CRESTVIEW PREPARATORY SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CRESTVIEW PREPARATORY SCHOOL (EIN 95-4064778)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-14
IRS object ID
201310739349300901
Schema version
2011v1.5
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)
Timestamp2013-03-14T12:28:39-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-03-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN HARRISONName
PTINP00157337PTIN
Phone6267933600Phone
Date Prepared2013-03-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts4230367GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CRESTVIEWPREP.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1986YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionA COEDUCATIONAL DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM K-6 GRADES.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees64TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year360202ContributionsGrantsPriorYear
Contributions Grants Current Year304926ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3805882ProgramServiceRevenuePriorYear
Program Service Revenue CY3849743ProgramServiceRevenueCY
Investment Income Prior Year21608InvestmentIncomePriorYear
Investment Income Current Year10621InvestmentIncomeCurrentYear
Other Revenue Prior Year-59697OtherRevenuePriorYear
Other Revenue Current Year-31225OtherRevenueCurrentYear
Total Revenue Prior Year4127995TotalRevenuePriorYear
Total Revenue Current Year4134065TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year185300GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY210475GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2924522SalariesEtcPriorYear
Salaries Etc Current Year2813269SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year200691TotalFundrsngExpCurrentYear
Other Expense Prior Year1255306OtherExpensePriorYear
Other Expenses Current Year1131634OtherExpensesCurrentYear
Total Expenses Prior Year4365128TotalExpensesPriorYear
Total Expenses Current Year4155378TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-237133RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21313RevenuesLessExpensesCY
Total Assets BOY2987291TotalAssetsBOY
Total Assets EOY2677719TotalAssetsEOY
Total Liabilities BOY648856TotalLiabilitiesBOY
Total Liabilities EOY360597TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2338435NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2317122NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE CONTINUATION ON SCHEDULE O - THE SCHOOL 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
Expense3016103Expense
Grants210475Grants
Revenue3849743Revenue
DescriptionTHE SCHOOL PROVIDED AN ENHANCED ACADEMIC PROGRAM TO 232 STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. A TOTAL OF 35 STUDENTS GRADUATED TO MATRICULATE AT A VARIETY OF CHALLENGING COLLEGE PREPARATORY SCHOOLS IN THE GREATER PASADENA AND LOS ANGELES AREAS.Description
Total Program Service Expense3016103TotalProgramServiceExpense
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 Footnote0ReportFin48Footnote
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees64NumberOfEmployees
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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 (16 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
BOUTON DANA
TRUSTEE1.00X000
FAUVRE MARY
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, PRESIDENT40.00X230932024647
RIGNEY CYNTHIA
DIRECTOR OF FINANCE & OPERATIONS40.00X109969014125
CHONG SHIRLEY
ASSISTANT HEAD OF SCHOOL40.00106591019491X
FieldValueIRS element (for citing)
Total Reportable Comp From Org447492TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation58263TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events127090FundraisingEvents
All Other Contributions177836AllOtherContributions
Total Contributions304926TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES61160035310793531079
AUXILIARY ACTIVITIES611710203504203504
SUMMER SCHOOL611710115160115160
FieldValueIRS element (for citing)
Total Program Service Revenue3849743TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10621TotalRevenueColumn
Exclusion$10,621ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events65077GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events127090CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses96302FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-31225TotalRevenueColumn
Exclusion-$31,225ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4134065TotalRevenueColumn
Related Or Exempt Function Income3849743RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$20,604ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total210475Total
Program Services210475ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total524822Total
Program Services157400ProgramServices
Management And General367422ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1851811Total
Program Services1470773ProgramServices
Management And General252942ManagementAndGeneral
Fundraising128096Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total109027Total
Program Services89103ProgramServices
Management And General10276ManagementAndGeneral
Fundraising9648Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total147755Total
Program Services110310ProgramServices
Management And General29639ManagementAndGeneral
Fundraising7806Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total179854Total
Program Services124818ProgramServices
Management And General45095ManagementAndGeneral
Fundraising9941Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9385Total
Management And General9385ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17677Total
Management And General17677ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1961Total
Management And General1569ManagementAndGeneral
Fundraising392Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total61989Total
Program Services25625ProgramServices
Management And General29533ManagementAndGeneral
Fundraising6831Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total38144Total
Program Services26701ProgramServices
Management And General11443ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total483922Total
Program Services387273ProgramServices
Management And General86984ManagementAndGeneral
Fundraising9665Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2811Total
Program Services562ProgramServices
Management And General1968ManagementAndGeneral
Fundraising281Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25636Total
Program Services1220ProgramServices
Management And General23806ManagementAndGeneral
Fundraising610Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total114899Total
Program Services91919ProgramServices
Management And General20682ManagementAndGeneral
Fundraising2298Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total60643Total
Program Services48514ProgramServices
Management And General10916ManagementAndGeneral
Fundraising1213Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
INSTRUCTIONAL EXPENSES222795222795
BAD DEBTS4073440734
DEVELOPMENT EXPENSES2219222192
SCHOOL EVENTS917241807384254

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19674Total
Program Services3701ProgramServices
Management And General14993ManagementAndGeneral
Fundraising980Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4155378Total
Program Services3016103ProgramServices
Management And General938584ManagementAndGeneral
Fundraising200691Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY124724BOY
EOY1442389EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1881087BOY
EOY474553EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7465BOY
EOY3000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39658BOY
EOY41625EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY131730BOY
EOY26730EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57732BOY
EOY27742EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2116158LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1464163LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY735210BOY
EOY651995EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9685BOY
EOY9685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2987291BOY
EOY2677719EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY285371BOY
EOY39708EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY353800BOY
EOY311204EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9685BOY
EOY9685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY648856BOY
EOY360597EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2171216BOY
EOY2146476EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9350BOY
EOY10377EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY157869BOY
EOY160269EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2338435BOY
EOY2317122EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2987291BOY
EOY2677719EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-21313ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Balance167219BeginningOfYearBalance
Contributions2400Contributions
Investment Earnings Or Losses1027InvestmentEarningsOrLosses
End Of Year Balance170646EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance162797BeginningOfYearBalance
Investment Earnings Or Losses1535InvestmentEarningsOrLosses
End Of Year Balance164332EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.93910PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06090TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1007817OtherCostOrOtherBasis
Depreciation491360Depreciation
Book Value516457BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1108341OtherCostOrOtherBasis
Depreciation972803Depreciation
Book Value135538BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings651995TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION - 457(B) PLANDescription
Amount$9,685Amount
FieldValueIRS element (for citing)
Total Of Amounts9685TotalOfAmounts
Total Revenue4134065TotalRevenue
Total Expenses4155378TotalExpenses
Excess Or Deficit For Year-21313ExcessOrDeficitForYear
Excess Or Deficit Per FS-21313ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3923590TotRevenueEtcAuditedFinclStmt
Other Revenues-210475OtherRevenues
Revenue Not Rptd F990-210475RevenueNotRptdF990
Revenue Subtotal4134065RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904134065TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3944903TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3944903ExpensesSubtotal
Other Expenses Not Included210475OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt210475ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904155378TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. CERTAIN EARNINGS ON THE ENDOWMENT HAVE BEEN RELEASED BUT NOT SPENT AND ARE REPORTED AS BOARD-DESIGNATED ENDOWMENT.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -210,475.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 210,475.

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 Event1PARENT BENEFITNameOfEvent1
Gross Receipts Event165338GrossReceiptsEvent1
Charitable Contributions Event143698CharitableContributionsEvent1
Gross Revenue Event121640GrossRevenueEvent1
Other Direct Expenses Event136987OtherDirectExpensesEvent1
Name Of Event2WALK-A-THONNameOfEvent2
Gross Receipts Event224994GrossReceiptsEvent2
Charitable Contributions Event224994CharitableContributionsEvent2
Other Direct Expenses Event24797OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events101835GrossReceiptsOtherEvents
Charitable Contrib Other Events58398CharitableContribOtherEvents
Gross Revenue Other Events43437GrossRevenueOtherEvents
Other Direct Expenses Other Events54518OtherDirectExpensesOtherEvents
Gross Receipts Total192167GrossReceiptsTotal
Charitable Contributions Total127090CharitableContributionsTotal
Gross Revenue Total Events65077GrossRevenueTotalEvents
Other Direct Expenses Total Events96302OtherDirectExpensesTotalEvents
Direct Expense Summary Events96302DirectExpenseSummaryEvents
Net Income Summary-31225NetIncomeSummary

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 Recipients30NumberOfRecipients
Amount Of Cash Grant210475AmountOfCashGrant

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
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
Base Compensation Filing Org230932BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org13965DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10682NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org255579TotalCompensationFilingOrg
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 Due26730BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due26730TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonBOARD TRUSTEENameOfInterestedPerson
Relationship With OrganizationMEMBER OF BOARD OF TRUSTEESRelationshipWithOrganization
Amount Of Grant9000AmountOfGrant
Type Of AssistanceTUITION ASSISTANCETypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 FORMS 1023 AND 990 ARE 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.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE IS RESPONSIBLE FOR HIRING THE SCHOOL'S AUDITORS AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.

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