2024-02-06T10:42:16-06:00 2023-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2022-07-01 951641448 LAGUNA BLANCA SCHOOL LAGU 8056871752 4125 PALOMA DRIVE SANTA BARBARA CA 93110 JEFFREY SEATON CHIEF FINANCIAL OFFICER 8056871752 2024-01-30 1 JEFFREY SEATON 999009999 1 SARAH E TURNER P00968346 8059661521 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY SEATON 4125 PALOMA DRIVE SANTA BARBARA CA 93110 23663061 0 X WWW.LAGUNABLANCA.ORG X 1933 CA MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL. 20 20 264 50 0 0 1633892 3633822 16780887 16863220 794682 76636 447320 245183 19656781 20818861 2315367 2092193 0 0 9460363 10104602 0 0 643315 5082398 5739175 16858128 17935970 2798653 2882891 35057599 39284892 16076756 16428421 18980843 22856471 THE PURPOSE OF THE SCHOOL IS TO MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES. 0 0 13076847 2092193 16863220 MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES. 13076847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X JEFFREY SEATON 8056872461 4125 PALOMA DRIVE SANTA BARBARA CA 93110 NICK BEHRMAN CHAIR 2.00 X X 0 0 0 RON BERG TRUSTEE 2.00 X 0 0 0 DAVID BRADLEY TREASURER 2.00 X X 0 0 0 STEVE COUVILLION TRUSTEE 2.00 X 0 0 0 BILLIE FITZPATRICK TRUSTEE 2.00 X 0 0 0 SHELLY GABLE NAYAK TRUSTEE 2.00 X 0 0 0 ROBYN GOTTESDIENER TRUSTEE 2.00 X 0 0 0 MITCHELL GREEN TRUSTEE 2.00 X 0 0 0 DAVID JACKSON TRUSTEE 2.00 X 0 0 0 ELLEN MCDERMOTT CHARNEY SECRETARY 2.00 X X 0 0 0 ELLEN MILNE TRUSTEE 2.00 X 0 0 0 SHERRY NASSERI TRUSTEE 2.00 X 0 0 0 AMBER ORTIZ VICE CHAIR 2.00 X X 0 0 0 TIFFANY PELLETIER TRUSTEE 2.00 X 0 0 0 LACEY PETERSEN TRUSTEE 2.00 X 0 0 0 VALERIE RICE TRUSTEE 2.00 X 0 0 0 LUTHER TARVER-BURKS TRUSTEE 2.00 X 0 0 0 CHRIS TERRILL TRUSTEE/BUILDING GROUNDS CHAIR 2.00 X 0 0 0 JANE WEAVER TRUSTEE 2.00 X 0 0 0 CLIFF WYATT TRUSTEE 2.00 X 0 0 0 RON CINCO HEAD OF SCHOOL 40.00 X 285885 0 43727 JEFF SEATON CHIEF FINANCIAL OFFICER 40.00 X 156160 0 14106 MELISSA ALKIRE HEAD OF UPPER SCHOOL 40.00 X 141380 0 39609 ZACHARY MOORE TEACHER/SUMMER CAMP DIRECTOR 40.00 X 140979 0 57194 SHANE LOPES HEAD OF MIDDLE SCHOOL 40.00 X 121795 0 42217 JOYCE BALAK DIRECTOR OF ADMISSIONS 40.00 X 118011 0 17691 LADISLAV LAZA TECHNOLOGY CO-DIRECTOR 40.00 X 117940 0 11517 1082150 0 226061 11 0 1 0 0 2312433 1321389 65844 3633822 TUITION AND FEES 611110 15581569 15581569 AUXILIARY SERVICES 611110 1281651 1281651 16863220 430891 430891 2191014 2545269 -354255 -354255 -354255 509507 298931 210576 210576 OTHER INCOME 611110 34607 34607 34607 20818861 16897827 0 287212 2092193 2092193 442044 299216 124425 18403 7777466 5264492 2189173 323801 435267 290259 126886 18122 814280 557236 223144 33900 635545 430194 178891 26460 31458 31458 80611 80611 522413 11882 510531 112547 107048 5499 770877 312533 390866 67478 1009761 1009761 17886 12107 5034 745 3358 2273 945 140 187750 187750 1086606 1086606 90402 61192 25446 3764 INSTRUCTION 1610571 1610571 DONOR APPRECIATION 141268 141268 AUXILIARY SERVICES 53675 36332 15108 2235 BAD DEBT 18492 18492 1500 1500 17935970 13076847 4215808 643315 5265778 4000518 2544272 5189782 1542813 627193 302773 168744 153992 404864 32487849 14472655 18731247 18015194 6221692 10506145 295032 372452 35057599 39284892 1148270 1238492 9350171 9689543 5578315 5423684 0 76702 16076756 16428421 X 11173111 14903585 7807732 7952886 18980843 22856471 35057599 39284892 2882891 992737 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6186170 446426 754025 253623 7132998 7479903 218206 -1429084 -82855 6186170 6056883 395100 1132630 104710 7479903 5874341 679017 217396 713871 6056883 5967116 370508 463283 5874341 1.00000 0 0 3686216 3686216 25741929 25741929 2622602 2622602 437102 14472655 -14035553 18015194 OPERATING LEASE LIABILITIES 76702 76702 X 19719405 992737 992737 18726668 2092193 2092193 20818861 15843777 0 15843777 2092193 2092193 17935970 PART V, LINE 4: SCHOLARSHIP AND GENERAL OPERATIONS. PART X, LINE 2: THE SCHOOL HAS FAVORABLE DETERMINATION LETTERS INDICATING IT HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2023 AND 2022 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED 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 NON-DISCRIMINATORY POLICY IS AVAILABLE FOR VIEWING ON THE SCHOOL'S ONLINE WEBSITE. THE SCHOOL'S WEBSITE IS AVAILABLE FOR ANYONE TO VIEW. AUCTION 506942 506942 273404 1 2565 2565 25527 509507 509507 298931 298931 210576 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE SCHOOL 92 2092193 FMV SCHOLARSHIP AWARD FORM 990, SCHEDULE I, PART III ALL ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS TO ATTEND THE SCHOOL. THE SCHOOL DETERMINES EACH RECIPIENT'S ELIGIBILITY TO RECEIVE THE SCHOLARSHIP THROUGHOUT THE SCHOOL YEAR. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RON CINCO HEAD OF SCHOOL 285885 0 0 0 0 0 0 0 0 0 285885 0 0 0 JEFF SEATON CHIEF FINANCIAL OFFICER 156160 0 0 0 0 0 0 0 0 0 156160 0 0 0 X 3 39446 FMV OF STOCK DONATED X DONATED IMPROVEMENTS 1 25092 FAIR MARKET VALUE X FOOD AND BEVERAGE 1 1306 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DONATED SECURITIES ARE RECEIVED THROUGH A BROKERAGE ACCOUNT AND SOLD IMMEDIATELY FOR CASH. AFTER THE SECURITIES ARE SOLD, THE BROKER ISSUES A CHECK TO THE SCHOOL FOR THE SALE PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. ONCE ALL COMMENTS ARE ADDRESSED THE 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AGREEMENT SIGNED BY EACH BOARD MEMBER EVERY SEPTEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES BEGINS WITH THE COMPENSATION COMMITTEE USING COMPARABLE DATA TO DETERMINE COMPENSATION AMOUNTS. AFTER THE COMPENSATION COMMITTEE IS FINISHED CREATING THEIR REPORT IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ONLINE AT THE SCHOOL'S WEBSITE. FORM 990, PART XII, QUESTION 2C: THE SCHOOL'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS.