2014-05-02T10:24:34-05:00 2013-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU STREET SUITE B SANTA BARBARA CA 93101 990 2012-07-01 237154063 MARYMOUNT ACADEMY INC MARY 8055691811 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93103 ANDREW WOODEN 8055691811 2014-04-29 1 SARAH E TURNER P00968346 8059661521 X 2012 2015-11-30 17:44:51Z ANDREW WOODEN 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93103 5826944 0 X WWW.MARYMOUNTSB.ORG X 1972 CA OPERATION OF A PRIVATE SCHOOL 17 17 78 17 0 0 397736 840367 3910291 4383628 61507 50958 353281 607 4722815 5275560 765106 934687 0 0 2866544 2848173 0 0 273099 1222145 1312056 4853795 5094916 -130980 180644 9186830 9466521 3497747 3536056 5689083 5930465 MARYMOUNT PREPARES STUDENTS TO ACHIEVE THEIR ACADEMIC, MORAL, PHYSICAL AND CREATIVE POTENTIAL. 0 0 3606775 934687 4384235 OPERATION AND MAINTENANCE OF A PRIVATE SCHOOL 3606775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BETH BROWN ACCOUNTING MANAGER 8055691811 2130 MISSION RIDGE ROAD SANTA BARBARA CA 93101 HILARY DOUBLEDAY 12.00 X X 0 0 0 TOM BRENNAN 12.00 X X 0 0 0 YVETTE GILLER 12.00 X X 0 0 0 CECE BORCHARDT 8.00 X 0 0 0 DON OAS 12.00 X X 0 0 0 DEBBIE BETTENCOURT 12.00 X X 0 0 0 KIM BLANKENBURN 8.00 X 0 0 0 RALPH IANNELLI 8.00 X 0 0 0 PETER MACH 8.00 X 0 0 0 TERRI NISICH 8.00 X 0 0 0 KAMALA PARRIS 8.00 X 0 0 0 BECKY SNYDER 8.00 X 0 0 0 GEORGE THARAKAN 8.00 X 0 0 0 LISA TROSINA KARTEN 8.00 X 0 0 0 KEN VADNAIS 8.00 X 0 0 0 DANIEL WILLIAMS 8.00 X 0 0 0 ANNETTE KOWBLANSKY 8.00 X 0 0 0 ANDREW WOODEN 40.00 X 206750 0 0 206750 0 0 1 0 1 0 0 330328 510039 840367 TUITION AND FEES 611600 4316022 4316022 AUXILIARY ACTIVITIES 611600 67606 67606 4383628 64329 64329 453041 466412 -13371 -13371 -13371 84972 330328 84972 0 MISCELLANEOUS 611600 607 607 607 5275560 4384235 0 50958 934687 934687 190313 190313 2167548 1576932 452093 138523 315020 209913 93984 11123 175292 119111 46048 10133 163366 110574 39721 13071 31283 183 31078 22 117182 72707 30897 13578 76538 53576 17604 5358 190350 190350 148978 13707 122371 12900 337685 236379 77668 23638 40162 25174 12592 2396 TELEPHONE AND INTERNET 30646 10391 19497 758 HOUSING ALLOWANCE 30000 30000 PROFESSIONAL FEES 25711 25711 MAINTENANCE AND REPAIRS 25571 14577 5460 5534 94584 38514 20005 36065 5094916 3606775 1215042 273099 469244 861266 573160 173519 104349 182797 80571 47009 140154 58035 9256868 3332485 6029381 5924383 1530155 1930386 259816 289126 9186830 9466521 693217 755549 754530 730507 2050000 2050000 3497747 3536056 X 4084919 4136256 271892 357485 1332272 1436724 5689083 5930465 9186830 9466521 180644 75306 -14568 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1332272 19249 91004 5801 1436724 1211497 150792 19048 49065 1332272 296788 782786 149519 11367 6229 1211497 282328 1000 26573 11082 2031 296788 322483 500 -27058 10000 3596 282329 0 0 150000 150000 6744321 1883994 4860327 2362547 1448491 914056 5924383 5350866 75306 75306 5275560 0 5275560 5094916 0 5094916 0 5094916 PART V, LINE 4: GIFTS TO THE ENDOWMENT ARE AN INVESTMENT IN THE LONG-TERM FINANCIAL HEALTH OF THE INSTITUTION. INCOME FROM EACH OF THE SCHOOL'S ENDOWED FUNDS IS USED TO FUND THE SCHOOL'S PROGRAM IN PERPETUITY. THE PRINCIPAL IS INVESTED FOR LONG-TERM GROWTH TO SERVE PRESENT AND FUTURE GENERATIONS OF STUDENTS. PART X: THERE ARE NO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL LITERATURE, CATALOGS AND NEWSPAPER ADVERTISEMENTS DESCRIBE NON DISCRIMINATION POLICY. AUCTION AND GOLF TOURNAMENT 415300 330328 84972 84972 415300 330328 84972 84972 84972 0 1 FINANCIAL AID FOR TUITION 80 907204 FMV NEEDS-BASED TUITION ASSISTANCE X 1 0 X X X X 0 0 0 0 0 0 0 0 0 ANDREW WOODEN 176750 0 0 0 30000 0 0 0 0 0 206750 0 0 0 PART I, LINE 1A THE SCHOOL PROVIDES A HOUSING ALLOWANCE FOR THE HEAD OF SCHOOL, THE VALUE OF WHICH IS INCLUDED IN HIS W-2 WAGE STATEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS A CHANCE TO REVIEW DRAFT COPIES OF THE TAX RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS WILL BE INVESTIGATED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS STATISTICAL DATA FROM THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE NATIONAL ASSOCIATION OF INDEPEPENDENT SCHOOLS AND THEN DETERMINES THE SALARY FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MARYMOUNT OF SANTA BARBARA, INC. DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES IN THE CURRENT YEAR.