LYCEE FRANCAIS DE SAN FRANCISCO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE SAN FRANCISCO (EIN 94-1660059)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-09
- IRS object ID
- 201430999349300218
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-09T12:58:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834600 | 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 | 941660059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE SAN FRANCISCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYCE | NameControl |
| Phone | 4156615232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ORTEGA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MAURER | Name |
| Title | TREASURER | Title |
| Phone | 4156615232 | Phone |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | 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 | CHARLES PICASSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ORTEGA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22631071 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LELYCEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CHALLENGING EDUCATIONAL ENVIRONMENT LEADING TO AN AMERICAN HIGH SCHOOL DIPLOMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 235 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 560490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1154949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19516200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20578525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 383446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20362046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22190762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2190133 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2252362 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10833341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12625136 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 444772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6204018 | OtherExpensePriorYear |
| Other Expenses Current Year | 7480283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19227492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22357781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1134554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167019 | RevenuesLessExpensesCY |
| Total Assets BOY | 31693002 | TotalAssetsBOY |
| Total Assets EOY | 35297140 | TotalAssetsEOY |
| Total Liabilities BOY | 21242264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24764311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10450738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10532829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LYCEE FRANCAIS DE SAN FRANCISCO PROVIDES MULTICULTURAL AND MULTILINGUAL EDUCATION THAT PREPARES TOMORROW'S GLOBAL CITIZENS. THE LYCEE STRIVES TO MAINTAIN AN INTERNATIONAL COMMUNITY FOR TEACHERS, PARENTS AND STUDENTS OF DIVERSE SOCIAL AND CULTURAL BACKGROUNDS AND TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT, EMPHASIZING ACADEMIC EXCELLENCE AND PERSONAL ACHIEVEMENT. OUR PROGRAM IS BASED ON THE HIGHLY RECOGNIZED FRENCH NATIONAL CURRICULUM ENRICHED BY KEY AMERICAN COURSES INCLUDING LANGUAGE ARTS, LITERATURE, HISTORY AND MATHEMATICS, THAT ALLOW FLEXIBILITY AND ACADEMIC TRANSFER TO THE BEST SCHOOLS AND COLLEGES IN THE WORLD. THE CURRICULUM FOSTERS SELF-RESPECT AND THE RESPECT OF OTHERS. STUDENTS ACQUIRE A STRUCTURED BODY OF GENERAL KNOWLEDGE AND DEVELOP ANALYTICAL AND CRITICAL THINKING SKILLS. THE LYCEE IS A UNIQUE ENVIRONMENT THAT PROMOTES INITIATIVE, AUTONOMY, COOPERATION AND INDIVIDUAL RESPONSIBILITY, QUALITIES THAT ARE CRITICAL TO THE SUCCESS OF THRIVING YOUNG ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18338577 | Expense |
| Grants | 2252362 | Grants |
| Revenue | 20578525 | Revenue |
| Description | THE LYCEE PROVIDED A FRENCH EDUCATION TO APPROXIMATELY 1,000 STUDENTS IN GRADES PRE-SCHOOL THROUGH TWELFTH GRADE ON TWO CAMPUSES IN SAN FRANCISCO AND ONE IN MARIN COUNTY. | Description |
| Total Program Service Expense | 18338577 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 235 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW MAURER TREASURER | NamePerson |
| Telephone Number | 4156615232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ORTEGA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES PICASSO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER GRUWELL | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ISABELLE HAMKER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ANDREW MAURER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JALAL AKHAVEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA BARAHONA-VENTURA | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| THIBAULT FULCONIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE HOEFLIGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW KOSLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDERIC PATTO | ||||||
| BOARD MEMBER | 18.00 | X | 73556 | 0 | 9122 | |
| LAURENT DETOC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROXANE DIVOL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA FELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEAN-MARC BELLEMIN START 513 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NADINE LEMAITRE START 912 | ||||||
| BOARD MEMBER | 31.00 | X | 60449 | 0 | 8588 | |
| CATHY ZAMBRANO START 1112 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GUILLORY THRU 513 | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CATHERINE CLICHE THRU 912 | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| BLANDINE ASLANIDES THRU 912 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCOIS LHUISSIER THRU 912 | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC ROSSANO | ||||||
| HEAD OF SCHOOL | 40.00 | X | 0 | 0 | 0 | |
| BERTRAND LEHUCHER | ||||||
| CHIEF OF CHANCELLERY | 1.00 | X | 0 | 0 | 0 | |
| ROMAIN SERMAN | ||||||
| GENERAL CONSUL OF FRANCE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CHAPONOT | ||||||
| CHIEF ADMIN OFFICER | 40.00 | X | 0 | 0 | 0 | |
| STEPHANE RE | ||||||
| CULTURAL ATTACHE | 1.00 | X | 0 | 0 | 0 | |
| GILLES DELCOURT | ||||||
| CULTURAL ATTACHE DEPUTY | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN ORILLON | ||||||
| CHIEF ADMIN OFFICER | 40.00 | X | 111422 | 0 | 7463 | |
| BLANCHE CRABE THRU 613 | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 134104 | 0 | 25367 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 379531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50540 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST STUDENTS | |||||
| FIRST GROUP AMERICA 22157 NETWORK | CHICAGO | IL | 60673 | STUDENT TRANSPORTATION | 313634 |
| EHDD | |||||
| 500 TREAT AVENUE 201 | SAN FRANCISCO | CA | 94110 | ARCHITECT | 303883 |
| KNOWING TECHNOLOGIES | |||||
| 1880 OAK KNOLL LANE | MENLO PARK | CA | 94117 | JANITORIAL SERVICES | 261570 |
| SOBREVILLA CLEANING CO | |||||
| 38 DOWNEY STREET | SAN FRANCISCO | CA | 94117 | JANITORIAL SERVICES | 141857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 924400 | GovernmentGrants |
| All Other Contributions | 230549 | AllOtherContributions |
| Total Contributions | 1154949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 19684884 | 19684884 |
| STUDENT ACTIVITIES | 611110 | 646760 | 646760 |
| BUS INCOME | 611110 | 246881 | 246881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20578525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110257 | TotalRevenueColumn |
| Exclusion | $110,257 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2750 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28850 | TotalRevenueColumn |
| Exclusion | $28,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258203 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255685 | Securities |
| Other | 38933 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2518 | Securities |
| Other | -38933 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36415 | TotalRevenueColumn |
| Exclusion | -$36,415 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 362225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 142941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219284 | TotalRevenueColumn |
| Exclusion | $219,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 611600 | 113343 | $113,343 |
| GAIN ON FOREIGN EXCH. | 611600 | 19755 | $19,755 |
| FINANCE CHARGES | 611600 | 2214 | $2,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22190762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20578525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $457,288 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252362 | Total |
| Program Services | 2252362 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340082 | Total |
| Program Services | 7564 | ProgramServices |
| Management And General | 317389 | ManagementAndGeneral |
| Fundraising | 15129 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10199127 | Total |
| Program Services | 7824945 | ProgramServices |
| Management And General | 2048781 | ManagementAndGeneral |
| Fundraising | 325401 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475947 | Total |
| Program Services | 353713 | ProgramServices |
| Management And General | 106855 | ManagementAndGeneral |
| Fundraising | 15379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835044 | Total |
| Program Services | 622882 | ProgramServices |
| Management And General | 185470 | ManagementAndGeneral |
| Fundraising | 26692 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774936 | Total |
| Program Services | 575916 | ProgramServices |
| Management And General | 173982 | ManagementAndGeneral |
| Fundraising | 25038 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74783 | Total |
| Management And General | 74783 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67696 | Total |
| Management And General | 67696 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13853 | Total |
| Management And General | 13853 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219164 | Total |
| Management And General | 219164 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101059 | Total |
| Management And General | 90953 | ManagementAndGeneral |
| Fundraising | 10106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83204 | Total |
| Management And General | 83204 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757943 | Total |
| Program Services | 757943 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541565 | Total |
| Program Services | 1433464 | ProgramServices |
| Management And General | 92658 | ManagementAndGeneral |
| Fundraising | 15443 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41553 | Total |
| Program Services | 41553 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914566 | Total |
| Program Services | 914566 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746426 | Total |
| Program Services | 665092 | ProgramServices |
| Management And General | 72125 | ManagementAndGeneral |
| Fundraising | 9209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78497 | Total |
| Program Services | 78497 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PAYMENTS TO FRENCH GOVT | 1013625 | 1013625 |
| AUXILLARY SERVICE | 853715 | 853715 |
| STUDENT ACTIVITIES | 367664 | 367664 |
| SCHOOL BUS | 283315 | 283315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321655 | Total |
| Program Services | 291761 | ProgramServices |
| Management And General | 27519 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22357781 | Total |
| Program Services | 18338577 | ProgramServices |
| Management And General | 3574432 | ManagementAndGeneral |
| Fundraising | 444772 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402909 | BOY |
| EOY | 1918505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5288038 | BOY |
| EOY | 6646361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276819 | BOY |
| EOY | 136574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263293 | BOY |
| EOY | 192635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28178789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5251321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400907 | BOY |
| EOY | 22927468 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693187 | BOY |
| EOY | 3139058 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264380 | BOY |
| EOY | 248855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103469 | BOY |
| EOY | 87684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31693002 | BOY |
| EOY | 35297140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039901 | BOY |
| EOY | 3287486 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4178886 | BOY |
| EOY | 4286400 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13075000 | BOY |
| EOY | 12700000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948477 | BOY |
| EOY | 4490425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21242264 | BOY |
| EOY | 24764311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9561229 | BOY |
| EOY | 8723676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445694 | BOY |
| EOY | 1365338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443815 | BOY |
| EOY | 443815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450738 | BOY |
| EOY | 10532829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31693002 | BOY |
| EOY | 35297140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -167019 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 249110 | ReconciliationUnrealizedInvest |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613359 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73811 | InvestmentEarningsOrLosses |
| Other Expenditures | 2945 | OtherExpenditures |
| End Of Year Balance | 684225 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424159 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | -5575 | InvestmentEarningsOrLosses |
| Other Expenditures | 5225 | OtherExpenditures |
| End Of Year Balance | 613359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 401626 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 65004 | InvestmentEarningsOrLosses |
| Other Expenditures | 42471 | OtherExpenditures |
| End Of Year Balance | 424159 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 360610 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42723 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1707 | GrantsOrScholarships |
| End Of Year Balance | 401626 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416397 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -42556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13231 | GrantsOrScholarships |
| End Of Year Balance | 360610 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.64860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2745075 | OtherCostOrOtherBasis |
| Book Value | 2745075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22331437 | OtherCostOrOtherBasis |
| Depreciation | 4368143 | Depreciation |
| Book Value | 17963294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 672028 | OtherCostOrOtherBasis |
| Depreciation | 477167 | Depreciation |
| Book Value | 194861 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2430249 | OtherCostOrOtherBasis |
| Depreciation | 406011 | Depreciation |
| Book Value | 2024238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22927468 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21370193 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 249110 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1141000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41683 | OtherRevenues |
| Revenue Not Rptd F990 | 1431793 | RevenueNotRptdF990 |
| Revenue Subtotal | 19938400 | RevenueSubtotal |
| Other Revenues Not Included | 2252362 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2252362 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22190762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21288102 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1141000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 41683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1182683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20105419 | ExpensesSubtotal |
| Other Expenses Not Included | 2252362 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2252362 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22357781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 2,750. LOSS ON DISPOSAL OF ASSETS 38,933. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID 2,252,362. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 2,750. LOSS ON DISPOSAL OF ASSETS 38,933. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL AID 2,252,362. |
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 | YEARLY PUBLICATION IN THE SAN FRANCISCO EXAMINER WITH A LIST OF BAY AREA PRIVATE SCHOOLS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 165821 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 165821 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 67548 | FoodAndBeverageEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 111636 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 111636 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 32815 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84768 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 84768 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 42578 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 362225 | GrossReceiptsTotal |
| Gross Revenue Total Events | 362225 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 142941 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 142941 | DirectExpenseSummaryEvents |
| Net Income Summary | 219284 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 485 | NumberOfRecipients |
| Amount Of Cash Grant | 2252362 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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: THE ORGANIZATION MAINTAINS A FINANCIAL AID OFFICE TO MONITOR THE SCHOLARSHIPS PROVIDED. THE OFFICE REVIEWS APPLICATIONS AND GRANTS SCHOLARSHIPS. ALL GRANTS ARE USED TO REDUCE THE TUITION AND FEES INVOICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLANCHE CRABE THRU 613 | NamePerson |
| Title | DIRECTOR OF FINANCE | Title |
| Base Compensation Filing Org | 134104 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15808 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9559 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159471 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | |||||||
| A | 521598225 | 2006-08-22 | 12000000 | ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF FACILITIES | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | |||||||
| B | 521598225 | 2008-04-08 | 2000000 | ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| A | 12000000 | 34500 | 11965500 | 0 | 0 | 0 | 1 |
| B | 2000000 | 40000 | 1960000 | 0 | 0 | 0 | 1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, USUALLY HELD IN JUNE, THE PARENTS, WHO ARE MEMBERS OF THE SCHOOL, ELECT THE BOARD OF TRUSTEES. THE TRUSTEE'S TERMS ARE STAGGERED, SO AS TO ALLOW CONTINUITY ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEREAFTER MAKES A MOTION TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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