TARBUT VTORAH COMMUNITY DAY SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TARBUT VTORAH COMMUNITY DAY SCHOOL (EIN 95-3374189)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349306559
- Schema version
- 2012v2.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:30:03-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSOWITZ ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CORPORATE PARK DR STE 245 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92606 | 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 | 953374189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARBUT V'TORAH COMMUNITY DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARB | NameControl |
| Phone | 9495099500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FEDERATION WAY | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926030100 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY DAVIS | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 9495099500 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SELWYN HERSOWITZ CPA | Name |
| Phone | 9492619045 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| 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 | JEFFREY DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FEDERATION WAY | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15516698 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tarbut.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission is to prepare students to think critically & creatively, to achieve their fullest potential, to prepare them to be leaders and to help them possess a strong sense of Jewish values, identity and live joyous & meaningful lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2937841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3058042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11753495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12085167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14791574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15346470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3206190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3007779 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8661318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8900898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3556942 | OtherExpensePriorYear |
| Other Expenses Current Year | 4161385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15424450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16070062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -632876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -723592 | RevenuesLessExpensesCY |
| Total Assets BOY | 40432174 | TotalAssetsBOY |
| Total Assets EOY | 41463585 | TotalAssetsEOY |
| Total Liabilities BOY | 3600138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5195667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36832036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36267918 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission is to prepare students | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15599045 | Expense |
| Grants | 3007779 | Grants |
| Revenue | 12109960 | Revenue |
| Description | THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 602 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE | Description |
| Total Program Service Expense | 15599045 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHMOOLIE LEVENTHAL | NamePerson |
| Telephone Number | 9495099500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FEDERATION WAY | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926030100 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SHARON BERMAN | |||||||||
| BOARD CHAIR/PRESIDENT | 2.50 | X | X | 0 | 0 | 0 | |||
| MARC FRANKLIN | |||||||||
| CHAIR-GOVERNANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GILLIAN STEIN | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW ELSTER | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LOU WEISS | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| IRVING GELMAN | |||||||||
| TRUSTEE/DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||||
| CHERI KESSNER | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SAM WYMAN | |||||||||
| TRUSTEE/DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||||
| EDWARD LEVIN | |||||||||
| TRUSTEE/DIRECTOR | 1.50 | X | X | 0 | 0 | 0 | |||
| BASIL LUCK | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BLOSSOM SIEGEL | |||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CORY SUKERT | |||||||||
| CHAIR-FACILITIES COMMITTEE | 1.50 | X | 0 | 0 | 0 | ||||
| SUE LITTMAN | |||||||||
| CHAIR-ADMISSION COMMITTEE | 1.50 | X | 0 | 0 | 0 | ||||
| MICHAEL GILLMAN | |||||||||
| CHAIR-FINANCE COMITTEE | 1.50 | X | 0 | 0 | 0 | ||||
| FRED TAYLOR | |||||||||
| TRUSTEE/DIRECTOR | 1 | X | |||||||
| STEVEN KAUFMAN | |||||||||
| TRUSTEE/DIRECTOR | 1 | X | |||||||
| DAVID WEINBERG | |||||||||
| CHAIR-NOMINATING COMMITTEE | 2 | X | |||||||
| DEREK GAVSHON | |||||||||
| COO & CORPORATE TREASURER | 40 | X | 241542 | 21957 | X | ||||
| LAURA ROTH | |||||||||
| UPPER SCHOOL PRINCIPAL | 40 | 154500 | 69939 | X | |||||
| JEAN OLESON | |||||||||
| LOWER SCHOOL PRINCIPAL | 40 | 122147 | 11261 | X | |||||
| AVI CHELOUCHE | |||||||||
| DIRECTOR HEBREW LANGUAGE | 40 | 135210 | 22489 | X | |||||
| JOHN FOWLER | |||||||||
| MIDDLE SCHOOL PRINCIPAL | 40 | 142500 | 26493 | X | |||||
| SETH LINFIELD | |||||||||
| HEAD OF SCHOOL | 40 | 169498 | 23976 | X | |||||
| SUSAN CLAIN | |||||||||
| DIRECTOR INSTITUTIONAL ADVANCEMENT | 40 | 126672 | 4512 | X | |||||
| CLINT DAVIS | |||||||||
| DIRECTOR COLLEGE COUNSELING | 40 | 114661 | 22352 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1428207 | TotalReportableCompFromOrg |
| Total Other Compensation | 231522 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BERNARD HOTZ | |||||
| 94 NAVARRE | IRVINE | CA | 92612 | FOOD SERVICES | 185025 |
| STONEHILL TECHNICAL SOLNS INC | |||||
| 23382 MIL CREEK | LAGUNA HILLS | CA | 92653 | INFORMATION TECHNOLOGY | 283739 |
| JFK TRANSPORTATION | |||||
| 980 W 17TH STREET | SANTA ANA | CA | 92706 | TRANSPORTATION | 111427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 86000 | FederatedCampaigns |
| Fundraising Events | 325595 | FundraisingEvents |
| All Other Contributions | 2646447 | AllOtherContributions |
| Noncash Contributions | 30000 | NoncashContributions |
| Total Contributions | 3058042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| School tuition | 611600 | 11438976 |
| Student activities/services | 611600 | 646191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12085167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63780 | TotalRevenueColumn |
| Exclusion | $63,780 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103971 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103971 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103971 | TotalRevenueColumn |
| Exclusion | $103,971 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88113 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77396 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10717 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10717 | TotalRevenueColumn |
| Exclusion | $10,717 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92832 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 325595 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92832 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc & Administration re-imbursed | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 24793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15346470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12109960 | RelatedOrExemptFunctionIncome |
| Exclusion | $178,468 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3007779 | Total |
| Program Services | 3007779 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635808 | Total |
| Program Services | 635808 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7013737 | Total |
| Program Services | 6852048 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 161689 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297207 | Total |
| Program Services | 289123 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 8084 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345736 | Total |
| Program Services | 338214 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608410 | Total |
| Program Services | 595475 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 12935 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223875 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 223875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22971 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33941 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33941 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123092 | Total |
| Program Services | 123092 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125536 | Total |
| Program Services | 125536 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152642 | Total |
| Program Services | 152642 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304294 | Total |
| Program Services | 304294 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513324 | Total |
| Program Services | 513324 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41719 | Total |
| Program Services | 41719 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7208 | Total |
| Program Services | 7208 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977394 | Total |
| Program Services | 977394 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243189 | Total |
| Program Services | 243189 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student activities/services | 993925 | 993925 | 0 | 0 |
| Other instructional costs | 295371 | 295371 | 0 | 0 |
| Bad debts recovered | -29050 | -29050 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131954 | Total |
| Program Services | 131954 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16070062 | Total |
| Program Services | 15599045 | ProgramServices |
| Management And General | 280787 | ManagementAndGeneral |
| Fundraising | 190230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081620 | BOY |
| EOY | 3170160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71967 | BOY |
| EOY | 267168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475579 | BOY |
| EOY | 1193092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79799 | BOY |
| EOY | 333139 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48503 | BOY |
| EOY | 38552 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64475 | BOY |
| EOY | 152907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46279136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12296511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34526780 | BOY |
| EOY | 33982625 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083451 | BOY |
| EOY | 2323382 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40432174 | BOY |
| EOY | 41463585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729738 | BOY |
| EOY | 695115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870400 | BOY |
| EOY | 4448851 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 51701 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600138 | BOY |
| EOY | 5195667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35348015 | BOY |
| EOY | 35059163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484021 | BOY |
| EOY | 1208755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36832036 | BOY |
| EOY | 36267918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40432174 | BOY |
| EOY | 41463585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -723592 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 138321 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 21153 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 2083451 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 222894 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12963 | AdministrativeExpenses |
| End Of Year Balance | 2323382 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1888137 | BeginningOfYearBalance |
| Contributions | 49000 | Contributions |
| Investment Earnings Or Losses | 146314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2083451 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1605465 | BeginningOfYearBalance |
| Contributions | 117500 | Contributions |
| Investment Earnings Or Losses | 165172 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1888137 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3747199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 254896 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2396630 | GrantsOrScholarships |
| End Of Year Balance | 1605465 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4545935 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -298736 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500000 | GrantsOrScholarships |
| End Of Year Balance | 3747199 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11713169 | OtherCostOrOtherBasis |
| Book Value | 11713169 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31277685 | OtherCostOrOtherBasis |
| Depreciation | 9437436 | Depreciation |
| Book Value | 21840249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3265292 | OtherCostOrOtherBasis |
| Depreciation | 2836085 | Depreciation |
| Book Value | 429207 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22990 | OtherCostOrOtherBasis |
| Depreciation | 22990 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33982625 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12477012 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 138321 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 138321 | RevenueNotRptdF990 |
| Revenue Subtotal | 12338691 | RevenueSubtotal |
| Other Revenues Not Included | 3007779 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3007779 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15346470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13062283 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13062283 | ExpensesSubtotal |
| Other Expenses Not Included | 3007779 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3007779 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16070062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Grants for financial aid reported net of tuition revenue |
| Pt XI Line 4b | Grants for financial aid reported net of tuition revenue |
| Pt V Line 4 | Endowment funds are intended for scholarships & facilities and sustainable affordability. |
| Pt X Line 2 | See statement attached. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN A LOCAL NEWSPAPER. THIS POLICY IS INCLUDED IN ALL ENROLLMENT INFORMATION AND PACKAGES AND IS ALSO ON THE ORGANIZATION'S WEBSITE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 418426 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 325595 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92831 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33039 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30437 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28030 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 418426 | GrossReceiptsTotal |
| Charitable Contributions Total | 325595 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92831 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33039 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30437 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28030 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92831 | DirectExpenseSummaryEvents |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | CHERYL TAITZ | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FEDERATION WAY | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS & FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 317 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3007779 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | Discounted tuition | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The organization uses the assistance of The School and Student Services (SSS by NAIS) as a |
| Pt I Line 2 | starting point for making fair and objective financial aid decisions. SSS is the cornerstone of the |
| Pt I Line 2 | financial aid process for more than 2,400 private schools. It gathers the relevant information from |
| Pt I Line 2 | the student's family to determine the suggested grant. The organization uses the SSS |
| Pt I Line 2 | information together with information from its own database in determining the actual grant. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| DEREK GAVSHON | ||||||
| 128000 | 113542 | 6400 | 15557 | 263499 | 6400 | |
| LAURA ROTH | ||||||
| 154500 | 7725 | 62214 | 224439 | 7725 | ||
| AVI CHELOUCHE | ||||||
| 135210 | 6761 | 15728 | 157699 | |||
| JOHN FOWLER | ||||||
| 142500 | 7125 | 19368 | 168993 | 7061 | ||
| SETH LINFIELD | ||||||
| 111998 | 12373 | 11603 | 193474 | 57500 | ||
| GAIL FREEMAN | ||||||
| 150961 | 20931 | 171892 | ||||
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLINT DAVIS | NamePerson |
| Relationship With Organization | EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | EDUCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $50,003 | OriginalPrincipalAmount |
| Balance Due | 38552 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 38552 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI THEISEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY TO BASIL LUCK-DIRECTOR | Relationship |
| Amount Of Transaction | 89523 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PARKING LOT MAINTENANCE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Copies of form 990 are provided to the head of school |
| and members of the finance committee for their review | |
| and comments before the final version is completed. | |
| Pt VI, Line 12c | The conflict of interest policy is reviewed by the board and management during |
| the year and each board & management member acknowledges the requirements thereof. | |
| Pt VI, Line 15a | The head of school's compensation is subject to the review and approval of the independent |
| board members using data for similarly qualified persons in comparable positions | |
| at similarly situated organizations. | |
| Pt VI, Line 19 | This information is made available upon request to the organization. |
| Pt VI, Line 3 | The head of school management function was delegated to |
| an individual person during this fiscal year. This person | |
| was responsible for reporting to the Board of Directors. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 25570. 25570. BANK CHARGES 18788. 18788. DUES & SUBSCRIPTIONS 20081. 20081. FACULTY SOCIAL EVENTS 35774. 35774. TELEPHONE 31741. 31741. |
Comments