Form 990, Part VI, Section B, Line 11B
“The board's audit committee met and reviewed the form 990 on april 22, 2019. The form 990 has been made available to all trustees prior to may 10, 2019, after which the tax return will be filed.”
Scores are not available for this record yet.
Assets
Flat$88,901,503
Flat from 2018
Net Assets
Flat$71,771,550
Flat from 2018
Liabilities
Flat$17,129,953
Flat from 2018
Revenue
Flat$36,886,334
Flat from 2018
Expenses
Flat$35,078,672
Flat from 2018
Net Income
Flat$1,807,662
Flat from 2018
In lieu of a mission statement, oakwood school has adopted a statement of philosophy. See schedule o for details.in summary, oakwood school's statement of philosophy states that it intends an oakwood education:1. To guide students toward mastery in their academic, artistic, and athletic endeavors2. To spark passion3. To cultivate depth of character4. To help students gain self-knowledge5. To foster a sense of community
See schedule o oakwood school is a non-profit educational institution located in north hollywood, california. The school's operations consist principally of providing elementary and secondary educational services to its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,637,339 | $39,755,234 | ▼ $882,105 |
| Investments Other Securities | $28,572,867 | $33,902,921 | ▲ $5,330,054 |
| Investments in Publicly Traded Securities | $14,502,845 | $11,432,404 | ▼ $3,070,441 |
| Savings and Temporary Cash Investments | $696,457 | $1,310,714 | ▲ $614,257 |
| Pledges and Grants Receivable | $884,651 | $707,185 | ▼ $177,466 |
| Prepaid Expenses and Deferred Charges | $156,020 | $175,955 | ▲ $19,935 |
| Receivables From Officers Etc | $25,000 | $80,000 | ▲ $55,000 |
| Accounts Receivable | $16,903 | $23,902 | ▲ $6,999 |
| Cash and Non-Interest-Bearing Accounts | $475 | $475 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $87,019,849 | $88,901,503 | ▲ $1,881,654 |
| Other Assets Total | $1,527,292 | $1,512,713 | ▼ $14,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,916,885 | $11,923,424 | ▼ $1,993,461 |
| Deferred Revenue | $2,726,913 | $2,864,046 | ▲ $137,133 |
| Accounts Payable and Accrued Expenses | $2,289,455 | $2,277,995 | ▼ $11,460 |
| Other Liabilities | $50,000 | $50,000 | → $0 |
| Escrow Account Liability | $11,486 | $14,488 | ▲ $3,002 |
| Total Liabilities | $18,994,739 | $17,129,953 | ▼ $1,864,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,843,629 | $62,422,868 | ▲ $4,579,239 |
| Temporarily Rstr Net Assets | $6,569,926 | $5,024,568 | ▼ $1,545,358 |
| Permanently Rstr Net Assets | $3,611,555 | $4,324,114 | ▲ $712,559 |
| Total Net Assets Fund Balance | $68,025,110 | $71,771,550 | ▲ $3,746,440 |
| Total Liabilities and Net Assets / Fund Balance | $87,019,849 | $88,901,503 | ▲ $1,881,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,128,370 | $14,119,028 | $31,247,398 |
| Land | $16,784,260 | - | $16,784,260 |
| Other Land Buildings | $4,720,762 | $231,133 | $4,951,895 |
| Equipment | $1,121,842 | $1,145,638 | $2,267,480 |
| Other Securities | $10,992,747 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,639,260 | $1,124,116 | ▲ $2,013,549 | - | $25,983,731 |
| 2016 | $20,323,292 | $1,326,814 | ▲ $2,722,493 | - | $23,639,260 |
| 2015 | $21,198,626 | $688,598 | ▼ $4,704 | $903,384 | $20,323,292 |
| 2014 | $20,568,132 | $1,179,014 | ▲ $745,957 | $724,109 | $21,198,626 |
| 2013 | $17,184,995 | $1,097,341 | ▲ $2,791,685 | - | $20,568,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James a Astman Phd | Headmaster | FT | $494,400 | $110,609 | $605,009 |
| Christopher B Thomas | Chief Operating Officer | FT | $232,450 | $50,027 | $282,477 |
| Margo Long | Principal, Elem. School | FT | $188,505 | $43,714 | $232,219 |
| Karen Bowland | Director of Finance | FT | $172,717 | $24,795 | $197,512 |
| Nancy Goldberg | Director of Admission K-6 | FT | $137,157 | $41,704 | $178,861 |
| Wendy Weicker | Director of Support Servic | FT | $144,536 | $26,406 | $170,942 |
| David Hammett | Mathematics Department Chair | FT | $147,823 | $21,216 | $169,039 |
| Nancy Leptuch-virrey | Director of Advancement | FT | $139,994 | $20,046 | $160,040 |
| Eric Lee | Director of Information Sy | FT | $146,500 | $13,504 | $160,004 |
| Name | Title |
|---|---|
| Marta F Kauffman | Trustee, Chair |
| ELIZABETH HIRSH NAFTALI ES' 76 | Trustee, Past Chair |
| Edward Perron | Trustee, Past Chair |
| David Simon | Trustee, Vice Chair |
| Adam Goodman | Trustee |
| Andrew B Sugerman | Trustee |
| Barbara Marshall | Trustee |
| Bonnie Vitti | Trustee |
| Brian Diamond | Trustee |
| Bridget L Baker | Trustee |
| Greg Silverman | Trustee |
| Ira Pianko | Trustee |
| JEFFREY MARKOWITZ '82 | Trustee |
| Jen Lichtman | Trustee |
| Kaye Popofsky Kramer | Trustee |
| Ken Fritz | Trustee |
| Kourosh Ghassemieh | Trustee |
| Laura a Wasser | Trustee |
| Linda Mazur | Trustee |
| MITCHELL BUTLER' 89 | Trustee |
| Phyllis Gottlieb | Trustee |
| Rey Rodriguez | Trustee |
| Wendy J Greuel | Trustee |
| William Sherak | Trustee |
| Adam N Fogelson | Trustee, Treasurer |
| Nancy Carell | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $210,798 | Fair Market Value (FMV) of Donated Stocks |
| Total Noncash Contributions | 18 | $210,798 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,151,280 |
| Other Expenses | $10,455,700 |
| Grants and Similar Amounts Paid | $3,471,692 |
| Total Fundraising Expense | $1,495,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,448,313 | $1,387,572 | $832,585 | $14,668,470 |
| Grants to Domestic Individuals | $3,471,692 | - | - | $3,471,692 |
| All Other Expenses | $2,327,971 | $931,809 | $107,901 | $3,367,681 |
| Other Employee Benefits | $2,132,550 | $390,595 | $130,165 | $2,653,310 |
| Depreciation Depletion | $1,993,524 | $58,153 | $40,163 | $2,091,840 |
| Current Officers, Directors, Trustees, and Key Employees | $700,687 | $1,215,790 | - | $1,916,477 |
| Payroll Taxes | $929,568 | $147,473 | $56,241 | $1,133,282 |
| Pension Plan Contributions | $683,943 | $65,023 | $30,775 | $779,741 |
| Other Expenses | $570,361 | $24,606 | $16,994 | $570,361 |
| Fees for Services Other | $399,311 | $11,648 | $8,045 | $419,004 |
| Interest | - | $383,415 | - | $383,415 |
| Insurance | $332,660 | $9,679 | $1,813 | $344,152 |
| Advertising | - | $28,540 | $262,574 | $291,114 |
| Office Expenses | $8,948 | $93,052 | $8,640 | $110,640 |
| Fees for Service Investment Mgmnt Fees | - | $103,568 | - | $103,568 |
| Occupancy | - | $99,700 | - | $99,700 |
| Fees for Services Accounting | - | $49,000 | - | $49,000 |
| Fees for Services Legal | - | $19,549 | - | $19,549 |
| Travel | - | $17,478 | - | $17,478 |
| Total Functional Expenses | $28,546,126 | $5,036,650 | $1,495,896 | $35,078,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,078,672 |
| Total Expenses per Audited Statements | $35,078,672 |
| Total Expenses per Form 990 | $35,078,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $226,106 |
| Fundraising Gross Income | $68,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent & Live, Auction & Live Solic | $240,602 | - | $49,550 | - |
| Tribute Book, Donations & Dinner | $607,600 | $68,250 | $176,556 | $-108,306 |
| Total Events | $848,202 | $68,250 | $226,106 | $-157,856 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marlene Astman | Spouse of Officer of Oakwood School, James A. Astman | Compensation for Work Performed as Nurse and Instructor | No | $87,515 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,000 | $80,000 | ▲ $55,000 |
| Liability | Amount |
|---|---|
| Reserve for Self Insurance | $50,000 |
“The board's audit committee met and reviewed the form 990 on april 22, 2019. The form 990 has been made available to all trustees prior to may 10, 2019, after which the tax return will be filed.”
“On an annual basis, the organization distributes its conflict of interest policy to the trustees and officers. The trustees and officers are required to sign a statement that they are in compliance with the conflict of interest policy.”
“The organization uses various methods to establish compensation of the organization's headmaster and c.o.o. The methods include review by an independent compensation consultant, compensation survey or study, etc. Additionally, the compensation is reviewed and approved by the executive committee of the board of trustees in accordance with the organization's bylaws for the headmaster's compensation, and by the headmaster, the board chair, and the chair of the finance committee for the compensation of the c.o.o. This process ordinarily occurs every year for the c.o.o., and was last undertaken for the 2017-2018 fiscal year. The headmaster's contract has been reviewed and approved through june 30, 2019.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“In summary, oakwood school's statement of philosophy states that it intends an oakwood education: 1. To guide students toward mastery in their academic, artistic, and athletic endeavors. 2. To spark passion. 3. To cultivate depth of character. 4. To help students gain self-knowledge. 5. To foster a sense of community.”
“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”
“Compensation amounts and benefits reported in schedule j, part ii, include the following: (1) $60,000 of loan principal and related interest of $1,086 which was owed by james astman to oakwood school was forgiven on june 30, 2017. The total principal and interest of $61,086 is shown on james astman's 2017 form w-2 as miscellaneous taxable compensation and is included in wages. This arrangement is reviewed and approved by the executive committee of the board of trustees in accordance with the school's bylaws. (2) $25,000 of loan principal and related interest of $850 which was owed by christopher b. Thomas to oakwood school was forgiven on june 30, 2017. The total principal and interest of $25,850 is shown on christopher b. Thomas's 2017 form w-2 as miscellaneous taxable compensation and is included in wages. This arrangement is reviewed and approved by the executive committee of the board of trustees in accordance with the school's bylaws.”
“This is a fund held by the school for the cssad admissions consortium. Disbursements for the consortium are to be made from this fund, and any remainder left at the end of the custodial term will be turned over to the next custodian.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O OAKWOOD SCHOOL IS A NON-PROFIT EDUCATIONAL INSTITUTION LOCATED IN NORTH HOLLYWOOD, CALIFORNIA. THE SCHOOL'S OPERATIONS CONSIST PRINCIPALLY OF PROVIDING ELEMENTARY AND SECONDARY EDUCATIONAL SERVICES TO ITS STUDENTS. |
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| IRS990/Desc | 0 | OAKWOOD SCHOOL PROVIDES ELEMENTARY AND SECONDARY EDUCATIONAL SERVICES THAT ARE RICH IN THE ARTS, SCIENCES AND HUMANITIES, AND CHALLENGING TO ITS STUDENTS' CREATIVE AND INTELLECTUAL CAPACITIES. THE SCHOOL PROMOTES THE ENHANCEMENT OF ITS STUDENTS' THOUGHT AND IMAGINATION, COMPETENCE AND CHARACTER AS INDIVIDUALS AND AS MEMBERS OF A SCHOOL COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 35966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 19635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTA F KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM N FOGELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL BUTLER' 89 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KOUROSH GHASSEMIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY J GREUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYE POPOFSKY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH HIRSH NAFTALI ES' 76 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEN LICHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY MARKOWITZ '82 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IRA PIANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SHERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREG SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW B SUGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BONNIE VITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA A WASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES A ASTMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTOPHER B THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARGO LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN BOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID HAMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WENDY WEICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ERIC LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NANCY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | NANCY LEPTUCH-VIRREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 568007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 259185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 201286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 175129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 148535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 147656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 147557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 142895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 140405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE, PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE, PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRINCIPAL, ELEM. SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MATHEMATICS DEPARTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF SUPPORT SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF INFORMATION SY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF ADMISSION K-6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 779952 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 3471692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3471692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3471692 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 212656 |
| IRS990/GrossReceiptsAmt | 0 | 37323238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383415 |
| IRS990/InterestGrp/TotalAmt | 0 | 383415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1116508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1116508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28572867 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33902921 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14502845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11432404 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15495799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40637339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39755234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55251033 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 210798 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.