2014-05-01T18:56:12-05:00 2013-06-30 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE STE 1000 IRVINE CA 92618 990 2012-07-01 550909201 LUTHERAN HIGH SOUTH - ORANGE COUNTY INC CREAN LUTHERAN HIGH SCHOOL LUTH 9499160897 12500 SAND CANYON IRVINE CA 92618 DONNA L BUSSEY 9499160897 2014-04-16 1 MARGOT ANDREWS P00177103 9492612808 2012 2015-11-30 17:44:51Z RICK NEEDHAM 12500 SAND CANYON IRVINE CA 92618 8996411 0 X WWW.CLSHS.ORG X 2005 CA PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION. 17 15 109 60 0 0 756344 395893 7145687 8460696 -11723 -35454 53568 44199 7943876 8865334 563793 680210 0 0 3729924 4242153 0 0 259592 3725280 3917173 8018997 8839536 -75121 25798 47784111 49598726 35712025 37498175 12072086 12100551 PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION. 0 0 7861505 680210 8460696 CREAN LUTHERAN SOUTH HIGH SCHOOL IS COMMITTED TO PROVIDING CHRISTIAN TEACHERS AND EDUCATIONAL LEADERS WHO ARE EMPOWERED BY THE HOLY SPIRIT AND DEDICATED TO ESTABLISHING AN EXCEPTIONAL EDUCATIONAL FRAMEWORK THAT IS INNOVATIVE, FUTURE-ORIENTED AND RESPONSIVE TO THE CHANGING DEMANDS AND NEEDS OF HIGH SCHOOL STUDENTS IN AN INCREASINGLY COMPLEX AND TECHNOLOGICALLY ADVANCING WORLD. THE HIGH SCHOOL PROVIDES STUDENTS WITH A CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH NURTURES FAITH AND THE DEVELOPMENT OF GOD-GIVEN SKILLS AND ABILITIES. ENROLLMENT WAS 615 STUDENTS FOR THE 12-13 SCHOOL YEAR. THE PROJECTED ULTIMATE ENROLLMENT IS 1,200 STUDENTS. 7861505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 26 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DONNA BUSSEY 9499162284 12500 SAND CANYON IRVINE CA 92618 PASTOR WILLIAM C BARTLETT 40.00 X X 67400 0 88872 RICK NEEDHAM 8.00 X X 25000 0 0 DONNA BUSSEY 30.00 X X 0 0 57000 CAROLYN SIMS 0.00 X X 0 0 0 PASTOR LOREN KRAMER 0.00 X X 0 0 0 FRANK BENICHE 0.00 X 0 0 0 PERRY BRESEMANN 0.00 X 0 0 0 NOEL FAIRCHILD 0.00 X 0 0 0 CAROL COLLINS 0.00 X 0 0 0 JOHN RANDALL 0.00 X 0 0 0 MARLIN SCHULZ 0.00 X 0 0 0 RON VAN BLARCOM 0.00 X 0 0 0 JOHN RICHARDS 0.00 X 0 0 0 KURT KRUEGER 0.00 X 0 0 0 PASTOR NORB OESCH -THRU 12213 0.00 X 0 0 0 PASTOR MIKE ANDERSON 0.00 X 0 0 0 ED STELLING 0.00 X 0 0 0 GLENN SHELTON 0.00 X 0 0 0 KATHY HUTCHINS 0.00 X 0 0 0 JEFFREY BEAVERS 40.00 X 6604 0 136441 99004 0 282313 2 0 1 0 0 129837 266056 13817 395893 TUITION & FEES 611600 8460696 8460696 8460696 40670 0 40670 40670 40670 2263 37717 -35454 -35454 -35454 93198 129837 93198 0 3691 162 3529 3529 8865334 8460696 0 8745 680210 680210 214015 141314 69561 3140 3393548 3071847 237211 84490 223549 202306 15726 5517 203315 183994 14303 5018 207726 187986 14613 5127 4943 4943 27670 27670 30977 30977 63901 41795 13464 8642 39669 39669 2248076 2023799 209325 14952 957535 862007 89159 6369 111374 98911 11045 1418 INSTRUCTIONAL MATERIALS 246129 246129 DEVELOPMENT COSTS 78586 78586 ATHLETIC EXPENSES 77648 77648 SPECIAL EVENT GROSS UP 13817 13817 16848 3890 11419 1539 8839536 7861505 718439 259592 1156328 1654256 2407388 2407974 61980 0 83580 75806 6820 25858 46792750 2366715 43485256 44426035 52493 55160 530266 953637 47784111 49598726 211833 30996732 31699955 2409638 2409638 2305655 3176749 35712025 37498175 X 12010106 12100551 61980 0 12072086 12100551 47784111 49598726 25798 2667 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25018977 25018977 12970949 782891 12188058 1569548 702322 867226 7233276 881502 6351774 44426035 DEFERRED TUITION & UNEARNED REVENUE 3031445 OTHER ACCRUED LIABILITIES 122080 SUMMER PROGRAMS 23224 3176749 X 8854184 2667 2667 8851517 13817 13817 8865334 8825719 0 8825719 13817 13817 8839536 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE SCHOOL, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE SCHOOL. BECAUSE OF THE SCHOOL'S GENERAL TAX EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS AT JUNE 30, 2013 AND 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTIONS FOR SPECIAL EVENTS 13,817. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 13,817. 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 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. GOLF TOURNAMENT 33025 0 33025 8624 5352 7844 8233 14618 GALA EVENT 190010 129836 60174 11875 15623 1056 2200 17774 223035 129836 93199 20499 20975 8900 10433 32392 93199 0 1 FINANCIAL AID SCHOLARSHIPS 212 680210 BOOK - COST OF TUITION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS BASED ON NEED ONLY. FAMILIES SEEKING FINANCIAL AID MUST FILE AN APPLICATION THROUGH THE INDEPENDENT SCHOOL MANAGEMENT FINANCIAL AID FOR SCHOOL TUITION (FAST) PROGRAM. THIS IS A CONFIDENTIAL SERVICE THAT ANALYZES EACH FAMILY'S NEED BASED ON FINANCIAL AID BEST PRACTICES, AND ADJUSTED ACCORDING TO ZIP CODE COST OF LIVING. THE FINANCIAL AID COMMITTEE PROVIDES OVERSIGHT FOR THE FINANCIAL AID PROCESS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PASTOR WILLIAM C BARTLETT 62600 0 0 0 4800 0 10790 0 78082 0 156272 0 0 0 PART I, LINE 5 WILLIAM BARTLETT RECEIVED A HOUSING ALLOWANCE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE LETTER TO THE BOARD MEMBERS TO COLLECT A LISTING OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED UPON PACIFICA SOUTHWEST DISTRICT OF MISSOURI SYNOD PUBLISHED SALARIES. IN ADDITION, THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES SALARIES, AND THE SALARIES MUST BE APPROVED BY THE BOARD, AND THERE ARE WRITTEN EMPLOYMENT CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE. LOAN PAYABLE TO UNRELATED THIRD PARTIES FORM 990, PART X, LINE 24: THE CREAN FOUNDATION PROVIDED A SHORT TERM ADVANCE TO THE ORGANIZATION FOR $2.4 MILLION IN ORDER TO OBTAIN PERMANENT FINANCING. THE CREAN FOUNDATION IS AN UNRELATED THIRD PARTY; THEREFORE, NO SCHEDULE L DISCLOSURE IS REQUIRED. ESTIMATED AMOUNT OF OTHER COMPENSATION FORM 990 PART VII, COMPENSATION OFFICERS AND HIGHEST COMPENSATED EMPLOYEES PART VII, LINE 1A, COLUMN F, INCLUDES PASTORAL HOUSING ALLOWANCES FOR THE EXECUTIVE DIRECTOR AND THE PRINCIPAL.