2013-12-20T09:25:07-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 953695686 CARDEN ARBOR VIEW SCHOOL INC CARD 9099829919 1530 N SAN ANTONIO AVE UPLAND CA 917862272 CATHY EDWARDS 9099829919 2013-11-21 1 HEIDI E WHITE P01351190 9094664410 2012 2015-11-30 17:44:51Z CATHY EDWARDS 1530 N SAN ANTONIO UPLAND CA 91786 2263273 0 X WWW.CARDENARBORVIEW.ORG X 1981 CA TO PROVIDE QUALITY ELEMENTARY EDUCATION USING THE CARDEN METHOD OF INSTRUCTION. 9 9 44 125 0 0 61256 97837 1807858 2110653 28357 13876 -4364 0 1893107 2222366 0 0 0 0 1248336 1409577 0 0 13333 493216 641841 1741552 2051418 151555 170948 2124061 2370996 543077 559611 1580984 1811385 THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT. 0 0 1378048 2093876 THE ORGANIZATION PROVIDES EDUCATION AND STUDENT DAYCARE USING THE CARDEN TEACHING METHODS AND PHILOSOPHIES. 1378048 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 44 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X CARDEN ARBOR VIEW SCHOOL 9099829919 1530 N SAN ANTONIO AVE UPLAND CA 91789 DOUGLAS MARTINS 1.00 X X 0 0 0 CARLOS CABRERA 1.00 X X 0 0 0 JUDITH FERRIS 1.00 X X 0 0 0 TERE WORSHAM 1.00 X X 0 0 0 WILLIAM BALDWIN 1.00 X 0 0 0 ED MARCHAN 1.00 X 0 0 0 MATTHEW SHEASBY 1.00 X 0 0 0 THOMAS LUDWIG 1.00 X 0 0 0 ORAN REZNIK 1.00 X X 0 0 0 CATHY EDWARDS 40.00 X 104052 0 8662 KELLY JOHNSON 40.00 X 66763 0 7380 TERRI DIMARCO 40.00 X 55817 0 6980 226632 0 23022 1 0 0 0 0 38393 59444 97837 TUITION AND FEES 611710 2110653 2110653 2110653 30653 30653 16777 -16777 -16777 -16777 24130 38393 24130 0 2222366 2093876 0 30653 226632 104052 122580 914123 688685 225438 162252 89238 71391 1623 106570 58614 46891 1065 12108 12108 4080 4080 24107 24107 37178 26533 10645 72531 72531 17430 17430 82159 82159 27381 15333 12048 STUDENT EDUCATION COST 220815 220815 MAINTENANCE 75294 42165 33129 UTILITIES 37797 37797 BANK CHARGES 21706 21706 9255 4456 4799 2051418 1378048 660037 13333 683655 852861 8310 992 1877629 1211781 650319 665848 760528 837823 21249 13472 2124061 2370996 4403 5558 538674 554053 543077 559611 X 1580984 1811385 1580984 1811385 2124061 2370996 170948 59453 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1877629 1211781 665848 665848 MUTUAL FUNDS 837823 F 837823 X 2322726 59453 24130 83583 2239143 -16777 -16777 2222366 2092325 16777 24130 40907 2051418 0 2051418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 24,130. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -16,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 24,130. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY CAPER AND AUCTION 58835 34705 24130 3390 13884 1800 5056 GALA 3688 3688 62523 38393 24130 3390 13884 1800 5056 24130 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUSINESS SERVICES PRIOR TO THE PRESENTATION TO THE BOARD OF TRUSTEES. THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. I FORM 990, PART VI, SECTION B, LINE 12C A SIGNED STATEMENT IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. THE BOARD PRESIDENT WILL REVIEW, IF A KNOWN CONFLICT ARISES, BOARD MEMBER WILL BE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISONS USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATABASE ARE DONE EACH SCHOOL YEAR AND REVIEWED BY THE HR COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S ANNUAL REPORT, WHICH IS PUBLISHED BY DECEMBER OF EACH YEAR, AND ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST,DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR