2024-02-24T15:29:46-06:00 2023-06-30 953871065 DOUGHERTY & COMPANY 500 N CENTRAL AVE 325 GLENDALE CA 91203 990 2022-07-01 954562939 HILLCREST CHRISTIAN SCHOOL DBA HERITAGE CHRISTIAN SCHOOL HILL 8183687071 17531 RINALDI STREET GRANADA HILLS CA 913443319 JEREMY HOFF HEAD OF SCHOOL 8183687071 2024-02-21 1 JEREMY HOFF 999009999 0 KENNETH L MERSCH P00101355 8185433682 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 17347736 0 X WWW.HERITAGE-SCHOOLS.ORG X 1996 CA THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL FOLLOWS THE EDUCATIONAL PHILOSOPHY OF PROVIDING EDUCATION THAT DEVELOPS AND ENCOURAGES THE INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD. 10 8 271 3 0 0 2634074 2663768 11792126 13840118 29594 191222 262457 364802 14718251 17059910 0 0 0 0 8167426 9478770 0 0 231227 4085938 4915812 12253364 14394582 2464887 2665328 24864245 27752080 18332705 18555212 6531540 9196868 THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL FOLLOWS THE EDUCATIONAL PHILOSOPHY OF PROVIDING EDUCATION THAT DEVELOPS AND ENCOURAGES THE INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD. 0 0 13050232 13840118 THE SCHOOL OPERATES A SCHOOL AND DAY CARE FACILITY FOR PRESCHOOL AND GRADES K-12. THE SCHOOL PROVIDES A COMPLETE EDUCATIONAL EXPERIENCE UNDER CALIFORNIA EDUCATION RULES. 13050232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 271 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X LYNN M BOWKER 8183687071 17531 RINALDI STREET GRANADA HILLS CA 913443319 RUSSELL ELLIS SCHOOL TRUSTEES - CHAIRMAN 2.00 X 0 0 0 KEVIN CROWELL TRUSTEE 2.00 X 0 0 0 ABE ANAYA SCHOOL BOARD MEMBER - SECRETARY 2.00 X 0 0 0 LORRAINE LONG SCHOOL BOARD MEMBER 2.00 X 0 0 0 LOUIS MANN SCHOOL BOARD MEMBER - CHAIRMAN 2.00 X 0 0 0 CALVIN SMITH SCHOOL BOARD MEMBER 2.00 X 0 0 0 JUNE WOO SCHOOL BOARD MEMBER 2.00 X 0 0 0 SHAWN WALDEN SCHOOL TRUSTEES 2.00 X 0 0 0 WHITNEY WATKINS SCHOOL TRUSTEES - SECRETARY 2.00 X 0 0 0 PAUL TAIT ADMISSIONS AND HEAD BASKETBALL COACH 40.00 X 101157 0 0 DAVID KENDRICK PRESIDENT & TRUSTEE 30.00 X 50000 0 0 JEREMY HOFF CFO/HEAD OF SCHOOL 40.00 X 91414 0 0 242571 0 0 1 0 0 0 XOCHITL CAMARENA CLEANING 11157 HASKELL AVE GRANADA HILLS CA 91344 JANITORIAL 170328 1 2140689 523079 2663768 TUITION & FEES 611110 13346122 13346122 AUXILIARY SERVICES 611110 493996 493996 13840118 191222 191222 289709 54520 235189 235189 235189 177964 86789 91175 91175 184955 146517 38438 38438 17059910 0 0 14396142 141414 113131 28283 7929789 7603613 326176 798909 752302 46607 608658 573150 35508 5398 4318 1080 14720 11776 2944 40375 32300 8075 78145 62516 15629 146658 117326 29332 690749 552599 138150 532078 425662 106416 145584 116467 29117 SPORTS EVENTS 680183 680183 OCCUPANCY 674767 539814 134953 STUDENT ACTIVITIES 365725 365725 GENERAL & ADMNISTRATIVE 245635 196508 49127 1295795 902842 161726 231227 14394582 13050232 1113123 231227 3352575 6045823 11478 8434 21423 20303 24076 32708 139273 154443 22665097 8342153 14066357 14322944 37732 38756 6549897 6549897 661434 578772 24864245 27752080 75802 52659 811648 947047 17045832 16506949 399423 1048557 18332705 18555212 X 6520062 9188434 11478 8434 6531540 9196868 24864245 27752080 2665328 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11750302 11750302 8659790 6744644 1915146 2090209 1453268 636941 164796 144241 20555 14322944 ACCRUED BOND INTEREST 116911 ACCRUED SALARIES 344912 RIGHT-OF-USE LIABILITY 586734 1048557 X 17347736 287826 287826 17059910 0 17059910 14682408 287826 287826 14394582 0 14394582 PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-50-15. THE SCHOOL RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHOOL MANAGEMENT BELIEVES THAT IT HAS NO TAX POSITION DURING THE CURRENT YEAR FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY UNCERTAIN AND FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE CURRENT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON PART VIII, LINE 10B - $146,517 EXPENSES REPORTED ON PART VIII, LINE 6B - $86,789 EXPENSES REPORTED ON PART VIII, LINE 8B - $54,520 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON PART VIII, LINE 10B - $146,517 EXPENSES REPORTED ON PART VIII, LINE 6B - $86,789 EXPENSES REPORTED ON PART VIII, LINE 8B - $54,520 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 NONDISCRIMINATORY POLICY IS DISPLAYED ON ITS WEBSITE. X 1 BOOSTER ENTERPRISES INC 10400 OLD ALABAMA ROAD 400 ALPHARETTA GA 30022 JOG-A-THON 0 154439 64329 90110 154439 64329 90110 JOG-A-THON 154379 154379 2675 3310 64329 GOLF TOURNMENT 23585 23585 798 13863 1814 0 177964 177964 3473 13863 3310 66143 86789 91175 A CA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2017-09-15 2113074 CAPITAL IMPROVEMENTS, RETIRE BONDS 0 0 0 A 60281 2113074 40219 1000000 2019 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY PRESIDENT AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICIES MONITORED BY BOARD OF TRUSTEES AT MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, 990'S AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.