CHANDLER SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHANDLER SCHOOL (EIN 95-1983538)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-24
- IRS object ID
- 201130839349300313
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-24T11:18:06-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | 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 | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951983538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHANDLER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAN | NameControl |
| Phone | 6267959314 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 ARMADA DRIVE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | rob neithart | Name |
| Title | treasurer | Title |
| Phone | 6267959314 | Phone |
| Date Signed | 2011-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Harrison | Name |
| Phone | 6267933600 | Phone |
| Date Prepared | 2011-03-09 | 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 | rob neithart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 Armada Drive | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11160329 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.chandlerschool.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | AN INDEPENDENT SCHOOL PROVIDING INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN TO EIGHT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2939103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3185301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7203095 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7681305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293723 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10506368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11160329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 859223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 5559820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 599303 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 2346398 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 8765441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10506368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2394888 | RevenuesLessExpensesCY |
| Total Assets BOY | 22625973 | TotalAssetsBOY |
| Total Assets EOY | 27318896 | TotalAssetsEOY |
| Total Liabilities BOY | 1348470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3059880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21277503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24259016 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Chandler School is to provide each student with the highest quality and most academically challenging education in a nurturing, balanced and diverse environment. We strive to have our students gain a love of learning, a means of thinking independently, and an ability to work collaboratively. A Chandler education seeks to develop good character, self-reliance and a commitment to community in students as a foundation for academic and personal success. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6113316 | Expense |
| Grants | 859223 | Grants |
| Revenue | 7681305 | Revenue |
| Description | To educate approximately 420 students from Kindergarten through 8th Grade. Our program is designed to address academic, emotional, social and physical needs of students making the transition from childhood to adolescence. Students build academic skills, personal responsibility, independence and confidence in an environment that provides opportunity, choice and challenge within a caring structure that provides supervision and guidance. | Description |
| Total Program Service Expense | 6113316 | 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 | 0 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | LYNETTE M HEYDORFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6267959314 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 ARMADA DRIVE | AddressLine1 |
| City | pasadena | City |
| State | CA | State |
| ZIP Code | 91103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ms Shelley A Allen | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Bill Bauman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr John Berger | ||||||||
| Alumni Liaison | 1.00 | X | 0 | 0 | 0 | |||
| Mr Frank Chang | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Richard Dickerson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr R Christian Evensen | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MrsDeborah Fagen | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mrs Jari Faulkner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Brett Foy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Doug Frey | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr GarY KUWADA | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Ken Liang | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mrs Lucia Logan | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Mr Robert Neithart | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Mr Eddie Rivas | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr David B Rogers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Tom Rose | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr John Rouse | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| Mr James Terrile | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Matt Wright | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ms Joyce Wang Sakonju | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MRS KRISTIN SMITH | ||||||||
| BOard Member | 1.00 | X | 0 | 0 | 0 | |||
| MR CHRIS RISING | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN A FINCH | ||||||||
| Head of School | 40.00 | 279625 | 0 | 25841 | X | |||
| MRS LYNETTE HEYDORFF | ||||||||
| Business Manager | 40.00 | 134876 | 0 | 13488 | X | |||
| MR DAN GREENWOOD | ||||||||
| Asst Head | 40.00 | 102954 | 0 | 12377 | X | |||
| MS JOYCE GREIF | ||||||||
| DIR OF DEV | 40.00 | 102541 | 0 | 14730 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 619996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66436 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3185301 | AllOtherContributions |
| Total Contributions | 3185301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 7137124 | 7137124 |
| FEES | 611710 | 544181 | 544181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7681305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293723 | TotalRevenueColumn |
| Exclusion | $293,723 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11160329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7681305 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $293,723 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859223 | Total |
| Program Services | 859223 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287192 | Total |
| Program Services | 201034 | ProgramServices |
| Management And General | 43079 | ManagementAndGeneral |
| Fundraising | 43079 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4252469 | Total |
| Program Services | 3177177 | ProgramServices |
| Management And General | 731621 | ManagementAndGeneral |
| Fundraising | 343671 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274132 | Total |
| Program Services | 191692 | ProgramServices |
| Management And General | 61197 | ManagementAndGeneral |
| Fundraising | 21243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415342 | Total |
| Program Services | 295278 | ProgramServices |
| Management And General | 92846 | ManagementAndGeneral |
| Fundraising | 27218 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330685 | Total |
| Program Services | 221179 | ProgramServices |
| Management And General | 81993 | ManagementAndGeneral |
| Fundraising | 27513 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543 | Total |
| Management And General | 3543 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21625 | Total |
| Management And General | 21625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30071 | Total |
| Management And General | 30071 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16162 | Total |
| Management And General | 790 | ManagementAndGeneral |
| Fundraising | 15372 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244735 | Total |
| Program Services | 41620 | ProgramServices |
| Management And General | 192056 | ManagementAndGeneral |
| Fundraising | 11059 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71063 | Total |
| Program Services | 56955 | ProgramServices |
| Management And General | 14108 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268044 | Total |
| Program Services | 204721 | ProgramServices |
| Management And General | 63323 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10414 | Total |
| Program Services | 4480 | ProgramServices |
| Management And General | 5934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37020 | Total |
| Program Services | 31840 | ProgramServices |
| Fundraising | 5180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962954 | Total |
| Program Services | 385476 | ProgramServices |
| Management And General | 577478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44166 | Total |
| Management And General | 44166 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUCTION | 296593 | 295049 | 1544 | |
| STUDENT SERVICES | 129943 | 129943 | ||
| Fundraising | 104968 | 104968 | ||
| Miscellaneous | 80092 | 16245 | 63847 | |
| DUES & SUBSCRIPTIONS | 25005 | 1404 | 23601 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8765441 | Total |
| Program Services | 6113316 | ProgramServices |
| Management And General | 2052822 | ManagementAndGeneral |
| Fundraising | 599303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283340 | BOY |
| EOY | 3061 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2934160 | BOY |
| EOY | 3462286 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347887 | BOY |
| EOY | 2661380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8786 | BOY |
| EOY | 65598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91447 | BOY |
| EOY | 121146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15614311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5904182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7445666 | BOY |
| EOY | 9710129 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7999327 | BOY |
| EOY | 8891598 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515360 | BOY |
| EOY | 2403698 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22625973 | BOY |
| EOY | 27318896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606130 | BOY |
| EOY | 983842 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1260646 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742340 | BOY |
| EOY | 815392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348470 | BOY |
| EOY | 3059880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13513757 | BOY |
| EOY | 14025203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5041312 | BOY |
| EOY | 7446192 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722434 | BOY |
| EOY | 2787621 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21277503 | BOY |
| EOY | 24259016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22625973 | BOY |
| EOY | 27318896 | 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 | 8042428 | BeginningOfYearBalance |
| Contributions | 65187 | Contributions |
| Investment Earnings Or Losses | 814320 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8921935 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10375501 | BeginningOfYearBalance |
| Contributions | 76975 | Contributions |
| Investment Earnings Or Losses | -1389771 | InvestmentEarningsOrLosses |
| Other Expenditures | 1020277 | OtherExpenditures |
| End Of Year Balance | 8042428 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06350 | TermEndowmentEOYBalance |
| 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 | 40627 | OtherCostOrOtherBasis |
| Book Value | 40627 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8683642 | OtherCostOrOtherBasis |
| Depreciation | 3543523 | Depreciation |
| Book Value | 5140119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2401372 | OtherCostOrOtherBasis |
| Depreciation | 2026736 | Depreciation |
| Book Value | 374636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4488670 | OtherCostOrOtherBasis |
| Depreciation | 333923 | Depreciation |
| Book Value | 4154747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9710129 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US Trust- Investment Grade Notes and Bonds | Description |
| Book Value | 2403698 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2403698 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES PAID IN ADVANCE | Description |
| Amount | $815,392 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 815392 | TotalOfAmounts |
| Total Revenue | 11160329 | TotalRevenue |
| Total Expenses | 8765441 | TotalExpenses |
| Excess Or Deficit For Year | 2394888 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 586625 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 586625 | TotalAdjustments |
| Excess Or Deficit Per FS | 2981513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10887731 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 586625 | NetUnrealizedGainsInvestments |
| Other Revenues | -859223 | OtherRevenues |
| Revenue Not Rptd F990 | -272598 | RevenueNotRptdF990 |
| Revenue Subtotal | 11160329 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11160329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7906218 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7906218 | ExpensesSubtotal |
| Other Expenses Not Included | 859223 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 859223 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8765441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT SUPPORT AT CHANDLER SCHOOL PROVIDES LASTING RESOURCES FOR MANY OF THE PROGRAMS WHICH DEFINE THE CHARACTER OF THE SCHOOL: STRONG FACULTY SUPPORT, TUITION ASSISTANCE AND EXCELLENT ACADEMIC OPPORTUNITIES. |
| PART XII LINE 2D and PART XIII LINE 4B - FINANCIAL AID AWARDED TOTALING $859,223. |
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 HAS THEIR RACIALLY NONDISCRIMINATION POLICY published in their applications, brochures, and other school documentation. | 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 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 | 82 | NumberOfRecipients |
| Amount Of Cash Grant | 859223 | 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: Financial aid is awarded on the basis of financial need of the student's family as determined by an independent Financial Aid Committee. The Committee makes their decision upon review and evaluation of the financial information and other documentation submitted by the families. Financial Aid is awarded on a nondiscriminatory basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR JOHN A FINCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 279625 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25841 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 305466 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The School owns the house in which the Head resides. This is a required of employment and is at the convenience of the School. Additionally, Chandler School provides gross-up payments for the tuition Head of School's children. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Enterprise Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 352273601 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2009-12-17 | DateIssued |
| Issue Price | 9800000 | IssuePrice |
| Description Of Purpose | To fund renovations to the South Campus construction 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 | 9800000 | TotalProceeds |
| Amount Unspent | 8545354 | AmountUnspent |
| Capital Expenditures | 1254646 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Rob Neithart | |||
| Trustee | 473841 | 4 Board members of The Chandler School are employees of Capital Group, who manages the Endowment Funds. | 0 |
| JC Massar | |||
| Trustee | 473841 | 4 Board members of The Chandler School are employees of Capital Group, who manages the Endowment Funds. | 0 |
| Tom Rose | |||
| Trustee | 473841 | 4 Board members of The Chandler School are employees of Capital Group, who manages the Endowment Funds. | 0 |
| James Terrile | |||
| Trustee | 473841 | 4 Board members of The Chandler School are employees of Capital Group, who manages the Endowment Funds. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Four members of the Board work for the same employer, Capital Group. |
| Form 990, Part VI, Section B, line 11 | The Board has authorized the Treasurer to review and approve the Form 990. A draft is submitted to the Treasurer, who then discusses it with the Business Manager. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is circulated among board members on an annual basis. Each board member documents his/her review by signing off on the accompanying representation form and disclosing any conflicts. The Business Manager is given copies of these forms. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee is charged with determining compensation for the Head of School. Utilizing data from Form 990's of other organizations and Industry statistics obtained from the National Association of Independent Schools, the Executive Committee makes its recommendation and presents it to the Board for approval. |
| Form 990, Part VI, Section C, line 19 | The School's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Part XI, LINE 2C | ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT. CHANDLER'S BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD ALSO SELECTS THE INDEPENDENT AUDITORS THAT ARE HIRED TO AUDIT THE FINANCIAL STATEMENTS. |
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