2024-04-29T15:56:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 951716808 NOTRE DAME HIGH SCHOOL NOTR 8189333615 13645 RIVERSIDE DRIVE SHERMAN OAKS CA 91423 ROB THOMAS INTERIM PRESIDENT 8189333615 2024-04-24 1 ROB THOMAS XXX-XX-XXXX 0 KAREN LO P02141262 3102732501 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB THOMAS 13645 RIVERSIDE DRIVE SHERMAN OAKS CA 91423 37495192 0 X WWW.NDHS.ORG X 1981 CA EDUCATION 0 0 0 0 0 0 5251346 3387079 27858001 29384045 645912 809080 15874 72289 33771133 33652493 3911309 3846873 0 0 16792630 17440562 0 0 835067 8733397 9972578 29437336 31260013 4333797 2392480 81829340 84073449 15206077 13502790 66623263 70570659 NONE 0 0 25410569 3846873 29051299 EDUCATION 25410569 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA X ROB THOMAS 8189333615 13645 RIVERSIDE DRIVE SHERMAN OAKS CA 91423 X CARL SAMUEL LAGANA PRESIDENT 40.00 X 0 0 0 OLGA DIAZ CASILLAS DIRECTOR 40.00 X X 0 0 0 LENNY MCNEIL CHAIR 1.00 X X 0 0 0 ED ROMANO VICE CHAIR & TREASURER 1.00 X X 0 0 0 JAMIE WAGENBACH SECRETARY 1.00 X X 0 0 0 ALVAN ARZU DIRECTOR 1.00 X 0 0 0 ANTHONEY MUDY DIRECTOR 1.00 X 0 0 0 BR REGAN CHAPMAN DIRECTOR 1.00 X 0 0 0 BR WILLIAM NICK DIRECTOR 1.00 X 0 0 0 CHARLIE PERKINS DIRECTOR 1.00 X 0 0 0 DAVID DAMUS DIRECTOR 1.00 X 0 0 0 DIEGO MUNOZ-FLORES DIRECTOR 1.00 X 0 0 0 EILEEN IGE-WONG DIRECTOR 1.00 X 0 0 0 FABY TORRES DIRECTOR 1.00 X 0 0 0 FR DAVID GUFFEY DIRECTOR 1.00 X 0 0 0 JUSTIN RAWLINS DIRECTOR 1.00 X 0 0 0 KATHY NIKOLAI DIRECTOR 1.00 X 0 0 0 SIERRRA ELIZABETH DIRECTOR 1.00 X 0 0 0 ALICE COTTI PRINCIPAL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3387079 3387079 TUITION AND FEES 611710 28058969 28058969 AUXILIARY REVENUE 611710 992330 992330 STUDENT ACTIVITIES 611710 271634 271634 ATHLETIC PROGRTAMS 611710 61112 61112 29384045 951779 951779 3700000 3842699 -142699 -142699 -142699 OTHER INCOME 900099 72289 72289 72289 33652493 29384045 0 881369 3846873 3846873 763414 610808 134288 18318 16677148 13343386 2933591 400171 60036 60036 1722580 1260929 390431 71220 274823 163788 89329 21706 980600 915520 44991 20089 225102 209262 12578 3262 580909 541711 38565 633 290493 270051 16232 4210 2203333 2053487 118986 30860 551706 551706 UTILITIES AND PLANT MAI 973973 884411 57990 31572 MATERIAL AND SUPPLIES 903715 808697 75177 19841 HOSPITALITY AND MEETING 694580 298400 258881 137299 OTHER 510728 203246 231596 75886 31260013 25410569 5014377 835067 13061523 9994253 138849 103366 0 40268 158473 824353 55579424 25177235 27672025 30402189 21746415 24163789 19052055 18545231 81829340 84073449 1720484 2063689 258334 208334 6131932 5304646 6014565 5127530 1080762 798591 15206077 13502790 X 45430311 49629285 21192952 20941374 66623263 70570659 81829340 84073449 X 2392480 1649647 -94731 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1782315 1782315 53797109 25177235 28619874 30402189 FIXED INCOME ASSETS 7464333 C STOCK INVESTMENTS 16699456 C 24163789 CHARITABLE REMAINDER TRUST 2562989 DEFERRED RENT 15982242 18545231 CUSTODIAL FUNDS 468120 INTEREST RATE SWAP LIABILITY 330471 798591 31395231 1649647 1649647 29745584 60036 3846873 3906909 33652493 27353104 0 27353104 60036 3846873 3906909 31260013 PART XI, LINE 4B - OTHER ADJUSTMENTS: FIND AID MOVED TO SOFE 3,846,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: FIN AID FROM SOA 3,846,873. 0 FINANCIAL AID 540 3846873 FORM 990, PART VI, SECTION A, LINE 8A SCHOOL IS NOT FILING 990 FORM 990, PART VI, SECTION A, LINE 8B SCHOOL IS NOT FILING A 990 FORM 990, PART VI, SECTION B, LINE 11B SCHOOL DOES NOT FILE 990 FORM 990, PART VI, SECTION C, LINE 18 NOT FILING 990. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL DOES NOT FILE 990 FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF INTEREST RATE SWAP 236,991. CHANGE IN VALUATION OF CHARITABLE REMAINDER TRUST -281,722. CONTRIBUTION EXPENSES -50,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.