THE KINGS ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE KINGS ACADEMY (EIN 77-0287771)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201420369349300022
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T12:14:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770287771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KING'S ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 4084819900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 562 BRITTON AVENUE | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KELLOGG | Name |
| Title | PRINCIPAL | Title |
| Phone | 4084819900 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT SMEAD | Name |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KELLOGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 562 BRITTON AVE | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17950804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TKA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TKA IS A CHRIST-CENTERED COLLEGE PREPATORY SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 854510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1017193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13109468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14518749 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 123373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14291482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16062077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 862155 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8440689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8631716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5327911 | OtherExpensePriorYear |
| Other Expenses Current Year | 6312074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13768600 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15805945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 256132 | RevenuesLessExpensesCY |
| Total Assets BOY | 9806908 | TotalAssetsBOY |
| Total Assets EOY | 10823526 | TotalAssetsEOY |
| Total Liabilities BOY | 2136437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5542470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7670471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5281056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KING'S ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY MIDDLE AND SENIOR HIGH SCHOOL FOR STUDENTS WHO HAVE TEACHABLE HEARTS AND COACHABLE SPIRITS. WE OFFER A LOVING, FAMILY ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIPS WITH JESUS, THEIR FAMILY, TEACHERS AND OTHERS. WE ARE COMMITTED TO DEVELOPING GOD'S BEST FOR EACH STUDENT SPIRITUALLY, ACADEMICALLY, MORALLY AND SOCIALLY THROUGH EVERY PROGRAM AND ACTIVITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8620424 | Expense |
| Grants | 862155 | Grants |
| Revenue | 13591149 | Revenue |
| Description | ACADEMICS- THE KING'S ACADEMY OFFERS A VARIETY OF ACADEMIC CURRICULA, CUSTOM-TAILORED TO THE INDIVIDUAL STUDENT'S TALENTS AND ASPIRATIONS. STUDENTS ARE ENCOURAGED TO CHOOSE THE CURRICULUM THAT BEST SUITS THEM, WHETHER IT BE A CHALLENGING ALL-AROUND COURSE OF STUDY, OR ONE TAILORED TO A MORE SPECIFIC INTEREST OR GOAL. THIS MULTIFACETED CURRICULUM PREPARES GRADUATES FOR A COLLEGE CAREER BUILT ON THE CORNERSTONES OF INTELLECTUAL CURIOSITY, INGENUITY, DILIGENCE AND CONFIDENCE. THE KING'S ACADEMY PLACES A HIGH VALUE ON COUNSELING OUR STUDENTS THROUGH THE ACADEMIC AND COLLEGE PLANNING PROCESS SUCH THAT STUDENTS FEEL CONFIDENT SELECTING THE COLLEGE OR UNIVERSITY THAT BEST MATCHES THE STUDENT'S PERSONAL, CAREER AND LIFE GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2151995 | Expense |
| Revenue | 664240 | Revenue |
| Description | AUXILIARY: -SPIRITUAL LIFE AND COMMUNITY SERVICE: THE KING'S ACADEMY DIFFERS FROM OTHER SCHOOLS IN THAT EVERYTHING AT TKA IS DESIGNED TO BRING STUDENTS CLOSER TO GOD, TO CREATE STRONG RELATIONSHIPS BETWEEN STUDENTS AND STAFF, AND TO BUILD CHRISTIAN SERVANT LEADERS. THE ENTIRE STUDENT BODY HAS DAILY OPPORTUNITIES TO MATURE SPIRITUALLY THROUGH HOME GROUPS, RETREATS, CHAPELS, CLUBS, PEER GROUPS, AND MENTORING. ORGANIZED SERVICE TRIPS TO PLACES INCLUDING MEXICO, AFRICA, PHILIPPINES, ECUADOR, COSTA RICA, CZECH REPUBLIC, KENTUCKY, LOS ANGELES, AND SAN FRANCISCO PROVIDE HIGH SCHOOL STUDENTS WITH LIFE-CHANGING OPPORTUNITIES TO SERVE THOSE IN NEED THROUGHOUT OUR WORLD COMMUNITY.-VISUAL AND PERFORMING ARTS: WELL KNOWN THROUGHOUT THE BAY AREA, THE KING'S ACADEMY'S VISUAL AND PERFORMING ARTS (VPA) DEPARTMENT SEEKS TO HONOR GOD THROUGH DEVELOPING STUDENTS' CREATIVE GIFTS AND OFFERING AN ENVIRONMENT WHERE THEY CAN SHARE THOSE GIFTS WITH THE WORLD. THE VPA ENVIRONMENT FOSTERS CREATIVITY AND CONFIDENCE AS STUDENTS DEVELOP THEIR MUSICAL, ARTISTIC, AND DRAMATIC SKILLS. THIS DEPARTMENT CURRENTLY OFFERS CLASSES IN VOCAL AND INSTRUMENTAL MUSIC, STUDIO ART, DRAMA, DANCE, FILM STUDIES, AND CERAMICS. THE WORK OF THE STUDENTS IS DISPLAYED IN EXHIBITS, WORKSHOPS, CONCERTS, AND STAGE PERFORMANCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097829 | Expense |
| Revenue | 263360 | Revenue |
| Description | ATHLETICS- THE KING'S ACADEMY ATHLETIC PROGRAM DESIRES TO "PURSUE VICTORY WITH HONOR" AND TO COMPETE WITH PRIDE, HUSTLE, DESIRE AND HUMILITY. TKA AIMS TO COMPETE AT THE CCS CHAMPIONSHIP LEVEL EACH YEAR. LAST YEAR, 11 OUT OF 17 VARSITY TEAMS QUALIFIED FOR CCS PLAYOFFS, AND GIRLS SOCCER AND BOYS DIVING WON THE CCS CHAMPIONSHIPS. THE KING'S ACADEMY FIELDS 58 ATHLETIC TEAMS EACH YEAR: HIGH SCHOOL SPORTS INCLUDE JUNIOR VARSITY AND VARSITY BOYS AND GIRLS VOLLEYBALL, SOCCER, CROSS COUNTRY, TRACK, SWIMMING AND DIVING, BASKETBALL AND TENNIS; BOYS FOOTBALL, BASEBALL, GOLF AND WRESTLING; AND GIRLS FAST-PITCH SOFTBALL AND WATER POLO. JUNIOR HIGH SPORTS(BOTH BOYS & GIRLS UNLESS INDICATED) INCLUDE BOYS FLAG FOOTBALL, CROSS COUNTRY, SWIM MEETS, GIRLS FAST PITCH SOFTBALL, BASKETBALL, SOCCER, VOLLEYBALL, BOYS BASEBALL, TENNIS, TRACK & FIELD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531727 | Expense |
| Revenue | 194101 | Revenue |
| Description | DRAMA, PRIVATE SCHOOL SATELITE PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 531727 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 194101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12401975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN CORSTORPHINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4084819900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 562 BRITTON AVENUE | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 940853841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK MACKAY | ||||||
| BOARD PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| DOUG WELLER | ||||||
| BOARD VICE PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| MARTIN GATES | ||||||
| BOARD TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| CAROL ELLS | ||||||
| BOARD SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| LARRY ELLS | ||||||
| BOARD MEMBER | 1.50 | X | X | 0 | 0 | 0 |
| BOB KELLOGG | ||||||
| PRINCIPAL | 40.00 | X | X | 121304 | 0 | 16079 |
| STEPHEN TOM | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| BETSY ATLER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| EMILY CABOT | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121304 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16079 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 438034 | FundraisingEvents |
| All Other Contributions | 579159 | AllOtherContributions |
| Total Contributions | 1017193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEE INCOME | 611110 | 13740024 | 13740024 |
| AUXILIARY INCOME | 611110 | 778725 | 778725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14518749 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277625 | TotalRevenueColumn |
| Exclusion | $277,625 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156413 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156413 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156413 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1659402 | Securities |
| Other | 16081 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1536512 | Securities |
| Other | 16956 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122890 | Securities |
| Other | -875 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122015 | TotalRevenueColumn |
| Related Or Exempt Function Income | -875 | RelatedOrExemptFunctionIncome |
| Exclusion | $122,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 438034 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61681 | TotalRevenueColumn |
| Exclusion | -$61,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 287655 | GrossSalesOfInventory |
| Cost Of Goods Sold | 266778 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20877 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 10886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10886 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16062077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14706050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $338,834 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862155 | Total |
| Program Services | 862155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131113 | Total |
| Management And General | 131113 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6694655 | Total |
| Program Services | 5030611 | ProgramServices |
| Management And General | 1618267 | ManagementAndGeneral |
| Fundraising | 45777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198604 | Total |
| Program Services | 142148 | ProgramServices |
| Management And General | 54756 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110713 | Total |
| Program Services | 808302 | ProgramServices |
| Management And General | 301911 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496631 | Total |
| Program Services | 366164 | ProgramServices |
| Management And General | 126965 | ManagementAndGeneral |
| Fundraising | 3502 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18890 | Total |
| Management And General | 18890 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5466 | Total |
| Management And General | 5466 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104188 | Total |
| Program Services | 77268 | ProgramServices |
| Management And General | 26920 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159591 | Total |
| Management And General | 159591 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226170 | Total |
| Program Services | 199675 | ProgramServices |
| Management And General | 26188 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185339 | Total |
| Program Services | 173965 | ProgramServices |
| Management And General | 10562 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195650 | Total |
| Program Services | 2060802 | ProgramServices |
| Management And General | 125223 | ManagementAndGeneral |
| Fundraising | 9625 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40327 | Total |
| Program Services | 30891 | ProgramServices |
| Management And General | 9436 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450367 | Total |
| Program Services | 422669 | ProgramServices |
| Management And General | 25716 | ManagementAndGeneral |
| Fundraising | 1982 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36286 | Total |
| Program Services | 408 | ProgramServices |
| Management And General | 35878 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RETREATS, CAMPS, PRODUC | 1308163 | 1304780 | 3383 | |
| SUPPLIES | 601554 | 568006 | 27336 | 6212 |
| REPAIRS AND MAINTENANCE | 465787 | 12822 | 452965 | |
| UTILITES | 301918 | 283360 | 17233 | 1325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212378 | Total |
| Program Services | 57949 | ProgramServices |
| Management And General | 154429 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15805945 | Total |
| Program Services | 12401975 | ProgramServices |
| Management And General | 3332228 | ManagementAndGeneral |
| Fundraising | 71742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212177 | BOY |
| EOY | 395867 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988558 | BOY |
| EOY | 1055945 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15870 | BOY |
| EOY | 20203 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107858 | BOY |
| EOY | 69992 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112805 | BOY |
| EOY | 81942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6903538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4024772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487800 | BOY |
| EOY | 2878766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5616676 | BOY |
| EOY | 6270811 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265164 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9806908 | BOY |
| EOY | 10823526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548793 | BOY |
| EOY | 682699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555619 | BOY |
| EOY | 2074279 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32025 | BOY |
| EOY | 2785492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136437 | BOY |
| EOY | 5542470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7152018 | BOY |
| EOY | 4753934 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518453 | BOY |
| EOY | 527122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7670471 | BOY |
| EOY | 5281056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9806908 | BOY |
| EOY | 10823526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 256132 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -272709 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -2372838 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 962868 | OtherCostOrOtherBasis |
| Depreciation | 278266 | Depreciation |
| Book Value | 684602 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3708497 | OtherCostOrOtherBasis |
| Depreciation | 2387492 | Depreciation |
| Book Value | 1321005 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1656903 | OtherCostOrOtherBasis |
| Depreciation | 1011628 | Depreciation |
| Book Value | 645275 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575270 | OtherCostOrOtherBasis |
| Depreciation | 347386 | Depreciation |
| Book Value | 227884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2878766 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS/BONDS | Description |
| Book Value | 6270811 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6270811 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,724,452 |
| CAPITAL LEASE OBLIGATION | $61,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2785492 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14926181 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -272709 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -272709 | RevenueNotRptdF990 |
| Revenue Subtotal | 15198890 | RevenueSubtotal |
| Other Revenues Not Included | 862155 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 862155 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16061045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14942758 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14942758 | ExpensesSubtotal |
| Other Expenses Not Included | 862155 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 862155 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15804913 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 506,806. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 355,349. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 506,806. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 355,349. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL ADVERTISES ITS NONDISCRIMINATION POLICY BY ADDRESSING THE POLICY ON THE SCHOOL'S WEBSITE. THE SCHOOL DIRECTS THE PUBLIC TO VIEW THE WEBSITE ON ALL BROCHURES AND IN THE LOCAL NEWSPAPER. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA-DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 444834 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 438034 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29962 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14257 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19262 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 444834 | GrossReceiptsTotal |
| Charitable Contributions Total | 438034 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29962 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14257 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19262 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68481 | DirectExpenseSummaryEvents |
| Net Income Summary | -61681 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL AID ASSISTANCE | 108 | 506806 | FMV | TUITION DISCOUNTS |
| TUITION DISCOUNTS FOR CHILDREN OF STAFF | 51 | 355349 | FMV | TUITION DISCOUNTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS AWARDED TO FAMILIES BASED ON ESTABLISHED CRITERIA AND REVIEWED BY AN INDEPENDENT COMMITTEE WHO DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE TO PROVIDE. TUITION DISCOUNTS ARE AWARDED BASED ON ESTABLISH CRITERIA AND SET DISCOUNT AMOUNTS FOR CHILDREN OF STAFF. CHANGES IN ENROLLMENT AND EMPLOYMENT ARE MONITORED TO DETERMINE THAT THE DISCOUNTS ARE APPLIED CORRECTLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY AND CAROL ELLS ARE MARRIED TO EACH OTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THEN THE BOARD FOR REVIEW. IT WAS EMAILED TO THE BOARD PRIOR TO THE MEETING AND THEN THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWED IT WITH THEM AND ANSWERED QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS MEMBERS SIGN A STATEMENT INDICATING UNDERSTANDING OF POLICY AND COMPLIANCE WITH IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ANNUALY DOES A WRITTEN EVALUATION OF THE PRINCIPAL AND APPROVES HIS COMPENSATION. THE BOARD APPROVES THE PERCENTAGE INCREASE FOR ALL STAFF, BOTH TEACHER'S GRID AND SALARIED INCREASES AS PART OF ITS ANNUAL BUDGETTING PROCESS. THE PERSONNEL COMMITTEE KEEPS TABS ON COMPENSATION IN CONTRAST TO OTHER SCHOOLS IN THE BAY AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, AND ITS ANNUAL TAX FORMS (FORM 990) AVAILABLES IN THE BUSINESS OFFICE DURING BUSINESS HOURS. | |
| PART VII, LINE 2C | THE BOARD OF DIRECTORS APPOINTED THE AUDIT COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS POLICY DID NOT CHANGE DURING THE CURRENT YEAR. | FINANCIAL STATEMENTS AND REPORTING: |
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