3784512 2580083 286449 384744 3251276 2387919 287739 -95575 2580083 1758734 556039 73146 2387919 1.00000 0 0 7907397 7907397 18285206 6682856 11602350 2076337 1485510 590827 751796 478862 272934 20373508 INVESTMENTS - PUBLIC TRADED SECURITIES 3726289 F INVESTMENTS - ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC 3877414 F 7603703 X 10253951 211322 -720995 -509673 10763624 0 10763624 10604834 0 10604834 720995 720995 11325829 PART V, LINE 4: APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR GENERAL EDUCATIONAL PROGRAM SERVICES. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS -720,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 720,995. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICY OF RACIAL NONDISCRIMINATION IS PUBLISHED ON THE HOMEPAGE OF THE WEBSITE. SPRING AUCTION 317097 257597 59500 50000 23727 24570 LET'S PARTY EVENTS 93884 93884 8480 1 13993 13993 64032 424974 257597 167377 50000 23727 97082 170809 -3432 1 FINANCIAL AID 28 720995 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID IS GRANTED TO STUDENTS BASED ON FINANCIAL NEED AS DETERMINED BY THE FINANCIAL AID COMMITTEE, USING PARENTS' FINANCIAL INFORMATION FROM THE FINANCIAL AID FOR SCHOOL TUITION (FAST) FORMULA AND TAKING INTO ACCOUNT LIMITED FINANCIAL AID BUDGET FUNDS AVAILABLE IN ANY GIVEN YEAR. THE AMOUNT OF THE GRANT IS APPLIED TO THE STUDENTS' ACCOUNTS AS A DISCOUNT TO TUITION. GRANTS ARE AWARDED ON A NON-DISCRIMINATORY BASIS. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 NORA MALONE HEAD OF SCHOOL 529988 0 0 0 0 0 24500 0 15924 0 570412 0 0 0 MANUEL PARDO CFO 212568 0 0 0 0 0 17104 0 7116 0 236788 0 0 0 BARBARA RUTH-WILLIAMS ASSISTANT HEAD 185020 0 0 0 0 0 14764 0 13620 0 213404 0 0 0 CAROLINE BYFIELD PRINCIPAL 140089 0 0 0 0 0 11080 0 6588 0 157757 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAS A SMALL ACCOUNT ($1,751) ONLY USED FOR DISCRETIONARY SPENDING ON PUBLIC RELATIONS OR THANK YOU GIFTS FOR PARENTS/DONORS OR FOR EXPENSES FOR SPECIAL PROJECTS FOR 2018 TAX YEAR. PART I, LINE 4B THE HEAD OF SCHOOL HAS A 457(B) RETIREMENT PLAN BUT DIDN'T MAKE ANY CONTRIBUTION IN THE 2018 TAX YEAR. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2010-12-29 9880000 REFINANCE OF BOND AND CONSTRUCTION OF ADDITIONAL CLASSROOMS AND PARKING 0 1 0 A 8766482 9880000 197600 785761 8896639 2011 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 1 1 0 0 0 0 A 1 X 6 43932 FMV ON DATE OF GIFT X AUCTION ITEMS 547 235727 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS NOT THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE SCHOOL USES CHARLES SCHWAB & CO, INC. AS A BROKER TO RECEIVE AND SELL SECURITIES TRANSFERRED BY DONORS TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THE BYLAWS DURING 2018 TAX YEAR. CHANGES SUMMARIZED BELOW: UPDATED PROVISIONS WITH REGARDS TO WHICH EMPLOYEES OF THE SCHOOL CAN THE BOARD APPOINT AND REMOVE; INCREASED THE MAXIMUM NUMBER OF TRUSTEES TO 20; UPDATED HOW COMMITTEES ARE FORMED; REMOVED EMPLOYEES OF THE SCHOOL (SUCH AS HEAD AND CFO) FROM BEING OFFICERS OF THE CORPORATION; CREATED A NEW VICE-CHAIR OF THE BOARD ROLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR REVIEWS ALL POLICIES WITH THE BOARD MEMBERS AT THE BEGINNING OF EVERY YEAR, AND ALL BOARD MEMBERS AND KEY ADMINISTRATORS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT ANY TRUSTEE, OFFICER OR EMPLOYEE FINDS HIMSELF OR HERSELF IN A POSITION OF CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE THAT FACT TO THE HEAD OF SCHOOL OR A MEMBER OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AS MAY BE APPROPRIATE. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE STATISTICAL COMPENSATION INFORMATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE USED TO DETERMINE MARKET COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS, AND THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA FOR THE HEAD OF SCHOOL POSITION (USING INFORMATION OBTAINED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND TAX RETURNS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.