JOHN THOMAS DYE SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOHN THOMAS DYE SCHOOL (EIN 95-1722221)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201121159349300012
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T12:56:46-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951722221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN THOMAS DYE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3104762811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11414 CHALON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SUPPELSA | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 3104762811 | Phone |
| Date Signed | 2011-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bared Dilacar | Name |
| Phone | 6267933600 | Phone |
| Date Prepared | 2011-04-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SUPPELSA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11414 CHALON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14770248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JTDSCHOOL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III LINE 1 FOR MISSION STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6653543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3690955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6823270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7239508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 698983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 723317 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 672155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1040613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14847951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12694393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 392905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 481598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5941940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6412984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 408885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2543644 | OtherExpensePriorYear |
| Other Expenses Current Year | 3003372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8878489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9897954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5969462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2796439 | RevenuesLessExpensesCY |
| Total Assets BOY | 48410986 | TotalAssetsBOY |
| Total Assets EOY | 66310846 | TotalAssetsEOY |
| Total Liabilities BOY | 6656849 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19492014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41754137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46818832 | NetAssetsOrFundBalancesEOY |
| Mission Description | The John Thomas Dye School (the "School"), an independent school, provides for its students a program of academic excellence, one both traditional and dynamic, with a commitment to family and community. The School encourages its students to reach their highest individual potential intellectually, artistically and physically; it nurtures their emotional, moral and social development; and it prepares them to meet the challenges of a diverse and competitive world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7201135 | Expense |
| Grants | 481598 | Grants |
| Revenue | 7239508 | Revenue |
| Description | THE JOHN THOMAS DYE SCHOOL (THE "SCHOOL), AN INDEPENDENT SCHOOL, PROVIDES FOR ITS STUDENTS A PROGRAM OF ACADEMIC EXCELLENCE, ONE BOTH TRADITIONAL AND DYNAMIC, WITH A COMMITMENT TO FAMILY AND COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2010, THE SCHOOL ENROLLED APPROXIMATELY 325 STUDENTS. | Description |
| Total Program Service Expense | 7201135 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SUPPELSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104762811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11414 CHALON RD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARANGO JAVIER | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| BEYER CATHERINE | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| BURTON SEAN | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| DORR AIMEE | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| EWELL C DANIEL | |||||||
| TRustee | 5.00 | X | 0 | 0 | 0 | ||
| HOLLISTER ANN M | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| HOUGHTON QUINCY | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| KRAKOW DEBORAH | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| MICHAUD JR RAYMOND | |||||||
| HEADMASTER/SECRETARY | 50.00 | X | 442609 | 0 | 121883 | X | |
| NATTERSON CARA | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| COPSES JUDY | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| E ALLEN RODRIGUEZ | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| SCHINDLER DAVID | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| SHAW WILLIAM A | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| TRACY DAVID | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| WEIL SALLY | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| YANG DEBRA | |||||||
| TRUstee | 5.00 | X | 0 | 0 | 0 | ||
| MARENZI BECKY | |||||||
| TRUStee | 5.00 | X | 0 | 0 | 0 | ||
| SHOEMAKER ELIZABETH | |||||||
| TRUstee | 5.00 | X | 0 | 0 | 0 | ||
| CHANG JUSTIN | |||||||
| TRUstee | 5.00 | X | 0 | 0 | 0 | ||
| SUPPELSA ROBERT E | |||||||
| BUSINESS MGR | 50.00 | 282826 | 0 | 69484 | X | ||
| JUDY MANSFIELD | |||||||
| TEACHER | 40.00 | 111459 | 0 | 17949 | X | ||
| DAMON NAT | |||||||
| Asst. Head | 40.00 | 115364 | 0 | 16740 | X | ||
| Judith Hirsch | |||||||
| Director of Admissions | 40.00 | 103081 | 0 | 10839 | X | ||
| LEE Greg | |||||||
| TeaCHER | 40.00 | 103160 | 0 | 23939 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1158499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 260834 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JFM Consulting | |||||
| 19324 Oxnard Street | Tarzana | CA | 91356 | Computer Consulting | 294207 |
| Latham and Watkins | |||||
| PO Box 894256 | Los Angeles | CA | 90189 | Legal | 239581 |
| Alternative Maintenance | |||||
| 149 South Barrington | Los Angeles | CA | 90049 | Landscaping | 110583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 123000 | FundraisingEvents |
| All Other Contributions | 3567955 | AllOtherContributions |
| Noncash Contributions | 246365 | NoncashContributions |
| Total Contributions | 3690955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 7155870 | 7155870 |
| STUDENT SERVICES | 611710 | 83638 | 83638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7239508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591486 | TotalRevenueColumn |
| Exclusion | $591,486 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194304 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194304 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194304 | TotalRevenueColumn |
| Exclusion | $194,304 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1454149 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1322318 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131831 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131831 | TotalRevenueColumn |
| Exclusion | $131,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1415838 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 753537 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662301 | TotalRevenueColumn |
| Exclusion | $662,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 184008 | TotalRevenueColumn |
| Exclusion | $184,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12694393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7239508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,763,930 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481598 | Total |
| Program Services | 481598 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819583 | Total |
| Program Services | 297166 | ProgramServices |
| Management And General | 403550 | ManagementAndGeneral |
| Fundraising | 118867 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4183798 | Total |
| Program Services | 3578113 | ProgramServices |
| Management And General | 517729 | ManagementAndGeneral |
| Fundraising | 87956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417114 | Total |
| Program Services | 312835 | ProgramServices |
| Management And General | 90375 | ManagementAndGeneral |
| Fundraising | 13904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602495 | Total |
| Program Services | 451871 | ProgramServices |
| Management And General | 130541 | ManagementAndGeneral |
| Fundraising | 20083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389994 | Total |
| Program Services | 292495 | ProgramServices |
| Management And General | 84499 | ManagementAndGeneral |
| Fundraising | 13000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Program Services | 2508 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492 | Total |
| Management And General | 2492 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49196 | Total |
| Management And General | 49196 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123859 | Total |
| Program Services | 17976 | ProgramServices |
| Management And General | 105460 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2202 | Total |
| Management And General | 2202 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594586 | Total |
| Program Services | 507031 | ProgramServices |
| Management And General | 87056 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306364 | Total |
| Management And General | 306364 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538650 | Total |
| Program Services | 293729 | ProgramServices |
| Management And General | 192987 | ManagementAndGeneral |
| Fundraising | 51934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22288 | Total |
| Management And General | 22288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156366 | Total |
| Management And General | 156366 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPRECIATION EXPENSE | 1043997 | 887397 | 135720 | 20880 |
| DEVELOPMENT | 81168 | 81168 | ||
| FACULTY/STAFF DEVELOPME | 73672 | 73672 | ||
| MiSCELLANEOUS | 5383 | 4575 | 700 | 108 |
| Capital Exp | 199 | 169 | 26 | 4 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9897954 | Total |
| Program Services | 7201135 | ProgramServices |
| Management And General | 2287934 | ManagementAndGeneral |
| Fundraising | 408885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583884 | BOY |
| EOY | 1150374 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10713518 | BOY |
| EOY | 20354491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5532585 | BOY |
| EOY | 3007771 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4075 | BOY |
| EOY | 10678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27390230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9183100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11585355 | BOY |
| EOY | 18207130 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18972452 | BOY |
| EOY | 23295737 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974117 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 284665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48410986 | BOY |
| EOY | 66310846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457057 | BOY |
| EOY | 4080678 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5199792 | BOY |
| EOY | 5411336 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656849 | BOY |
| EOY | 19492014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35376853 | BOY |
| EOY | 38910978 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6377284 | BOY |
| EOY | 7907854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41754137 | BOY |
| EOY | 46818832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48410986 | BOY |
| EOY | 66310846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20752378 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2991973 | InvestmentEarningsOrLosses |
| Other Expenditures | 873993 | OtherExpenditures |
| End Of Year Balance | 22870358 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24968654 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3684475 | InvestmentEarningsOrLosses |
| Other Expenditures | 531801 | OtherExpenditures |
| End Of Year Balance | 20752378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3599777 | OtherCostOrOtherBasis |
| Book Value | 3599777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20201165 | OtherCostOrOtherBasis |
| Depreciation | 5967520 | Depreciation |
| Book Value | 14233645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3417503 | OtherCostOrOtherBasis |
| Depreciation | 3073884 | Depreciation |
| Book Value | 343619 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171785 | OtherCostOrOtherBasis |
| Depreciation | 141696 | Depreciation |
| Book Value | 30089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18207130 | TotalOfBookValueLandBuildings |
| Total Revenue | 12694393 | TotalRevenue |
| Total Expenses | 9897954 | TotalExpenses |
| Excess Or Deficit For Year | 2796439 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2268256 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2268256 | TotalAdjustments |
| Excess Or Deficit Per FS | 5064695 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14481051 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2268256 | NetUnrealizedGainsInvestments |
| Other Revenues | -481598 | OtherRevenues |
| Revenue Not Rptd F990 | 1786658 | RevenueNotRptdF990 |
| Revenue Subtotal | 12694393 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12694393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9416356 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9416356 | ExpensesSubtotal |
| Other Expenses Not Included | 481598 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 481598 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9897954 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Unrestricted general endowment net assets may be used at the discretion of the Board of Trustees for activities within the School program. |
| Part XII, Line 2d - Other Adjustments: | FINANCIAL AID: -481598. | |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID: 481598. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN A WIDELY-CIRCULATED NEWSPAPER | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE | NameOfEvent1 |
| Gross Receipts Event1 | 568816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 557816 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 82454 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction event | NameOfEvent2 |
| Gross Receipts Event2 | 249906 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 242656 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44693 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 720116 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 104750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 615366 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 43740 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 84128 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 498522 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1538838 | GrossReceiptsTotal |
| Charitable Contributions Total | 123000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1415838 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43740 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 84128 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 625669 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 753537 | DirectExpenseSummaryEvents |
| Net Income Summary | 662301 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 34 | NumberOfRecipients |
| Amount Of Cash Grant | 481598 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The School provides financial aid grants based on financial need as determined through an evaluation process including information from School Scholarship Services (SSS), tax forms and information. During 2009/10 aid was provided to 34 students. Total aid provided during 2009/10 was $481,598. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAUD JR RAYMOND | |||||||||||||
| 340820 | 0 | 38258 | 0 | 63531 | 0 | 64148 | 0 | 57735 | 0 | 564492 | 0 | 0 | 0 |
| SUPPELSA ROBERT E | |||||||||||||
| 247473 | 0 | 3200 | 0 | 32153 | 0 | 48992 | 0 | 20492 | 0 | 352310 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Headmaster compensation includes a housing allowance which is paid as part of his total salary/wages and partial club dues that are paid by the School for business and entertainment activities. |
| Part I, Line 4a | School maintains a voluntary 457f retirement plan for key employees. In addition, the School offers qualified plans under section 403b and 457b for all employees of the school. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 630304653 | IssuerEIN |
| Date Issued | 2009-07-10 | DateIssued |
| Issue Price | 14500000 | IssuePrice |
| Description Of Purpose | CONTRUCTION PROJECT. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14500000 | TotalProceeds |
| Issuance Costs From Proceeds | 200000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 14300000 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| FINANCIAL AID PROVIDED TO AN OFFICE | OFFICER | FINANCIAL AID AND TUITION REMISSION Amount $ 43000. |
| FINANCIAL AID PROVIDED TO AN OFFICE | OFFICER | FINANCIAL AID Amount $ 12450. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 246365 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was provided to Executive Committeee of the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | Each trustee, officer, and Key Employee reviews a conflict of interest policy and statement and completes a specific form affirming no conflicts exist. |
| Form 990, Part VI, Section B, line 15 | Outside unrelated compensation expert provides unbiased information from comparable entities. |
| Form 990, Part VI, Section C, line 19 | The School's governing documents, conflict of interest, and financial statements are available upon request from the business office. |
| Form 990. Part XI, line 2c | The Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. |
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