2026-04-28T15:55:51-05:00 2025-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-07-01 941492272 THE COLLEGE PREPARATORY SCHOOL COLL 5106520111 6100 BROADWAY OAKLAND CA 94618 THOMAS CLIFFORD BOARD CHAIR 5106520111 2026-04-27 1 1 MAGA E KISRIEV P01008919 4089988400 2026-04-27 2024 2025-03-06 01:10:19Z THANH TRAN 6100 BROADWAY OAKLAND CA 94618 45075629 0 X WWW.COLLEGE-PREP.ORG X 1960 CA PREPARING STUDENTS FOR COLLEGE AND UNIVERSITY STUDY AND FOR PRODUCTIVE, ETHICAL LIVES. 16 16 162 350 0 0 2130511 5878555 20523565 21774070 2332806 3577726 105848 262676 25092730 31493027 3200022 3415753 0 0 13810485 14577864 0 150054 1509167 5652934 5524426 22663441 23668097 2429289 7824930 92151204 102122451 19373307 19873766 72777897 82248685 X AT COLLEGE PREP WE BELIEVE IN THE FOUNDATIONAL IMPORTANCE OF SCHOLARSHIP, THE VALUE OF DIALOGUE, AND THE NEED FOR ACADEMICALLY CURIOUS YOUNG PEOPLE TO BELONG TO A KIND, CREATIVE, DIVERSE AND JOYFUL COMMUNITY. WE CHALLENGE OUR STUDENTS TO ENGAGE DEEPLY IN LEARNING, APPRECIATE ONE ANOTHER, AND GROW INTO ADULTS WHO ARE INTELLECTUALLY ADVENTUROUS, ETHICALLY SURE-FOOTED, AND GENEROUS OF HEART AND SPIRIT. 0 0 17858184 3415753 21909808 THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12. FOR THE 2024-25 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN INSPIRING EDUCATION TO 373 STUDENTS, 24% OF WHOM RECEIVED APPROXIMATELY $3.4 MILLION IN NEED-BASED FINANCIAL AID. IN JUNE 2025, 90 SENIORS GRADUATED, WITH 89 MATRICULATING TO U.S. UNIVERSITIES AND 1 TO AN INTERNATIONAL UNIVERSITY. 17858184 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 1 0 0 1 1 1 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 44 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THANH TRAN 5104202359 6100 BROADWAY OAKLAND CA 94618 LIANE RANDOLPH VICE CHAIR/SECRETARY (THRU 5/27/25) 2.00 0.00 X X 0 0 0 MRUNALINI PARVATANENI BOARD CHAIR (THRU 6/1/25) 2.00 0.00 X X 0 0 0 MAMOUN ALHAMADSHEH TRUSTEE 2.00 0.00 X 0 0 0 JUGDEEP BAL TRUSTEE 2.00 1.00 X 0 0 0 YEN YEN CHOW TRUSTEE (THRU 5/27/25) 2.00 0.00 X 0 0 0 TOM CLIFFORD TRUSTEE 2.00 0.00 X 0 0 0 JESSICA DURAN TRUSTEE 2.00 0.00 X 0 0 0 KATIE FERRIER TRUSTEE 2.00 0.00 X 0 0 0 NISA FRANK TRUSTEE 2.00 0.00 X 0 0 0 MATT GARFUNKLE TRUSTEE 2.00 0.00 X 0 0 0 NICOLE JEFFREY-STARR TRUSTEE 2.00 0.00 X 0 0 0 MATT LANGDON TRUSTEE 2.00 0.00 X 0 0 0 ADAM MESSINGER TRUSTEE 2.00 0.00 X 0 0 0 ANDRE PECH TRUSTEE 2.00 0.00 X 0 0 0 TIM RECKER TRUSTEE (THRU 5/27/25) 2.00 0.00 X 0 0 0 SALIM SHELBY TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL SWEET TRUSTEE 2.00 0.00 X 0 0 0 ERIC THOMPSON TRUSTEE 2.00 0.00 X 0 0 0 ABIGAIL TURIN TRUSTEE 2.00 0.00 X 0 0 0 GENE WADE TRUSTEE 2.00 0.00 X 0 0 0 SARAH WIGGLESWORTH TRUSTEE (THRU 5/27/25) 2.00 0.00 X 0 0 0 MONIQUE DEVANE HEAD OF SCHOOL 60.00 1.00 X 537000 0 352938 THANH TRAN CFO 40.00 0.00 X 312775 0 54428 SCOTT MATTOON ASSISTANT HOS/ACADEMIC DEAN 40.00 0.00 X 255034 0 14802 STEVE CHABON DEAN OF STUDENTS 40.00 0.00 X 188349 0 64399 ALEXANDRIA OSEI-AMOAKO DEAN OF EQUITY & BELONGING 40.00 0.00 X 168461 0 23169 EDWIN KIRIMI DIR OF TECHNOLOGY 40.00 0.00 X 168100 0 26888 ROSANNA LLORENS DIR OF COLLEGE COUNSELING 40.00 0.00 X 163284 0 21952 JOY KRUGER DIR OF ADVANCEMENT (THRU 6/28/24) 0.00 0.00 X 139129 0 11673 1932132 0 570249 55 1 1 0 HINES SERVICE INC 90 GREAT OAKS BLVD STE 216 SAN JOSE CA 95119 FACILITIES MAINT., CUSTODIAL, SECURITY 939589 OVERAA 200 PARR BLVD RICHMOND CA 94801 CONSTRUCTION 158661 WELLS FARGO VENDOR FINANCIAL SERVICES LL PO BOX 030310 LOS ANGELES CA 90030 STUDENT LAPTOP LEASES 151441 BAY AREA CHARTERS 3150 HILLTOP MALL RD 28 RICHMOND CA 94806 CHARTER BUS SERVICE 141067 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 ENDOWMENT CAMPAIGN STRAT. CONSULTING 132054 5 268042 5610513 1647023 5878555 TUITION AND FEES 611600 21774070 21774070 21774070 1434064 1434064 15605679 13462017 2143662 2143662 2143662 232423 268042 114490 117933 117933 15100 6095 9005 9005 REFUND/EVENT/OTHER 611600 135738 135738 135738 31493027 21909808 0 3704664 3415753 3415753 1495360 277528 838323 379509 10483833 8459603 1299923 724307 476933 377306 99627 1309434 904865 404569 812304 532403 279901 59020 59020 104888 104888 150054 150054 1183664 922361 255383 5920 15294 15294 633820 429040 107851 96929 536725 433916 61451 41358 465236 360805 93353 11078 237115 183903 47300 5912 522543 411491 63100 47952 9948 8456 1492 1319928 1097985 181356 40587 351155 349181 1974 DUES AND MEMBERSHIPS 85090 51225 31770 2095 23668097 17858184 4300746 1509167 844820 1068387 14362446 16903473 111701 1860000 8290182 9020305 110697 214519 43901721 15233449 29827747 28668272 38246999 44083511 356612 303984 92151204 102122451 865788 792675 18165150 18817362 342369 263729 19373307 19873766 X 40622504 42869625 32155393 39379060 72777897 82248685 92151204 102122451 7824930 1645858 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32015964 4270148 4310818 1202640 39394290 29261287 458148 3381419 1084890 32015964 26610535 1121671 2670271 1141190 29261287 31357875 569171 -4326444 990067 26610535 24768268 170364 7451906 1032663 31357875 0.01680 0.54914 0.43406 0 0 95489 95489 39659975 11844086 27815889 2842572 2666125 176447 1303685 723238 580447 28668272 X PART V, LINE 4: EACH ENDOWMENT FUND IS USED FOR ITS INTENDED PURPOSE AS STIPULATED IN THE GIFT INSTRUMENTS, INCLUDING FINANCIAL AID, IN SUPPORT OF THE DRAMA PROGRAM, IN SUPPORT OF THE DEBATE PROGRAM, IN SUPPORT OF FACULTY SALARIES, ETC. PART X, LINE 2: THE SCHOOL AND TPP ARE QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE LANDING PAGE OF THE SCHOOL'S WEBSITE IN ACCORDANCE WITH IRS STANDARDS. NORTH AMERICA 0 0 PROGRAM SERVICES TWO TEACHERS LEAD A GROUP OF 12 STUDENTS ON A WEEK-LONG INTRATERM TRIP, WHERE THEY IMMERSE THEMSELVES IN MEXICAN CULTURE AND VOLUNTEER AT A LOCAL PRE-SCHOOL. 10746 0 0 0 0 0 0 10746 0 10746 0 0 0 0 0 0 X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC ONE SANSOME STREET SUITE 3680 SAN FRANCISCO CA 94104 CONSULTS ON ENDOWMENT CAMPAIGN 0 4225487 150054 4075433 4225487 150054 4075433 CA SPRING BENEFIT 483780 256527 227253 66223 22680 22988 BOOK FAIR 11515 11515 1 5170 0 5170 2599 500465 268042 232423 66223 22680 25587 114490 117933 15100 6095 1 0.75000 15100 6095 6095 9005 CA 1 0 0 0 0.10000 0.90000 THANH TRAN 6100 BROADWAY OAKLAND CA 94618 0 THANH TRAN 0 OVERSEEING PRINTING AND DISTRIBUTION OF TICKETS, COLLECTING AND DEPOSITING CASH TO BANK. X 0 13590 SCHEDULE G, PART III, DIRECT EXPENSES: ALL NONCASH PRIZES CONSISTED OF ITEMS DONATED TO THE SCHOOL. RAFFLE COSTS WERE COVERED BY UNRESTRICTED EVENT REVENUE. SCHEDULE G, PART III, LINE 17B: THE AMOUNT OF DISTRIBUTIONS REQUIRED UNDER CA STATE LAW TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR IS $13,590. 1 FINANCIAL AID GRANTS 90 3415753 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY DIRECTLY APPLYING GRANTS TO TUITION OWED AND OTHER SCHOOL-RELATED EXPENSES SUCH AS BOOKS AND FIELD TRIPS. X 1 0 X X X X X 1 1 0 0 0 0 0 0 0 MONIQUE DEVANE HEAD OF SCHOOL 524926 0 0 0 12074 0 234505 0 118433 0 889938 0 0 0 THANH TRAN CFO 308375 0 2500 0 1900 0 21726 0 32702 0 367203 0 0 0 SCOTT MATTOON ASSISTANT HOS/ACADEMIC DEAN 243134 0 10000 0 1900 0 12168 0 2634 0 269836 0 0 0 STEVE CHABON DEAN OF STUDENTS 185949 0 0 0 2400 0 15762 0 48637 0 252748 0 0 0 EDWIN KIRIMI DIR OF TECHNOLOGY 167500 0 0 0 600 0 15078 0 11810 0 194988 0 0 0 ALEXANDRIA OSEI-AMOAKO DEAN OF EQUITY & BELONGING 167861 0 0 0 600 0 9312 0 13857 0 191630 0 0 0 ROSANNA LLORENS DIR OF COLLEGE COUNSELING 162684 0 0 0 600 0 8778 0 13174 0 185236 0 0 0 JOY KRUGER DIR OF ADVANCEMENT (THRU 6/28/24) 98575 0 0 0 40554 0 5040 0 6633 0 150802 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL LIVES IN SCHOOL-OWNED HOUSING FOR THE CONVENIENCE AND BENEFIT OF THE SCHOOL, AS A CONDITION OF EMPLOYMENT. THE APPROXIMATE VALUE OF THE NONTAXABLE HOUSING BENEFIT RECEIVED BY THE HEAD OF SCHOOL IS $7,900 PER MONTH, OR $94,800 ANNUALLY. THIS AMOUNT IS INCLUDED IN NONTAXABLE BENEFITS REPORTED ON SCHEDULE J, PART II. PART I, LINES 4A-B JOY KRUGER, DIRECTOR OF ADVANCEMENT, RECEIVED A $23,238 SEVERANCE PAYMENT. MONIQUE DEVANE, HEAD OF SCHOOL, PARTICIPATED IN A 457(F) PLAN. THE SCHOOL CONTRIBUTED $125,000 TO THE PLAN IN 2024. PART I, LINE 2: THE SCHOOL PURCHASED THE JENKS-WILLIS HOUSE IN DECEMBER 2013 FOR THE CONVENIENCE AND BENEFIT OF THE SCHOOL. THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN THE JENKS-WILLIS HOUSE AS A CONDITION OF EMPLOYMENT. ALL EXPENSES RELATED TO THE JENKS-WILLIS HOUSE ARE PAID DIRECTLY BY THE SCHOOL AND FOLLOW OUR STANDARD PAYMENT POLICIES. NO UNUSUAL OR EXCEPTIONAL EXPENSES HAVE BEEN REQUESTED OR AUTHORIZED. 28800 FIN AWARD TUITION REMISSION X 38 1647023 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE, CHIEF FINANCIAL OFFICER, CONTROLLER, HEAD OF SCHOOL, AND AUDIT COMMITTEE CHAIR REVIEWED THE COMPLETE 990 IN DETAIL WITH THE TAX PARTNER DURING A LIVE SESSION AND ALL THEIR QUESTIONS ADDRESSED. THE PUBLIC DISCLOSURE COPY OF THE 990 WAS SENT TO THE ENTIRE BOARD OF TRUSTEES AND WAS POSTED TO THE BOARD WEBSITE. A PAPER COPY OF THE COMPLETE 990 WAS PROVIDED FOR ALL BOARD MEMBERS TO REVIEW DURING A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES BOARD TRUSTEES, OFFICERS, AND KEY EMPLOYEES. IN GENERAL, WHEN CONDUCTING THE BUSINESS OF THE SCHOOL AND AWARDING GRANTS, A CONFLICT OF INTEREST WILL BE PRESUMED WHEN A TRUSTEE, OFFICER, OR KEY EMPLOYEE OR SOMEONE WITH WHOM THE TRUSTEE, OFFICER, OR KEY EMPLOYEE HAS A CLOSE RELATIONSHIP (A FAMILY MEMBER OR CLOSE COMPANION) SERVES AS A TRUSTEE, DIRECTOR, OFFICER, OR STOCKHOLDER OF AN AFFECTED ORGANIZATION OR FIRM; HAS A FORMAL AFFILIATION OR INTEREST IN AN AFFECTED ORGANIZATION OR FIRM; OR COULD EXPECT FINANCIAL GAIN OR LOSS FROM A PARTICULAR DECISION. ANY POTENTIAL CONFLICT MUST BE DISCLOSED TO THE BOARD CHAIR AND SHARED WITH THE BOARD OF TRUSTEES. ALL TRUSTEES MUST MAKE A STATEMENT ANNUALLY ON A DESIGNATED FORM SUBMITTED TO THE BOARD SECRETARY DISCLOSING THE NATURE OF ANY CONFLICTED RELATIONSHIPS OR THE ABSENCE OF ANY CONFLICTING RELATIONSHIPS. ALL FORMS ARE REVIEWED AND SIGNED OFF BY THE BOARD SECRETARY. ALL OFFICERS AND KEY EMPLOYEES MUST MAKE A STATEMENT ANNUALLY ON A DESIGNATED FORM SUBMITTED TO THE CFO DISCLOSING THE NATURE OF ANY CONFLICTED RELATIONSHIPS OR THE ABSENCE OF ANY CONFLICTING RELATIONSHIPS. ALL FORMS ARE REVIEWED AND SIGNED OFF BY THE CFO AND RESULTS ARE REPORTED TO THE BOARD SECRETARY. ANY CONFLICTS OF INTEREST ARE DEALT WITH BY RECUSING THE TRUSTEE FROM VOTING ON CONFLICTED ISSUES, RECUSING THE OFFICER OR KEY EMPLOYEE FROM ANY RELATED AGREEMENT THAT MIGHT BE VIEWED AS A CONFLICT, AND BY EXCUSING TRUSTEES, OFFICERS, OR KEY EMPLOYEES FROM THE ROOM WHEN A RELATED VOTE IS BEING TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES FOR EACH EMPLOYMENT CONTRACT PERIOD BASED ON PERFORMANCE AND TAKING INTO ACCOUNT COMPENSATION SURVEYS AND STUDIES AS WELL AS INFORMATION ABOUT COMPENSATION LEVELS AT PEER SCHOOLS AS PUBLISHED BY CAL-ISBOA AND NAIS. THE FINAL CONTRACT IS PROVIDED TO THE CHIEF FINANCIAL OFFICER WHO PROVIDES THE DIRECTIVE TO THE DIRECTOR OF FINANCE AND DIRECTOR OF HUMAN RESOURCES FOR PROPER PAYROLL AUTHORIZATION AND EXECUTION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. A NOTICE DESCRIBING AVAILABILITY IS POSTED IN PLAIN VIEW IN THE BUSINESS OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE PARTNERS PROGRAM 6100 BROADWAY OAKLAND CA 94618 202973102 SEE PART VII CA 501(C)(3) LINE 12A, I THE COLLEGE PREPARATORY SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE PARTNERS PROGRAM N 88129 FMV THE PARTNERS PROGRAM O 70507 FMV THE PARTNERS PROGRAM Q 356612 FMV PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: THE PARTNERS PROGRAM PRIMARY ACTIVITY: PROVIDE TUITION-FREE SUMMER SESSION AND ACADEMIC YEAR MENTORING TO MIDDLE SCHOOLERS.