2011-05-13T17:17:02-05:00 2010-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2009-07-01 953551091 WESTSIDE NEIGHBORHOOD SCHOOL WEST 3105748650 5401 BEETHOVEN ST LOS ANGELES CA 90066 richard glenn scott 3105748650 2011-05-13 1 Alan Harrison 6267933600 2011-05-12 2009 2016-02-24 21:20:13Z RICHARD GLENN SCOTT 5401 BEETHOVEN ST LOS ANGELES CA 90066 8129661 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. 18 17 102 200 0 0 370280 444184 6021624 7314897 38558 28583 120941 182509 6551403 7970173 558264 878850 0 3403953 4377376 0 336283 2872113 2925515 6834330 8181741 -282927 -211568 7461401 7685343 5681236 6094165 1780165 1591178 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 6233794 7314897 WESTSIDE NEIGHBORHOOD SCHOOL (THE SCHOOL) IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS. 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 2009-10 WAS 374. 6233794 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 46 0 1 102 1 0 0 0 0 0 1 1 0 0 0 18 17 0 0 0 0 0 0 0 1 1 0 0 0 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 Lorraine Berchtold 1.00 X 0 0 0 Marie Chambers 1.00 X 0 0 0 Diane Fecho 1.00 X 0 0 0 Mark Galanty 1.00 X 0 0 0 Francis Hawkings 1.00 X 0 0 0 Keith Jacoby 1.00 X 0 0 0 Stefanie Knutson 1.00 X 0 0 0 Brad Kurtz 1.00 X 0 0 0 Gloria O'Brien 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 223709 0 15606 Georgiann Wilson 40.00 X 67348 0 6720 Cathy Gemgnani 40.00 X 115743 0 10786 406800 0 33112 2 0 1 0 William Keating 931 Marco Place Venice CA 90291 Property improvement 194762 1 42374 401810 24678 444184 tuition 611710 6455422 6455422 FEES AND OTHER INCOME 611710 606926 606926 daycare revenue 611710 252549 252549 7314897 28583 28583 341997 42374 159488 182509 182509 7970173 7314897 0 211092 878850 878850 309662 110972 176496 22194 3328339 2259460 893179 175700 190087 123557 53224 13306 255410 166016 71515 17879 293878 191021 82286 20571 17478 13982 3496 16035 16035 34743 34743 73060 40435 32625 90459 12658 65143 12658 48091 48091 1629741 1539031 57732 32978 73215 59980 13235 60826 6387 54439 286192 272163 8417 5612 45767 43524 1346 897 CURRICULUM EXPENSES 217666 217666 AFTER SCHOOL AND SUMMER 163606 163606 BOOKS AND CLASSROOM EXP 71785 71785 CONSULTANT AND EMPLOYEE 50040 50040 FUNDRAISING EXPENSES 1863 1863 44948 14610 30338 8181741 6233794 1611664 336283 290195 162998 1941082 2390025 58976 15330 24283 39698 44935 67981 4892196 1092682 3585027 3799514 793008 1119993 637506 86389 89804 7461401 7685343 374229 434891 3206481 3807483 300000 314606 189140 1485920 1662651 5681236 6094165 X 425507 432197 341223 144951 1013435 1014030 1780165 1591178 7461401 7685343 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097370 595 47028 25000 1119993 1025873 91497 20000 1097370 1.00000 0 0 4040725 602979 3437746 851471 489703 361768 3799514 Deferred Rent Liability 1558648 CAPITAL LEASE OBLIGATION 104003 1662651 7970173 8181741 -211568 22581 22581 -188987 7273392 22581 -878850 -856269 8129661 -159488 -159488 7970173 7462379 159488 159488 7302891 878850 878850 8181741 Part V, Line 4: Description of Intended Use of Endowment Funds: The school's endowment funds are to be used for scholarship purposes. Part XII, Line 2d - Other Adjustments: Financial Aid: -878850. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES: -159488. Part XIII, Line 2d - Other Adjustments: Fundraising expenses: 159488. Part XIII, Line 4b - Other Adjustments: financial aid: 878850. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 casino/gala 202918 42374 160544 1920 50963 Hot Lunch Program 63834 63834 32407 4 108963 108963 65046 375715 42374 333341 1920 148416 150336 183005 1 FINANCIAL AID 117 878850 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. The School also accepts applications through the Independent School Alliance for Minority Affairs, who uses NAIS's 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 193709 0 30000 0 0 0 10170 0 5436 0 239315 0 0 0 Board Member Financial Aid for Children Financial aid Amount $ 11500. Glenn Scott BOARD TRUSTEE 40000 SPOUSE OF FACULTY MEMBER. 0 Form 990, Part VI, Section B, line 11 The form 990 is reviewed and approved by the Chairman of 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 other NAIS schools and local CAIS school data. 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. Form 990, Part XI, line 2c: The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.