2025-09-22T11:51:45-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 952401932 MARANATHA HIGH SCHOOL MARA 6268174000 169 S ST JOHN AVE PASADENA CA 91105 LISA TOMASON DIRECTOR OF BUSINESS AFFAIRS 6268174000 2025-09-19 1 0 KATY BROWN P00650274 9257902600 2025-08-19 2023 2025-03-06 01:10:19Z LISA TOMASON 169 S ST JOHN AVE PASADENA CA 91105 27198445 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 7 155 400 0 0 1741031 1165159 15569648 17670634 127743 292604 -53419 -145322 17385003 18983075 2664117 3010420 0 0 7803346 8615141 0 0 411978 6524930 6758190 16992393 18383751 392610 599324 39598612 50631759 24718556 35008424 14880056 15623335 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 14640086 3010420 17670634 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 550 STUDENTS IN 2023-24 (53% MALE & 47% FEMALE) FROM 83 DIFFERENT ZIP CODES, 157 DIFFERENT MIDDLE SCHOOLS, AND 269 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 OFFERED 38 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2023-24. 386 STUDENTS ENROLLED IN AP COURSES AND 642 AP EXAMS WERE ADMINISTERED. THERE WAS A TOTAL OF 30 AP WITH HONORS STUDENTS. THE STUDENT PASS RATE FOR AP EXAMS WAS 77% LAST YEAR. DURING 2024 MARANATHA RECEIVED GOLD LEVEL RECOGNITION FOR AP SCHOOL HONOR ROLL. WE HAD 41 AP SCHOLARS, 24 AP SCHOLARS WITH HONORS, 40 AP SCHOLARS WITH DISTINCTION, AND 1 AP CAPSTONE DIPLOMA RECIPIENT. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 36 TEAMS IN 16 SPORTS AND HAS WON A TOTAL OF 208 CIF LEAGUE CHAMPIONSHIPS, 29 CIF CHAMPIONSHIPS AND 7 STATE CHAMPIONSHIPS. APPROXIMATELY 80% OF THE STUDENT BODY PARTICIPATES IN ATHLETICS EACH YEAR AND 25% OF SENIOR ATHLETES GO 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 JOIN IN OR HOSTS ART FESTIVALS. 14640086 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 0 0 0 1 1 0 0 0 1 0 0 1 155 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 CA X LISA TOMASON 6268174056 169 S ST JOHN AVE PASADENA CA 91105 CORY ISHDA CHAIRMAN 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 MICHAEL C BOLLENBACHER SECRETARY 10.00 X X 0 0 0 BENJAMIN SHIN BOARD MEMBER 10.00 X 0 0 0 BILL SHUPER 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 272221 0 47601 LISA TOMASON DIRECTOR OF BUSINESS AFFAIRS 40.00 X 143206 0 12633 DANIEL NEWKIRK PRINCIPAL 40.00 X 155956 0 8882 MATT KETTERLING ASSOCIATE DEAN 40.00 X 121937 0 16730 TIMOTHY PARENT DIRECTOR OF TECHNOLOGY 40.00 X 118062 0 17294 GEOFF HURTE DIRECTOR OF MARKETING/COMMUNICATIONS 40.00 X 108884 0 16499 LORI DIAMOND DIRECTOR OF HUMAN RESOURCES 40.00 X 100100 0 16740 1020366 0 136379 10 0 1 0 GHA TECHNOLOGIES 8998 E RAINTREE DR SCOTTSDALE AZ 85260 SECURITY 179438 INQUIRE BY DESIGN 4146 WHITTLE AVE OAKLAND CA 94602 ENGLISH CURRICULUM 129471 SUNWEALTH PROJECT POOL 26 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 SOLAR PPA AGREEMENT 107281 3 556347 608812 51787 1165159 TUITION AND FEES 611600 14953759 14953759 INTERNATIONAL STUDENT 611600 1554720 1554720 AUXILIARY SERVICES 611600 534204 534204 OTHER INCOME 611600 382160 382160 ATHLETICS 611600 148851 148851 96940 96940 17670634 288084 288084 8051693 8047173 4520 4520 4520 22875 556347 168197 -145322 -145322 18983075 17670634 0 147282 3010420 3010420 475662 85232 347733 42697 6709307 5178382 1474645 56280 299556 230832 66871 1853 599216 463270 131687 4259 531400 391642 132850 6908 29452 2062 26506 884 56434 3950 50791 1693 8133 8133 50415 3529 45374 1512 139568 22331 117237 192265 76906 110552 4807 213873 166821 42775 4277 1130477 881772 226095 22610 172035 12042 154832 5161 474485 370098 94897 9490 981274 765394 196255 19625 365810 285332 73162 7316 STUDENT PROGRAM 1254864 1242315 12549 CAMPUS SECURITY 624036 486748 124807 12481 ATHLETIC EXPENSE 363826 363826 FOOD SERVICES EXPENSE 349944 349944 351299 247238 11173 92888 18383751 14640086 3331687 411978 542227 782163 8555660 5042698 240230 112748 306937 8244627 484037 445478 39591358 11465897 28449159 28125461 709945 4674029 310417 3204555 39598612 50631759 1283123 1249886 5344895 13229876 17747243 17299177 343295 3229485 24718556 35008424 X 13561508 13896981 1318548 1726354 14880056 15623335 39598612 50631759 599324 143955 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1121750 3579721 116684 4818155 1037609 5500 78641 1121750 1112258 6500 -71149 10000 1037609 1004802 10050 111006 13600 1112258 1011077 1800 -8075 1004802 0.74930 0.21180 0.03890 0 0 17275567 17275567 19172797 9421870 9750927 19065 14934 4131 2866300 2029093 837207 257629 257629 28125461 ENDOWMENT SECURITIES 4674029 F 4674029 INSURANCE RECEIVABLE 3000000 RIGHT-OF-USE ASSET 204555 3204555 OTHER LIABILITIES 229485 LITIGATION ACCRUAL 3000000 3229485 X 16276673 143955 -3010420 -2866465 19143138 8133 -168196 -160063 18983075 15533394 168196 168196 15365198 8133 3010420 3018553 18383751 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 IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS FOR SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP 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 -3,010,420. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -168,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 168,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,010,420. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR WEBSITE, IN VARIOUS PUBLICATIONS AND THROUGH LOCAL NEWSPAPERS ONCE A YEAR. GALA 579222 556347 22875 51787 39351 42811 34248 579222 556347 22875 51787 39351 42811 34248 168197 -145322 1 FINANCIAL AID 243 3010420 VALUED AT PUBLISHED TUITION RATE AT TIME OF AWARD DIRECT CREDIT TO STUDENT'S ACCOUNT. PART I, LINE 2: FINANCIAL AID IS ISSUED AS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. X X 0 0 0 0 0 0 0 1 0 JOHN ROUSE HEAD OF SCHOOL 246119 0 26000 0 102 0 17228 0 30373 0 319822 0 0 0 DANIEL NEWKIRK PRINCIPAL 145300 0 10000 0 656 0 8718 0 164 0 164838 0 0 0 LISA TOMASON DIRECTOR OF BUSINESS AFFAIRS 132550 0 10000 0 656 0 2651 0 9982 0 155839 0 0 0 PART I, LINE 7 THE SCHOOL PAID DISCRETIONARY BONUSES IN FYE 6/30/2024 CALCULATED AS A PERCENTAGE OF AN EMPLOYEE'S SALARY THAT VARIES BASED ON MANAGEMENT LEVEL AND IS DETERMINED BY THREE WEIGHTED CRITERIA: 25% - PERFORMANCE GOAL ATTAINMENT, 25% - SCHOOL ENROLLMENT TARGET, AND 50% - OVERALL SCHOOL BUDGET ATTAINMENT. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2020-09-17 18224325 PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 A 790299 18224325 134975 18089350 1 0 1 1 A 0 0 1 0 0 0 0 0 0 X 4603 FAIR MARKET VALUE X 3 200 FAIR MARKET VALUE X 8 853 FAIR MARKET VALUE X GIFT CARDS/CERTIFICATES/VOUCHERS/PASSES/GIFT BASKETS 64 16659 FAIR MARKET VALUE X VACATIONS 4 13192 FAIR MARKET VALUE X SPECIAL EVENTS - GIFTS & EVENT TICKETS 14 11015 FAIR MARKET VALUE X GALA FLORALS 2 5265 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PLEASE NOTE THIS IS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A 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 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 S HALL 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 XII LINE 2C: THE SCHOOL DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR AMBASSADOR ACQUISITION COALITION PARTNERS LLC 169 S ST JOHN AVE PASADENA CA 91105 201108152 REAL ESTATE CA MARANATHA HIGH SCHOOL RELATED -800 35808 0 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AMBASSADOR ACQUISITIONS COALITION PARTNERS P 800 COST