2011-05-13T16:56:32-05:00 2010-06-30 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE SUITE 1000 IRVINE CA 92618 990 2009-07-01 550909201 LUTHERAN HIGH SOUTH - ORANGE COUNTY INC CREAN LUTHERAN SOUTH HIGH SCHOOL LUTH 9499160897 12500 Sand Canyon Irvine CA 92618 donna l bussey 9499160897 2011-05-11 1 MARGOT ANDREWS 9492612808 2009 2016-02-24 21:20:13Z X Rick Needham 12500 Sand Canyon Irvine CA 92618 7368336 0 X www.clshs.org X 2005 CA PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION. 16 14 54 75 0 0 6098390 3627673 2285012 3653755 68386 27962 989 8451788 7310379 100740 374069 0 1836026 2672894 0 139062 957782 1171737 2894548 4218700 5557240 3091679 9692451 33753255 462220 21431877 9230231 12321378 proclaiming jesus christ through excellence in education. 0 0 3386342 374069 3653755 CREAN LUTHERAN SOUTH HIGH SCHOOL IS COMMITTED TO PROVIDING CHRISTIAN TEACHERS AND EDUCATIONAL LEADERS WHO ARE EMPOWERED BY THE HOLY SPIRIT AND DEDICATED TO ESTABLISHING AN EXCEPTIONAL EDUCATIONAL FRAMEWORK THAT IS INNOVATIVE, FUTURE-ORIENTED AND RESPONSIVE TO THE CHANGING DEMANDS AND NEEDS OF HIGH SCHOOL STUDENTS IN AN INCREASINGLY COMPLEX AND TECHNOLOGICALLY ADVANCING WORLD. THE HIGH SCHOOL PROVIDES STUDENTS WITH A CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH NURTURES FAITH AND THE DEVELOPMENT OF GOD-GIVEN SKILLS AND ABILITIES. ENROLLMENT WAS 316 STUDENTS FOR THE 09-10 SCHOOL YEAR. THE PROJECTED ULTIMATE ENROLLMENT IS 1,200 STUDENTS. 3386342 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 54 1 0 0 0 0 0 1 1 0 0 0 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DONNA BUSSEY 9499162284 12500 Sand Canyon IRVINE CA 92618 WILLIAM C BARTLETT 40.00 X X 67400 0 76136 DONNA BUSSEY 8.00 X X 15000 0 0 RICK NEEDHAM 8.00 X X 21319 0 0 RACHEL KLITZING X X 0 0 0 CAROLYN SIMS X X 0 0 0 KEN ELLWEIN X 0 0 0 LOREN KRAMER X 0 0 0 frank beniche X 0 0 0 seth britton X 0 0 0 noel fairchild X 0 0 0 cindy jordan X 0 0 0 bart mchenry X 0 0 0 greg mickelson X 0 0 0 jeanne peck X 0 0 0 john randall X 0 0 0 marlin schulz X 0 0 0 ron van blarcom X 0 0 0 JEFFREY BEAVERS 40.00 X 7033 0 114091 110752 0 190227 2 0 0 0 st pauls greek orthodox church 4949 Alton Pkwy Irvine CA 92604 rent 390000 1 134089 3493584 13193 3627673 TUITION & FEES 611600 3653755 3653755 3653755 24717 24717 7836 4591 3245 3245 3245 51606 134089 51606 0 2749 1760 989 989 7310379 3653755 0 28951 374069 374069 179856 134513 31812 13531 2081672 1672513 408633 526 130571 98912 31626 33 155225 117588 37598 39 125570 95123 30415 32 653 653 23475 23475 51087 51087 65353 38862 17893 8598 46802 46802 438431 363021 69272 6138 114121 102709 5706 5706 71567 63809 7752 6 ATHLETIC EXPENSES 164037 164037 INSTRUCTIONAL MATERIALS 83138 83138 CAPITAL PROGRAM 45461 45461 teacher staff developme 31246 31246 bad debt expense 23319 23319 13047 5142 7905 4218700 3386342 693296 139062 687655 710901 1756885 2418412 5766321 2000000 46619 121591 18291 119659 662842 231453 345716 431389 8825 31568 1062139 27919735 9692451 33753255 280 280 15897436 2418412 461940 3115749 462220 21431877 X 3403910 12321378 5826321 0 9230231 12321378 9692451 33753255 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33205 2642 30563 587282 200870 386412 42355 27941 14414 431389 SECURITY DEPOSITS 25000 CONSTRUCTION IN PROGRESS 5394735 land 22500000 27919735 DEFERRED TUITION & UNEARNED REVENUE 1074130 other accrued liabilities 29223 SUMMER PROGRAMS 12396 DONATION ADVANCE 2000000 3115749 7310379 4218700 3091679 -532 -532 3091147 7301942 -532 -532 7302474 7905 7905 7310379 4210795 0 4210795 7905 7905 4218700 Part XII, Line 4b - Other Adjustments: non-cash contributions for special events: 7905. Part XIII, Line 4b - Other Adjustments: special event direct expenses: 7905. 1 1 1 the organization publicizes its racially nondiscriminatory policy on its website. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 golf tournament 51695 26505 25190 6145 12503 6403 139 gala 134000 107584 26416 15642 1750 9024 185695 134089 51606 6145 28145 6403 1750 9163 51606 0 1 FINANCIAL AID SCHOLARSHIPS 92 374069 book - cost of tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: financial aid is based on need only. families seeking financial aid must file an application through the independent school management financial aid for school tuition (fast) program. this is a confidential service that analyzes each family's need based on financial aid best practices, and adjusted according to zip code cost of living. the financial aid committee provides oversight for the financial aid process. Form 990, Part VI, Section B, line 11 the form 990 is reviewed by the executive director and the treasurer and made available to the board before it is filed. Form 990, Part VI, Section B, line 12c the organization issues an annual conflict of interest disclosure letter to the board members to collect a listing of any conflicts. Form 990, Part VI, Section B, line 15 compensation is based upon pacifica southwest district of missouri synod published salaries. Form 990, Part VI, Section C, line 19 these documents are available at the office upon request. form 990, part XI, line 2c: audit committee The audit committee oversight and selection process did not change. Schedule B - Contributions Largest Contributor On Schedule B The largest contributor on Schedule B reflects contributions made in the current fiscal year and the prior fiscal year. The prior fiscal year's Schedule B did not reflect $2,000,000 cash gift, since it was recorded as part of a larger Pledge Receivable, recorded to temporarily restricted net assets. The current year Schedule B reflects the $2,000,000 for 6/30/2009 as well as $2,000,000 for 6/30/2010. form 990, part VI, section B, line 13: whistleblower policy The organization is in the process of implementing a whistleblower policy. It was in place by the filing of this return. form 990, part VI, section B, line 14: document retention and destruction policy The organization is in the process of implementing a written document retention and destruction policy and it was in place by the filing of this return. Form 990, Part X, line 24: LOAN PAYABLE TO UNRELATED THIRD PARTIES THE CREAN FOUNDATION PROVIDED A short term ADVANCE TO THE ORGANIZATION FOR $2.4 MILLION in order to obtain PERMANENT FINANCING. THE CREAN FOUNDATION IS AN UNRELATED THIRD PARTY; THEREFORE, NO SCHEDULE L DISCLOSURE IS REQUIRED. Form 990 part VII, compensation Officers and HCE Estimated amount of other compensation Included in Part VII, line 1a, column f, is the Pastorial housing allowance for the Executive Director and the Principal.