2026-02-02T12:50:43-05:00 2025-06-30 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2024-07-01 953331866 MT ALVERNO HIGH SCHOOL % JOANNE HARABEDIAN MTAL 6263553563 200 NORTH MICHILLINDA AVENUE Sierra Madre CA 91024 JOANNE HARABEDIAN CFO 6263553563 2026-01-07 true true ANTHONY APODACA P00198914 6263054220 2026-02-02 2024 2025-03-06 01:10:19Z JOANNE D HARABEDIAN 200 NORTH MICHILLINDA AVENUE Sierra Madre CA 91024 4242239 false X www.alvernoheightsacademy.org X 1978 CA TO EMPOWER EACH STUDENT BY PROVIDING A CATHOLIC EDUCATION. 10 10 29 250 0 0 1086402 241815 2712138 3173560 392 0 697031 582120 4495963 3997495 0 0 1957809 2081795 0 151477 1621227 1473266 3579036 3555061 916927 442434 6085428 6307836 6465383 6245357 -379955 62479 X TO EMPOWER EACH STUDENT BY PROVIDING A CATHOLIC EDUCATION. false false 2573780 3173560 TUITON AND FEE INCOME ENABLE THE SCHOOL TO PROVIDE HIGHER EDUCATION AND FOSTER LIFE OF RESPONSIBILITY, RESPECT, AND ACCOUNTABILITY IN AN INTERDEPENDENT GLOBAL COMMUNITY FOR APPROXIMATELY 280 STUDENTS. 2573780 true true false false false false false false true true true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 49 0 true 29 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X JOANNE D HARABEDIAN 6263553563 200 NORTH MICHILLINDA AVENUE Sierra Madre CA 91024 JOANNE D HARABEDIAN HEAD OF SCHOOL 40.00 0.00 X X 142593 0 2575 ANDREA BERTOLLINI DIRECTOR OF FACILITIES 40.00 0.00 X 110444 0 6492 RICHARD MARTINEZ ASST HEAD OF SCHOOL 1.00 0.00 X X 96750 0 2575 KENNETH FAEFSING PRESIDENT 1.00 0.00 X X 0 0 0 JULIE DYER-LOPEZ TREASURER 1.00 0.00 X X 0 0 0 PATRICK BOWLER JR TRUSTEE 1.00 0.00 X 0 0 0 FR MICHAEL COOPER TRUSTEE 1.00 0.00 X 0 0 0 RUNNING BEAR BUNCH TRUSTEE 1.00 0.00 X 0 0 0 JIM SIEGRIST TRUSTEE 1.00 0.00 X 0 0 0 ROSA MANRIQUEZ IHM CHAIR 1.00 0.00 X 0 0 0 DEBBIE SEANEZ TRUTEE 1.00 0.00 X 0 0 0 349787 0 11642 2 false false false 241815 9752 241815 TUITION AND FEES 611710 3173560 3173560 3173560 477860 107040 370820 370820 370820 314587 137704 176883 176883 MISCELLANEOUS INCOME 900099 34417 34417 34417 3997495 3578797 0 176883 239343 110098 74196 55049 1564864 1309632 200210 55022 118088 87039 21710 9339 159500 119625 31900 7975 25243 23989 1254 84397 18569 47040 18788 11814 11814 389859 204309 185550 5192 5192 252647 176853 75794 300294 210206 90088 106088 79566 21218 5304 INSTRUCTIONAL EXPENSES 155412 155412 STUDENT SERVICES 52945 52945 FEES FOR SERVICES 80844 80844 BAD DEBT 8531 8531 3555061 2573780 829804 151477 1081517 1213907 476764 684777 17595 103584 5050 31179 20293 8789491 4523520 4478373 4265971 14254 6085428 6307836 255046 147366 327222 301533 7070 5883115 5789388 6465383 6245357 X -874701 -675320 494746 737799 -379955 62479 6085428 6307836 X 442434 0 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7070 7070 true X 71398 71398 66451 66451 66451 66451 43320 23131 66451 false false 451000 451000 7067768 3407197 3660571 1270723 1116323 154400 4265971 4104535 107040 107040 3997495 3997495 3662101 107040 107040 3555061 3555061 Part XI, Line 2d-Other revenue included on Sch D but not on 990 RENT EXPENSE 107,040 Part XII, Line 2d-Other expenses included on Sch D but not on 990 RENT EXPENSE 107,040 Part XII, Line 4b-Other expenses not included on Sch D but on 990 FINANCIAL AID 94,862 true true true true true true true false false false false false false false false false false true GALA 129613 129613 28970 FELLOWSHIP 84250 84250 47868 7 100724 100724 60866 314587 314587 137704 137704 176883 true Form 990 governing body review Part VI line 11 THE DIRECTOR OF FINANCE RECEIVES THE TAX RETURN FROM THE INDEPENDENT ACCOUNTING FIRM AND REVIEWS. ONCE ACCURACY IS ESTABLISHED, IT IS PRESENTED TO THE FINANCE COMMITTEE WHO THEN PRESENTS IT TO THE BOARD AND EACH BOARD MEMBER MUST SIGN THAT HE/SHE HAS ALSO REVIEWED IT. ONCE APPROVED BY THE BOARD, IT IS SIGNED BY THE HEAD OF SCHOOL AND FILED. Conflict of interest policy compliance Part VI line 12c OFFICERS, TRUSTEES AND KEY EMPLOYEES MUST SIGN DISCLOSURE FORMS ANNUALLY. CONFLICT OF INTEREST FORMS ARE THEN REVIEWED BY THE DIRECTOR OF FINANCE FOR DISCLOSURE PURPOSES AND IDENTIFIED CONFLICTS, IF ANY, ARE COMMUNICATED TO THE FINANCE COMMITTEE/BOARD. THE BOARD OR THE EXECUTIVE COMMITTEE HAS TO REVIEW ANY AND ALL CONFLICTS DISCLOSED. NO INDIVIDUAL SHALL ENGAGE IN THE BUSINESS OR ACTIVITY DEEMED TO BE A CONFLICT WITHOUT THE APPROVAL OF THE BOARD AND/OR EXECUTIVE COMMITTEE. SUCH DETERMINATION SHALL BE DOCUMENTED IN THE MEETING MINUTES. MANAGEMENT REGULARLY MONITORS COMPLIANCE WITH THIS POLICY. CEO executive director top management comp Part VI line 15a SALARIES ARE REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE WITH THE AID OF STATISTICS PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS. SALARY INCREASES ARE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. EACH EMPLOYEE IS REVIEWED FOR PERFORMANCE BY HIS/HER SUPERVISOR. COMPENSATION IS REVIEWED ANNUALLY FOR EACH AND EVERY EMPLOYEE. COMPENSATION FOR THE DIRECTOR OF FINANCE IS APPROVED BY THE HEAD OF SCHOOL AND BY THE FINANCE COMMITTEE CHAIR. COMPENSATION FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Other officer or key employee compensation Part VI line 15b SALARIES ARE REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE WITH THE AID OF STATISTICS PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS. SALARY INCREASES ARE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. EACH EMPLOYEE IS REVIEWED FOR PERFORMANCE BY HIS/HER SUPERVISOR. COMPENSATION IS REVIEWED ANNUALLY FOR EACH AND EVERY EMPLOYEE. COMPENSATION FOR THE DIRECTOR OF FINANCE IS APPROVED BY THE HEAD OF SCHOOL AND BY THE FINANCE COMMITTEE CHAIR. COMPENSATION FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Governing documents etc available to public Part VI line 19 THE SCHOOLS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ACCOUNTING CHANGE Part III response or note to any other line in Part III FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: INFORMED, KNOWLEDGEABLE PERSONS, WHO HAVE THE REQUISITE SKILLS TO MAKE AND IMPLEMENT MATURE DECISIONS ABOUT COMPLEX PROBLEMS IN A GLOBAL SOCIETY. UPPER SCHOOL MISSION STATEMENT: ALVERNO HEIGHTS ACADEMY, UPPER SCHOOL, IS A CATHOLIC, INDEPENDENT, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN DEDICATED TO PREPARING THEM TO FUNCTION IN A SOCIETY AS INFORMED, KNOWLEDGEABLE PERSONS, WHO HAVE THE REQUISITE SKILLS TO MAKE AND IMPLEMENT MATURE DECISIONS ABOUT COMPLEX PROBLEMS IN A GLOBAL SOCIETY. Part XII Response or note to any line in Part XII PART XII 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.