2011-05-16T14:53:46-07:00 2010-12-31 Lauka Associates PC 3511 SE Milwaukie Ave Portland OR 97202 990 2010-01-01 930630376 Delphi Schools Inc DELP 5038433521 20950 SW Rock Creek Rd Sheridan OR 97378 Gregory Ott 2011-05-12 Teresa L McGuire 5032332177 2010 2016-02-24 21:20:13Z Gregory Ott 20950 SW Rock Creek Rd Sheridan OR 97378 15926933 false false X WWW.DELPHIAN.ORG X 1973 OR Develops, operates, and/or advises private, non-sectarian schools owned by Delphi Schools, Inc., or by other educational non-profit schools. 9 4 317 22 0 1746860 1704368 13271373 13918279 42402 76799 152275 177230 15212910 15876676 1048315 1415310 0 7254881 6953738 0 0 7103653 7009764 15406849 15378812 -193939 497864 10034177 10712390 4605171 4685068 5429006 6027322 Develops, operates, and/or advises private, non-sectarian schools owned by Delphi Schools, Inc., or by other educational non-profit schools. false false 14780366 1415310 13918279 DELPHI SCHOOLS, INC., DEVELOPS, OPERATES, AND/OR ADVISES PRIVATE, NON-SECTARIAN SCHOOLS OWED BY DELPHI SCHOOLS, INC., OR BY OTHER EDUCATIONAL AND CHARITABLE NONPROFIT SCHOOLS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, IN CONJUNCTION WITH DELPHI SCHOOLS, INC.'S: (1) EDUCATIONAL CURRICULUM, SYLLABI, AND SUPPORTING IMPLEMENTATION ADVICE FOR THE EDUCATION OF STUDENTS IN PRESCHOOL/KINDERGARTEN THROUGH HIGH SCHOOL AND BEYOND; (2) EDUCATIONAL PUBLICATIONS; AND (3) DELPHI TRADEMARKS AND SERVICEMARKS (COLLECTIVELY REFERRED TO AS THE "DELPHI PROGRAM"). DELPHI SCHOOLS, INC., CURRENTLY OWNS AND OPERATES FOUR SUCH SCHOOLS: A BOARDING SCHOOL IN SHERIDAN, OREGON ("THE DELPHIAN SCHOOL"); A DAY SCHOOL IN LOS ANGELES, CALIFORNIA ("DELPHI ACADEMY OF LOS ANGELES"); A DAY SCHOOL IN SANTA MONICA, CALIFORNIA ("DELPHI ACADEMY OF SANTA MONICA"); AND A DAY SCHOOL IN SANTA CLARA, CALIFORNIA ("DELPHI ACADEMY OF SAN FRANCISCO BAY"). IT ALSO LICENSES THREE OTHER EDUCATIONAL AND CHARITABLE NONPROFIT SCHOOLS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986: A DAY SCHOOL IN MILTON, MASSACHUSETTS ("DELPHI ACADEMY OF BOSTON"); A DAY SCHOOL IN CLEARWATER, FLORIDA ("DELPHI ACADEMY OF FLORIDA"); AND A DAY SCHOOL IN CHICAGO, ILLINOIS ("DELPHI ACADEMY OF CHICAGO"). 14780366 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true true false false false false false false false false false false true false false false false false true false false false false true 43 0 true 317 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 4 false false false false false false false true true true true true true true true true true true true true false false OR X Jeanne McKevitt 5038433521 20950 SW Rock Creek Road Sheridan OR 97378 Thomas Wright 1.00 X 0 0 0 Rosemary Didear 60.00 X X 76257 0 19922 Marsha Worlock 50.00 X 38540 0 6369 John Nosko 50.00 X X 61396 0 13101 Gregory Ott 50.00 X X X 104819 0 51135 Dave Hendry 1.00 X 0 0 0 Cheryl R Berman 1.00 X 0 0 0 Arwen Dayton 1.00 X 0 0 0 Alan Rothe 50.00 X X 100563 0 23537 381575 114064 2 false true false Robert G Burt PC 1515 SW 5th Suite 600 Portland OR 972015449 Legal 114037 1 19058 1574541 110769 1704368 YEARBOOK & PROGRAM FEES 611600 524394 524394 TUITION 611600 9060844 9060844 MATERIALS 611600 1052898 1052898 BOARDING FEES 611600 3280143 3280143 13918279 76799 76799 0 0 75975 75975 75975 75975 0 19058 5654 -5654 -5654 0 131452 44603 86849 86849 FINANCE CHARGES 525990 20060 20060 20060 15876676 13918279 254029 0 1415310 1415310 0 0 381575 204240 177335 0 5741813 5571325 170488 0 343410 343290 120 486940 472332 14608 0 111503 55752 55751 27143 13572 13571 0 0 0 1059537 1039918 19619 512800 512800 58286 56537 1749 47412 45990 1422 375 375 3099032 3006291 92741 37425 18712 18713 0 0 12700 12319 381 0 213757 213757 224731 207807 16924 Student Recruiting Reps 126767 122964 3803 Outside services 49705 48214 1491 Food Cost 513620 508484 5136 Educational Expense 582241 582241 Bank Charges 118276 118276 214454 209860 4594 15378812 14780366 598446 0 512837 555578 6248064 6264272 0 60613 108453 0 0 252677 77155 95994 54438 60225 3714514 2545765 948918 1168749 1448192 2124585 612059 0 0 0 71901 81857 10034177 10712390 885368 940758 22567 13471 3697236 3730839 4605171 4685068 X 4632751 5371572 796255 655750 5429006 6027322 10034177 10712390 X 497864 100452 X true false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2008007 1269128 738879 1429465 1014461 415004 277042 262176 14866 1168749 Loan payable 250000 ADVANCED TUITION 3480839 3730839 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION HAS PUBLISHED NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM, IN NEWSPAPERS OF GENERAL CIRCULATION, AND AT LEAST ONCE ANNUALLY (BUT IN ALL EVENTS, DURING ITS REGISTRATION PERIODS). false Dance-A-Thon 9575 9575 996 1441 795 676 Bike-a-thon 9483 9483 1461 209 76 19058 19058 2457 1650 795 752 5654 -5654 true X 0 0 Scholarships to individuals 235 58305 1357005 Cost Tuition reduction Grantmaker's Description of How Grants are Used Fellowships, Scholarships, and Financial Aid programs are initially analyzed by the nationally-accredited company FAST (Financial Aid for School Tuition); but are ultimately only awarded based on merit and/or need. All programs are administered pursuant to directives approved by the Board of Directors and are reviewed regularly by administrative staff and the Board of Directors. Funds awarded are accounted for as a reduction in tuition otherwise required under signed enrollment contracts. X false true X X X false false false false false false false false false false Gregory Ott 96330 2132 6357 51135 155954 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses See Part 1 line 1A Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Delphi Schools, Inc.'s employees (including its president) are required to accept room and board on its premises as a condition of their employment. The president's on-campus residence is maintained by Delphi Schools, Inc. Section 199 of the Internal Revenue Code of 1986 excludes the value of such room and board from the taxable gross income of the employees. The value thereof has been reported as non-taxable benefits on Form 990. Neither a written policy nor substantiation is required since no cash allowances related thereto are provided to the employee. Joelle Rothe Spouse of Officer\Directo 52720 Employment false Nowell Didear Spouse of Officer\Directo 38669 Employment false April Denny Ott Daughter-in-law ofOfficer 32916 Employment false Trevor Ott Son of Officer\Director 40573 Employment false Susan Ott Spouse of Officer\Directo 73175 Employment false Julie Nosko Spouse of Officer\Directo 75805 Employment false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflicts-of-interest policy, and/or financial statements available to the public only as required by Federal and State law. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CORPORATION HAS A COMPENSATION POLICY THAT ENSURES THE PAYMENT OF REASONABLE COMPENSATION TO ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES -- THAT IS, PAYMENT OF COMPENSATION IN AN AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATION UNDER LIKE CIRCUMSTANCES. IN ADDITION, THE CORPORATION'S CONFLICTS-OF-INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS FOR THE CORPORATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REASONABLE, BASED ON COMPLETE SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CORPORATION HAS A CONFLICTS-OF-INTEREST POLICY AND A WHISTLEBLOWER POLICY, WHICH TOGETHER ENSURE THAT ANY MEMBER OF THE BOARD OF DIRECTORS (OR ANY COMMITTEE OF THE BOARD OF DIRECTORS), AND ANY OFFICER, EMPLOYEE, FIDUCIARY, OR AGENT OF THE CORPORATION (COLLECTIVELY "INTERESTED PERSON"), WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (A DEFINED TERM, WHICH INCLUDES ALL CIRCUMSTANCES IN WHICH AN INTERESTED PERSON MAY PROFIT FROM AN ACTION OR DECISION BY THE CORPORATION IN WHICH THE INTERESTED PERSONNEL PARTICIPATES, AND OF WHICH HE OR SHE HAS KNOWLEDGE) IN A TRANSACTION OR ACTIVITY, DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST. SUCH DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS (OR IT'S APPROPRIATE COMMITTEE) WHICH, IN TURN, MUST MAKE A DECISION ON WHETHER A CONFLICT EXISTS, AND IF IT DOES, WHETHER THE SUBJECT TRANSACTION OR ACTIVITY IS IN THE CORPORATION'S BEST INTEREST, IS FOR THE CORPORATION'S BENEFIT, AND IS FAIR AND REASONABLE. VIOLATIONS RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL INTERESTED PERSONS SIGN ANNUAL STATEMENTS ATTESTING TO THEIR COMPLIANCE WITH THE CORPORATION'S CONFLICTS-OF-INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTORS, AND ALL OFFICERS, EMPLOYEES, FIDUCIARIES, AND AGENTS OF THE CORPORATION ARE ALSO PROVIDED WITH A COPY OF THE CORPORATION'S WHISTLE BLOWER POLICY. Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Arwen Dayton, 2118 Wilshire blvd. #313, Santa Monica, CA 90403Thomas Wright, 303 main Street, Dunedin, FL 34698Dave Hendry, 3830 4th Ave., La Crescenta, CA 91214Cheryl Berman, 1170 Michigan Ave., Wilmette, IL 60091 Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the corporation's management, legal council, and board of directors. PHOCIS INC 20950 SW ROCK CREEK RD SHERIDAN OR 97378 930908525 Supporting organization OR 501(c)(3) Type III - Functiona No false false false true true false false false false false true false false false false true false true false