2012-05-15T13:39:06-05:00 2011-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2010-07-01 953551091 WESTSIDE NEIGHBORHOOD SCHOOL WEST 3105748650 5401 BEETHOVEN ST LOS ANGELES CA 90066 RICHARD GLENN SCOTT 3105748650 2012-05-15 1 ALAN HARRISON 6267933600 2012-05-15 2010 2016-02-24 21:20:13Z RICHARD GLENN SCOTT 5401 BEETHOVEN ST LOS ANGELES CA 90066 9506943 0 X WWW.WNSK8.COM X 1980 CA SEE SCHEDULE O.TO CREATE A COMMUNITY OF LIFELONG LEARNERS THAT NURTURES STUDENTS FROM DIVERSE BACKGROUNDS TO REACH THEIR FULL POTENTIAL AND INSPIRES THEM TO CONTRIBUTE TO THE WORLD WITH CONFIDENCE, CREATIVITY, CURIOSITY, CONSCIENCE AND COMPASSION. 16 14 123 225 0 0 444184 884019 7314897 8439043 28583 35063 182509 0 7970173 9358125 878850 976625 0 0 4377376 5071083 0 0 488957 2925515 3688824 8181741 9736532 -211568 -378407 7685343 8416157 6094165 7060099 1591178 1356058 X TO CREATE A COMMUNITY OF LIFELONG LEARNERS THAT NURTURES STUDENTS FROM DIVERSE BACKGROUNDS TO REACH THEIR FULL POTENTIAL AND INSPIRES THEM TO CONTRIBUTE TO THE WORLD WITH CONFIDENCE, CREATIVITY, CURIOSITY, CONSCIENCE AND COMPASSION. 0 0 7367039 976625 8439043 WESTSIDE NEIGHBORHOOD SCHOOL (THE SCHOOL) IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. THE SCHOOL OPERATES A PRIVATE ELEMENTARY AND MIDDLE SCHOOL, WHICH OFFERS A WELL-ROUNDED ACADEMIC CURRICULUM, INCLUDING LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, PHYSICAL EDUCATION, ART, MUSIC, TECHNOLOGY AND FOREIGN LANGUAGE. THE SCHOOL'S TOTAL ENROLLMENT IN FISCAL YEAR 2010-11 WAS 408.THE SCHOOL EMBRACES A POSITIVE, CHILD-CENTERED APPROACH TO EDUCATION THAT STRIVES TO FULLY DEVELOP THE POTENTIAL OF EACH STUDENT, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. OUR HIGH ACADEMIC AND ETHICAL STANDARDS ENCOURAGE STUDENTS TO TAKE RESPONSIBILITY FOR THEIR LEARNING AND THEIR BEHAVIOR. OUR CURRICULUM IS DESIGNED TO ENGAGE STUDENTS IN A PROJECT-BASED, ACTIVE LEARNING CURRICULUM THAT CHALLENGES ALL STUDENTS TO GROW. WE PROVIDE AN ENVIRONMENT WHERE EACH CHILD IS ABLE TO EXPERIENCE SUCCESS, IS CONFIDENT IN TAKING INTELLECTUAL RISKS, WHERE INDIVIDUALS FEEL VALUED IN THEIR DIFFERENCES AND VALUE THE DIFFERENCES IN OTHERS.OUR GOAL IS TO INSTILL IN OUR STUDENTS A LOVE OF LEARNING AND AN UNDERSTANDING OF OUR WORLD AND TO PROVIDE FOR OUR TEACHERS AND STAFF AN ENVIRONMENT OF COLLEGIALITY AND PROFESSIONAL GROWTH. WNS RECOGNIZES THAT CHILDREN HAVE DIFFERENT LEARNING STYLES AND LEARN AT DIFFERENT RATES. OUR PROGRAM IS BUILT FROM THE BEST PRACTICES DERIVED FROM THE PROGRESSIVE, DEVELOPMENTAL AND TRADITIONAL EDUCATIONAL PHILOSOPHIES, AND EMPLOYS A VARIETY OF EXPERIENTIAL AGE-APPROPRIATE ACTIVITIES DESIGNED TO ACCOMMODATE STUDENTS' NEEDS, INVITE THEIR CREATIVITY AND CHALLENGE THEIR GROWTH. WE STRIVE TO BE A COMMUNITY OF LIFELONG LEARNERS, WHERE ACADEMIC EXCELLENCE, CREATIVITY, SENSE OF HUMOR, INDEPENDENCE, SELF-DISCIPLINE AND HIGH MORAL STANDARDS ARE VALUED. 7367039 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 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 64 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GEORGIANN WILSON 3105748650 5401 BEETHOVEN ST LOS ANGELES CA 90066 GLENN SCOTT 1.00 X X 0 0 0 GERI BAUR 1.00 X X 0 0 0 PAUL HECHMER 1.00 X X 0 0 0 VANITA JONES 1.00 X X 0 0 0 DIANE FECHO 1.00 X 0 0 0 MARK GALANTY 1.00 X 0 0 0 KEITH JACOBY 1.00 X 0 0 0 STEFANIE KNUTSON 1.00 X 0 0 0 JEFF GONZALEZ 1.00 X 0 0 0 JENNIFER PRICE LETSCHER 1.00 X 0 0 0 BRAD KURTZ 1.00 X 0 0 0 DAN SPELL 1.00 X 0 0 0 REBEKAH SWAN 1.00 X 0 0 0 ERIC TAYLOR 1.00 X 0 0 0 JOHN THEUER 1.00 X 0 0 0 RUSSEL WOHLWERTH 1.00 X 0 0 0 BRADLEY ZACUTO 40.00 X 215109 0 16967 GEORGIANN WILSON 40.00 X 69822 0 7234 CATHY GEMGNANI 40.00 X 123268 0 11609 408199 0 35810 2 0 1 0 WILLIAM KEATING 931 MARCO PLACE VENICE CA 90291 PROPERTY IMPROVEMENT 147406 1 318827 565192 24086 884019 TUITION 611710 7283790 7283790 FEES AND OTHER INCOME 611710 865071 865071 DAYCARE REVENUE 611710 290182 290182 8439043 35063 35063 148818 318827 148818 0 9358125 8439043 0 35063 976625 976625 310536 111249 177038 22249 3873366 2699032 928869 245465 204115 137226 52631 14258 335451 221342 90559 23550 347615 225950 97332 24333 18411 14729 3682 321 321 36633 36633 8475 8475 80685 44617 36068 127565 34698 61912 30955 36854 36854 2106391 1748304 294895 63192 100350 76005 24345 16833 5578 11255 326431 271697 44872 9862 48298 40200 6639 1459 CURRICULUM EXPENSES 316639 316639 AFTER SCHOOL AND SUMMER 312063 312063 BOOKS AND CLASSROOM EXP 79084 79084 FUNDRAISING EXPENSES 17566 17566 56225 15147 41078 9736532 7367039 1880536 488957 162998 395790 2765731 2828953 15330 53358 39698 38204 67981 106477 5404141 1419113 3799514 3985028 744287 914991 89804 93356 7685343 8416157 434891 522981 3807483 4312046 189140 79040 1662651 2146032 6094165 7060099 X 432197 -26701 144951 368374 1014030 1014385 1591178 1356058 7685343 8416157 X -378407 143287 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119993 355 175961 50000 1246309 1097370 595 47028 25000 1119993 1025873 91497 20000 1097370 0.81390 0.18610 0 0 4385009 777533 3607476 1019132 641580 377552 3985028 DEFERRED RENT LIABILITY 2002962 CAPITAL LEASE OBLIGATION 143070 2146032 9358125 9736532 -378407 143287 143287 -235120 8673605 143287 -976625 -833338 9506943 -148818 -148818 9358125 8908725 148818 148818 8759907 976625 976625 9736532 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -976,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -148,818. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 148,818. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 976,625. 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 INCLUDED IN OUR WEBSITE AND OUR PRINT MEDIA ADVERTISEMENTS DIRECT PEOPLE TO OUR WEBSITE. THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER ON AN ANNUAL BASIS. CASINO/GALA 329253 263823 65430 28118 37312 HOT LUNCH PROGRAM 50056 29278 20778 20778 5 88336 25726 62610 4940 57670 467645 318827 148818 33058 115760 148818 0 1 FINANCIAL AID 127 976625 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AWARDED BY THE SCHOOL IN ACCORDANCE WITH THE FOLLOWING PROCEDURE: APPLICANTS COMPLETE AN ONLINE APPLICATION WITH A THIRD-PARTY PROCESSOR, FINANCIAL AID FOR SCHOOL TUITION (FAST). FAST IS SPONSORED BY INDEPENDENT SCHOOL MANAGEMENT (ISM). PARENTS ALSO SUBMIT COPIES OF TAX RETURNS AS BACK-UP DOCUMENTATION. FAST'S SOFTWARE ANALYZES THE FINANCIAL DATA AND MAKES A DETERMINATION OF EACH FAMILY'S ELIGIBILITY FOR ASSISTANCE AND A SUGGESTED AMOUNT. THESE RECOMMENDATIONS ARE CONSIDERED BY THE ADMINISTRATIVE REVIEW COMMITTEE. FINAL DECISIONS ARE MADE BY THE HEAD OF SCHOOL IN A NON-DISCRIMINATORY MANNER. THE SCHOOL ALSO ACCEPTS APPLICATIONS THROUGH THE INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS, WHO USES THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS) AS ITS THIRD-PARTY PROCESSOR. FOR THESE APPLICATIONS, THE SCHOOL USES THE SAME PROCEDURES AS DESCRIBED ABOVE (ONLINE APPLICATION, SUBMISSION OF TAX DOCUMENTS, ADMINISTRATIVE REVIEW, DECISION BY HEAD OF SCHOOL). 1 X X X X X 0 0 0 0 0 0 0 0 0 BRADLEY ZACUTO 195109 0 20000 0 0 0 11219 0 5748 0 232076 0 0 0 BOARD MEMBER FINANCIAL AID FOR CHILDREN 11000 $11,000 FIN. AID ANDREA SCOTT SPOUSE OF TRUSTEE 45000 EMPLOYMENT SERVICES ARE RENDERED FOR THE SCHOOL BY ANDREA SCOTT, A FACULTY MEMBER AND SPOUSE OF RICHARD GLENN SCOTT, A BOARD TRUSTEE. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD WITHOUT SCHEDULE B. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EVERY BOARD MEMBER, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. SUCH FORM DESCRIBES TYPES OF CONFLICTS OF INTEREST AND REQUIRES DISCLOSURE OF ANY SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL. DETERMINATIONS ARE MADE BY COMPARISONS WITH DATA OBTAINED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS). IN ADDITION, OUTSIDE CONSULTANTS ARE USED ON OCCASION. OTHER KEY EMPLOYEES ARE REVIEWED BY THE HEAD OF SCHOOL AND COMPARED WITH OTHER LOCAL CAIS SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 143,287. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.