2026-05-14T17:06:41-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 953735164 ROLLING HILLS PREPARATORY SCHOOL ROLL 3107911101 ONE ROLLING HILLS PREP WAY SAN PEDRO CA 90732 DR JACQUELINE OLIVIER HEAD OF SCHOOL 3107911101 2026-05-12 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-05-12 2024 2025-03-06 01:10:19Z DR JACQUELINE OLIVIER ONE ROLLING HILLS PREP WAY SAN PEDRO CA 90732 8304449 0 X WWW.ROLLINGHILLSPREP.ORG X 1981 CA INDEPENDENT EDUCATIONAL INSTITUTE FOR APPROXIMATELY 165 STUDENTS GRADE 5-12. 14 14 85 25 0 0 574255 383536 8069938 7777050 1063 20463 64810 -13419 8710066 8167630 2435752 2547546 0 0 6148218 5501917 0 0 321270 3068071 2374770 11652041 10424233 -2941975 -2256603 54525191 54975391 7532824 10112383 46992367 44863008 X A FORWARD-LOOKING, ACADEMICALLY RIGOROUS COLLEGE-PREP SCHOOL WITH A SOUL, ROLLING HILLS PREPARATORY SCHOOL (RHP) WORKS IN PARTNERSHIP WITH PARENTS TO PREPARE STUDENTS FOR LIFELONG SUCCESS IN A GLOBAL 21ST CENTURY USING PROVEN TEACHING TECHNIQUES IN A STIMULATING AND SUPPORTIVE ACADEMIC ENVIRONMENT. AS PART OF RHP'S ONGOING SELF-EVALUATION AND IMPROVEMENT, A GROUP OF TEACHERS, TRUSTEES AND PARENTS HAS APPROVED THE LEARNING EXPECTATIONS FOR STUDENTS, BASED ON THE FOUR PILLARS OF DISCIPLINED MINDS, SOUND CHARACTER, HEALTHY BODIES, AND CREATIVE SPIRITS. EVERY YEAR EACH FACULTY MEMBER FOCUSES ON AT LEAST ONE OF THE FOUR PILLARS, INCORPORATING ITS PHILOSOPHY INTO THAT YEAR'S TEACHING AND EVALUATION. THESE PRINCIPLES ARE NOT JUST ON PAPER, THEY INSPIRE THE HIGH QUALITY TEACHING THAT IS A HALLMARK OF RHP. 0 0 7386706 2547546 7777050 OPERATION OF A CHILDREN'S PREPARATORY SCHOOL FOR APPROXIMATELY 150 STUDENTS, GRADE 5-12. THE SCHOOL WORKS WITH FAMILIES AND STUDENTS TO OFFER A RANGE OF ACADEMIC, ART AND ATHLETIC COURSES TO HELP PREPARE COLLEGE-BOUND STUDENTS FOR LIFELONG SUCCESS IN A GLOBAL 21ST CENTURY USING PROVEN TEACHING TECHNIQUES IN A STIMULATING AND SUPPORTIVE ACADEMIC ENVIRONMENT. STUDENTS ARE CHALLENGED BY DEMANDING ACADEMIC COURSES AND SUPPORTED WITHIN A CLOSE KNIT COMMUNITY. BY EMPLOYING A STUDENT/TEACHER RATIO OF LESS THAN 15/1, THE SCHOOL IS ABLE TO ADDRESS THE INDIVIDUAL NEEDS OF EACH STUDENT TO HELP MAXIMIZE HIS OR HER POTENTIAL. 471492 AUXILIARY PROGRAMS INCLUDE SPORTS, OUTDOOR EDUCATION, AFTER SCHOOL PROGRAMS AND OTHER ACADEMIC SUPPORT. THESE EXTRACURRICULAR ACTIVITIES ARE AVAILABLE TO ALL STUDENTS, AND STUDENTS ARE ENCOURAGED TO PARTICIPATE IN THE ACTIVITIES OFFERED BY THE SCHOOL, WHICH INCLUDE, BUT ARE NOT LIMITED TO, PLAYS, MUSICALS AND OTHER ARTISTIC PERFORMANCES; WILDERNESS EDUCATION; TRANSPORTATION; FIELD TRIPS; PHYSICAL EDUCATION; AND TEAM SPORTS. 7858198 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SARAH GWYNN 3107911101 ONE ROLLING HILLS PREP WAY SAN PEDRO CA 90732 ED MYERS BOARD CHAIRMAN 2.00 X X 0 0 0 MALINI SANYAL VICE CHAIR 2.00 X X 0 0 0 BILL JOHNSON TREASURER 2.00 X X 0 0 0 CHRIS CONNELL TRUSTEE 2.00 X 0 0 0 RICK CURCIO TRUSTEE 2.00 X 0 0 0 SARAH GWYNN TRUSTEE 2.00 X 0 0 0 ARSENIO HERNANDEZ TRUSTEE 2.00 X 0 0 0 MIKE JOLY TRUSTEE 2.00 X 0 0 0 DAN LEVIN TRUSTEE 2.00 X 0 0 0 DAVID OLSEN TRUSTEE 2.00 X 0 0 0 ZIG TEKESTE TRUSTEE 2.00 X 0 0 0 JIM TOSNEY TRUSTEE 2.00 X 0 0 0 ROBERT VAN NICE TRUSTEE 2.00 X 0 0 0 ATOY WILSON TRUSTEE 2.00 X 0 0 0 JACQUELINE OLIVIER HEAD OF SCHOOL 40.00 X 160000 0 12852 CHRISTINA MORSE ASSOCIATE HEAD OF SCHOOL 40.00 X 271783 0 24100 ERASMO FUENTES JR COLLEGE COUNSELOR 40.00 X 106650 0 5457 YOLANDA HOLGUIN DIRECTOR OF HR & OPERATIONS 40.00 X 137500 0 7222 BRUCE KARIYA CONTROLLER 40.00 X 113322 0 16331 KRISTA MAIRE DEVELOPMENT COORDINATOR 40.00 X 110881 0 5518 900136 0 71480 6 0 1 0 UNIFIED PROTECTIVE SERVICES 4431 ROSECRANS AVE STE 200 HAWTHORNE CA 90250 SECURITY 175603 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 50673 BUS TRANSPORTATION 149006 STONECIPHER CONSULTING GROUP LLC 612 MAULSBY LN EVERETT WA 98201 FINANCIAL CONSULTING 110599 3 56891 326645 44415 383536 TUITION 611600 7306361 7306361 AUXILIARY PROGRAMS 611600 232472 232472 TUITION INSURANCE PROC 611600 105950 105950 FINANCE CHARGES AND LA 611600 87847 87847 STUDENT FEE REVENUE 611600 44420 44420 7777050 20463 20463 55400 0 55400 55400 55400 68000 56891 136819 -68819 -68819 8167630 7777050 0 7044 2547546 2547546 607673 507407 100266 4062914 2767306 1123426 172182 132627 95299 32601 4727 280138 182363 84383 13392 418565 250724 143916 23925 23191 22031 1160 66952 63604 3348 542718 526297 14072 2349 54834 52092 2742 108845 75162 30341 3342 374093 357496 16597 245054 245054 496603 471773 24830 94687 90711 3976 CLASSROOM SUPPLIES 122003 122003 EQUIPMENT 73922 70226 3696 REPAIR AND MAINTENANCE 47855 45462 2393 DUES AND SUBSCRIPTIONS 28161 26704 1408 49 95852 91399 3415 1038 10424233 7858198 2244765 321270 162299 119655 282528 841295 2136180 2584933 66500 22072 59928730 8732533 51641129 51196197 236555 211239 54525191 54975391 914464 994104 3828940 4052008 350000 350000 2439420 4716271 7532824 10112383 X 40511051 38342850 6481316 6520158 46992367 44863008 54525191 54975391 -2256603 127244 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 8.57 0 0 1 1 0.00 0 67417 1500 68917 67225 192 67417 66987 238 67225 63737 3250 66987 63215 522 63737 1.00000 0 0 40752500 40752500 7371384 885460 6485924 1446716 90954 1355762 10358130 7756119 2602011 51196197 OPERATING LEASE LIABILITY 216271 LONG TERM LIABILITIES 4400000 LOANS PAYABLE - RELATED PARTY 100000 4716271 PART II, LINE 9: NO IMPACT ON THE FINANCIAL STATEMENTS. PART V, LINE 4: SMALL ENDOWMENTS ARE MAINTAINED TO SUPPORT PROFESSIONAL DEVELOPMENT AND ACADEMIC AWARDS FOR ENGLISH AND HISTORY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED IN REGIONAL NEWSPAPER AND ON THE SCHOOL'S WEBSITE. IT IS PART OF THE ADMISSION COMMUNICATION MATERIAL INCLUDING, BUT NOT LIMITED TO, BROCHURES THAT ARE PROVIDED TO STUDENTS AND PARENTS. HUSKY GOLF CLASSIC 124891 56891 68000 9320 52971 74528 124891 56891 68000 9320 52971 74528 136819 -68819 1 FINANCIAL AID & SCHOLARSHIPS 93 2518918 FMV FINANCIAL AID & SCHOLARSHIPS FINANCIAL AID - TRANSPORTATION FEE 10 28628 FMV FINANCIAL AID - TRANSPORTATION FEE PART I, LINE 2: FAMILIES SUBMIT APPLICATIONS WITH FINANCIAL INFORMATION TO STUDENT SUPPORT SERVICES (SSS) FOR EVALUATION. BASED ON THE RESULTS GATHERED FROM SSS, THE SCHOOL'S FINANCIAL AID COMMITTEE DETERMINES THE AMOUNT OF AID TO BE AWARDED TO THE FAMILY. AWARDS ARE BASED MOSTLY OFF OF FINANCIAL NEED, BUT ALSO ACADEMIC MERIT. FINANCIAL AID AND SCHOLARSHIP AWARDS ARE PROVIDED AS A DISCOUNT ON THE FULL TUITION CHARGED BY THE SCHOOL. X 1 0 X X X 0 0 0 0 0 0 0 0 0 CHRISTINA MORSE ASSOCIATE HEAD OF SCHOOL 271783 0 0 0 0 0 13546 0 10554 0 295883 0 0 0 JACQUELINE OLIVIER HEAD OF SCHOOL 160000 0 0 0 0 0 6667 0 6185 0 172852 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS NEGOTIATED AS A PART OF THE HEAD OF SCHOOL'S COMPENSATION. THE TOTAL COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. X DONATED AUCTION 116 44415 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. THE TAX PREPARERS WILL ELECTRONICALLY DELIVER THE TAX RETURN TO THE COMMITTEE AND ANY CONCERNS OF THE FINANCE COMMITTEE WILL BE ADDRESSED AND CHANGES WILL BE MADE ACCORDINGLY. AFTER ALL CHANGES AND ISSUES ARE ADDRESSED, THE FINAL FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE OFFICER APPROVES ELECTRONIC FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE GOVERNING BOARD, AS WELL AS MEMBERS OF ADMINISTRATION SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE POLICY IS VIOLATED APPROPRIATE ACTION WILL BE TAKEN, INCLUDING REMOVAL FROM THE BOARD OF DIRECTORS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH EMPLOYEE CONTRACTS, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD. THE BOARD CHAIR WORKS CLOSELY WITH THE HEAD OF THE SCHOOL TO SET AND ADJUST GOALS FOR EACH CONTRACT PERIOD. THE TWO MEET MONTHLY TO DISCUSS PROGRESS AND KEEP THE CHAIR UP TO DATE ON ITEMS OF IMPORTANCE THAT ARE HAPPENING AT THE SCHOOL. TOWARDS THE END OF EACH CONTRACT PERIOD, THE CHAIR AND HEAD OF SCHOOL EVALUATE PROGRESS MORE FORMALLY AND SET GOALS FOR THE UPCOMING CONTRACT. THE CHAIR REPORTS TO THE FINANCE COMMITTEE WHO REPORTS TO THE FULL BOARD PRIOR TO THE HEAD OF THE SCHOOL'S CONTRACT RENEWAL. CURRENTLY, THIS IS A THREE-YEAR CONTRACT CYCLE. THE HEAD OF THE SCHOOL'S COMPENSATION IS SET INDEPENDENTLY BY THE FINANCE COMMITTEE BASED ON PERFORMANCE RESULTS AND BY USING NAIS AND CAIS COMPENSATION STATISTICS. THE FINANCE COMMITTEE RECOMMENDS THE COMPENSATION PACKAGE TO THE BOARD WHO HAS THE ULTIMATE APPROVAL. THE APPROVAL IS MADE INDEPENDENTLY. COMPENSATION FOR THE TOP FINANCIAL EMPLOYEE AND ANY KEY EMPLOYEES IS DETERMINED ANNUALLY. THE HEAD OF THE SCHOOL WORKS CLOSELY WITH THE CONTROLLER TO SET GOALS FOR EACH YEAR AND REVIEWS THE PROGRESS ON THOSE GOALS BEFORE THE END OF EACH CONTRACT YEAR. SHORTLY BEFORE THE NEW CONTRACT IS OFFERED, THE HEAD OF THE SCHOOL DOES A FORMAL REVIEW OF THE PROGRESS AND PERFORMANCE FROM THE PREVIOUS CONTRACT YEAR AND SETS GOALS FOR THE UPCOMING YEAR. THE ANNUAL COMPENSATION ADJUSTMENT IS SET AT A FIXED PERCENTAGE BY THE HEAD OF THE SCHOOL. ANNUAL SALARY RATE ADJUSTMENT ACROSS THE ORGANIZATION IS RECOMMENDED BY THE HEAD OF THE SCHOOL AND APPROVED INDEPENDENTLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, THE FORM 1023, AND THE DETERMINATION LETTER ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2B, AUDITED FINANCIAL STATEMENTS: AT THE TIME OF FILING OF THIS FORM 990, THE INDEPENDENT AUDIT WAS IN PROGRESS BUT NOT COMPLETED.