2011-02-01T15:32:16-06:00 2010-06-30 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2009-07-01 850127993 MANZANO DAY SCHOOL MANZ 5052436659 1801 CENTRAL AVENUE NW ALBUQUERQUE NM 87104 NANCY KLION 5052436659 2011-01-28 1 STEPHANIE J CATASCA CPA 5058436492 2009 2016-02-24 21:20:13Z NANCY KLION 7401 RIO GRANDE NW LOS RANCHOS NM 87107 7507212 0 X WWW.MANZANODAYSCHOOL.ORG X 1938 NM TO PROVIDE HIGH QUALITY EDUCATION TO ELEMENTARY AGE STUDENTS. 18 18 151 400 0 0 796495 602343 5842234 5903621 53628 77128 147052 142916 6839409 6726008 576238 658528 0 3880064 4002045 0 103530 1571524 1690834 6027826 6351407 811583 374601 13235052 13944063 2258806 2372407 10976246 11571656 TO PROVIDE HIGH QUALITY EDUCATION TO ELEMENTARY AGE STUDENTS. 0 0 4675993 658528 6018849 MANZANO DAY SCHOOL IS AN INDEPENDENT, NONSECTARIAN ELEMENTARY SCHOOL TEACHING STUDENTS FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE. THE CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE AS WELL AS PHYSICAL EDUCATION, SPANISH, COMPUTER STUDIES, MUSIC, ART, LIBRARY SKILLS AND ENVIRONMENTAL EDUCATION. MANZANO DAY SCHOOL HAD APPROXIMATELY 468 STUDENTS PER SCHOOL YEAR. 4675993 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 0 0 1 0 1 0 0 0 0 1 1 0 0 1 19 0 1 151 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEAL PILTCH HEAD OF SCHOOL 5052436659 1801 CENTRAL AVE NW ALBUQUERQUE NM 87104 BILL BICE 1.00 X 0 0 0 MELISSA DEAVER-RIVERA 1.00 X 0 0 0 RICHARD DUARTE 1.00 X 0 0 0 KEVIN EWSUK 1.00 X X 0 0 0 MARK FLEENOR 1.00 X 0 0 0 DIANE HARRISON OGAWA 1.00 X 0 0 0 KAREN HEERSCHAP 1.00 X 0 0 0 CHRISTOPHER JILLSON 1.00 X 0 0 0 NANCY KLION 10.00 X X 0 0 0 GARY MILLER 1.00 X X 0 0 0 MONICA MARTINEZ 1.00 X 0 0 0 LEE PATCHELL 1.00 X 0 0 0 VALARIE ROMERO-LEGGOTT 1.00 X 0 0 0 COLIN SHAW 1.00 X 0 0 0 MARCELLA STEWART 1.00 X 0 0 0 ERIC THULIN 1.00 X 0 0 0 CHRISTIE WASZAK 1.00 X 0 0 0 CHARLES WILKINSON 1.00 X 0 0 0 NEAL PILTCH 50.00 X 184463 0 19775 184463 0 19775 1 0 1 0 0 602343 57658 602343 TUITION & REGISTRATION 611710 5585915 5585915 BUS & LUNCH INCOME 611710 123202 123202 EXTENDED DAY CARE 611710 101104 101104 SUMMER SCHOOL TUITION 611710 70370 70370 TEXTBOOK SALES 611710 14958 14958 8072 8072 5903621 61380 61380 760433 30228 773581 1332 -13148 28896 15748 15748 33979 6291 27688 27688 FINANCE CHARGES 611710 80265 80265 TUITION REFUND PLAN 611710 32374 32374 MISCELLANEOUS REVENUE 611710 2589 2589 115228 6726008 6018849 0 104816 658528 658528 204238 204238 3175712 2234531 941181 376907 291074 85833 245188 179768 65420 32795 32795 69057 69057 533374 339366 139940 54068 187046 72606 114440 116460 103402 13058 50230 50230 464488 464488 83720 83720 PARENTS ASSOCIATION 49462 49462 SPECIAL STUDENT ACTIVIT 48245 33557 14688 TUITION REFUND PLAN 25532 25532 BAD DEBTS 19710 19710 BUS 10715 10715 6351407 4675993 1571884 103530 170275 143014 2979245 2054026 541303 602414 91652 39916 56337 47900 11764900 4239381 7623344 7525519 1696364 3505298 76532 25976 13235052 13944063 501789 711096 673833 612815 1083184 1048496 2258806 2372407 X 9120943 9582226 1635303 1143632 220000 845798 10976246 11571656 13235052 13944063 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1696364 73764 138554 35416 14316 1858950 2036126 200340 -451062 76148 12892 1696364 0.50000 0.45000 0.05000 0 0 1386865 1386865 9076707 3564893 5511814 97554 21024 76530 955441 653212 302229 248333 252 248081 7525519 BENEFICIAL INTEREST IN ALBUQUERQUE COMMUNITY FOUNDATION 1858949 F LONG TERM INVESTMENTS 1646349 F 3505298 6726008 6351407 374601 220714 95 220809 595410 6951662 220714 27545 248259 6703403 22605 22605 6726008 6356252 27450 -28896 -1446 6357698 -6291 -6291 6351407 Part V, Line 4: Description of Intended Use of Endowment Funds: THE MANZANO DAY SCHOOL (MDS) HAS SEVEN ENDOWMENTS: GENERAL ENDOWMENT, WINGS OF FRIENDSHIP ENDOWMENT, MAGGIE SIMMS WINGS ENDOWMENT, WINGS OF BROTHERHOOD ENDOWMENT, WINGS 3 ENDOWMENT, PETERSON CENTER ENDOWMENT, AND THE KATHY RIMSHA ENDOWMENT. ALL OF THE WINGS ENDOWMENTS ARE PART OF THE WINGS PROGRAM WHERE THE MDS OFFERS FULL SCHOLARSHIPS FOR THE STUDENT'S ENTIRE EDUCATION AT MDS. THE KATHY RIMSHA ENDOWMENT WAS SET UP TO SUPPORT FENTON (A CAMP IN THE JEMEZ MOUNTAINS). THE PETERSON CENTER ENDOWMENT SUPPORTS THE LEARNING CENTER FOR STUDENTS WHO MAY NEED A LITTLE MORE HELP OR A DIFFERENT WAY OF LEARNING. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES: -6291. GAIN ON DISPOSAL OF ASSETS: 28896. Part XIII, Line 2d - Other Adjustments: GAIN ON DISPOSAL OF ASSETS: -28896. Part XIII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES: -6291. 1 1 1 THE ORGANIZATION PROVIDES THIS INFORMATION AT THE BOTTOM OF EVERY PRINTED ADVERTISEMENT. DURING OPEN ENROLLMENT IN MARCH OF EACH YEAR, ADVERTISEMENTS IN THE ALBUQUERQUE JOURNAL DISCLOSE NONDISCRIMINTORY POLICY. THIS POLICY IS ALSO DISCLOSED ON APPLICATIONS AND PAMPHLETS GIVEN TO INTERESTED PARTIES, AND ON SUMMER SCHOOL APPLICATIONS. 1 0 1 1 RACIAL DATA ARE NOT COLLECTED ON FINANCIAL AID APPLICATIONS. 0 0 0 0 0 0 0 0 1 0 MANZANO DAY SCHOOL RECEIVES FUNDS FROM THE STATE OF NEW MEXICO TO PURCHASE TEXTBOOKS. 1 GOLF TOURNAMENT 33979 33979 6291 33979 33979 6291 6291 27688 1 FINANCIAL AID 115 658528 Other Information: Part IV: INDIVIDUALS RECEIVING FUNDS FROM MANZANO DAY SCHOOL CONsIST OF STUDENTS RECEIVING FINANCIAL AID. APPLICATIONS ARE AVAILABLE TO ALL STUDENTS. AWARDS ARE DETERMINED BY A COMMITTEE CONSISTING OF THE HEAD OF SCHOOL, THE DIRECTOR OF ADMISSION AND FINANCIAL AID, AND THE DIRECTOR OF FINANCE AND OPERATIONS. AWARDS ARE BASED UPON FINANCIAL NEED. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NEAL PILTCH 164463 0 20000 0 0 0 19775 0 0 0 204238 0 0 0 RHONDA LOOS EMPLOYEE 51861 EMPLOYEE IS WIFE OF HEADMASTER, NEAL PILTCH 0 X 4 25502 FMV X SCHOOL SUPPLIES 65 32156 FMV 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED AT A BOARD MEETING. FIRST MANAGEMENT REVIEWS IT, THEN THE FINANCE COMMITTEE, THEN THE ENTIRE BOARD REVIEWS THE FORM 990. Form 990, Part VI, Section B, line 12c EACH TRUSTEE AND ADMINISTRATOR SIGNS AN ANNUAL DISCLOSURE STATEMENT. Form 990, Part VI, Section B, line 15 THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE COMPENSATION OF HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE GATHERS DATA ON COMPARABLE SALARIES FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) STATS-ON-LINE DATABASE AND FROM DATA COLLECTED BY THE SCHOOL'S ACCREDITING BODY, INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS). THE COMMITTEE SETS THE HEAD'S SALARY AND ANY OTHER COMPENSATION BASED ON THE NAIS AND ISAS DATA FROM ELEMENTARY SCHOOLS OF COMPARABLE SIZE, SIMILAR REGION AND OTHER FACTORS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES ON THE COMPENSATION. THE HEAD OF SCHOOL SETS COMPENSATION OF OTHER EMPLOYEES USING INFORMATION FROM THE SAME DATABASE. Form 990, Part VI, Section C, line 19 PUBLIC ANNOUNCEMENTS AT SCHOOL MEETINGS. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. WORLD MOTEL CORPORATION 1801 CENTRAL AVENUE NW ALBUQUERQUE NM 87104 850396830 INVESTMENT IN REAL ESTATE NM MANZANO DAY SCHOOL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WORLD MOTEL CORPORATION M 300000