VIEWPOINT EDUCATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VIEWPOINT EDUCATIONAL FOUNDATION (EIN 95-2242261)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-05
- IRS object ID
- 201300959349300610
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-05T11:00:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952242261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIEWPOINT EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIEW | NameControl |
| Phone | 8185916500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23620 MULHOLLAND HWY | AddressLine1 |
| City | CALABASAS | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD TEW | Name |
| Title | CFO AND TREASURER | Title |
| Phone | 8185916500 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2013-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHAD TEW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23620 MULHOLLAND HWY | AddressLine1 |
| City | CALABASAS | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40750066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.VIEWPOINT.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 427 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6238279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2159197 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34782635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37589449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 853986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263939 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 528378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 424204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42403278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40436789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2826719 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3374126 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22758952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23421299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1092376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10835842 | OtherExpensePriorYear |
| Other Expenses Current Year | 15609660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36421513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42405085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5981765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1968296 | RevenuesLessExpensesCY |
| Total Assets BOY | 91393610 | TotalAssetsBOY |
| Total Assets EOY | 87977915 | TotalAssetsEOY |
| Total Liabilities BOY | 53251709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51424965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38141901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36552950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VIEWPOINT SCHOOL IS A WELCOMING, VIBRANT, AND COLLABORATIVE COMMUNITY THAT OFFERS A CHALLENGING AND ENRICHED COLLEGE PREPARATORY EDUCATION IN A NURTURING ENVIRONMENT FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL EMBRACES STUDENTS AND FAMILIES FROM DIVERSE CULTURES OF THE WORLD AND TEACHES THE HISTORY AND WISDOM OF THESE TRADITIONS. VIEWPOINT INSPIRES A LOVE OF LEARNING AND DEVELOPS THOSE QUALITIES WHICH PROVIDE STRENGTH AND DIRECTION FOR A LIFETIME. THE SCHOOL PROMOTES AMONG ITS STUDENTS RESPECT, INTEGRITY, RESPONSIBILITY, AND OPTIMISM. THE SCHOOL CELEBRATES ITS LOVE OF COUNTRY BY COMMEMORATING OUR NATION'S HOLIDAYS AND HONORING ITS FINEST TRADITIONS. VIEWPOINT AFFIRMS IN ITS ASSEMBLIES AND PROGRAMS THE ETHICAL PRINCIPLES INHERENT IN ALL RELIGIONS. VIEWPOINT'S STUDENTS LEARN THE IMPORTANCE OF SERVICE TO OTHERS AND TO THE GREATER COMMUNITY WITH THE EXPECTATION THAT THIS INTRODUCTION BECOMES A LIFELONG COMMITMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34820264 | Expense |
| Grants | 3374126 | Grants |
| Revenue | 37589449 | Revenue |
| Description | THE FOUNDATION IS AN INDEPENDENT, COEDUCATIONAL SCHOOL WITH AN ENROLLMENT OF 1,206, PROVIDING EDUCATIONAL SERVICES AT ELEMENTARY AND SECONDARY SCHOOL LEVELS. THE BREAKDOWN OF THE CURRENT ENROLLMENT IS AS FOLLOWS: 458 IN GRADES 9-12, 337 IN GRADES 6-8, AND 411 IN GRADES K-5. THE SCHOOL AWARDED FINANCIAL AID TO 18% OF THE STUDENT BODY. | Description |
| Total Program Service Expense | 34820264 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 427 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | LISSA SHOLTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8185916671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23620 MULHOLLAND HWY | AddressLine1 |
| City | CALABASAS | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HALE BEHZADI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS BOONE | |||||||
| TRUSTEE/FINANCE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOE CARIERI | |||||||
| TRUSTEE/VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVEN CARLSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SETH CASDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LYN DE LOGI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA DERONDE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FLOURNOY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FRANZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIRK GATES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEGHAN HANDY | |||||||
| TRUSTEE/CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JEREMY HELFAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAL HERMELEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KRAIG KITCHIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BILL MALCOLM | |||||||
| TRUSTEE/SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DAN MELLINKOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN MOSELEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MURPHY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN NADOLENCO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY PAUL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SCHETTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW SERLETIC | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN SLATTERY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY SUMPTER GILLYARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON TESORIERO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WEBSTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE WOLFSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KUMAR YAMANI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEITH ZIMMET | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GINGER DETTERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT DWORKOSKI | |||||||
| HEADMASTER | 40.00 | 559186 | 0 | 27082 | X | ||
| PAUL ROSENBAUM | |||||||
| COO | 40.00 | 346549 | 0 | 26843 | X | ||
| CHAD TEW | |||||||
| CFO & TREASURER | 40.00 | 274506 | 0 | 21582 | X | ||
| AMY MAENTZ | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 169389 | 0 | 19586 | X | ||
| LAUREL TEW | |||||||
| DIRECTOR OF ADMISSIONS & FINANCIAL AID | 40.00 | 146447 | 0 | 16820 | X | ||
| KRIS DWORKOSKI | |||||||
| NINTH GRADE DEAN; TEACHER OF PSYCHOLOGY | 40.00 | 139270 | 0 | 13224 | X | ||
| ALAN HOWIE | |||||||
| HEAD OF UPPER SCHOOL | 40.00 | 141313 | 0 | 26854 | X | ||
| VICTOR PESIRI | |||||||
| DIRECTOR OF FACILITES & CONSTRUCTION | 40.00 | 151914 | 0 | 13375 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1928574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165366 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HMH CONSTRUCTION | |||||
| 330A WOOD ROAD | CAMARILLO | CA | 93010 | CONSTRUCTION | 8390585 |
| SAGE DINING SERVICES | |||||
| 1402 YORK RD STE 100 | LUTHERVILLE | MD | 21093 | FOOD SERVICE | 955736 |
| TUMBLEWEED TRANSPORTATION | |||||
| PO BOX 49291 | LOS ANGELES | CA | 90049 | TRANSPORTATION | 494315 |
| SHAWSPORTEXE | |||||
| 1201 ROBERTS BLVD STE 220 | KENNESAW | GA | 30144 | FIELD TURF | 252310 |
| CA RASMUSSEN | |||||
| 28548 LIVINGSTON AVE | VALENCIA | CA | 91355 | CONSTRUCTION | 176160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 55055 | FundraisingEvents |
| All Other Contributions | 2104142 | AllOtherContributions |
| Noncash Contributions | 37633 | NoncashContributions |
| Total Contributions | 2159197 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 34722207 | 34722207 |
| AUXILIARY SERVICES | 611710 | 2223446 | 2223446 |
| FIELD TRIPS & ACTIVITI | 900099 | 643796 | 643796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37589449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272216 | TotalRevenueColumn |
| Exclusion | $272,216 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15691534 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15699811 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8277 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8277 | TotalRevenueColumn |
| Exclusion | -$8,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 737481 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 313277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424204 | TotalRevenueColumn |
| Exclusion | $424,204 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40436789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37589449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $688,143 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374126 | Total |
| Program Services | 3374126 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290852 | Total |
| Program Services | 828597 | ProgramServices |
| Management And General | 401343 | ManagementAndGeneral |
| Fundraising | 60912 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18620179 | Total |
| Program Services | 15790522 | ProgramServices |
| Management And General | 2174331 | ManagementAndGeneral |
| Fundraising | 655326 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741849 | Total |
| Program Services | 591886 | ProgramServices |
| Management And General | 120032 | ManagementAndGeneral |
| Fundraising | 29931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360350 | Total |
| Program Services | 1175012 | ProgramServices |
| Management And General | 161544 | ManagementAndGeneral |
| Fundraising | 23794 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408069 | Total |
| Program Services | 1145094 | ProgramServices |
| Management And General | 205604 | ManagementAndGeneral |
| Fundraising | 57371 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22153 | Total |
| Management And General | 22153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40075 | Total |
| Management And General | 40075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460948 | Total |
| Program Services | 322980 | ProgramServices |
| Management And General | 137968 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254579 | Total |
| Program Services | 101214 | ProgramServices |
| Management And General | 153365 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344158 | Total |
| Program Services | 59029 | ProgramServices |
| Management And General | 285129 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310450 | Total |
| Program Services | 118279 | ProgramServices |
| Management And General | 192171 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417246 | Total |
| Program Services | 1374729 | ProgramServices |
| Management And General | 42517 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518536 | Total |
| Program Services | 518536 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241240 | Total |
| Program Services | 143236 | ProgramServices |
| Management And General | 98004 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640237 | Total |
| Program Services | 1570221 | ProgramServices |
| Management And General | 70016 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825627 | Total |
| Program Services | 3731667 | ProgramServices |
| Management And General | 93960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320083 | Total |
| Management And General | 320083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT AUXILIARY SERVI | 2144023 | 2144023 | |
| LOSS ON DEBT EXTING. | 1950828 | 1950828 | |
| OTHER INSTRUCTIONAL EXP | 1028602 | 1005280 | 23322 |
| STUDENT ACTIVITIES EXPE | 844079 | 844079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246796 | Total |
| Program Services | -18246 | ProgramServices |
| Fundraising | 265042 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42405085 | Total |
| Program Services | 34820264 | ProgramServices |
| Management And General | 6492445 | ManagementAndGeneral |
| Fundraising | 1092376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427950 | BOY |
| EOY | 804133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23740867 | BOY |
| EOY | 17580710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046347 | BOY |
| EOY | 547993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60874 | BOY |
| EOY | 106702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485370 | BOY |
| EOY | 615546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76485521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18490051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51919669 | BOY |
| EOY | 57995470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8184879 | BOY |
| EOY | 8614563 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354645 | BOY |
| EOY | 1078168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173009 | BOY |
| EOY | 634630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91393610 | BOY |
| EOY | 87977915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329386 | BOY |
| EOY | 2971946 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14411034 | BOY |
| EOY | 14604783 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33078133 | BOY |
| EOY | 33432070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433156 | BOY |
| EOY | 416166 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53251709 | BOY |
| EOY | 51424965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33628661 | BOY |
| EOY | 32271611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621832 | BOY |
| EOY | 1384626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2891408 | BOY |
| EOY | 2896713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38141901 | BOY |
| EOY | 36552950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91393610 | BOY |
| EOY | 87977915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1968296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 379345 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8046007 | BeginningOfYearBalance |
| Contributions | 295628 | Contributions |
| Investment Earnings Or Losses | 480049 | InvestmentEarningsOrLosses |
| Other Expenditures | 58148 | OtherExpenditures |
| End Of Year Balance | 8763536 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6581782 | BeginningOfYearBalance |
| Contributions | 237310 | Contributions |
| Investment Earnings Or Losses | 1243452 | InvestmentEarningsOrLosses |
| Other Expenditures | 16537 | OtherExpenditures |
| End Of Year Balance | 8046007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5260565 | BeginningOfYearBalance |
| Contributions | 856515 | Contributions |
| Investment Earnings Or Losses | 488053 | InvestmentEarningsOrLosses |
| Other Expenditures | 23351 | OtherExpenditures |
| End Of Year Balance | 6581782 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5857198 | BeginningOfYearBalance |
| Contributions | 334761 | Contributions |
| Investment Earnings Or Losses | -871317 | InvestmentEarningsOrLosses |
| Other Expenditures | 60077 | OtherExpenditures |
| End Of Year Balance | 5260565 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33060 | 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 | 5414067 | OtherCostOrOtherBasis |
| Book Value | 5414067 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63891608 | OtherCostOrOtherBasis |
| Depreciation | 14120313 | Depreciation |
| Book Value | 49771295 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6731494 | OtherCostOrOtherBasis |
| Depreciation | 4032386 | Depreciation |
| Book Value | 2699108 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448352 | OtherCostOrOtherBasis |
| Depreciation | 337352 | Depreciation |
| Book Value | 111000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57995470 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $416,166 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 416166 | TotalOfAmounts |
| Total Revenue | 40436789 | TotalRevenue |
| Total Expenses | 42405085 | TotalExpenses |
| Excess Or Deficit For Year | -1968296 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 379345 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 379345 | TotalAdjustments |
| Excess Or Deficit Per FS | -1588951 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37755285 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 379345 | NetUnrealizedGainsInvestments |
| Other Revenues | 313277 | OtherRevenues |
| Revenue Not Rptd F990 | 692622 | RevenueNotRptdF990 |
| Revenue Subtotal | 37062663 | RevenueSubtotal |
| Other Revenues Not Included | 3374126 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3374126 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40436789 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37393408 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 313277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 313277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37080131 | ExpensesSubtotal |
| Other Expenses Not Included | 5324954 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5324954 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42405085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR GENERAL EDUCATIONAL PROGRAM SERVICES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 313,277. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,374,126. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 313,277. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,374,126. LOSS ON EXTINGUISHMENT OF DEBT 1,950,828. |
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 | THE SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE L.A. TIMES EDUCATION SUPPLEMENT AND IN THE L.A. DAILY NEWS. THE NONDISCRIMINATORY POLICY IS ALSO ON THE SCHOOL'S APPLICATIONS AND HANDBOOK. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 591936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 536881 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38243 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71215 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4286 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 123738 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARENT ASSOC EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 49348 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49348 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 54814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33918 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33918 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12950 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 675202 | GrossReceiptsTotal |
| Charitable Contributions Total | 55055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 620147 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38243 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71215 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4286 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 191502 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 305246 | DirectExpenseSummaryEvents |
| Net Income Summary | 314901 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 217 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3374126 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID TO 217 STUDENTS. | DescriptionOfNonCashAssistance |
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: THE SCHOOL'S FINANCIAL AID PROGRAM IS A NEED-BASED PROGRAM AS EVALUATED BY THE FINANCIAL AID DEPARTMENT AND INDEPENDENT SCHOOL MANAGEMENT'S SYSTEM, FINANCIAL AID FOR SCHOOL TUITION ("FAST"). THE FINANCIAL AID COMMITTEE AT THE SCHOOL REVIEWS THIS EVALUATION AND MAKES FINANCIAL AID AWARDS BASED ON THE LEVEL OF NEED AND THE AVAILABLE FINANCIAL AID FUNDS. THE COMMITTEE CONSIDERS TOTAL INCOME, ASSETS, NUMBER OF DEPENDENTS, PROVISIONS FOR RETIREMENT, AND EXTRAORDINARY EXPENSES IN ASSESSING A FAMILY'S ABILITY TO PAY EDUCATIONAL EXPENSES. WHILE THE COMMITTEE USUALLY TRIES TO MEET 100% OF THE NEED AS DETERMINED BY "FAST," IT DOES EXPECT THAT EVERY FAMILY CONTRIBUTE TO THE CHILD'S TUITION AND SCHOOL EXPENSES IN SOME WAY. THE SCHOOL ALSO ASSISTS FAMILIES RECEIVING FINANCIAL AID BY PROVIDING THEM USED BOOKS FOR A DISCOUNTED PRICE AND DISCOUNTS ON OPTIONAL FIELD TRIPS AND ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT DWORKOSKI | |||||||||||||
| 452624 | 0 | 0 | 0 | 106562 | 0 | 12500 | 0 | 14582 | 0 | 586268 | 0 | 0 | 0 |
| PAUL ROSENBAUM | |||||||||||||
| 252667 | 0 | 0 | 0 | 93882 | 0 | 12500 | 0 | 14343 | 0 | 373392 | 0 | 0 | 0 |
| CHAD TEW | |||||||||||||
| 215083 | 0 | 0 | 0 | 59423 | 0 | 10754 | 0 | 10828 | 0 | 296088 | 0 | 0 | 0 |
| AMY MAENTZ | |||||||||||||
| 163667 | 0 | 0 | 0 | 5722 | 0 | 8183 | 0 | 11403 | 0 | 188975 | 0 | 0 | 0 |
| LAUREL TEW | |||||||||||||
| 138833 | 0 | 0 | 0 | 7614 | 0 | 6942 | 0 | 9878 | 0 | 163267 | 0 | 0 | 0 |
| KRIS DWORKOSKI | |||||||||||||
| 139200 | 0 | 0 | 0 | 70 | 0 | 6960 | 0 | 6264 | 0 | 152494 | 0 | 0 | 0 |
| ALAN HOWIE | |||||||||||||
| 126583 | 0 | 0 | 0 | 14730 | 0 | 6329 | 0 | 20525 | 0 | 168167 | 0 | 0 | 0 |
| VICTOR PESIRI | |||||||||||||
| 124337 | 0 | 27577 | 0 | 0 | 0 | 6217 | 0 | 7158 | 0 | 165289 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PAUL ROSENBAUM, CHAD TEW AND AMY MAENTZ PARTICIPATE IN A 457(B) PLAN - PLAN PROVIDES A $2 SCHOOL MATCHING CONTRIBUTION PARTICIPATION FOR EVERY $1 CONTRIBUTED BY EMPLOYEE UP TO THE MAXIMUM ANNUAL DOLLAR LIMIT UNDER SEC 457(B) | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 680164610 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2012-03-21 | DateIssued |
| Issue Price | 39740000 | IssuePrice |
| Description Of Purpose | CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 39740000 | TotalProceeds |
| Refunding Escrow | 19067516 | RefundingEscrow |
| Issuance Costs From Proceeds | 230000 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 14098204 | OtherSpentProceeds |
| Amount Unspent | 6344280 | AmountUnspent |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LAUREL BAKER TEW | |||
| SPOUSE OF AN OFFICER | 169133 | COMPENSATION | 0 |
| KRIS DWORKOSKI | |||
| SPOUSE OF AN OFFICER | 141575 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | UNIFORMS - FOOTBALL, CUSTOM MADE | 1 | 2828 | FMV ON DATE OF GIFT |
| X | SWEATSHIRTS - STAFF & VARSITY BASEBALL T-SHIRTS | 1 | 864 | FMV ON DATE OF GIFT |
| X | GIFT WRAP FOR BENEFIT AUCTION | 1 | 1500 | FMV ON DATE OF GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | VANGUARD INVESTMENTS RECEIVES AND IMMEDIATELY SELLS ANY MARKETABLE SECURITY DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SCHOOL AMENDED ITS ARTICLES OF INCORPORATION AND BY-LAWS IN DECEMBER 2011. THE REVISIONS IN THE BY-LAWS ARE TO MODIFY THE COMPOSITION OF THE GOVERNING BODY; THE SCHOOL NO LONGER HAS MEMBERS AND ALL PREVIOUS MEMBERSHIP INTERESTS HAVE BEEN TERMINATED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS CIRCULATED AND REVIEWED IN A TRUSTEE MEETING AND POSTED ON THE TRUSTEE SECURE WEB PAGE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS REVIEW AND SIGN AN ANNUAL CODE OF UNDERSTANDING, WHICH INCLUDES A CONFLICT OF INTEREST DISCLOSURE SECTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRUSTEE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE COMPENSATION AND ENGAGES OUTSIDE CONSULTANTS FOR "SAFE HARBOR" AND BENCHMARKING ANALYSES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS 379,345. TOTAL TO FORM 990, PART XI, LINE 5: 379,345. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |