2013-11-15T12:50:52-08:00 2013-06-30 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2012-07-01 952133079 Marywood-Palm Valley School MARY 7603280861 35525 Da Vall Dr Rancho Mirage CA 92270 GAIL KOCEN 2013-11-15 true Steven T Erickson CPA P00404339 7603206642 2012 2015-11-30 17:44:51Z 9317428 false false X WWW.PVS.ORG X 2000 CA TO CULTIVATE INTELLECTUAL AND PERSONAL GROWTH BY PROVIDING A STRONG FOUNDATION IN BASIC LEARNING SKILLS FOR HIGHER ACHIEVING STUDENTS. 15 15 97 150 0 571939 1903690 5592040 5100708 -537995 42809 218857 6206788 6685260 0 0 3786360 4125581 0 41251 2985850 2957152 6772210 7082733 -565422 -397473 20528533 19257807 8999795 8098302 11528738 11159505 TO CULTIVATE INTELLECTUAL AND PERSONAL GROWTH BY PROVIDING A STRONG FOUNDATION IN BASIC LEARNING SKILLS FOR HIGHER ACHIEVING STUDENTS. false false 5247904 EDUCATIONAL PROGRAMS BENEFITING PRIMARY AND SECONDARY GRADE LEVEL STUDENTS OF ANY RACE, CREED, OR COLOR. 5247904 true true false false false false false false false true true false false true false true true false true false 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 true 24 0 true 97 false false false false false false false true false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false CA X BILL BRANTLEY 7603280861 35525 DA VALL DR RANCHO MIRAGE CA 922701822 X PATTY SPICER 2.00 0.00 X 0 0 0 CHERISE SONDERMAN 2.00 0.00 X 0 0 0 DAVID MULE 2.00 0.00 X 0 0 0 MICHAEL LINDLEY 2.00 0.00 X 0 0 0 JENNIFER KOVALENKO 2.00 0.00 X 0 0 0 GAIL KOCEN 2.00 0.00 X X 0 0 0 KEVIN KNEE 2.00 0.00 X 0 0 0 JENNIFER JENKINS 2.00 0.00 X 0 0 0 DENISE DUBARRY HAY 2.00 0.00 X 0 0 0 BEATRICE ESLAMBOLY 2.00 0.00 X 0 0 0 JUDITH DAVIS-MORRISON 2.00 0.00 X 0 0 0 JASON HUSKEY 2.00 0.00 X 0 0 0 THOMAS G CLARKE 2.00 0.00 X X 0 0 0 MAX BRIGGS 2.00 0.00 X X 0 0 0 ANTUN BARBATO 2.00 0.00 X 0 0 0 ROBERT E GRAVES 40.00 0.00 X 117055 0 0 VINCENT E DOWNEY 40.00 0.00 X 173916 0 10776 290971 10776 2 true true false 0 1903690 1903690 TUTION & FEES 4972171 4972171 AUXILARY SERVICES 128537 128537 5100708 28336 28336 0 0 47560 47560 47560 47560 1950000 2516331 -566331 -566331 -566331 271017 115837 155180 155180 0 0 OTHER INCOME 611710 16117 16117 16117 6685260 4598054 183516 0 0 0 0 117055 87791 28093 1171 0 3643547 2732664 874453 36430 0 364979 273734 87595 3650 0 0 0 16000 16000 0 0 0 229435 137160 92275 55154 55154 0 0 0 362352 181176 181176 0 0 0 416160 312120 104040 0 692091 519068 173023 104461 94015 10446 ATHLETIC EXPENSES 83891 83891 REPAIRS AND MAINTENANCE 198583 148937 49646 BOOKS & INSTRUCTIONAL MATERIAL 208602 208602 UTILITIES 266620 199965 66655 323803 268781 55022 7082733 5247904 1793578 41251 137144 186853 2924531 4247261 27500 3750 58097 38625 0 0 0 0 18800 33884 20327858 6952818 13918373 13375040 0 0 0 0 3444088 1372394 20528533 19257807 576914 698935 1257954 1261754 7159824 6137613 5103 8999795 8098302 X 11391206 9835474 57260 1243759 80272 80272 11528738 11159505 20528533 19257807 -397473 28240 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581797 51294 21400 611691 619601 1950 -16054 23700 581797 544778 8100 95905 22800 6382 619601 507787 1000 61604 21400 4213 544778 489947 5000 14990 2000 150 507787 false false false 1281463 1281463 13935001 5016557 8918444 3879733 1435632 2444101 1004858 402729 602129 226803 97900 128903 13375040 DEPOSITS 29160 CONSTRUCTION IN PROGRESS 744826 1372394 X 7395671 28240 682171 710411 6685260 6685260 7198570 115837 115837 7082733 7082733 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT DIRECT EXPENSES $115837 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT DIRECT EXPENSES $115837 LOSS ON SALE OF CLANCY LANE PROPERTY $566331 ROUNDING DIFFERENCE $3 Part X Part X : FIN48 Footnote THE SCHOOL'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEAR JUNE 30, 2013 THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED OR ACCRUED. true true true true true true true false false false false false false false false false false true false ANNUAL GALA 271017 271017 12938 28330 4575 69994 271017 271017 12938 28330 4575 69994 115837 155180 X X false false false false false false false false false false VINCENT E DOWNEY 173916 10776 184692 Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGAIZATION'S INDEPENDENT AUDIT COMMITTEE REVIEWS THE AUDIT AND WILL MEET WITH THE AUDITOR PRIOR TO THE AUDIT REPORT BEING FINALIZED. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE BY REQUEST TO THE HEADMASTER OR THE BUSINESS MANAGER THROUGH THE SCHOOL'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CHAIRMAN OF THE BOARD REVIEWS THE HEADMASTER'S CONTRACT WITH COMPARATIVE DATA FROM OTHER INDEPENDENT SCHOOLS AS REPORTED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS, AS WELL AS NATIONAL AND LOCAL DATA FROM SIMILAR INSTITUTIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL BOARD MEETING DISSCUSSION. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process ANNUAL BOARD MEETING DISSCSSION.