2018-05-10T12:55:34-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 953695686 CARDEN ARBOR VIEW SCHOOL INC CARD 9099829919 1530 N SAN ANTONIO AVE UPLAND CA 917862272 CATHY EDWARDS HEAD OF SCHOOL 9099829919 2018-05-08 1 CATHERINE L GRAY P01294460 9094664410 2016 2022-09-23 18:48:47Z CATHY EDWARDS 1530 N SAN ANTONIO UPLAND CA 91786 3229912 0 X WWW.CARDENARBORVIEW.ORG X 1981 CA TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION. 13 13 41 250 0 0 147792 501817 2521306 2518101 54612 51159 0 0 2723710 3071077 0 0 0 0 1704091 1745433 0 0 73475 786117 865229 2490208 2610662 233502 460415 3205176 3768837 814863 813301 2390313 2955536 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 1741991 2529992 THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES. 1741991 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 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 DOUGLAS MARTINS TREASURER 4.00 X 0 0 0 RICHARD BURDEKIN TRUSTEE 4.00 X 0 0 0 COLLEEN BARTLETT VICE PRESIDENT 4.00 X 0 0 0 EUI KLINE TRUSTEE 4.00 X 0 0 0 SAM KANDAH TRUSTEE 4.00 X 0 0 0 ROB LARSON TRUSTEE 4.00 X 0 0 0 ROBERT PATRICK TRUSTEE 4.00 X 0 0 0 MARCELLA MORA SECRETARY 4.00 X 0 0 0 MICHAEL SEGO TRUSTEE 4.00 X 0 0 0 ERIC WEIGAND PRESIDENT 4.00 X 0 0 0 MANAK SETHI TRUSTEE 4.00 X 0 0 0 AMBER CHIN TRUSTEE 4.00 X 0 0 0 STEVE HASTON TRUSTEE 4.00 X 0 0 0 CATHY EDWARDS HEAD OF SCHOOL 40.00 X 125141 0 11191 KELLY JOHNSON DIR OF BUSINESS SERV 40.00 X 72761 0 333 TERRI DIMARCO DIR OF DEVELOPMENT 40.00 X 70352 0 8884 LUANA BRANCH DIRECTOR OF BUSINESS SERVICES 40.00 X 69052 0 6000 337306 0 26408 1 0 0 0 0 31911 61917 407989 501817 TUITION AND FEES 611710 2518101 2518101 2518101 39268 39268 31880 15406 4583 16474 -4583 11891 11891 138846 31911 138846 0 3071077 2529992 0 39268 299909 70352 229557 1084643 901387 183256 218536 218536 142345 121064 21281 2102 2102 13655 13655 4085 4085 3207 3207 22377 22377 47138 3647 43491 56182 56182 206544 83274 123270 71710 71710 37453 37453 STUDENT EDUCATIONAL PRO 267841 267841 DEVELOPMENT 73475 73475 BANK CHARGES 34552 34552 CAPITAL CAMPAIGN 13772 13772 11136 5936 5200 2610662 1741991 795196 73475 1043519 1325602 199779 417 37330 14514 2530135 1496315 1033340 1033820 1052957 1169852 37613 25270 3205176 3768837 60468 94588 754395 718713 814863 813301 X 2378548 2680660 11765 274876 2390313 2955536 3205176 3768837 460415 104808 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137148 137148 2306733 1496315 810418 86254 86254 1033820 MUTUAL FUNDS 1169852 F 1169852 X 3180468 104808 4583 109391 3071077 0 3071077 2615245 4583 4583 2610662 0 2610662 PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE LOSS ON SALE 4,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY CAPER AND GALA 106079 29616 76463 76463 AVS 62513 596 61917 61917 1 2165 1699 466 466 170757 31911 138846 138846 138846 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUSINESS SERVICES PRIOR TO THE PRESENTATION TO THE BOARD OF TRUSTEES. THE FORM 990 WILL BE 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, BOARD MEMBER WILL BE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING. 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 HR COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S ANNUAL REPORT, WHICH IS PUBLISHED BY DECEMBER OF EACH YEAR, AND ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST,DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.