Lutheran High South - Orange County Crean Lutheran South High School
- Assets
- $55.4m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 160
- Location
- Irvine, CA
- Founding
- 07/1941
- Data as of
- 06/2016
- EIN
- 55-0909201
Organization Overview
Lutheran High South - Orange County Crean Lutheran South High School is located in Irvine, CA. The organization was established in 1941. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2016, Lutheran High South - Orange County Crean Lutheran South High School employed 160 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran High South - Orange County Crean Lutheran South High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROCLAIMING JESUS CHRIST THROUGH EXCELLENCE IN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREAN LUTHERAN SOUTH HIGH SCHOOL IS COMMITTED TO PROVIDING CHRISTIAN TEACHERS AND EDUCATIONAL LEADERS WHO ARE EMPOWERED BY THE HOLY SPIRIT AND DEDICATED TO ESTABLISHING AN EXCEPTIONAL EDUCATIONAL FRAMEWORK THAT IS INNOVATIVE, FUTURE-ORIENTED AND RESPONSIVE TO THE CHANGING DEMANDS AND NEEDS OF HIGH SCHOOL STUDENTS IN AN INCREASINGLY COMPLEX AND TECHNOLOGICALLY ADVANCING WORLD. THE HIGH SCHOOL PROVIDES STUDENTS WITH A CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT WHICH NURTURES FAITH AND THE DEVELOPMENT OF GOD-GIVEN SKILLS AND ABILITIES. ENROLLMENT WAS 798 STUDENTS FOR THE 15-16 SCHOOL YEAR. THE PROJECTED ULTIMATE ENROLLMENT IS 1,200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bussey Treasurer/cfo (thru 6/30/15) | 30 | $81,522 | |
Rick Needham President/consultant | OfficerTrustee | 8 | $60,000 |
Brian Underwood Co Executive Director | Officer | 40 | $32,802 |
Emmalee Lezama CFO | Officer | 20 | $13,348 |
Jeffrey Beavers Co Executive Director | Officer | 40 | $6,158 |
Geri Robinson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,183 |
| Investment income | $3,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $147,277 |
| Net Gain/Loss on Asset Sales | -$2,462 |
| Net Income from Fundraising Events | $23,115 |
| Net Income from Gaming Activities | $23,805 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,050,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $878,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $396,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,222,919 |
| Pension plan accruals and contributions | $322,642 |
| Other employee benefits | $211,012 |
| Payroll taxes | $282,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,647 |
| Fees for services: Accounting | $57,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,175 |
| Advertising and promotion | $51,226 |
| Office expenses | $81,059 |
| Information technology | $82,151 |
| Royalties | $0 |
| Occupancy | $2,148,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,316,320 |
| Insurance | $80,933 |
| All other expenses | $0 |
| Total functional expenses | $10,775,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,790,922 |
| Savings and temporary cash investments | $4,264,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,478 |
| Investments—publicly traded securities | $86,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $686,868 |
| Total assets | $55,397,469 |
| Accounts payable and accrued expenses | $21,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,499,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,227,049 |
| Total liabilities | $37,747,974 |
| Net assets without donor restrictions | $17,409,390 |
| Net assets with donor restrictions | $240,105 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $17,649,495 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lutheran High South - Orange County Crean Lutheran South High School has recieved totaling $45,471.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,372 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $599 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |