CRESTVIEW PREPARATORY SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CRESTVIEW PREPARATORY SCHOOL (EIN 95-4064778)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-15
IRS object ID
201441079349300019
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

FieldValueIRS element (for citing)
Timestamp2014-04-15T15:43:42-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN954749365EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANISLAWSKI & HARRISON CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1
CityPASADENACity
StateCAState
ZIP Code91101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954064778EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CRESTVIEW PREPARATORY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCRESNameControl
Phone8189520925Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 FOOTHILL BLVDAddressLine1
CityLA CANADACity
StateCAState
ZIP Code91011ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIE KIDDName
TitleHEAD OF SCHOOLTitle
Phone8189520925Phone
Date Signed2014-04-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN HARRISONName
PTINP00157337PTIN
Phone6267933600Phone
Date Prepared2014-04-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARIE KIDDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1140 FOOTHILL BLVDAddressLine1
CityLA CANADACity
StateCAState
ZIP Code91011ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4186038GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CRESTVIEWPREP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionA COEDUCATIONAL DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS IN GRADES K-6.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees59TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year304926ContributionsGrantsPriorYear
Contributions Grants Current Year291655ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3849743ProgramServiceRevenuePriorYear
Program Service Revenue CY3832213ProgramServiceRevenueCY
Investment Income Prior Year10621InvestmentIncomePriorYear
Investment Income Current Year8289InvestmentIncomeCurrentYear
Other Revenue Prior Year-31225OtherRevenuePriorYear
Other Revenue Current Year-18449OtherRevenueCurrentYear
Total Revenue Prior Year4134065TotalRevenuePriorYear
Total Revenue Current Year4113708TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year210475GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY200300GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2813269SalariesEtcPriorYear
Salaries Etc Current Year2804528SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year195064TotalFundrsngExpCurrentYear
Other Expense Prior Year1131634OtherExpensePriorYear
Other Expenses Current Year996620OtherExpensesCurrentYear
Total Expenses Prior Year4155378TotalExpensesPriorYear
Total Expenses Current Year4001448TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21313RevenuesLessExpensesPriorYear
Revenues Less Expenses CY112260RevenuesLessExpensesCY
Total Assets BOY2677719TotalAssetsBOY
Total Assets EOY3068741TotalAssetsEOY
Total Liabilities BOY360597TotalLiabilitiesBOY
Total Liabilities EOY639359TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2317122NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2429382NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE CONTINUATION ON SCHEDULE O - THE CRESTVIEW TRADITION BLENDS ACADEMIC EXCELLENCE WITH A HEALTHY RESPECT FOR CHILDHOOD, INSPIRING STUDENTS TO DISCOVER THEIR UNIQUE TALENTS AND DEVELOP THE INTELLECTUAL SKILLS AND CHARACTER TO EMBRACE CHALLENGES WITH COURAGE AND CONFIDENCE. THE SCHOOL MAINTAINS A LEARNING ENVIRONMENT THAT ENSURES TEACHERS WILL KNOW AND UNDERSTAND THE UNIQUE QUALITIES OF EACH CHILD IN ORDER TO PROVIDE APPROPRIATELY CHALLENGING INSTRUCTION AND EXPERIENCES TO CULTIVATE THEIR STUDENTS' TALENTS, DEVELOP THEIR INTELLECTUAL SKILLS, AND ENCOURAGE CURIOSITY AND DISCOVERY. THE SCHOOL BUILDS ON A CULTURE OF INCLUSION AND INVOLVEMENT TO ACTIVELY ENGAGE CURRENT PARENTS, ALUMNI AND OTHER FRIENDS OF THE SCHOOL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2911708Expense
Grants200300Grants
Revenue3832213Revenue
DescriptionTHE SCHOOL PROVIDED AN ENHANCED ACADEMIC PROGRAM TO 221 STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. A TOTAL OF 23 STUDENTS GRADUATED TO MATRICULATE TO A VARIETY OF CHALLENGING COLLEGE PREPARATORY SCHOOLS IN THE GREATER PASADENA AND LOS ANGELES AREAS.Description
Total Program Service Expense2911708TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees59NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA RIGNEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8189520925TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1140 FOOTHILL BLVDAddressLine1
CityLA CANADACity
StateCAState
ZIP Code91011ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
PAPANIKOLAS DEMETRIOS
BOARD CHAIR1.00XX000
SARMA SRINIVAS
SECRETARY1.00XX000
LAU ALBERT
CFO1.00XX000
BERNARDI ARMAN
TRUSTEE1.00X000
COOPER SARAH
TRUSTEE1.00X000
LEE JAY
TRUSTEE1.00X000
LEVY ROBERT
TRUSTEE1.00X000
SCHLOESSMANN JENNIFER
TRUSTEE1.00X000
SPARTIN STEVEN
TRUSTEE1.00X000
THOMAS TRACY
TRUSTEE1.00X000
VAUGHN WENDELL
TRUSTEE1.00X000
WU KELLY
TRUSTEE1.00X000
KIDD MARIE
HEAD OF SCHOOL, PRESIDENT40.00X233935027728
RIGNEY CYNTHIA
DIRECTOR OF FINANCE & OPER40.00X108749013191
CHONG SHIRLEY
ASSISTANT HEAD OF SCHOOL40.00102652018000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org445336TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation58919TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events95461FundraisingEvents
All Other Contributions196194AllOtherContributions
Total Contributions291655TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES61160035384243538424
AUXILIARY ACTIVITIES611710202619202619
SUMMER SCHOOL6117109117091170
FieldValueIRS element (for citing)
Total Program Service Revenue3832213TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8289TotalRevenueColumn
Exclusion$8,289ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events53881GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events95461CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses72330FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-18449TotalRevenueColumn
Exclusion-$18,449ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4113708TotalRevenueColumn
Related Or Exempt Function Income3832213RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$10,160ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total200300Total
Program Services200300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total526055Total
Program Services158259ProgramServices
Management And General367796ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1854819Total
Program Services1481020ProgramServices
Management And General247826ManagementAndGeneral
Fundraising125973Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total97722Total
Program Services78908ProgramServices
Management And General12061ManagementAndGeneral
Fundraising6753Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total146247Total
Program Services113365ProgramServices
Management And General23204ManagementAndGeneral
Fundraising9678Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total179685Total
Program Services125380ProgramServices
Management And General44557ManagementAndGeneral
Fundraising9748Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2703Total
Management And General2703ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16600Total
Management And General16600ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74853Total
Program Services20636ProgramServices
Management And General41928ManagementAndGeneral
Fundraising12289Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29351Total
Program Services20546ProgramServices
Management And General8805ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total452037Total
Program Services361629ProgramServices
Management And General81367ManagementAndGeneral
Fundraising9041Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12283Total
Program Services2457ProgramServices
Management And General8598ManagementAndGeneral
Fundraising1228Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total114612Total
Program Services91690ProgramServices
Management And General20630ManagementAndGeneral
Fundraising2292Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total61907Total
Program Services49526ProgramServices
Management And General11143ManagementAndGeneral
Fundraising1238Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
INSTRUCTIONAL EXPENSES179757179757
SCHOOL EVENTS21552199101642
DEVELOPMENT EXPENSES1518215182
BAD DEBTS83258325

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7458Total
Management And General7458ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4001448Total
Program Services2911708ProgramServices
Management And General894676ManagementAndGeneral
Fundraising195064Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1442389BOY
EOY1888411EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY474553BOY
EOY459560EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3000BOY
EOY1250EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41625BOY
EOY33097EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY26730BOY
EOY24171EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27742BOY
EOY59021EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2169773LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1578204LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY651995BOY
EOY591569EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9685BOY
EOY11662EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2677719BOY
EOY3068741EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39708BOY
EOY68332EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY311204BOY
EOY559365EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9685BOY
EOY11662EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY360597BOY
EOY639359EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2146476BOY
EOY2268966EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10377BOY
EOY147EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY160269BOY
EOY160269EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2317122BOY
EOY2429382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2677719BOY
EOY3068741EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses112260ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance170646BeginningOfYearBalance
Investment Earnings Or Losses145InvestmentEarningsOrLosses
Other Expenditures10375OtherExpenditures
End Of Year Balance160416EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance167219BeginningOfYearBalance
Contributions2400Contributions
Investment Earnings Or Losses1027InvestmentEarningsOrLosses
End Of Year Balance170646EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance165903BeginningOfYearBalance
Investment Earnings Or Losses1316InvestmentEarningsOrLosses
End Of Year Balance167219EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance164332BeginningOfYearBalance
Investment Earnings Or Losses1571InvestmentEarningsOrLosses
End Of Year Balance165903EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance162797BeginningOfYearBalance
Investment Earnings Or Losses1535InvestmentEarningsOrLosses
End Of Year Balance164332EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1017285InvestmentCostOrOtherBasis
Depreciation556013Depreciation
Book Value461272BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1152488InvestmentCostOrOtherBasis
Depreciation1022191Depreciation
Book Value130297BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings591569TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION - 457(B) PLANDescription
Amount$11,662Amount
FieldValueIRS element (for citing)
Total Of Amounts11662TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3913408TotRevenueEtcAuditedFinclStmt
Other Revenues-200300OtherRevenues
Revenue Not Rptd F990-200300RevenueNotRptdF990
Revenue Subtotal4113708RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904113708TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3801148TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3801148ExpensesSubtotal
Other Expenses Not Included200300OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt200300ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904001448TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE SCHOOL'S ENDOWMENT PRINCIPALLY CONSISTS OF A SINGLE DONOR-RESTRICTED FUND ESTABLISHED FOR TECHNOLOGY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -200,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 200,300.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES, OTHER WRITTEN COMMUNICATION, ITS WEBSITE, AND THE NEWSPAPER (THE LOS ANGELES TIMES).Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event123260GrossReceiptsEvent1
Charitable Contributions Event123260CharitableContributionsEvent1
Other Direct Expenses Event16731OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event216965GrossReceiptsEvent2
Charitable Contributions Event210081CharitableContributionsEvent2
Gross Revenue Event26884GrossRevenueEvent2
Other Direct Expenses Event27765OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events109117GrossReceiptsOtherEvents
Charitable Contrib Other Events62120CharitableContribOtherEvents
Gross Revenue Other Events46997GrossRevenueOtherEvents
Other Direct Expenses Other Events57834OtherDirectExpensesOtherEvents
Gross Receipts Total149342GrossReceiptsTotal
Charitable Contributions Total95461CharitableContributionsTotal
Gross Revenue Total Events53881GrossRevenueTotalEvents
Other Direct Expenses Total Events72330OtherDirectExpensesTotalEvents
Direct Expense Summary Events72330DirectExpenseSummaryEvents
Net Income Summary-18449NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AIDTypeOfGrant
Number Of Recipients25NumberOfRecipients
Amount Of Non Cash Assistance200300AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceFINANCIAL AIDDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FINANCIAL AID IS GRANTED TO STUDENTS BASED ON FINANCIAL NEEDS AS DETERMINED BY THE FINANCIAL ASSISTANCE COMMITTEE AND ON A RACIALLY NON-DISCRIMINATORY BASIS. THE FINANCIAL ASSISTANCE COMMITTEE, THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE UTILIZE THE FINANCIAL AID FOR SCHOOL TUITION (FAST) SYSTEM TO DETERMINE THE AMOUNT OF FINANCIAL AID TO BE AWARDED TO EACH STUDENT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKIDD MARIENamePerson
TitleHEAD OF SCHOOL, PRESIDENTTitle
Base Compensation Filing Org233935BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org14084DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org13644NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org261663TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARIE H KIDDNamePerson
Purpose Of LoanFINANCIAL NEEDPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$135,000OriginalPrincipalAmount
Balance Due24171BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due24171TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPersonRelationship With OrganizationRelationshipWithOrganizationAmount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
BOARD TRUSTEEMEMBER OF BOARD OF TRUSTEES9000TUITION ASSISTANCE
BOARD TRUSTEEMEMBER OF BOARD OF TRUSTEES18000TUITION ASSISTANCE FOR TWO CHILDREN

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTOR OF FINANCE AND OPERATIONS REVIEWS THE 990 RETURN AND DISTRIBUTES A COPY TO EACH BOARD MEMBER FOR COMMENT AND APPROVAL PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY - THE BOARD OF TRUSTEES AFFIRMS THAT THE TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES OF THE SCHOOL HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE, IN CONFLICT WITH THE INTERESTS OF THE SCHOOL. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. EACH BOARD MEMBER SUBMITS A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE BUSINESS OFFICE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15STATS-ON-LINE COMPARATIVE DATABASE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) IS USED FOR THE PURPOSE OF DETERMINING THE SALARY LEVELS OF THE SCHOOL'S KEY EMPLOYEES. THE HEAD OF SCHOOL COMPENSATION IS ESTABLISHED BY THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18THE SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE PUBLIC WEBSITE WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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