THE WEBB SCHOOLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE WEBB SCHOOLS (EIN 95-1856591)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349305234
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T18:18:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952242818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICENTI LLOYD & STUTZMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 STE 100 | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 917404676 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951856591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEBB SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEBB | BusinessNameControlTxt |
| Phone | 9096263587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 WEST BASELINE ROAD | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 917112199 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET PEDDY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9096263587 | PhoneNum |
| Signature | 2015-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE MCMULLEN CPA | PreparerPersonNm |
| PTIN | P00541671 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET PEDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 WEST BASELINE ROAD | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 917112199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,446,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEBB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY THAT NURTURES AND INSPIRES BOYS AND GIRLS TO BECOME MEN AND WOMEN WHO THINK BOLDLY, MINDFULLY AND CREATIVELY, ACT WITH HONOR AND MORAL COURAGE, LEAD WITH DISTINCTION, AND SERVE WITH A GENEROUS SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,825,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,821,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,579,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,899,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,223,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $683,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,046 | PYOtherRevenueAmt |
| CY Other Revenue | $82,438 | CYOtherRevenueAmt |
| PY Total Revenue | $22,756,672 | PYTotalRevenueAmt |
| CY Total Revenue | $24,485,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,951,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,160,597 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,716,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,093,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,394,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,109,298 | PYOtherExpensesAmt |
| CY Other Expenses | $7,339,972 | CYOtherExpensesAmt |
| PY Total Expenses | $20,777,274 | PYTotalExpensesAmt |
| CY Total Expenses | $21,594,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,979,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,891,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,049,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,509,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,534,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,181,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,515,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,328,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY THAT NURTURES AND INSPIRES BOYS AND GIRLS TO BECOME MEN AND WOMEN WHO THINK BOLDLY, MINDFULLY AND CREATIVELY, ACT WITH HONOR AND MORAL COURAGE, LEAD WITH DISTINCTION, AND SERVE WITH A GENEROUS SPIRIT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,229,487 | ExpenseAmt |
| Grant | $4,160,597 | GrantAmt |
| Revenue | $18,910,404 | RevenueAmt |
| Desc | BOARDING AND DAY SCHOOL INSTRUCTION FOR APPROXIMATELY 400 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE WEBB SCHOOLS DISBURSED GRANTS AND OTHER ASSISTANCE TOTALING 4,160,597 BETWEEN 183 RECIPIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,229,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET PEDDY CFO | PersonNm |
| Phone | 9096263587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 WEST BASELINE ROAD | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAYLOR B STOCKDALE | ||||||||
| TRUSTEE, PRE | 40.00 | 6.00 | Yes (X) | Yes (X) | $327,910 | $0 | $142,919 | |
| SUSAN A NELSON | ||||||||
| HEAD EMERITA | 30.00 | Yes (X) | $190,949 | $0 | $41,988 | |||
| PAUL M REITLER | ||||||||
| TRUSTEE, CHA | 10.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY ASHTON | ||||||||
| EX-OFFICIO,C | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE L HANSON | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE H MCCLOUD | ||||||||
| TRUSTEE, VIC | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY C MOORE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANEL HENRIKSEN HASTINGS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER J MILLAR | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MILES R ROSEDALE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BAUMAN | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SCHUCK | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJIV DHOLAKIA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNA GAMBARO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH D YOUNG III | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROMERO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MING CHUNG LIU | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOLLIDAY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE BROWN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MCGINLEY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MYLES | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET K PEDDY | ||||||||
| CFO, ASSIST. | 40.00 | 10.00 | Yes (X) | $199,225 | $0 | $32,066 | ||
| JOE WOODWARD | ||||||||
| DIR. INST. A | 40.00 | 10.00 | $182,415 | $0 | $32,715 | Yes (X) | ||
| LEO MARSHALL | ||||||||
| DIR. ADM. & | 40.00 | $136,157 | $0 | $47,045 | Yes (X) | |||
| PETER BARTLETT | ||||||||
| DIR. OF STUD | 40.00 | 10.00 | $131,497 | $0 | $66,671 | Yes (X) | ||
| THERESA SMITH PHD | ||||||||
| DIR. OF ACAD | 40.00 | $120,661 | $0 | $43,579 | Yes (X) | |||
| HECTOR MARTINEZ | ||||||||
| DIR. COLLEGE | 40.00 | $105,900 | $0 | $24,542 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,714 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $431,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEL AMO CONSTRUCTION INC | |||||
| 23840 MADISON ST | TORRANCE | CA | 90505 | CONSTRUCTION | $2,842,382 |
| CALIFORNIA COMMERCIAL POOLS INC | |||||
| 2255 E AUTO CENTRE DR | GLENDORA | CA | 91740 | CONSTRUCTION | $1,401,550 |
| SODEXO INC AFFILIATES DEPT | |||||
| DEPT 880328 | LOS ANGELES | CA | 90088 | FACILITIES MGT | $880,197 |
| CULINART INC | |||||
| 504 W DYER ROAD | SOUTH COAST METRO | CA | 92707 | FOOD SERVICE | $255,007 |
| CAMBRIDGE CM INC | |||||
| 345 CALIFORNIA AVE 3 | PALO ALTO | CA | 94306 | CONSTR. MGT. | $171,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,347 | FundraisingAmt |
| Related Organizations | $7,470 | RelatedOrganizationsAmt |
| All Other Contributions | $4,769,321 | AllOtherContributionsAmt |
| Noncash Contributions | $178,411 | NoncashContributionsAmt |
| Total Contributions | $4,821,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $18,899,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,899,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,899,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,432 | TotalRevenueColumnAmt |
| Exclusion | $404,432 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,380 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,144 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236 | TotalRevenueColumnAmt |
| Exclusion | $236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,150,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,871,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,289 | TotalRevenueColumnAmt |
| Exclusion | $278,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,919 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,347 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,708 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,211 | TotalRevenueColumnAmt |
| Exclusion | $21,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,963 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,677 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $44,245 | $44,245 |
| CHANGE IN VALUE SIA | $5,460 | $5,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,485,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,910,404 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $754,161 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,597 | TotalAmt |
| Program Services | $4,160,597 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,285 | TotalAmt |
| Program Services | $67,521 | ProgramServicesAmt |
| Management And General | $480,832 | ManagementAndGeneralAmt |
| Fundraising | $176,932 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217,149 | TotalAmt |
| Program Services | $5,419,836 | ProgramServicesAmt |
| Management And General | $1,174,226 | ManagementAndGeneralAmt |
| Fundraising | $623,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,923 | TotalAmt |
| Program Services | $393,303 | ProgramServicesAmt |
| Management And General | $42,630 | ManagementAndGeneralAmt |
| Fundraising | $53,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,522 | TotalAmt |
| Program Services | $800,404 | ProgramServicesAmt |
| Management And General | $202,560 | ManagementAndGeneralAmt |
| Fundraising | $85,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,936 | TotalAmt |
| Program Services | $400,329 | ProgramServicesAmt |
| Management And General | $130,346 | ManagementAndGeneralAmt |
| Fundraising | $42,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,598 | TotalAmt |
| Management And General | $104,923 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,774 | TotalAmt |
| Management And General | $54,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,556 | TotalAmt |
| Program Services | $551,008 | ProgramServicesAmt |
| Management And General | $147,010 | ManagementAndGeneralAmt |
| Fundraising | $22,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,914 | TotalAmt |
| Program Services | $31,773 | ProgramServicesAmt |
| Management And General | $68,228 | ManagementAndGeneralAmt |
| Fundraising | $1,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,282 | TotalAmt |
| Program Services | $19,249 | ProgramServicesAmt |
| Management And General | $140,176 | ManagementAndGeneralAmt |
| Fundraising | $40,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,856 | TotalAmt |
| Program Services | $63,725 | ProgramServicesAmt |
| Management And General | $41,883 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,267 | TotalAmt |
| Program Services | $1,855,814 | ProgramServicesAmt |
| Management And General | $515,914 | ManagementAndGeneralAmt |
| Fundraising | $8,539 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,811 | TotalAmt |
| Program Services | $7,947 | ProgramServicesAmt |
| Management And General | $74,210 | ManagementAndGeneralAmt |
| Fundraising | $90,654 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,102 | TotalAmt |
| Program Services | $43,356 | ProgramServicesAmt |
| Management And General | $40,097 | ManagementAndGeneralAmt |
| Fundraising | $6,649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266 | TotalAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,068 | TotalAmt |
| Management And General | $1,270,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,924 | TotalAmt |
| Program Services | $74,379 | ProgramServicesAmt |
| Management And General | $172,167 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT SERVICES | $708,382 | $708,382 | ||
| EDUCATIONAL PROGRAM EXP. | $569,256 | $569,256 | ||
| ADMISSION, MARKETING, DEV | $391,046 | $154,847 | $236,199 | |
| OTHER EXPENSES | $212,670 | $62,608 | $149,989 | $73 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,594,384 | TotalAmt |
| Program Services | $15,229,487 | ProgramServicesAmt |
| Management And General | $4,970,346 | ManagementAndGeneralAmt |
| Fundraising | $1,394,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,142 | BOYAmt |
| EOY | $742,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,579,057 | BOYAmt |
| EOY | $4,746,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,888 | BOYAmt |
| EOY | $2,796,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,884 | BOYAmt |
| EOY | $483,228 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,972 | BOYAmt |
| EOY | $21,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,285 | BOYAmt |
| EOY | $342,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,649,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,882,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,731,582 | BOYAmt |
| EOY | $20,766,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,496,237 | BOYAmt |
| EOY | $23,097,918 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,098 | BOYAmt |
| EOY | $7,950,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,655 | BOYAmt |
| EOY | $561,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,049,800 | BOYAmt |
| EOY | $61,509,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,957 | BOYAmt |
| EOY | $746,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,564 | BOYAmt |
| EOY | $2,944,811 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,000 | BOYAmt |
| EOY | $10,380,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,107 | BOYAmt |
| EOY | $2,109,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,534,628 | BOYAmt |
| EOY | $16,181,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,647,859 | BOYAmt |
| EOY | $21,669,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,496 | BOYAmt |
| EOY | $6,283,589 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,844,817 | BOYAmt |
| EOY | $17,374,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,515,172 | BOYAmt |
| EOY | $45,328,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,049,800 | BOYAmt |
| EOY | $61,509,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,891,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,039,804 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$112,823 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$5,460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,506,001 | BeginningYearBalanceAmt |
| Contributions | $507,846 | ContributionsAmt |
| Investment Earnings Or Losses | $3,583,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,014 | GrantsOrScholarshipsAmt |
| Other Expenditures | $609,029 | OtherExpendituresAmt |
| End Year Balance | $28,588,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,874,364 | BeginningYearBalanceAmt |
| Contributions | $317,986 | ContributionsAmt |
| Investment Earnings Or Losses | $2,165,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,468 | GrantsOrScholarshipsAmt |
| Other Expenditures | $499,392 | OtherExpendituresAmt |
| End Year Balance | $25,506,001 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,592,936 | BeginningYearBalanceAmt |
| Contributions | $636,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$601,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $320,470 | GrantsOrScholarshipsAmt |
| Other Expenditures | $433,100 | OtherExpendituresAmt |
| End Year Balance | $23,874,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,585,865 | BeginningYearBalanceAmt |
| Contributions | $1,958,598 | ContributionsAmt |
| Investment Earnings Or Losses | $3,751,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $318,720 | GrantsOrScholarshipsAmt |
| Other Expenditures | $384,332 | OtherExpendituresAmt |
| End Year Balance | $24,592,936 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,337,203 | BeginningYearBalanceAmt |
| Contributions | $5,690,338 | ContributionsAmt |
| Investment Earnings Or Losses | $1,283,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $472,689 | GrantsOrScholarshipsAmt |
| Other Expenditures | $252,425 | OtherExpendituresAmt |
| End Year Balance | $19,585,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,269 | OtherCostOrOtherBasisAmt |
| Book Value | $2,290,269 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,112,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,920,791 | DepreciationAmt |
| Book Value | $17,191,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,197,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294,537 | DepreciationAmt |
| Book Value | $902,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,054 | DepreciationAmt |
| Book Value | $381,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,766,730 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $7,950,570 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,950,570 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES RE: SWAP AGREEMENT | $1,982,247 |
| LIABILITIES RE: DEFERRED COMP | $50,000 |
| TRUST LIABILITIES - STUDENT CLUBS | $46,961 |
| LIABILITIES RE: SPLIT INT. AGREEMENT | $30,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,109,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,711,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,039,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,701,043 | OtherRevenueAmt |
| Revenue Not Reported | -$661,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,372,880 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,823 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $112,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,485,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,743,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,743,583 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,850,801 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,850,801 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,594,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 110 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR- RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| SCHEDULE D, PAGE 3, PART X | THE WEBB SCHOOLS HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WOULD BE SUSTAINED IN THE EVENT OF AN AUDIT OF TAXING AUTHORITIES AT THE FEDERAL OR STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | TUITION DISCOUNTS AND REMISSION -3,695,583 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -5,460 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID TREATED AS ABATEMENT TO REVENUE 3,695,583 TRANSFERS TO AFFILIATES (MUSEUM/REAL ESTATE FUNDS) 5,200 CHANGE IN VALUE IN SPLIT INTEREST AGREEMENT 1,743 CHANGE IN VALUE OF SWAP AGREEMENT 16,183 UNUSUAL AND INFREQUENT ITEM 82,019 DEFERRED COMPENSATION PLAN EXPENSE 50,073 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ADVERTISEMENTS, ON ITS WEBSITE, AND IN OTHER EXTERNAL COMMUNICATIONS FOR RECRUITING, HIRING AND SOLICITATIONS. THE NON-DISCRIMINATION POLICY IS ALSO PUBLISHED IN INTERNAL OPERATING MANUALS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA | PROGRAM SERVICES | ADMISSION | $15,896 |
| RUSSIA | PROGRAM SERVICES | ADMISSION | $21,298 |
| EUROPE | PROGRAM SERVICES | ADMISSION | $16,255 |
| EAST ASIA | PROGRAM SERVICES | FUNDRAISING, ALUMNI | $66,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $119,599 | SubtotalSpentAmt |
| Total Spent | $119,599 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA 15,896 0 RUSSIA 21,298 0 EUROPE 16,255 0 EAST ASIA 66,150 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAWS FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $106,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,919 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $340 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,196 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,485 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,439 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,248 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,266 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,919 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $340 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,196 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,485 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,439 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,708 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 183 | RecipientCnt |
| Cash Grant | $4,160,597 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL AWARDS ARE FOR FINANCIAL AID OR TUITION REMISSION AT THE WEBB SCHOOLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| TAYLOR B STOCKDALE | ||||||
| TRUSTEE, PRESIDENT | $287,510 | $25,000 | $15,400 | $75,573 | $67,346 | $470,829 |
| SUSAN A NELSON | ||||||
| HEAD EMERITA, TRUSTE | $191,915 | -$966 | $19,192 | $22,796 | $232,937 | |
| JANET K PEDDY | ||||||
| CFO, ASSIST. SECRTRY | $192,210 | $7,015 | $19,221 | $12,845 | $231,291 | |
| JOE WOODWARD | ||||||
| DIR. INST. ADV. | $182,700 | -$285 | $18,270 | $14,445 | $215,130 | |
| LEO MARSHALL | ||||||
| DIR. ADM. & FIN. AID | $135,960 | $197 | $13,596 | $33,449 | $183,202 | |
| PETER BARTLETT | ||||||
| DIR. OF STUDNT. LIFE | $135,907 | -$4,410 | $10,873 | $55,798 | $198,168 | |
| THERESA SMITH PHD | ||||||
| DIR. OF ACADEMIC AFF | $120,000 | $661 | $7,200 | $36,379 | $164,240 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS A CONDITION OF EMPLOYMENT, CERTAIN EMPLOYEES ARE REQUIRED TO LIVE ON CAMPUS IN SCHOOL-PROVIDED HOUSING. THE IMPUTED VALUE OF RENT, UTILITIES AND MAINTENANCE IS DISCLOSED AS A NON-TAXABLE BENEFIT. AS APPROVED AND ENCOURAGED BY THE BOARD OF TRUSTEES, THE SPOUSE OF THE HEAD OF SCHOOLS OFTEN ACCOMPANIES HIM TO CONFERENCES, FUNDRAISING TRIPS AND ALUMNI EVENTS. ON THESE TRIPS THE SPOUSE HELPS REPRESENT THE SCHOOL. BY CONTRACT, THE HEAD OF SCHOOLS IS PROVIDED A VEHICLE (LEASE, INSURANCE AND REPAIRS INCLUDED). THE IMPUTED VALUE OF PERSONAL USE OF THIS VEHICLE IS TREATED AS TAXABLE INCOME. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| Bond Issued | 2012-03-06 | BondIssuedDt |
| Issue Price | $10,700,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $320,000 | RetiredAmt |
| Total Proceeds | $10,700,435 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $271,015 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,973,622 | CapitalExpendituresAmt |
| Other Spent Proceeds | $11,233 | OtherSpentProceedsAmt |
| Unspent | $2,073,031 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 26.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | CA MUNICIPAL FINANCE AUTHORITY CA MUNICIPAL FINANCE AUTHORITY DESCRIPTION OF PURPOSE: ACQUISITION, CONSTRUCTION AND RENOVATION OF SCHOOL FACILITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL PROCEEDS, AUCTION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | STEINWAY PIANO | 1 | $9,780 | ESTIMATED MARKET VALUE |
| Yes (X) | PLANETARIUM | 1 | $48,000 | ESTIMATED MARKET VALUE |
| Yes (X) | EQUIP./SUPPLIES | 9 | $2,656 | ESTIMATED MARKET VALUE |
| Yes (X) | TECH EQUIPMENT | 4 | $5,129 | ESTIMATED MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | Yes (true) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 30B | DURING FY14 THE SCHOOL RECEIVED TWO IN-KIND DONATIONS FOR WHICH A FORM 8282 WOULD BE REQUIRED IF THE ITEMS ARE DISPOSED OF WITHIN THREE YEARS OF THE DATE DONATED (STEINWAY PIANO AND PLANETARIUM). AT THIS TIME, THE SCHOOL INTENDS TO USE BOTH ITEMS FOR ITS CHARITABLE PURPOSE AND DOES NOT PLAN TO DISPOSE OF EITHER ITEM. |
| SCHEDULE M, PAGE 1, PART I, LINE 32B | A SPECIALTY AUCTION HOUSE WAS USED TO DISPOSE OF AN ESTATE GIFT OF COLLECTIBLE STAMPS. THE DONATION WAS RECORDED AS A NON-CASH CONTRIBUTION AT THE NET SALE PROCEEDS OF 80,852. |
| SCHEDULE M, PAGE 2, PART II | LINE 27 - OTHER THE SCHOOL RECEIVED USED PLANETARIUM EQUIPMENT AND FURNITURE FROM ANOTHER 501C3 NONPROFIT. LINE 29 - FORM 8283 RECEIVED THE SCHOOL RECEIVED ONE FORM 8283 FROM THE DONOR OF THE STEINWAY PIANO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY THAT NURTURES AND INSPIRES BOYS AND GIRLS TO BECOME MEN AND WOMEN WHO THINK BOLDLY, MINDFULLY AND CREATIVELY, ACT WITH HONOR AND MORAL COURAGE, LEAD WITH DISTINCTION, AND SERVE WITH A GENEROUS SPIRIT. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE WEBB SCHOOLS DISBURSED GRANTS AND OTHER ASSISTANCE TOTALING 4,160,597 BETWEEN 183 RECIPIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE WEBB SHOOLS' CHIEF FINANCIAL OFFICER, AND IS THEN CIRCULATED TO ALL TRUSTEES BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES AND OFFICERS COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS; THESE DOCUMENTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFIER AND ANY EXCEPTIONS ARE REPORTED TO THE HEAD OF SCHOOLS, AUDIT COMMITTEE CHAIR AND CHAIRMAN OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADMINISTRATION AND CONSULTANTS CONDUCT MARKET RESEARCH BASED ON INDUSTRY STANDARDS IN SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF TRUSTEES REVIEWS AND APPROVES TOTAL COMPENSATION, COMPENSATION FOR THE HEAD OF SCHOOLS, AND REVIEWS COMPENSATION PACKAGES FOR OTHER KEY EMPLOYEES. THE HEAD OF SCHOOLS APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE-BLOWER AND DOCUMENT RETENTION POLICES, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE GOVERNING BODY. THESE ITEMS ARE AVAILABLE UPON REQUEST TO OTHERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND M ALF MUSEUM | ||||||||||||
| OF PALEONTOLOGY | 1175 WEST BASELINE ROAD | CLAREMONT | CA | 91711 | 953366309 | MUSEUM | CA | 501C3 | 7 | WEBB | SCHOOL | Yes (true) |
| WEBB SCHOOLS REAL ESTATE FUND | ||||||||||||
| 1175 WEST BASELINE ROAD | CLAREMONT | CA | 91711 | 201554974 | SEE PT VII | CA | 501C3 | 11A | WEBB | SCHOOL | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS LINE 2 COLUMN B: PRIMARY ACTIVITY GIFTS OF REAL ESTATE | ExplanationTxt |
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