2024-02-28T13:43:51-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 952401932 MARANATHA HIGH SCHOOL MARA 6268174000 169 S ST JOHN AVE PASADENA CA 91105 LISA TOMASON DIRECTOR OF BUSINESS AFFAIRS 6268174056 2024-02-26 1 LISA TOMASON 999009999 1 KAREN LO P02141262 3102732501 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA TOMASON 169 S ST JOHN AVE PASADENA CA 91105 17448922 0 X WWW.MARANATHAHIGHSCHOOL.ORG X 1965 CA MARANATHA HIGH SCHOOL IS A CHRIST-CENTERED, EVANGELICAL COLLEGE PREPARATORY SCHOOL THAT CELEBRATES THE WHOLE STUDENT BY EQUIPPING HEARTS AND MINDS TO REFLECT GOD'S GLORY THROUGH ACADEMICS, AS WELL AS THE ARTS, ATHLETICS, AND SERVICE. WE ARE A CHRISTIAN COLLEGE-PREPARATORY SCHOOL OF THE HIGHEST CALIBER THAT DEVELOPS AND SUPPORTS STUDENTS AS THEY SEEK AND ACHIEVE EXCELLENCE IN THEIR DIVERSE INTERESTS AND PASSIONS. 7 7 175 400 0 0 2799277 1741031 14842482 15569648 78228 127743 100592 -53419 17820579 17385003 2529521 2664117 0 0 7674822 7803346 0 0 261828 5987096 6524930 16191439 16992393 1629140 392610 38306499 39598612 23865591 24718556 14440908 14880056 X MARANATHA HIGH SCHOOL IS A CHRIST-CENTERED, EVANGELICAL COLLEGE PREPARATORY SCHOOL THAT CELEBRATES THE WHOLE STUDENT BY EQUIPPING HEARTS AND MINDS TO REFLECT GOD'S GLORY THROUGH ACADEMICS, AS WELL AS THE ARTS, ATHLETICS, AND SERVICE. WE ARE A CHRISTIAN COLLEGE-PREPARATORY SCHOOL OF THE HIGHEST CALIBER THAT DEVELOPS AND SUPPORTS STUDENTS AS THEY SEEK AND ACHIEVE EXCELLENCE IN THEIR DIVERSE INTERESTS AND PASSIONS. 0 0 13168758 2664117 15569648 MARANATHA HIGH SCHOOL WAS FOUNDED IN 1965 WITH A STARTING ENROLLMENT OF 29 STUDENTS AND HAS GROWN TO BE ONE OF THE AREA'S LEADING PRIVATE SCHOOLS. MARANATHA ENROLLED 500 STUDENTS IN 2022-23 (53% MALE & 47% FEMALE) FROM 72 DIFFERENT ZIP CODES, 157 DIFFERENT MIDDLE SCHOOLS, AND 160 DIFFERENT CHRISTIAN CHURCH BACKGROUNDS.THE CAMPUS IS LOCATED ON THE FORMER AMBASSADOR COLLEGE CAMPUS JUST OFF THE 210 FREEWAY NEAR OLD TOWN PASADENA. MARANATHA FILLS A UNIQUE ROLE IN THE PASADENA AREA PRIVATE SCHOOL MARKET AS THE ONLY NON-DENOMINATIONAL CHRISTIAN HIGH SCHOOL IN THE SAN GABRIEL VALLEY. THE OVERALL EDUCATIONAL GOAL IS TO PROVIDE STUDENTS WITH A COLLEGE PREPARATORY EXPERIENCE WHILE INTEGRATING A BIBLICAL WORLDVIEW IN AN INTENTIONALLY CHRIST-HONORING ENVIRONMENT. EXCELLENCE IS PURSUED ACROSS ALL AREAS OF THE SCHOOL RESULTING IN A DIVERSITY OF EXCEPTIONAL OPPORTUNITIES IN ACADEMICS, ATHLETICS AND THE ARTS.THE SCHOOL OFFERS 34 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2022-23. 245 STUDENTS ENROLLED IN AP COURSES AND 517 AP EXAMS WERE ADMINISTERED. DURING 023 MARANATHA RECEIVED THE HIGHESTLEVEL AWARD FROM THE COLLEGE BOARD FOR THE PLATINUM AP SCHOOL HONOR ROLL. ONLY 6% OF ELIGIBLE SCHOOLS RECEIVE THE PLATINUM RECOGNITION.THE SCHOOL'S ATHLETIC PROGRAM FEATURES 34 TEAMS IN 16 SPORTS, AND HAS WON A TOTAL OF 205 CIF LEAGUE CHAMPIONSHIPS, 28 CIF CHAMPIONSHIPS AND 6 STATE CHAMPIONSHIPS. APPROXIMATELY 80% OF THE STUDENT BODY PARTICIPATES IN ATHLETICS EACH YEAR AND 25% OF SENIOR ATHLETES TO ON TO COMPETE AT THE COLLEGIATE LEVEL.THE SCHOOL'S ARTS PROGRAM CONSISTS OF THE VISUAL ARTS AND PERFORMING ARTS. ABOUT HALF OF THE STUDENT BODY PARTICIPATES IN THE VARIOUS ARTS OFFERINGS. VISUAL ART COURSES INCLUDE DRAWING, PAINTING, GRAPHIC ARTS AND PHOTOGRAPHY. PERFORMING ARTS INCLUDES: ORCHESTRA, MIXED ENSEMBLE, MUSIC THEORY, DANCE TEAM, DANCE COMPANY AND THEATER TROUPE. EACH YEAR THERE ARE 4 MAJOR PERFORMANCES, OF WHICH 2 ARE THEATRICAL AND 2 ARE PERFORMING ART SHOWCASES. SEVERAL TIMES A YEAR OUR VISUAL ARTS JOINS IN OR HOSTS ART FESTIVALS. 13168758 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 104 0 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA TOMASON 6268174056 169 S ST JOHN AVE PASADENA CA 91105 MICHAEL C BOLLENBACHER SECRETARY 10.00 X X 0 0 0 CORY ISHIDA CHAIR 5.00 X X 0 0 0 TIM REIMERS VICE CHAIRMAN 10.00 X X 0 0 0 DON HAGGSTROM TREASURER 5.00 X X 0 0 0 BILL SHUPER BOARD MEMBER 10.00 X 0 0 0 BENJAMIN SHIN BOARD MEMBER 5.00 X 0 0 0 ADA YEH BOARD MEMBER 5.00 X 0 0 0 JOHN ROUSE HEAD OF SCHOOL 40.00 X 261644 0 36031 LISA TOMASON DIRECTOR OF BUSINESS AFFAIRS 40.00 X 127884 0 12292 DANIEL NEWKIRK PRINCIPAL 40.00 X 128837 0 13886 SAMMY SKINNER DIRECTOR OF ATHLETICS 40.00 X 109123 0 14194 MATT KETTERLING ASSOCIATION DEAN 40.00 X 107862 0 6834 TIMOTHY PARENT DIRECTOR OF TECHNOLOGY 40.00 X 106388 0 15504 GEOFF HURTE DIRECTOR OF ADVANCEMENT AND COMMUNICATION 40.00 X 104519 0 15736 946257 0 114477 7 0 1 0 TKC 4500 CAMERON VALLEY PARK STE 400 CHARLOTTE NC 28211 FACILITIES MANAGEMENT 790601 OFF DUTY OFFICERS PO BOX 844843 LOS ANGELES CA 90084 SECURITY SERVICES 441172 SKYLITE MEDIA 4500 CAMERON VALLEY PARK STE 400 CHARLOTTE NC 28211 FACILITIES MANAGEMENT 210991 3 74318 1007864 658849 1741031 TUITION AND FEES 611600 13002040 13002040 INTERNATIONAL STUDENTS PROGRAMS 611600 1388168 1388168 OTHER INCOME 611600 548847 548847 AUXILIARY SERVICES 611600 446544 446544 ATHLETICS 611600 96781 96781 87268 87268 15569648 127743 127743 10500 74318 63919 -53419 -53419 17385003 15569648 0 74324 2664117 2664117 421816 112339 253308 56169 6020283 4623105 1363023 34155 217918 174270 43648 626255 463724 156140 6391 517074 377645 132027 7402 103458 103458 10185 10185 118091 25560 56096 36435 469947 131084 291224 47639 259268 155369 92355 11544 1721381 1349387 344082 27912 20443 20443 484840 380064 96914 7862 919161 720526 183730 14905 269209 211032 53812 4365 STUDENT PROGRAMS 1128726 1120603 8123 FOOD SERVICES EXPENSE 361821 329417 25355 7049 CAMPUS SECURITY 346042 346042 ATHLETIC EXPENSE 310073 310073 2285 2285 16992393 13168758 3561807 261828 2860598 542227 5211511 8555660 81953 240230 292899 306937 359315 484037 39610954 11161795 28127767 28449159 1024207 709945 348249 310417 38306499 39598612 999582 1283123 4542575 5344895 18075722 17747243 247712 343295 23865591 24718556 X 12820561 13561508 1620347 1318548 14440908 14880056 38306499 39598612 392610 46538 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037609 5500 41043 1084202 1112258 6500 -71149 10000 1037609 1004802 10050 111006 13600 1112258 1011077 1800 -8075 1004802 991098 24341 4362 1011077 0.46120 0.40650 0.13230 0 0 17275567 17275567 19323728 9060059 10263669 19065 14171 4894 2758461 2087565 670896 234133 234133 28449159 OTHER LIABILITIES 32878 LEASE LIABILITY 310417 343295 X 14821158 46538 -2600198 -2553660 17374818 10185 10185 17385003 14382010 0 14382010 10185 2600198 2610383 16992393 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR TUITION ASSISTANCE AND A BOARD-DESIGNATED FUND ESTABLISHED TO ATTRACT THE CHILDREN OF MINISTERIAL, MISSIONARY AND OTHER FULL TIME CHRISTIAN PROFESSIONALS. PART X, LINE 2: THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -2,664,117. FUNDRAISING EXPENSES 63,919. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,664,117. FUNDRAISING EXPENSES -63,919. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR WEBSITE, IN VARIOUS PUBLICATIONS AND THROUGH LOCAL NEWSPAPERS ONCE A YEAR. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED EMPLOYEE RETENTION TAX CREDIT OF $1,007,864 DURING THE YEAR ENDED JUNE 30, 2023. GALA 84818 74318 10500 1267 36838 6714 19100 84818 74318 10500 1267 36838 6714 19100 63919 -53419 1 FINANCIAL AID 242 2664117 N/A N/A PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO ALL FAMILIES THAT CAN DEMOSTRATE FINANCIAL HARDSHIP THROUGH CAREFUL ANALYSIS OF FINANCIAL DATA PROVIDED BY FAMILIES. 1 X X X 0 0 0 0 0 0 0 1 0 JOHN ROUSE HEAD OF SCHOOL 239542 0 22000 0 102 0 16768 0 19263 0 297675 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES PAID TO JOHN ROUSE, IN THE AMOUNT OF $22,000. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 990000099 2020-09-17 18224325 PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 A 18224325 134975 18089350 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS AFFAIRS COMMITTEE REVIEWS AND UPDATES THE 990, THEN FORWARDS THE RECOMMENDED FINAL 990 VERSION TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK THAT COVERS ALL EMPLOYEES REGARDING EMPLOYMENT, CONDUCT, GIFTS AND OFF DUTY ACTIVITIES. THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL TRUSTEES. TRUSTEES OF THE BOARD ARE TO SIGN AN ANNUAL DOCUMENT IDENTIFYING AND NOTIFYING THE GOVERNING BOARD OF ANY POSSIBLE CONFLICT OF INTEREST. IF A SIGNIFICANT CONFLICT IS DEEMED TO EXIST, REMEDIATION UP TO AND INCLUDING TERMINATION OF EMPLOYEES AND REMOVAL FROM BOARD OF TRUSTEE. THE CONFLICT OF INTEREST OF EMPLOYEES ARE DOCUMENTED IN EMPLOYMENT FILE AND CONFLICT OF INTEREST WITH BOARD OF TRUSTEES SHALL BE DISCUSSED IN THE BOARD MEETING AND DOCUMENTED IN THE MINUTES. ALL DECISIONS AND RESTRICTIONS REGARDING CONFLICTS OF INTEREST REST IN THE SOLE DISCRETION OF THE BOARD OF TRUSTEES IN THE EXERCISE OF ITS ULTIMATE JUDGMENT OF THE BEST INTERESTS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD COMPARES COMPENSATION TO OTHER CHRISTIAN AND NON-CHRISTIAN SCHOOLS AND COLLEGE-PREP LEVEL SCHOOLS WHEN CONSIDERING THE COMPENSATION FOR THE HEAD OF SCHOOL. THE INDEPENDENT BOARD APPROVES COMPENSATION AND THIS ACTIVITY IS RECORDED IN THE MINUTES. THE HEAD OF SCHOOL USES COMPARABILITY DATA IN SETTING THE COMPENSATION OF THE DIRECTOR OF BUSINESS AFFAIRS AND DOCUMENTS THE DECISION / PROCESS. THE COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD THROUGH THE ANNUAL BUDGETING PROCESS. THE PROCESS IS CONDUCTED FOR EACH HIRE OF HEAD OF SCHOOL, PRINCIPAL, AND DIRECTOR OF BUSINESS AFFAIRS. CURRENTLY, JOHN ROUSE IS THE HEAD OF SCHOOL WAS REVIEWED IN JULY 2022, TIMOTHY FENDERSON IS PRINCIPAL WAS REVIEWED WHEN PROMOTED IN JULY 2022, AND LISA TOMASON IS THE DIRECTOR OF BUSINESS AFFAIRS WAS REVIEWED IN DECEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE OVERSEES GENERAL OPERATIONS OF THE BOARD; ACTS ON BEHALF OF THE BOARD DURING ON-DEMAND ACTIVITIES THAT OCCUR BETWEEN MEETINGS IF THE FULL BOARD CANNOT BE CONVENED. THE EXECUTIVE COMMITTEE IS MADE UP OF FIVE (5) MEMBERS, INCLUDING THE CHAIR AND ONE PERSON FROM EACH OF THE FOUR (4) STANDING COMMITTEES. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO MAKE DECISIONS WITH RESPECT TO THE FOLLOWING MATTERS, DISSOLVE THE CORPORATION, HIRE OR FIRE THE CEO, ENTER INTO CONTRACTS GREATER THAN $5,000 OR SUE ANOTHER ENTITY, MAKE CHANGES TO A BOARD-APPROVED BUDGET GREATER THAN $10,000, ADOPT OR ELIMINATE MAJOR PROGRAMS, BUY OR SELL PROPERTY, AMEND THE BYLAWS OR MAKE CHANGES TO THE BOARD PROCEDURE MANUAL AND CHANGE ANY POLICIES THE BOARD DETERMINES MUST BE CHANGED ONLY BY THE BOARD. FORM 990, PART XII, LINE 2C: THE SCHOOL DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. AMBASSADOR ACQUISITION COALITION PARTNERS LLC 169 S ST JOHN AVE PASADENA CA 91105 201108152 REAL ESTATE CA MARANATHA HIGH SCHOOL RELATED -792 40994 0 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AMBASSADOR ACQUISITION COALITION PARTNERS LLC P 800 COST