WESTRIDGE SCHOOL FOR GIRLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTRIDGE SCHOOL FOR GIRLS (EIN 95-1644047)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349304254
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T12:51:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK E 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTRIDGE SCHOOL FOR GIRLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6267991153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MADELINE DRIVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ROSS | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 6267991153 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LO | PreparerPersonNm |
| PTIN | P02141262 | PTIN |
| Phone | 3102732501 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MADELINE DRIVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,440,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WESTRIDGE IS AN INDEPENDENT, FORWARD-THINKING GIRLS' SCHOOL COMMITTED TO DEVELOPING INTELLECTUALLY ADVENTUROUS THINKERS, AND COURAGEOUS, COMPASSIONATE LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,603,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,372,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,030,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,751,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,507,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,339,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,440 | PYOtherRevenueAmt |
| CY Other Revenue | $42,031 | CYOtherRevenueAmt |
| PY Total Revenue | $29,158,536 | PYTotalRevenueAmt |
| CY Total Revenue | $31,504,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,970,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,504,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,945,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,648,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,247,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,942,493 | PYOtherExpensesAmt |
| CY Other Expenses | $8,574,694 | CYOtherExpensesAmt |
| PY Total Expenses | $28,858,576 | PYTotalExpensesAmt |
| CY Total Expenses | $30,727,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,687,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,682,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,133,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,541,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,554,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,140,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTRIDGE IS A FORWARD-THINKING GIRLS' SCHOOL COMMITTED TO DEVELOPING INTELLECTUALLY ADVENTUROUS THINKERS AND COURAGEOUS, COMPASSIONATE LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,923,273 | ExpenseAmt |
| Grant | $3,504,279 | GrantAmt |
| Revenue | $25,035,679 | RevenueAmt |
| Desc | WESTRIDGE IS AN INDEPENDENT FORWARD-THINKING GIRLS' SCHOOL IN PASADENA, CA COMMITTED TO DEVELOPING INTELLECTUALLY ADVENTUROUS THINKERS AND COURAGEOUS, COMPASSIONATE LEADERS. FOUNDED BY MARY LOWTHER RANNEY IN 1913 -- IN THE BACKDROP OF THE SUFFRAGIST MOVEMENT TO GIVE GIRLS ACCESS TO THE RIGORS OF EDUCATION THEIR BROTHERS WERE GETTING, WESTRIDGE'S MOTTO IS SURGERE TENTAMUS (WE STRIVE TO RISE); THIS FORWARD-THINKING MISSION CONTINUES TO DRIVE OUR WORK TODAY AS A SCHOOL OF 550 STUDENTS FROM GRADES 4-12. WESTRIDGE IS A SPACE WHERE GIRLS ARE THE MOST POWERFUL VOICES IN EVERY ROOM, THEY ARE EVERY MEMBER OF THE ADVANCED PHYSICS CLASS OR ROCKETRY CLUB, THE MOST CELEBRATED ATHLETES, THE MOST COURAGEOUS AND COMPASSIONATE LEADERS; IT'S A SCHOOL COMMUNITY WHERE GIRLS ARE ENCOURAGED TO TAKE CHANCES, MAKE MISTAKES, THINK DEEPLY, AND GET INVOLVED. WESTRIDGE HAS EMPOWERED GENERATIONS OF GIRLS TO CHALLENGE THE STATUS QUO, IMPROVE THEIR SCHOOL AND THE WORLD AROUND THEM, AND LOOK FOR WAYS TO LEAD AND SERVE THEIR COMMUNITY.WESTRIDGE OFFERS AN INTELLECTUALLY ENGAGING AND CHALLENGING CURRICULUM, A BALANCE OF THE HUMANITIES, MATHEMATICS, SCIENCE, TECHNOLOGY, VISUAL AND PERFORMING ARTS, AND ATHLETICS. ELECTIVES AND ADVANCED COURSES OF STUDY ALLOW EACH GIRL TO DISCOVER AND THRIVE WITHIN HER AREAS OF INTEREST AND STRENGTH, CULTIVATE CONCEPTUAL AND CRITICAL THINKING, AND INSPIRE DEEP LEARNING AND KNOWLEDGE. THE 74 MEMBERS OF THE CLASS OF 2025 EARNED 686 ACCEPTANCES TO 179 COLLEGES AND UNIVERSITIES. OUR FACULTY MEMBERS ARE SUBJECT MATTER EXPERTS WHO SPEND A GREAT DEAL OF TIME ON THEIR TEACHING AND LEARNING SO THAT STUDENTS CAN DEEPLY AND AUTHENTICALLY ENGAGE WITH THE CURRICULUM. FACULTY ALSO SERVE AS ADVISORS, GUIDING AND SUPPORTING THE STUDENTS IN THEIR EDUCATIONAL JOURNEY OUTSIDE OF THE CLASSROOM. AT WESTRIDGE, WE KNOW THAT THE HIGHEST QUALITY ACADEMIC PROGRAM IS ONLY VALUABLE IF STUDENTS ARE EMOTIONALLY PREPARED TO TAKE ADVANTAGE OF ALL THAT OFFERS, AND WE HELP PREPARE STUDENTS FOR LEARNING BY CENTERING THEIR SOCIAL-EMOTIONAL LEARNING ALONG WITH THEIR SENSE OF INCLUSION AND BELONGING. MYRIAD STUDENT LIFE CLUBS, COMPETITIVE TEAM SPORTS, AND ACTIVITIES GIVE STUDENTS A BALANCE BETWEEN THEIR ACADEMIC AND NONACADEMIC INTERESTS AND LEADERSHIP. IN OUR CLASSROOMS, EXTRACURRICULAR PROGRAMS, AND STUDENT-LIFE ACTIVITIES, WE LET STUDENT VOICES LEAD WHENEVER POSSIBLE SO THAT STUDENTS DEVELOP THE AGENCY AND SENSE OF SELF TO PURSUE THEIR PASSIONS AND SUPPORT THE GREATER GOOD. WE ARE NOT JUST READYING GIRLS FOR THE FUTURE WE ARE GIVING THEM THE PRACTICE, CONFIDENCE, AND SELF-CONCEPT THAT WILL SHAPE THE TRAJECTORY OF THEIR LIVES AND ULTIMATELY SHAPE THE FUTURE. | Desc |
| Total Program Service Expenses | $23,923,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ROSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267991053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MADELINE DRIVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICOLE RABAUDI | ||||||||
| CHAIR OF ALUMNAE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCOTT MULCHAEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISMAEL OBREGON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PRINCE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI VON HOLZHAUSEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALID RASHID | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEA YIP SHEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LYGOPOULOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSSICA YANG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE M MCCARTHY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA LI KLEINDORFER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHBANO NAWAZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WU IWATA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BURKE | ||||||||
| VICE CHAIR/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DONALD L MORGAN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EMILY CHUNG-YEE WANG | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIRSTEN L HANSEN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHY COLLOFF | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC HARRIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE D ICAZA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH J YBARRA | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VALERIE RUBIO LEMMON | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREA KASSAR | ||||||||
| HEAD OF SCHOOL | 40.00 | $378,481 | $0 | $149,500 | Yes (X) | |||
| LINDA ROSS | ||||||||
| CHIEF FINANCE & OPERATIONS OFFICER | 40.00 | $230,162 | $0 | $63,339 | Yes (X) | |||
| SARAH JALLO | ||||||||
| ASSIST HEAD OF SCHOOL FOR STRATEGIC PRIORITIES | 40.00 | $182,048 | $0 | $44,721 | Yes (X) | |||
| ZANITA KELLY | ||||||||
| DIRECTOR OF LOWER & MIDDLE SCHOOL | 40.00 | $176,518 | $0 | $24,873 | Yes (X) | |||
| IAN TATUM | ||||||||
| DIRECTOR OF EQUITY | 40.00 | $171,358 | $0 | $25,208 | Yes (X) | |||
| JESSICA PEREZ DEL TORO | ||||||||
| UPPER SCHOOL SPANISH & DIR FOR PARTNERSHIP FOR SUC | 40.00 | $155,272 | $0 | $41,588 | Yes (X) | |||
| SALLY MILLER | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $153,096 | $0 | $37,482 | Yes (X) | |||
| KIMBERLY KERSCHER | ||||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | $151,713 | $0 | $35,713 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,598,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $422,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY GUARD SERVICE | $247,943 |
| JOSEPH ESPINOZA | |||||
| 19425 B SOLEDAD CANYON ROAD STE 356 | SANTA CLARITA | CA | 91351 | CONSTRUCTION | $222,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,372,372 | AllOtherContributionsAmt |
| Noncash Contributions | $690,502 | NoncashContributionsAmt |
| Total Contributions | $3,372,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $24,759,941 | $24,759,941 | |
| FOOD SERVICE REVENUE | 722514 | $715,341 | $715,341 | |
| OTHER PROGRAM | 611600 | $275,738 | $275,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,751,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,254 | TotalRevenueColumnAmt |
| Exclusion | $953,254 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,380 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,380 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,380 | TotalRevenueColumnAmt |
| Exclusion | $15,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,322,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,994 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,386,273 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,273 | TotalRevenueColumnAmt |
| Exclusion | $1,386,273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,651 | TotalRevenueColumnAmt |
| Exclusion | $26,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,504,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,035,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,096,899 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504,279 | TotalAmt |
| Program Services | $3,504,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,552 | TotalAmt |
| Program Services | $392,736 | ProgramServicesAmt |
| Management And General | $447,264 | ManagementAndGeneralAmt |
| Fundraising | $87,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,105,596 | TotalAmt |
| Program Services | $11,767,870 | ProgramServicesAmt |
| Management And General | $1,747,738 | ManagementAndGeneralAmt |
| Fundraising | $589,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,935 | TotalAmt |
| Program Services | $914,260 | ProgramServicesAmt |
| Management And General | $138,391 | ManagementAndGeneralAmt |
| Fundraising | $46,284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,185 | TotalAmt |
| Program Services | $1,092,484 | ProgramServicesAmt |
| Management And General | $253,979 | ManagementAndGeneralAmt |
| Fundraising | $67,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,377 | TotalAmt |
| Program Services | $894,505 | ProgramServicesAmt |
| Management And General | $158,614 | ManagementAndGeneralAmt |
| Fundraising | $49,258 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,100 | TotalAmt |
| Management And General | $428,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,697 | TotalAmt |
| Management And General | $66,697 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,559 | TotalAmt |
| Management And General | $129,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,198 | TotalAmt |
| Program Services | $106,238 | ProgramServicesAmt |
| Management And General | $62,366 | ManagementAndGeneralAmt |
| Fundraising | $27,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,318 | TotalAmt |
| Program Services | $105,318 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,180 | TotalAmt |
| Program Services | $140,313 | ProgramServicesAmt |
| Management And General | $31,311 | ManagementAndGeneralAmt |
| Fundraising | $21,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,508 | TotalAmt |
| Program Services | $390,942 | ProgramServicesAmt |
| Management And General | $10,666 | ManagementAndGeneralAmt |
| Fundraising | $64,900 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,302 | TotalAmt |
| Program Services | $649,593 | ProgramServicesAmt |
| Management And General | $1,477,245 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,923 | TotalAmt |
| Program Services | $52,355 | ProgramServicesAmt |
| Management And General | $42,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,124 | TotalAmt |
| Program Services | $1,476,599 | ProgramServicesAmt |
| Management And General | $30,763 | ManagementAndGeneralAmt |
| Fundraising | $30,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,512 | TotalAmt |
| Program Services | $136,756 | ProgramServicesAmt |
| Management And General | $136,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL & STUDENT | $919,537 | $919,537 | ||
| ATHLETIC PROGRAM | $848,654 | $848,654 | ||
| FOOD SERVICE | $403,430 | $403,430 | ||
| OTHER EXPENSES | $338,198 | $14,070 | $300,971 | $23,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,454 | TotalAmt |
| Program Services | $113,334 | ProgramServicesAmt |
| Management And General | $94,301 | ManagementAndGeneralAmt |
| Fundraising | $228,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,727,618 | TotalAmt |
| Program Services | $23,923,273 | ProgramServicesAmt |
| Management And General | $5,557,289 | ManagementAndGeneralAmt |
| Fundraising | $1,247,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,841 | BOYAmt |
| EOY | $2,481,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,575 | BOYAmt |
| EOY | $3,735,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,532 | BOYAmt |
| EOY | $3,144,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,544 | BOYAmt |
| EOY | $251,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,369,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,951,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,228,442 | BOYAmt |
| EOY | $25,417,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,467,402 | BOYAmt |
| EOY | $48,395,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,301 | BOYAmt |
| EOY | $255,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,687,637 | BOYAmt |
| EOY | $83,682,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,564 | BOYAmt |
| EOY | $1,732,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399,704 | BOYAmt |
| EOY | $5,463,961 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,322 | BOYAmt |
| EOY | $145,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,967 | BOYAmt |
| EOY | $199,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,557 | BOYAmt |
| EOY | $7,541,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,351,068 | BOYAmt |
| EOY | $24,093,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,203,012 | BOYAmt |
| EOY | $52,047,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,554,080 | BOYAmt |
| EOY | $76,140,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,687,637 | BOYAmt |
| EOY | $83,682,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $777,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,809,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 20000.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,329 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,724,512 | BeginningYearBalanceAmt |
| Contributions | $449,724 | ContributionsAmt |
| Investment Earnings Or Losses | $5,939,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,899,150 | OtherExpendituresAmt |
| End Year Balance | $51,214,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,302,757 | BeginningYearBalanceAmt |
| Contributions | $571,271 | ContributionsAmt |
| Investment Earnings Or Losses | $4,749,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,898,787 | OtherExpendituresAmt |
| End Year Balance | $46,724,512 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,696,913 | BeginningYearBalanceAmt |
| Contributions | $417,436 | ContributionsAmt |
| Investment Earnings Or Losses | $3,659,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,470,955 | OtherExpendituresAmt |
| End Year Balance | $43,302,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,235,752 | BeginningYearBalanceAmt |
| Contributions | $6,886,881 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,922,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,503,720 | OtherExpendituresAmt |
| End Year Balance | $42,696,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,627,992 | BeginningYearBalanceAmt |
| Contributions | $1,463,670 | ContributionsAmt |
| Investment Earnings Or Losses | $8,505,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,361,000 | OtherExpendituresAmt |
| End Year Balance | $44,235,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63758 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36242 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,223,616 | OtherCostOrOtherBasisAmt |
| Book Value | $7,223,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,967,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,697,287 | DepreciationAmt |
| Book Value | $16,270,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,146,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,609,405 | DepreciationAmt |
| Book Value | $1,536,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,031,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,644,695 | DepreciationAmt |
| Book Value | $387,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,417,734 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - FINANCING | Desc |
| Amt | $199,450 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,450 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,680,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,809,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,809,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,871,112 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $129,559 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,504,279 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,633,838 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,504,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,093,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,093,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $129,559 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,504,279 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,633,838 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,727,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE EASEMENT IS BETWEEN THE OWNER OF THE PROPERTY AND PASADENA HERITAGE. THE EASEMENT GRANTS PASADENA HERITAGE THE RIGHT TO INSPECT THE PROPERTY ONCE A YEAR TO ENSURE THAT THE PROPERTY IS BEING MAINTAINED AND THAT IT HAS NOT BEEN MODIFIED OR TAMPERED WITH. THE DATE OF INSPECTION IS BY MUTUAL AGREEMENT. |
| PART II, LINE 9: | THE EASEMENT COVERS A GREENE & GREENE HOUSE THAT WAS ACQUIRED IN JULY, 2013 AS A RESIDENCE FOR THE HEAD OF SCHOOL. THERE IS A HISTORIC PRESERVATION EASEMENT WITH PASADENA HERITAGE. THE PURCHASE OF THE PROPERTY WAS RECORDED AS AN ADDITION TO PROPERTY. THE VALUE OF THE EASEMENT IS INCLUDED IN THE VALUE OF THE LAND. THE EASEMENT PROVIDES FOR ANNUAL INSPECTIONS BY PASADENA HERITAGE. THERE IS NO REVENUE ASSOCIATED WITH THE EASEMENT. MAINTENANCE COSTS OF THE PROPERTY ARE RECORDED AS EXPENSE. |
| PART IV, LINE 2B: | THE SCHOOL HAS A NUMBER OF CUSTODIAL ACCOUNTS FOR VARIOUS PURPOSES, INCLUDING PARENT COUNCIL, THR FUND FOR PARTNER FOR SUCCESS, AND VARIOUS CLUBS. |
| PART V, LINE 4: | THE SCHOOL HAS SEVERAL ENDOWMENT FUNDS FOR VARIOUS PURPOSES, INCLUDING FUNDING OF SCHOLARSHIPS, FACULTY DEVELOPMENT AND ENRICHMENT, SCIENCE CURRICULUM, TECHNOLOGY, AND GENERAL OPERATIONS. |
| PART X, LINE 2: | THE SCHOOL HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,504,279. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,504,279. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL SCHOOL ADVERTISING, BROCHURES, REGISTRATION MATERIALS AND OTHER PRINT MEDIA. THE SCHOOL ALSO ADVERTISES IN LOCAL NEWSPAPERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 115 | RecipientCnt |
| Cash Grant | $3,504,279 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WESTRIDGE SCHOOL AWARDS FINANCIAL AID TO FURTHER THE SCHOOL'S MISSION BY CREATING A STUDENT COMMUNITY THAT TRULY REFLECTS AND VALUES ECONOMIC AND ETHNIC DIVERSITY IN EVERY GRADE LEVEL. THE FINANCIAL AID PROCESS ATTEMPTS TO ENSURE THAT A WESTRIDGE EDUCATION IS AVAILABLE TO THE GREATEST NUMBER OF QUALIFIED STUDENTS. WESTRIDGE SCHOOL DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF FINANCIAL AID BECAUSE OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, OR AGE. WESTRIDGE DOES NOT MAKE 'MERIT AWARDS AND DOES NOT AWARD AID BEYOND A FAMILY'S DOCUMENTED NEED FOR AID AS INTERPRETED BY THE FINANCIAL AID COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA KASSAR | ||||||||||||||
| HEAD OF SCHOOL | $378,481 | $0 | $0 | $0 | $0 | $0 | $41,400 | $0 | $108,100 | $0 | $527,981 | $0 | $0 | $0 |
| LINDA ROSS | ||||||||||||||
| CHIEF FINANCE & OPERATIONS OFFICER | $230,162 | $0 | $0 | $0 | $0 | $0 | $43,508 | $0 | $19,831 | $0 | $293,501 | $0 | $0 | $0 |
| SARAH JALLO | ||||||||||||||
| ASSIST HEAD OF SCHOOL FOR STRATEGIC | $182,048 | $0 | $0 | $0 | $0 | $0 | $35,772 | $0 | $8,949 | $0 | $226,769 | $0 | $0 | $0 |
| ZANITA KELLY | ||||||||||||||
| DIRECTOR OF LOWER & MIDDLE SCHOOL | $176,518 | $0 | $0 | $0 | $0 | $0 | $15,924 | $0 | $8,949 | $0 | $201,391 | $0 | $0 | $0 |
| JESSICA PEREZ DEL TORO | ||||||||||||||
| UPPER SCHOOL SPANISH & DIR FOR PARTN | $155,272 | $0 | $0 | $0 | $0 | $0 | $29,132 | $0 | $12,456 | $0 | $196,860 | $0 | $0 | $0 |
| IAN TATUM | ||||||||||||||
| DIRECTOR OF EQUITY | $171,358 | $0 | $0 | $0 | $0 | $0 | $15,525 | $0 | $9,683 | $0 | $196,566 | $0 | $0 | $0 |
| SALLY MILLER | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $153,096 | $0 | $0 | $0 | $0 | $0 | $27,006 | $0 | $10,476 | $0 | $190,578 | $0 | $0 | $0 |
| KIMBERLY KERSCHER | ||||||||||||||
| DIRECTOR OF MARKETING & COMMUNICATIO | $151,713 | $0 | $0 | $0 | $0 | $0 | $23,853 | $0 | $11,860 | $0 | $187,426 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HEAD OF SCHOOL LIVES IN A RESIDENCE OWNED BY THE SCHOOL, WHICH IS A CONDITION OF EMPLOYMENT UNDER THE EMPLOYMENT CONTRACT. THE ESTIMATED VALUE BASED ON COMPARABLE RENTS IN THE AREA IS APPROXIMATELY $7,000 PER MONTH WHICH IS INCLUDED AS NON-TAXABLE BENEFITS TO THE HEAD OF SCHOOL. HOUSEKEEPING SERVICES WERE REIMBURSED TO THE HEAD OF SCHOOL FOR MAINTENANCE OF THE SCHOOL OWNED PROPERTY. THE SCHOOL PAYS FOR A MEMBERSHIP AT THE ATHENAEUM FOR THE HEAD OF SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $690,502 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTION COUNT IS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE COMPLETE FORM 990 IS AVAILABLE ON-LINE TO THE MEMBERS OF THE BOARD FOR REVIEW. THE CFOO IS CHARGED WITH THE RESPONSIBILITY TO REVIEW AND ELECTRONICALLY SIGN THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES OF THE SCHOOL THAT HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. COVERED PERSONS ARE REQUIRED TO DISCLOSE REGULARLY ON A CONFLICT OF INTEREST QUESTIONNAIRE. COVERED PERSONS SHALL MAKE FULL DISCLOSURE OF ALL MATERIAL FACTS REGARDING THE PROPOSED PURCHASE OF SUCH GOODS OR USE OF SUCH SERVICES AND THE FINANCIAL INTEREST OF THE INTERESTED PERSON HAS BEEN MADE TO THE CHAIR OF THE BOARD OF TRUSTEES WHO SHALL DISCUSS WITH THE BOARD. THE PURCHASE OF THE GOODS OR THE USE OF THE SERVICES HAS BEEN APPROVED OR RATIFIED BY THE VOTE OF A MAJORITY OF THE TRUSTEES THEN IN OFFICE ENTITLED TO VOTE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH SPRING, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS DATA COMPARING COMPENSATION FOR THE HEAD OF SCHOOL, OTHER OFFICERS AND KEY EMPLOYEES TO DATA GENERATED THROUGH THE NAIS STATS ONLINE SYSTEM. NATIONAL DATA IS REVIEWED, AS WELL AS DATA FOR 16 OTHER LOS ANGELES AREA INDEPENDENT SCHOOLS WITH A HIGH SCHOOL. THE CHIEF FINANCE AND OPERATIONS OFFICER WORKS WITH THE HEAD OF THE SCHOOL AND OTHER MEMBERS OF SENIOR MANAGEMENT TO DRAFT THE OPERATING BUDGET, WHICH INCLUDES SALARIES OF OTHER KEY EMPLOYEES. THE BUDGET IS PRESENTED TO THE ASSET MANAGEMENT COMMITTEE WHICH REVIEWS AND PRESENTS IT TO THE BOARD. THE HEAD OF THE SCHOOL HAS A WRITTEN EMPLOYMENT AGREEMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 310 ARLINGTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 MADELINE DRIVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $60,385 | TotalIncomeAmt |
| End Of Year Assets | $2,770,944 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTRIDGE SCHOOL FOR GIRLS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR PARTNERSHIP FOR SUCCESS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 E CALIFORNIA BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823396946 | EIN |
| Primary Activities | CHARITABLE FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |