ROESSLER-CHADWICK FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROESSLER-CHADWICK FOUNDATION (EIN 95-0615438)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304544
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:44:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953001179 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950615438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROESSLER-CHADWICK FOUNDATION CHADWICK SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROES | NameControl |
| Phone | 3103771543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 S ACADEMY DRIVE | AddressLine1 |
| City | PALOS VERDES ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY GRANDE | Name |
| Title | CFO | Title |
| Phone | 3103771543 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M JOSEPH | Name |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FREDERICK T HILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 S ACADEMY DRIVE | AddressLine1 |
| City | PALOS VERDES ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65696972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHADWICKSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN TO THE TWELFTH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 436 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11284575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4266126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37367164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45324841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1412102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1310041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50280076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51231661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3120957 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3120141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27327941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30366115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463013 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14481391 | OtherExpensePriorYear |
| Other Expenses Current Year | 14961556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44930289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48447812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5349787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2783849 | RevenuesLessExpensesCY |
| Total Assets BOY | 82927632 | TotalAssetsBOY |
| Total Assets EOY | 84865248 | TotalAssetsEOY |
| Total Liabilities BOY | 36478504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35472633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46449128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49392615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCHOOLS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF SELF-CONFIDENT INDIVIDUALS OF EXEMPLARY CHARACTER, AND SELF DISCOVERY THROUGH EXPERIENCE. THE MEMBERS OF THE COMMUNITY LIVE IN ACCORDANCE WITH THEIR CORE VALUES OF RESPECT, RESPONSIBILITY, HONESTY, FAIRNESS, AND COMPASSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21157830 | Expense |
| Grants | 2980991 | Grants |
| Revenue | 18957619 | Revenue |
| Description | CHADWICK SCHOOL, FOUNDED IN 1935, IS LOCATED IN PALOS VERDES PENINSULA, CA, SERVING APPROXIMATELY 830 STUDENTS EACH YEAR, K-12. THROUGH ACTIVE PARTICIPATION IN A DIVERSE SCHOOL COMMUNITY, STUDENTS PREPARE TO CONTRIBUTE MEANINGFULLY TO THEIR LOCAL, NATIONAL, AND GLOBAL COMMUNITIES. TALENTED AND CARING FACULTY AND STAFF CULTIVATE IN EACH STUDENT THE JOY OF LEARNING, SELF-CONFIDENCE, WELL-BEING, AND THE INDIVIDUAL GIFTS THAT EACH POSSESSES. BY LIVING AND LEARNING IN AN ATMOSPHERE OF INTEGRITY AND TRUST, STUDENTS COME TO EXPECT THE BEST OF THEMSELVES AND OTHERS. CHADWICK SCHOOL MAINTAINS A TEACHER TO STUDENT RATIO OF 1:8. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16544310 | Expense |
| Grants | 139150 | Grants |
| Revenue | 22194469 | Revenue |
| Description | CHADWICK INTERNATIONAL (CI), FOUNDED IN 2010, IS A PK-12 INTERNATIONAL SCHOOL FULLY EQUIPPED WITH AN EXCEPTIONAL 500,000 SQUARE FOOT, STATE-OF THE-ART FACILITY THAT HAS BEEN BUILT IN THE SONGDO INTERNATIONAL BUSINESS DISTRICT IN INCHEON, SOUTH KOREA. DURING THE SCHOOL YEAR ENDING JUNE 30, 2013, THE SCHOOL HAD AN ENROLLMENT OF APPROXIMATELY 650 IN GRADES PK-9. ADDING AN ADDITIONAL UPPER GRADE EACH YEAR, CI WILL SERVE ALL PK-12 GRADES BY THE 2015-16 SCHOOL YEAR. CHADWICK INTERNATIONAL ACHIEVES ITS EDUCATIONAL MISSION THROUGH HIGHLY EXPERIENCED AND DEDICATED FACULTY MEMBERS FROM AROUND THE WORLD. THE CURRICULUM AT CHADWICK INTERNATIONAL IS DESIGNED TO MEET THE EDUCATIONAL STANDARDS OF THE INTERNATIONAL BACCALAUREATE (IB) AS WELL AS THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES(WASC). CI MAINTAINS A TEACHER TO STUDENT RATIO OF 1:8. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 667345 | Expense |
| Revenue | 1018652 | Revenue |
| Description | SUMMER PROGRAMS ARE OFFERED EVERY YEAR FOR 5 WEEKS FROM JUNE TO JULY FOR KIDS AGES 4-14. PROGRAMS ARE OFFERED COVERING AREAS LIKE ACADEMIC ENRICHMENT, ARTISTIC INSPIRATION, ATHLETIC INSTRUCTION, AND A FUN DAYCAMP EXPERIENCE. THE SCHOOL ALSO OFFERS A BUS SERVICE. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 57465 | A DINING PROGRAM IS OFFERED TO STUDENTS FROM KINDERGARTEN THROUGH GRADE 12 THAT OFFERS A WIDE VARIETY OF HEALTHY, DELICIOUS AND CONVENIENT FOOD OPTIONS. THE DINING PROGRAM OFFERS BREAKFAST FOR THE OLDER STUDENTS AND LUNCH FOR ALL STUDENTS. THE DINING PROGRAM IS OUTSOURCED TO A THIRD PARTY PROVIDER WHO CHARGES STUDENTS DIRECTLY. THE SCHOOL SUBSIDIZES THIS PROGRAM, OF WHICH THE AMOUNT FOR FISCAL YEAR ENDED 2013 WAS $57,465. | |
| 568833 | OTHER PROGRAM SERVICES INCLUDE AN OUTDOOR EDUCATION PROGRAM THAT IS A MANDATORY PROGRAM FOR STUDENTS FROM GRADES 7 THROUGH 12. ITS PURPOSE IS TIED CLOSELY TO THE SCHOOL'S MISSION WHICH IS TO DEVELOP "SELF CONFIDENT INDIVIDUALS OF EXEMPLARY CHARACTER." ALSO INCLUDED IS INCOME FROM THE SALES OF THE SCHOOL YEARBOOK. | 389545 |
| 360037 | AFTER SCHOOL ACTIVITIES (COMMUNITY PROGRAM, MUSICAL INSTRUMENT PROGRAM) | 407065 |
| 85189 | KOREAN DEGREE CERTIFICATION PROGRAM | 125924 |
| 163163 | CICP & CIPA PROGRAM. | 182567 |
| 534256 | ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGE) SUPPORT IS PROVIDED TO THE MAJORITY OF STUDENTS ATTENDING CHADWICK INTERNATIONAL SCHOOL. | 2049000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1768943 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3154101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40138428 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 436 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KJENNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103771543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 ACADEMY DR | AddressLine1 |
| City | PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JOHN M MIGUELEZ | |||||||||
| CHAIR | 2.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER J HUTCHISON | |||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| PAUL C WESTHEAD | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL S LEBOVITZ | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| KENNETH J BARONSKY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LINDA M CALHOUN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH H CHADWICK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PHILIP C CHEN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KURT R GIBBS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LYNN HOPTON DAVIS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ANGELA LEWIS HOULE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HEIDI HUCHBERGER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MATTHEW F JACOBSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD K LEARNED | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RUTH B MACFARLANE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| TODD MIHM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JASON M MOSKOWITZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN NENDICK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LISA A PETRIE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT B ROESSLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LYNNE ROSENBERG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL P TRAPANI | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| FREDERICK T HILL | |||||||||
| TRUSTEE / HEADMASTER | 40.00 | X | 286763 | 0 | 85944 | ||||
| JEFF MERCER | |||||||||
| HEADMASTER - KOREA DIVISION | 40.00 | X | 311726 | 0 | 129650 | ||||
| TROY GRANDE | |||||||||
| C.F.O. | 40.00 | X | 135882 | 0 | 77202 | ||||
| SUN HOO CHONG | |||||||||
| C.F.O. - KOREA DIVISION | 40.00 | X | 193281 | 0 | 57599 | ||||
| UNNA HUH | |||||||||
| DIR. OF EXTERNAL AFFAIRS - KOREA DIV. | 40.00 | 165669 | 0 | 87293 | X | ||||
| SHELLY WILLE | |||||||||
| VILLAGE SCHOOL PRINCIPAL - KOREA DIV. | 40.00 | 153840 | 0 | 122708 | X | ||||
| CRAIG WILLIAMSON | |||||||||
| MIDDLE SCHOOL PRINCIPAL - KOREA DIV. | 40.00 | 141939 | 0 | 59834 | X | ||||
| CHUL PARK | |||||||||
| C.I.O. - KOREA DIVISION | 40.00 | 136799 | 0 | 41905 | X | ||||
| JAQUELINE CAMERON | |||||||||
| VICE VS PRINCIPAL - KOREA DIVISION | 40.00 | 131400 | 0 | 132730 | X | ||||
| PAUL CHO | |||||||||
| VS MUSIC TEACHER - KOREA DIV. | 40.00 | 121244 | 0 | 138605 | X | ||||
| JONATHAN TOFU | |||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 118445 | 0 | 22751 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1896988 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 956221 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW SONGDO INTERNATIONAL CITY DEVELOPMEN | ||||||||||
| 6-1 SONGDODONG | YEONSUGU | INCHEON | KS | 406-130 | FACILITY MAINTENANCE, SECURITY, AND CLEA | 1206946 | ||||
| ROBERT HALF INTERNATIONAL | ||||||||||
| WEB DEVEOPMENT AND MAINTENANCE | 189202 | 990 WEST 190TH ST SUITE 290 | TORRANCE | CA | 90502 | |||||
| DAVID VINCI | ||||||||||
| SYSTEM SUPPORT AND CONSULTING | 145013 | 26 TIM BERLINE DR | PENFIELD | NY | 14526 | |||||
| ACTIVE INTERNET TECHNOLOGIES | ||||||||||
| WEBSITE HOSTING, LICENSE & MAINTENANCE S | 103011 | 809 MAIN STREET | EAST HARTFORD | CT | 06108 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 118789 | FundraisingEvents |
| All Other Contributions | 4147337 | AllOtherContributions |
| Noncash Contributions | 92984 | NoncashContributions |
| Total Contributions | 4266126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 41081061 | 41081061 |
| AUXILIARY PROGRAMS | 900099 | 3807795 | 3807795 |
| OUTDOOR EDUCATION | 900099 | 389545 | 389545 |
| YEARBOOK INCOME | 900099 | 36045 | 36045 |
| CAFETERIA INCOME | 900099 | 10395 | 10395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45324841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723727 | TotalRevenueColumn |
| Exclusion | $723,727 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 270865 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48765 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222100 | TotalRevenueColumn |
| Exclusion | $222,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14922572 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14274350 | Securities |
| Other | 61908 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648222 | Securities |
| Other | -61908 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586314 | TotalRevenueColumn |
| Exclusion | $586,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159456 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118789 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80288 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79168 | TotalRevenueColumn |
| Exclusion | $79,168 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29385 | TotalRevenueColumn |
| Exclusion | $29,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51231661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45324841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,640,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980991 | Total |
| Program Services | 2980991 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139150 | Total |
| Program Services | 139150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775940 | Total |
| Program Services | 1547121 | ProgramServices |
| Management And General | 203882 | ManagementAndGeneral |
| Fundraising | 24937 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20645808 | Total |
| Program Services | 17262888 | ProgramServices |
| Management And General | 3051399 | ManagementAndGeneral |
| Fundraising | 331521 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321069 | Total |
| Program Services | 305798 | ProgramServices |
| Management And General | 15271 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6537918 | Total |
| Program Services | 6155768 | ProgramServices |
| Management And General | 302579 | ManagementAndGeneral |
| Fundraising | 79571 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085380 | Total |
| Program Services | 854792 | ProgramServices |
| Management And General | 203604 | ManagementAndGeneral |
| Fundraising | 26984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154922 | Total |
| Management And General | 154922 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175476 | Total |
| Management And General | 175476 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29788 | Total |
| Management And General | 29788 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144167 | Total |
| Program Services | 82204 | ProgramServices |
| Management And General | 61963 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541750 | Total |
| Program Services | 3332025 | ProgramServices |
| Management And General | 209725 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908950 | Total |
| Program Services | 286122 | ProgramServices |
| Management And General | 622828 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3674508 | Total |
| Program Services | 3079836 | ProgramServices |
| Management And General | 594672 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165127 | Total |
| Program Services | 471634 | ProgramServices |
| Management And General | 693493 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485884 | Total |
| Program Services | 263199 | ProgramServices |
| Management And General | 222685 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104807 | Total |
| Management And General | 104807 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147885 | Total |
| Program Services | 920475 | ProgramServices |
| Management And General | 227410 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512143 | Total |
| Program Services | 128503 | ProgramServices |
| Management And General | 383640 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1049048 | 1022307 | 26741 |
| SUMMER AND OTHER PROGRA | 593046 | 593046 | |
| DEPARTMENTAL EXPENSES | 552594 | 552594 | |
| OUTDOOR EDUCATION AND F | 515411 | 515411 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206050 | Total |
| Program Services | 197158 | ProgramServices |
| Management And General | 8892 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48447812 | Total |
| Program Services | 40138428 | ProgramServices |
| Management And General | 7846371 | ManagementAndGeneral |
| Fundraising | 463013 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27029788 | BOY |
| EOY | 42326672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779516 | BOY |
| EOY | 989255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222735 | BOY |
| EOY | 757300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157462 | BOY |
| EOY | 959087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34629171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14793802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20823675 | BOY |
| EOY | 19835369 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28586959 | BOY |
| EOY | 18009749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326747 | BOY |
| EOY | 1987066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82927632 | BOY |
| EOY | 84865248 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4888567 | BOY |
| EOY | 5606887 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24584558 | BOY |
| EOY | 23062094 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6800000 | BOY |
| EOY | 6600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205379 | BOY |
| EOY | 203652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36478504 | BOY |
| EOY | 35472633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33123337 | BOY |
| EOY | 40534930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12965906 | BOY |
| EOY | 8493567 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359885 | BOY |
| EOY | 364118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46449128 | BOY |
| EOY | 49392615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82927632 | BOY |
| EOY | 84865248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2783849 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 159638 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 19154774 | BeginningOfYearBalance |
| Contributions | 1609937 | Contributions |
| Investment Earnings Or Losses | 1073658 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 573866 | GrantsOrScholarships |
| End Of Year Balance | 21264503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18833735 | BeginningOfYearBalance |
| Contributions | 1597117 | Contributions |
| Investment Earnings Or Losses | -697960 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 578118 | GrantsOrScholarships |
| End Of Year Balance | 19154774 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15254578 | BeginningOfYearBalance |
| Contributions | 2389688 | Contributions |
| Investment Earnings Or Losses | 2023644 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 831475 | GrantsOrScholarships |
| End Of Year Balance | 18836435 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14880929 | BeginningOfYearBalance |
| Contributions | 44444 | Contributions |
| Investment Earnings Or Losses | 979112 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 649907 | GrantsOrScholarships |
| End Of Year Balance | 15254578 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21751870 | BeginningOfYearBalance |
| Contributions | 253199 | Contributions |
| Investment Earnings Or Losses | -6783713 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 340427 | GrantsOrScholarships |
| End Of Year Balance | 14880929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | 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 | 2266053 | OtherCostOrOtherBasis |
| Book Value | 2266053 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27169608 | OtherCostOrOtherBasis |
| Depreciation | 10459463 | Depreciation |
| Book Value | 16710145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021677 | OtherCostOrOtherBasis |
| Depreciation | 668985 | Depreciation |
| Book Value | 352692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3644731 | OtherCostOrOtherBasis |
| Depreciation | 3154676 | Depreciation |
| Book Value | 490055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 527102 | OtherCostOrOtherBasis |
| Depreciation | 510678 | Depreciation |
| Book Value | 16424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19835369 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WITHHOLDING TAXES - INTERNATIONAL SCHOOL | $142,297 |
| SALES VAT - INTERNATIONAL SCHOOL | $12,704 |
| DEPOSITS - INTERNATIONAL SCHOOL | $21,895 |
| OTHER LIABILITIES | $26,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 203652 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48297267 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 159638 | NetUnrealizedGainsInvestments |
| Other Revenues | -3064244 | OtherRevenues |
| Revenue Not Rptd F990 | -2904606 | RevenueNotRptdF990 |
| Revenue Subtotal | 51201873 | RevenueSubtotal |
| Investment Expenses Not Included | 29788 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29788 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51231661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45346648 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -3071376 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3071376 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48418024 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29788 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 29788 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48447812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT SCHOLARSHIPS. THEY ARE REINVESTED FOR FUTURE EARNINGS AND EXPENDITURES IN ORDER TO MAINTAIN OR ENHANCE THE PURCHASING POWER OF THE ENDOWMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS STRUCTURED AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS EXEMPT FROM INCOME TAXES, DOMESTIC AND FOREIGN, RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITIES WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHADWICK SCHOLARSHIP FOUNDATION - INTEREST INCOME 5,698. CHADWICK SCHOLARSHIP FOUNDATION - REALIZED GAINS 9,939. CHADWICK SCHOLARSHIP FOUNDATION - UNREALIZED GAINS 12,095. FINANCIAL AID -3,140,741. RENTAL EXPENSES 48,765. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHADWICK SCHOLARSHIP FOUNDATION - GRANT EXPENSES 20,600. RENTAL EXPENSE 48,765. FINANCIAL AID -3,140,741. |
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 |
| 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 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NEWSPAPER, BROCHURES, AND BULLETINS | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 1 | 138 | EXPENSES FOR PRE-KINDERGARTEN THROUGH 12TH GRADE INTERNATIONAL SCHOOL | OPERATION OF A ELEMENTARY, MIDDLE AND HIGH SCHOOL | 23191911 |
| EAST ASIA AND THE PACIFIC - | 1 | ASSETS FOR PRE-KINDERGARTEN THROUGH 12TH GRADE INTERNATIONAL SCHOOL | OPERATION OF A ELEMENTARY, MIDDLE AND HIGH SCHOOL | 14036484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 138 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 138 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 37228395 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 37228395 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TUITION REMISSIONS/SUBSIDIES | TypeOfAssistance |
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 139150 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH PAYMENTS | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ALL ACCOUNTING RECORDS ARE MAINTAINED BY THE BUSINESS OFFICE ON CAMPUS AT CHADWICK INTERNATIONAL. THE SCHOOL'S FINANCIALS ARE AUDITED ACCORDING TO INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS). | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHADWICK SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 229728 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90851 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138877 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 45376 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1395 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23039 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCRIP | NameOfEvent2 |
| Gross Receipts Event2 | 27938 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27938 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20579 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20579 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1000 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 5282 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4196 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 278245 | GrossReceiptsTotal |
| Charitable Contributions Total | 118789 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159456 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 45376 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5282 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1395 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80288 | DirectExpenseSummaryEvents |
| Net Income Summary | 79168 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FACULTY SCHOLARSHIPS | 24 | 582630 |
| FINANCIAL AID | 140 | 2398361 |
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: STUDENTS WHO RECEIVE SUPPORT THROUGH SCHOLARSHIPS AND FINANCIAL AID HAVE AMOUNTS THAT ARE AWARDED TO THEM CREDITED TO THEIR TUITION ACCOUNTS REDUCING THE AMOUNT PAYABLE. THE FUNDS ARE NOT GIVEN DIRECTLY TO STUDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| 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 (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK T HILL | ||||||||||||||
| TRUSTEE / HEADMASTER | 286763 | 0 | 0 | 0 | 0 | 0 | 41004 | 0 | 44940 | 0 | 372707 | 0 | 0 | 0 |
| JEFF MERCER | ||||||||||||||
| HEADMASTER - KOREA DIVISION | 293168 | 0 | 18558 | 0 | 0 | 0 | 17881 | 0 | 111769 | 0 | 441376 | 0 | 0 | 0 |
| TROY GRANDE | ||||||||||||||
| C.F.O. | 135882 | 0 | 0 | 0 | 0 | 0 | 6550 | 0 | 70652 | 0 | 213084 | 0 | 0 | 0 |
| SUN HOO CHONG | ||||||||||||||
| C.F.O. - KOREA DIVISION | 193281 | 0 | 0 | 0 | 0 | 0 | 17987 | 0 | 39612 | 0 | 250880 | 0 | 0 | 0 |
| UNNA HUH | ||||||||||||||
| DIR. OF EXTERNAL AFFAIRS - KOREA DIV | 165669 | 0 | 0 | 0 | 0 | 0 | 13772 | 0 | 73521 | 0 | 252962 | 0 | 0 | 0 |
| SHELLY WILLE | ||||||||||||||
| VILLAGE SCHOOL PRINCIPAL - KOREA DIV | 153840 | 0 | 0 | 0 | 0 | 0 | 8922 | 0 | 113786 | 0 | 276548 | 0 | 0 | 0 |
| CRAIG WILLIAMSON | ||||||||||||||
| MIDDLE SCHOOL PRINCIPAL - KOREA DIV. | 141939 | 0 | 0 | 0 | 0 | 0 | 9008 | 0 | 50826 | 0 | 201773 | 0 | 0 | 0 |
| CHUL PARK | ||||||||||||||
| C.I.O. - KOREA DIVISION | 136799 | 0 | 0 | 0 | 0 | 0 | 10536 | 0 | 31369 | 0 | 178704 | 0 | 0 | 0 |
| JAQUELINE CAMERON | ||||||||||||||
| VICE VS PRINCIPAL - KOREA DIVISION | 131400 | 0 | 0 | 0 | 0 | 0 | 6337 | 0 | 126393 | 0 | 264130 | 0 | 0 | 0 |
| PAUL CHO | ||||||||||||||
| VS MUSIC TEACHER - KOREA DIV. | 121244 | 0 | 0 | 0 | 0 | 0 | 5587 | 0 | 133018 | 0 | 259849 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | WHEN FACULTY/STAFF RELOCATE TO THE KOREA FACILITY THE SCHOOL PROVIDES AIRLINE TICKETS FOR THEIR DEPENDENTS. THE SCHOOL ALSO COVERS THE LOCAL TAXES FOR FACULTY/STAFF WORKING OVERSEAS. FREDERICK HILL RECEIVES AN ALLOWANCE FOR DISCRETIONARY SPENDING. THE SPENDING ALWAYS BENEFITS THE SCHOOL. FREDERICK HILL RECEIVES A HOUSING ALLOWANCE AS HE IS REQUIRED TO LIVE NEAR CAMPUS AS PART OF HIS JOB DUTIES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5327 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13617 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ACCESSORIES | 1 | 1784 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATES | 4 | 19675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | PART I, COLUMN (B) PROVIDES THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | OUR BYLAWS STATE THAT "THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ANY AND ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING INTERVALS BETWEEN MEETINGS OF THE FULL BOARD OF TRUSTEES, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS OR TAKE SUCH OTHER ACTION AS IS PROHIBITED OR NOT AUTHORIZED BY LAW." | |
| FORM 990, PART VI, SECTION A, LINE 2 | KEN BARONSKY HAS A BUSINESS RELATIONSHIP WITH MICHAEL TRAPANI. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE IS PRESENTED A DRAFT OF THE FORM 990 FOR REVIEW. A COPY OF THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW TRUSTEE COMPLETES A "CONFLICT OF INTEREST" QUESTIONNAIRE AND THEN ANNUALLY EACH BOARD MEMBER COMPLETES THE "GOVERNANCE CONFLICT" QUESTIONNAIRE. UPON IDENTIFICATION OF A CONFLICT OF INTEREST, THE CHAIRMAN AND THE BOARD WILL BEST DETERMINE HOW TO PROCEED AND WHETHER RESIGNATION IS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE TOTAL COMPENSATION OF THE SCHOOL'S HEADMASTER, CHIEF FINANCIAL OFFICER, AND DIRECTOR OF ADVANCEMENT. EACH YEAR, COMPETITIVE COMPENSATION GUIDELINES ARE ESTABLISHED THROUGH THE USE OF MARKET DATA PROVIDED BY THIRD PARTY SURVEYS AND PUBLIC DISCLOSURES BY RELEVANT COMPARABLE SCHOOLS. IN ALL CASES, THE PROCESS INCLUDES: USE OF COMPARABLES, APPROVAL BY EITHER THE BOARD OF TRUSTEES OR A DESIGNATED COMMITTEE THEREOF, AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION MAKING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, THE DETERMINATION LETTER, THE CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. A COPY OF THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART IX | IN PREVIOUS YEARS, CHADWICK SCHOOL ALLOCATED PROGRAM EXPENSES ACCORDING TO THE ANNUAL REPORTING REQUIREMENTS FOR THE NATIONAL ASSOCIATION OF INDEPENDEDENT SCHOOLS, WHICH DEFINES PROGRAM EXPENSES MORE STRICTLY THAN THE IRS. FOR THE 2012 TAX YEAR, CHADWICK SCHOOL HAS ALLOCATED PROGRAM EXPENSES ACCORDING TO IRS REPORTING REQUIREMENTS. | EXPENSE ALLOCATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADWICK SCHOLARSHIP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26800 S ACADEMY DRIVE | AddressLine1 |
| City | PALOS VERDES ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149456 | EIN |
| Primary Activities | PROVIDE SOURCES TO PAY TUITION FOR NEEDY STUDENTS | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROESSLER-CHADWICK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADWICK SCHOLARSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 20600 | AmountInvolved |
| Method Of Amt Determination | ENDOWMENT APPROPRIATIONS | MethodOfAmtDetermination |