2013-02-27T16:24:19-08:00 2012-08-31 Clumeck Stern Schenkelberg & Getzoff 17404 Ventura Bl 2nd Floor Encino CA 91316 990 2011-09-01 954823704 SIERRA CANYON HIGH SCHOOL FOUNDATION SIER 8188828121 20801 WEST RINALDI STREET CHATSWORTH CA 91311 BRAD SURES 2013-02-27 true ADRIAN STERN 8189062230 2011 2016-02-25 16:41:14Z JIM SKRUMBIS 20801 WEST RINALDI STREET CHATSWORTH CA 91311 27913517 false false X SIERRACANYONSCHOOL.ORG X 2000 CA TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. 26 23 296 115 0 3345037 2121984 23688704 25073472 25819 10647 -237592 280923 26821968 27487026 3930123 4789962 0 10454818 10649122 65423 9130 24824 11003850 11676389 25454214 27124603 1367754 362423 83600452 85700240 75408799 77138821 8191653 8561419 TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. false false 25461819 4789962 25073472 THE FOUNDATION RUNS A PRIVATE SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 900 STUDENTS. ALL INCOME IS DERIVED FROM TUITION, FEES, INTEREST AND FUNDRAISING, WITH NO OUTSIDE FUNDING NECESSARY. 25461819 true true false false false false false false true false true false false true false true true false false false false false false false true false false false true true true false false false false false true false false false false true false false false false false false false false false true 82 0 true 296 true false false false false false false false false true true false 0 false false false false false false false false false false false X 26 23 true false false false false false false true true false false false true true true true true true true true false false CA X DAVID SOBEL 8188828121 11052 INDEPENDENCE AVENUE CHATSWORTH CA 91311 X LANCE TENDLER 1.00 X 0 0 0 DR TODD TAMS 1.00 X 0 0 0 DR MITCHEL SILVERMAN 1.00 X 0 0 0 SUNDIP SHAH 1.00 X 0 0 0 ADAM SAITMAN 1.00 X 0 0 0 DR ASHIQ PATEL 1.00 X 0 0 0 SUSAN LOTWIN 1.00 X 0 0 0 SCOTT KRIVIS 1.00 X 0 0 0 WILLIAM BRIGGS 1.00 X 0 0 0 HOWARD WANG 5.00 X 0 0 0 BRAD SURES 2.00 X X 0 0 0 MICHAEL SINGER 1.00 X X 0 0 0 ALVINA ANDERSON 1.00 X 0 0 0 DAVID KORT 1.00 X 0 0 0 DR ANIL KUMAR 1.00 X 0 0 0 STEPHEN HORWITZ 5.00 X 0 0 0 AMY GORDON 1.00 X 0 0 0 LESLIE GILBERT-LURIE 1.00 X 0 0 0 MARK KANTOR 1.00 X 0 0 0 JILL JOHNSON-BENNETT 1.00 X 0 0 0 KATIE AVIV 1.00 X X 0 0 0 RUSTY TARAGAN 1.00 X 0 0 0 BRAD BOYAJIAN 1.00 X 0 0 0 CHARLENE BOUDREAUX-DUBOSE 1.00 X 0 0 0 STEVE FAZIO 1.00 X X 0 0 0 STACY FEINBERG 1.00 X 0 0 0 SANJE RATNAVALE 40.00 X 166747 0 0 JIM SKRUMBIS 40.00 X 289399 0 92776 ADAM HORWITZ 40.00 X 201490 0 66471 DAVID SOBEL 40.00 X 201517 0 45305 STEPHEN R BURNETT 40.00 X 140252 0 13601 JASON S MILLER 40.00 X 123220 0 8645 JANE C OTTO 40.00 X 117028 0 12775 1239653 239573 12 false true false Merchants Building Maintenance LLC 786 Monterey Pass Rd Monterey Pk CA 91754 Maintenance 146210 Doll Amir & Eley 1888 Century Park East 1850 Los Angeles CA 90067 Legal 150000 2 65352 2056632 486155 2121984 PROGRAM ACTIVITIES 611600 454943 454943 LUNCH PROGRAM 722210 512196 512196 FIELD TRIP INCOME 611600 660887 660887 EDUCATIONAL TUITION & FEE 611600 22018009 22018009 CAMP INCOME 611600 1018306 1018306 409131 409131 25073472 4770 4770 0 0 0 131687 125810 5877 5877 5877 581604 65352 300681 280923 280923 0 0 0 27487026 25073472 291570 0 4789962 4789962 0 0 382175 382175 0 8480113 7749860 730253 308561 281156 27405 750150 665363 84787 728123 666064 62059 0 572107 475000 97107 60401 60401 0 9130 9130 0 88180 88180 27020 27020 328101 328101 281405 281405 0 460342 460342 42606 42606 0 0 3379122 3259122 120000 0 1758251 1724338 33913 329747 329747 ATHLETIC PROGRAM 495840 495840 FOOD SERVICES 544936 544936 MAINTENANCE AND REPAIRS 577571 577571 DEPARTMENT EXPENSES 903372 903372 1827388 1771834 39860 15694 27124603 25461819 1637960 24824 2461431 2384296 3962920 297019 88769 58700 6375281 6814501 0 0 0 0 592787 1110043 72661372 8354363 53077828 64307009 0 0 0 6390345 6356432 10651091 4372240 83600452 85700240 2322344 1496176 17422045 20360902 52446947 51419947 8281 5164 3209182 3856632 75408799 77138821 X 6197213 7912876 1994440 648543 8191653 8561419 83600452 85700240 X 362423 7343 X false true true X false false X 1440619 1908021 4460190 3345037 2121984 13275851 0 0 1440619 1908021 4460190 3345037 2121984 13275851 0 13275851 416317 15442 20028 32929 4770 489486 0 151300 584604 735904 14501241 0.91550 0.82770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 19214521 19214521 44724376 5148233 39576143 5153173 729671 4423502 2407171 1525957 881214 1162131 950502 211629 64307009 OTHER ASSETS 33064 CONSTRUCTION IN PROGRESS 1094634 BOND ESCROW FUNDS 3244542 4372240 27487026 27124603 362423 7343 7343 369766 22704407 7343 7343 22697064 4789962 4789962 27487026 22334641 22334641 4789962 4789962 27124603 Part X Part X : FIN48 Footnote The Foundation has adopted the Accounting for Uncertainty in Income-Taxes accounting standard, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's income tax returns.The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2008 - 2011. In evaluating the Foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Foundation believes their estimates are appropriate based on current facts and circumstances. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $4789962 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $4789962 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization acts as treasurer for joint funds held for various schools to pay officials for athletic events.The amount of funds held as of August 31, 2012 was $5,164. false GALA 409765 65352 344413 28158 4000 34382 PTA FUND RAISING 237191 237191 182147 646956 65352 581604 28158 4000 216529 248687 332917 true X 0 0 FINANCIAL AID 282 4789962 Grantmaker's Description of How Grants are Used Monies are used to offset the costs of education and are not provided directly to the recipients. X true X X X X true false false false false false false false false false STEPHEN R BURNETT 140252 7013 6588 153853 SANJE RATNAVALE 166747 166747 JIM SKRUMBIS 289399 12750 80026 382175 DAVID SOBEL 201517 10076 35229 246822 ADAM HORWITZ 201490 10076 56395 267961 Sch J, Part III, Additional Information Part III, Additional Information Form 990, Schedule J, Part I, Line 4a: As part of a legal settlement, Sanje Ratnavale, former CFO, received a payment of $360,000. An undetermined portion was awarded as a severance payment. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. CITY OF LOS ANGELES 956000735 2007-06-01 7400000 PURCHASE OF REAL PROPERTY FOR SCHOOL USE false false false CITY OF LOS ANGELES 956000735 2006-05-01 21267000 CONSTRUCTION OF HIGH SCHOOL false false false CITY OF LOS ANGELES 956000735 2006-05-01 8733000 PURCHASE OF PRIMARY AND MIDDLE SCHOOL AND RELATED PROPERTY false false false CITY OF LOS ANGELES 956000735 2006-05-01 20000000 PURCHASE OF PRIMARY AND MIDDLE SCHOOL AND RELATED PROPERTY false false false 7400000 205704 9660 7184636 false false true true 21267000 1280000 284136 19702864 false false true true 8733000 102907 8630093 false false true true 20000000 1026000 235675 18738325 false false true true false false false false true false false false false true false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false X Jeff Feinberg Gymnasium construction loan X 4000000 3360626 false true true 3360626 ADAM HORWITZ Family (S horwitz) 201490 COMPENSATION false DAVID SOBEL Family (H Wang) 201517 COMPENSATION false HM INC STEPHEN HORWITZ BOARD member 40582 CONSULTING false HM INC HOWARD WANG BOARD MEMBER 40582 CONSULTING false X 1 125611 MARKET VALUE X 1 360000 Invoice X miscellaneous 1 544 Cost false false true Part I, Line 32, Hire and Use of Third Parties ZIONS BANK SOLD donated SECURITIES FOR the ORGANIZATION Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of key employees is determined by the CEO and approved by the president and compensation committeeUse comparable data from other private schools in the Los Angeles areaHave comtemporaneous documentation of determined salaries Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On going review by the board of directorsAll officers, directors and employees are covered by the policyThe chief executive officer determines whether a potential conflict of interestexists and remits it to the board for reviewThe person with the conflict is excluded from the discussion and approval of the transaction. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process prior to filing, the CEO and the Director of finance review the return with the accountant page by page. The return is also reviewed by the finance committee. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David Sobel, Director of Finance has a family relationship with Howard Wang, board member.Adam Horwitz, Dean of Students, has a family relationship with Stephen Horwitz, board member.