2012-03-14T18:06:31-05:00 2011-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2010-07-01 954064778 CRESTVIEW PREPARATORY SCHOOL CRES 8189520925 140 FOOTHILL BLVD LA CANADA CA 91011 MARIE KIDD 8189520925 2012-03-14 1 ALAN HARRISON 6267933600 2012-03-14 2010 2016-02-24 21:20:13Z MARIE KIDD 140 FOOTHILL BLVD LA CANADA CA 91011 4220135 0 X WWW.CRESTVIEWPREP.ORG X 1986 CA A COEDUCATIONAL DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM K-6 GRADES. 13 12 61 120 0 0 175758 360202 3686961 3805882 28192 21608 108030 -59697 3998941 4127995 156544 185300 0 0 2670001 2924522 0 0 265478 1148857 1255306 3975402 4365128 23539 -237133 3229261 2987291 653693 648856 2575568 2338435 X SEE CONTINUATION ON SCHEDULE O - OUR MISSION AT CRESTVIEW PREPARATORY SCHOOL IS TO DEVELOP IN EACH STUDENT THE INTELLECTUAL, SOCIAL, AND PERSONAL QUALITIES THAT ENCOURAGE LIFELONG LEARNING AND ACHIEVEMENT. WE STRIVE TO CREATE A DIVERSE EDUCATIONAL ENVIRONMENT THAT MOTIVATES, NURTURES, AND PROMOTES CURIOSITY AND INDIVIDUAL TALENTS IN OUR STUDENTS. WE ARE DEDICATED TO FOSTERING A STRONG SENSE OF RESPONSIBILITY, INTEGRITY, RESPECT, AND CONFIDENCE IN OUR STUDENTS, ENABLING THEM TO BECOME MEANINGFUL CONTRIBUTORS TO TODAY'S SOCIETY AND THE WORLD OF THE TWENTY-FIRST CENTURY. 0 0 3227517 185300 3805882 THE SCHOOL PROVIDED AN ENHANCED ACADEMIC PROGRAM TO 242 STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. A TOTAL OF 31 STUDENTS GRADUATED TO MATRICULATE AT A VARIETY OF CHALLENGING COLLEGE PREPARATORY SCHOOLS IN THE GREATER PASADENA AND LOS ANGELES AREAS. 3227517 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CYNTHIA RIGNEY 8189520925 140 FOOTHILL BLVD LA CANADA CA 91011 SARMA SRINIVAS 1.00 X X 0 0 0 PAPANIKOLAS DEMETRIOS 1.00 X X 0 0 0 LAU ALBERT 1.00 X X 0 0 0 BERNARDI ARMAN 1.00 X 0 0 0 BOUTON DANA 1.00 X 0 0 0 CHO JEFF 1.00 X 0 0 0 FAUVRE MARY 1.00 X 0 0 0 JUNG PETER 1.00 X 0 0 0 LEVY ROBERT 1.00 X 0 0 0 SCHLOESSMANN JENNIFER 1.00 X 0 0 0 SPARTIN STEVEN 1.00 X 0 0 0 THOMAS TRACY 1.00 X 0 0 0 VAUGHN WENDELL 1.00 X 0 0 0 KIDD MARIE 40.00 X X 247029 0 25505 RIGNEY CYNTHIA 40.00 X 37351 0 5084 CHONG SHIRLEY 40.00 X 103087 0 20195 KOPELEVICH ALEXANDER 40.00 X 63832 0 7159 451299 0 57943 2 0 1 0 0 163792 196410 360202 TUITION AND FEES 611600 3462730 3462730 AUXILIARY ACTIVITIES 611710 212390 212390 SUMMER SCHOOL 611710 130762 130762 3805882 21608 21608 32443 163792 92140 -59697 -59697 4127995 3805882 0 -38089 185300 185300 515532 157678 357854 1940662 1568685 203286 168691 94566 78808 7127 8631 187357 144165 27830 15362 186405 132707 40581 13117 1200 1200 16000 16000 5841 4673 1168 142867 95261 34753 12853 44546 31182 13364 457028 365623 82265 9140 4296 859 3007 430 12484 969 11030 485 176901 141521 31842 3538 59136 47309 10644 1183 INSTRUCTIONAL EXPENSES 218997 218997 BAD DEBTS 36907 36907 DEVELOPMENT EXPENSES 26949 26949 SCHOOL EVENTS 20905 15719 4308 878 STAFF DEVELOPMENT 18850 4900 13133 817 12399 927 9236 2236 4365128 3227517 872133 265478 19391 124724 2357227 1881087 6250 7465 30391 39658 141750 131730 21542 57732 2084474 1349264 652710 735210 0 9685 3229261 2987291 287878 285371 365815 353800 0 9685 653693 648856 X 2409665 2171216 8034 9350 157869 157869 2575568 2338435 3229261 2987291 -237133 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165903 1316 167219 164332 1571 165903 162797 1535 164332 1.00000 0 0 993552 425968 567584 1090922 923296 167626 735210 DEFERRED COMPENSATION - 457(B) PLAN 9685 9685 4127995 4365128 -237133 0 -237133 3942695 -185300 -185300 4127995 0 4127995 4179828 0 4179828 185300 185300 4365128 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 -185,300. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 185,300. 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 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES, OTHER WRITTEN COMMUNICATION, ITS WEBSITE, AND NEWPAPER. AUCTION 58536 41536 17000 31388 WALK-A-THON 26231 26231 5802 4 111468 96025 15443 54950 196235 163792 32443 92140 92140 -59697 1 FINANCIAL AID 30 185300 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X X 0 0 0 0 0 0 0 0 0 KIDD MARIE 247029 0 0 0 0 0 17370 0 8135 0 272534 0 0 0 MARIE H KIDD FINANCIAL NEED X 135000 131730 0 1 1 131730 BOARD TRUSTEE MEMBER OF BOARD OF TRUSTEES 9300 TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11 THE DFO 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 12C CONFLICT 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 15 STATS-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 18 THE SCHOOL'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR HIRING THE SCHOOL'S AUDITORS AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE DFO IS RESPONSIBLE FOR SCHEDULING THE ANNUAL AUDIT AS WELL AS PROVIDING THE APPROPRIATE AUDIT SCHEDULES.