2014-02-08T10:42:07-08:00 2013-08-31 Clumeck Stern Schenkelberg & Getzoff 17404 Ventura Bl 2nd Floor Encino CA 91316 990 2012-09-01 954823704 SIERRA CANYON HIGH SCHOOL FOUNDATION SIER 8188828121 20801 WEST RINALDI STREET CHATSWORTH CA 91311 BRAD SURES 2014-02-04 true ADRIAN STERN P01457382 8189062230 2012 2015-11-30 17:44:51Z JIM SKRUMBIS 20801 WEST RINALDI STREET CHATSWORTH CA 91311 30677854 false false X WWW.SIERRACANYONSCHOOL.ORG X 2000 CA TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. 27 24 302 115 0 2121984 1986332 25073472 28265221 10647 947 280923 28805 27487026 30281305 4789962 5095517 0 10649122 11723913 9130 0 40188 11676389 12702611 27124603 29522041 362423 759264 85700240 86367453 77138821 77046770 8561419 9320683 TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. false false 27967685 5095517 28265221 THE FOUNDATION RUNS A PRIVATE SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 900 STUDENTS. ALL INCOME IS DERIVED FROM TUITION, FEES, INTEREST AND FUNDRAISING, WITH NO OUTSIDE FUNDING NECESSARY. 27967685 true true false false false false false false true false true false false true false true true false false false false false false false true false false false true true true false false false false false true false false true true true false false false false false false false false false true 88 0 true 302 true false false false false false false true true false 0 false false false false false false false false false false X 27 24 true false false false false false false true true false false true true true true true true true true false CA X DAVID SOBEL 8188828121 11052 INDEPENDENCE AVENUE CHATSWORTH CA 91311 LANCE TENDLER 1.00 0.00 X 0 0 0 DR TODD TAMS 1.00 0.00 X 0 0 0 DR MITCHEL SILVERMAN 1.00 0.00 X 0 0 0 ADAM SAITMAN 1.00 0.00 X 0 0 0 SUSAN LOTWIN 1.00 0.00 X 0 0 0 SCOTT KRIVIS 1.00 0.00 X 0 0 0 WILLIAM BRIGGS 1.00 0.00 X 0 0 0 HOWARD WANG 5.00 0.00 X 0 0 0 BRAD SURES 2.00 0.00 X X 0 0 0 MICHAEL SINGER 1.00 0.00 X X 0 0 0 ALVINA ANDERSON 1.00 0.00 X 0 0 0 DAVID KORT 1.00 0.00 X 0 0 0 TERRI ZAELKE 1.00 0.00 X 0 0 0 MICHAEL SCHULMAN 1.00 0.00 X X 0 0 0 DR VIMAL LALA 1.00 0.00 X 0 0 0 STEPHEN HORWITZ 5.00 0.00 X 0 0 0 BARRY BROOKER 1.00 0.00 X 0 0 0 AMY GORDON 1.00 0.00 X 0 0 0 LESLIE GILBERT-LURIE 1.00 0.00 X 0 0 0 MARK KANTOR 1.00 0.00 X 0 0 0 DR KAPIL ANAND 1.00 0.00 X 0 0 0 KATIE AVIV 1.00 0.00 X X 0 0 0 RUSTY TARAGAN 1.00 0.00 X 0 0 0 BRAD BOYAJIAN 1.00 0.00 X 0 0 0 CHARLENE BOUDREAUX-DUBOSE 1.00 0.00 X 0 0 0 STEVE FAZIO 1.00 0.00 X X 0 0 0 STACY FEINBERG 1.00 0.00 X 0 0 0 JIM SKRUMBIS 40.00 0.00 X 306915 0 88568 ADAM HORWITZ 40.00 0.00 X 207471 0 70229 DAVID SOBEL 40.00 0.00 X 207347 0 75028 STEPHEN R BURNETT 40.00 0.00 X 144165 0 16917 JASON S MILLER 40.00 0.00 X 127755 0 10487 JEFFREY McCONAGHY 40.00 0.00 X 150475 0 27107 1144128 288336 14 false true false TWO JAKES CATERING 9349 MELVIN AVE 6 NORTHRIDEGE CA 91324 FOOD SERVICE 608494 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 BUS SERVICE 300439 PARALLAX 5763 UPLANDER WAY CULVER CITY CA 90230 ARCHITECTS 297594 Merchants Building Maintenance LLC 1190 MONTEREY PASS ROAD Monterey Pk CA 91754 CLEANING SERVICES 150320 DEL AMO CONSTRUCTION 23840 MADISON ST TORRANCE CA 90505 GENERAL CONTRACTOR 2183137 5 45487 1940845 234235 1986332 PROGRAM ACTIVITIES 611600 490900 490900 LUNCH PROGRAM 722210 586815 586815 FIELD TRIP INCOME 611600 691874 691874 EDUCATIONAL TUITION & FEE 611600 24934667 24934667 CAMP INCOME 611600 1211765 1211765 349200 349200 28265221 648 648 0 0 0 9525 9226 299 299 299 416128 45487 387323 28805 76493 0 0 0 30281305 28265221 77440 0 5095517 5095517 0 0 397389 73222 324167 0 9337808 8579945 757863 356761 325446 31315 835776 835776 796179 721415 74764 0 119156 119156 55250 55250 0 0 0 109203 106000 3203 30855 30855 435692 404207 31485 216725 211225 5500 0 509617 509617 45115 45115 0 0 2737080 2617080 120000 0 2051577 2017664 33913 353071 353071 FOOD SERVICES 621212 621212 MAINTENANCE AND REPAIRS 687164 687164 DEPARTMENT EXPENSES 974916 974916 FOREIGN STUDENT PROGRAM 1225911 1225911 2530067 2413171 116896 29522041 27967685 1514168 40188 2384296 859198 297019 15058 58700 602040 6814501 7250781 0 0 0 0 1110043 767819 75359575 10372027 64307009 64987548 0 0 0 6356432 6322519 4372240 5562490 85700240 86367453 1496176 1736992 20360902 21172244 51419947 50323947 5164 4336 3856632 3809251 77138821 77046770 X 7912876 8791991 648543 528692 8561419 9320683 85700240 86367453 759264 X false true X true false X 1908021 4460190 3345037 2121984 1986332 13821564 0 0 1908021 4460190 3345037 2121984 1986332 13821564 5385088 8436476 15442 20028 32929 4770 648 73817 0 272016 316002 151300 581604 411298 1732220 15627601 116107810 0.53980 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 20114521 20114521 44823266 6519890 38303376 6096569 909180 5187389 3041716 1882472 1159244 1283503 1060485 223018 64987548 OTHER ASSETS 47714 CONSTRUCTION IN PROGRESS 2266717 BOND ESCROW FUNDS 3248059 5562490 X 25185788 25185788 5095517 5095517 30281305 24426524 24426524 5095517 5095517 29522041 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $5095517 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $5095517 Part X Part X : FIN48 Footnote The Foundation has adopted the Accounting for Uncertainty in Income Taxes accounting standard, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's income tax returns.The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2009 - 2012. In evaluating the Foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Foundation believes their estimates are appropriate based on current facts and circumstances. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization acts as treasurer for joint funds held for various schools to pay officials for athletic events. The amount of funds held as of August 31, 2013 was $4,336. false GALA 251922 45487 206435 21000 10000 87588 PTA FUND RAISING 204863 204863 221047 456785 45487 411298 21000 10000 308635 339635 71663 true 0 0 FINANCIAL AID 282 5095517 Grantmaker's Description of How Grants are Used Monies are used to offset the costs of education and are not provided directly to the recipients. X true X X X X false false false false false false false false false false STEPHEN R BURNETT 144165 10092 6825 161082 JIM SKRUMBIS 306915 15346 73222 395483 JEFFREY McCONAGHY 150475 17000 10107 177582 DAVID SOBEL 207347 10367 64661 282375 ADAM HORWITZ 207471 10374 59855 277700 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. D CITY OF LOS ANGELES 956000735 2007-06-01 7400000 PURCHASE OF REAL PROPERTY FOR SCHOOL USE false false false C CITY OF LOS ANGELES 956000735 2006-05-01 21267000 CONSTRUCTION OF HIGH SCHOOL false false false B CITY OF LOS ANGELES 956000735 2006-05-01 8733000 PURCHASE OF PRIMARY AND MIDDLE SCHOOL AND RELATED PROPERTY false false false A CITY OF LOS ANGELES 956000735 2006-05-01 20000000 PURCHASE OF PRIMARY AND MIDDLE SCHOOL AND RELATED PROPERTY false false false D 748000 7400000 205704 9660 7184636 false false true true C 2458000 21267000 1280000 284136 19702864 false false true true B 8733000 102907 8630093 false false true true A 2345000 20000000 1026000 235675 18738325 false false true true D false false false false false C false false false false false B false false false false A false false false false false D false false false false C false false false false B false false false false A false false false false D true C true B true A true Jeff Feinberg Gymnasium construction loan X 4000000 3600000 false true true 3600000 ADAM HORWITZ Family (S horwitz) 207471 COMPENSATION false DAVID SOBEL Family (H Wang) 207347 COMPENSATION false X 1 234235 CONTRIBUTORS COST false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of key employees is determined by the CEO and approved by the president and compensation committeeUse comparable data from other private schools in the Los Angeles areaHave comtemporaneous documentation of determined salaries Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation committee reviews the compensation of the President and makes recommendations to the board of trustees. The committee uses comparable data in its review. The review process and decision is contemporaneously documented. The Board of trustees gives final approval of the compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On going review by the board of trusteesAll officers, directors and employees are covered by the policyThe chief executive officer determines whether a potential conflict of interestexists and remits it to the board for reviewThe person with the conflict is excluded from the discussion and approval of the transaction. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process prior to filing, the CEO and the Director of finance review the return with the accountant page by page. The return is also reviewed by the finance committee. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David Sobel, Director of Finance has a family relationship with Howard Wang, board member.Adam Horwitz, Dean of Students, has a family relationship with Stephen Horwitz, board member.