2012-03-29T08:22:31-07:00 2011-08-31 Clumeck Stern Schenkelberg & Getzoff 17404 Ventura Bl 2nd Floor Encino CA 91316 990 2010-09-01 954823704 SIERRA CANYON HIGH SCHOOL FOUNDATION SIER 8188828121 20801 WEST RINALDI STREET CHATSWORTH CA 91311 JIM SKRUMBIS 2012-03-28 ADRIAN STERN 8189062230 2010 2016-02-24 21:20:13Z JIM SKRUMBIS 20801 WEST RINALDI STREET CHATSWORTH CA 91311 27509816 false false X SIERRACANYONSCHOOL.ORG X 2000 CA TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. 27 25 284 115 0 4460190 3345037 19398111 23688704 20028 25819 160957 -237592 24039286 26821968 3930123 0 9672933 10454818 65423 88550 10940468 11003850 20613401 25454214 3425885 1367754 78687172 83600452 71863273 75408799 6823899 8191653 TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION. false false 19657138 3930123 23688704 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. 19657138 true true false false false false false false true false true false false true false true true false false false false false false true true false false false true true true false false false false false false false true true false true false false false false false false false false false true 78 0 true 284 true false false false false false false false false true false false 0 false false false false false false false false false false false X 27 25 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 WILLIAM BRIGGS 1.00 X 0 0 0 TERRI ZAELKE 1.00 X 0 0 0 SUSAN LOTWIN 1.00 X 0 0 0 SUNDIP SHAH 1.00 X 0 0 0 STEVE FAZIO 1.00 X 0 0 0 STEPHEN R BURNETT 40.00 X 136679 0 15940 STEPHEN HORWITZ 5.00 X 78082 0 0 STACY FEINBERG 1.00 X 0 0 0 SCOTT KRIVIS 1.00 X 0 0 0 SANJE RATNAVALE 40.00 X 256620 0 80056 RUSTY TARAGAN 1.00 X 0 0 0 MICHAEL SINGER 1.00 X X 0 0 0 MICHAEL SCHULMAN 1.00 X X 0 0 0 LESLIE GILBERT-LURIE 1.00 X 0 0 0 LANCE TENDLER 1.00 X 0 0 0 KATIE AVIV 1.00 X X 0 0 0 JIM SKRUMBIS 40.00 X 318820 0 82748 JILL JOHNSON-BENNETT 1.00 X 0 0 0 JASON S MILLER 40.00 X 108667 0 7952 JANE C OTTO 40.00 X 103152 0 13642 HOWARD WANG 5.00 X 78082 0 0 DR TODD TAMS 1.00 X 0 0 0 DR MITCHEL SILVERMAN 1.00 X 0 0 0 DR ASHIQ PATEL 1.00 X 0 0 0 DR ANIL KUMAR 1.00 X 0 0 0 DAVID SOBEL 40.00 X 199523 0 47473 DAVID KORT 1.00 X 0 0 0 CHARLENE BOUDREAUX-DUBOSE 1.00 X 0 0 0 BRAD SURES 2.00 X X 0 0 0 BRAD BOYAJIAN 1.00 X 0 0 0 AMY GORDON 1.00 X 0 0 0 ALVINA ANDERSON 1.00 X 0 0 0 ADAM SAITMAN 1.00 X 0 0 0 ADAM HORWITZ 40.00 X 199112 0 66571 1478737 314382 16 false true false Merchants Building Maintenance LLC 786 Monterey Pass Rd Monterey Park CA 91754 Maintenance 160946 1 370787 2974250 1189463 3345037 PROGRAM ACTIVITIES 611600 514887 514887 LUNCH PROGRAM 722210 467836 467836 FIELD TRIP INCOME 611600 663174 663174 EDUCATIONAL TUITION & FEE 611600 20514604 20514604 CAMP INCOME 611600 1095965 1095965 432238 432238 23688704 32929 32929 0 0 0 291847 298957 -7110 -7110 -7110 140724 370787 388891 -248167 -163013 10575 10575 10575 0 0 26821968 23603550 -126619 0 3930123 3930123 0 0 1759829 1759829 0 6855028 6855028 315382 226616 88766 815906 651093 164813 708673 599343 109330 0 72011 72011 56563 56563 0 65423 65423 0 158061 158061 25362 25362 426312 426312 209144 209144 0 392695 392695 34674 34674 0 0 3396944 3396944 0 1515937 1479251 36686 264564 264564 TRANSPORTATION 411369 411369 MAINTENANCE AND REPAIRS 577209 577209 DEPARTMENT EXPENSES 922369 922369 CAMP EXPENSES 442333 442333 ATHLETIC PROGRAM 536469 536469 1561834 1515123 23584 23127 25454214 19657138 5708526 88550 1200875 2461431 2848837 3962920 753674 88769 7310586 6375281 0 0 0 0 618418 592787 59707853 6630025 54151553 53077828 0 0 0 6427031 6390345 5376198 10651091 78687172 83600452 1400270 2322344 17044045 17422045 53409947 52446947 8281 9011 3209182 71863273 75408799 X 3185600 6197213 3638299 1994440 6823899 8191653 78687172 83600452 1367754 X false true true X false false X 4054473 1440619 1908021 4460190 3345037 15208340 0 0 4054473 1440619 1908021 4460190 3345037 15208340 944918 14263422 1085319 416317 15442 20028 32929 1570035 0 302875 151300 454175 17232550 0.82770 0.81810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 19203362 19203362 35831342 3945808 31885534 1902973 594711 1308262 1703084 1266329 436755 1067092 823177 243915 53077828 SECURITY DEPOSIT 2000 CONSTRUCTION IN PROGRESS 7404549 BOND ESCROW FUNDS 3244542 10651091 26821968 25454214 1367754 1367754 22891845 22891845 3930123 3930123 26821968 21524091 21524091 3930123 3930123 25454214 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 - 2010. 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 $3930123 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $3930123 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, 2011 was $8,128. X X true BANG THE GAVEL 742 Hampshire Westlake V CA 91361 Auction false 95385 48299 47086 DAVID KNIGHT 1555 E JEFFERSO SIMI VALLE CA 93065 SOLICITATIONS false 65423 95385 113722 47086 CA GALA 299422 278332 21090 37339 88973 PTA FUND RAISING 200676 92455 108221 177425 1 11413 11413 511511 370787 140724 37339 266398 303737 -163013 true X 0 0 FINANCIAL AID 328 3930123 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 false false false false false false false false false false STEPHEN R BURNETT 136679 9095 6845 152619 SANJE RATNAVALE 256620 16406 63650 336676 JIM SKRUMBIS 275620 43200 18291 64457 401568 DAVID SOBEL 199523 13302 34171 246996 ADAM HORWITZ 199112 13271 53300 265683 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 391000 7400000 205704 9660 7184636 2007 false false true true 1431000 21267000 1280000 284136 19702864 2008 false false true true 8733000 102907 8630093 2006 false false true true 1366000 20000000 1026000 235675 18738325 2006 false false true true false false false false false true false false false false false true false false false false false true false 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 ADAM HORWITZ Family (S horwitz) 199522 COMPENSATION false DAVID SOBEL Family (H Wang) 199522 COMPENSATION false STEPHEN HORWITZ BOARD member 78082 CONSULTING false HOWARD WANG BOARD MEMBER 78082 CONSULTING false X 1 298957 MARKET VALUE X NPV loan disct 1 890506 NPV of disct 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.