2026-04-01T14:32:01-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 952401932 MARANATHA HIGH SCHOOL MARA 6268174000 169 S ST JOHN AVE PASADENA CA 91105 LISA TOMASON CHIEF FINANCIAL OFFICER 6268174000 2026-04-01 1 1 KATY BROWN P00650274 9257902600 2026-04-01 2024 2025-03-06 01:10:19Z LISA TOMASON 169 S ST JOHN AVE PASADENA CA 91105 28041576 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 7 169 400 0 0 1165159 1693853 17670634 18917687 292604 273725 -145322 -10038 18983075 20875227 3010420 3578903 0 0 8615141 9513667 0 0 741391 6758190 6310555 18383751 19403125 599324 1472102 50631759 48849349 35008424 31328714 15623335 17520635 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 16215700 3578903 18917687 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 570 STUDENTS IN 2024-25 (53% MALE & 47% FEMALE) FROM 83 DIFFERENT ZIP CODES, 157 DIFFERENT MIDDLE SCHOOLS, AND 160 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 34 ADVANCED PLACEMENT (AP) AND HONORS COURSES IN 2024-25. 271 STUDENTS ENROLLED IN AP COURSES, AND 642 AP EXAMS WERE ADMINISTERED. THE STUDENT PASS RATE FOR AP EXAMS WAS 73% LAST YEAR. DURING 2024 MARANATHA RECEIVED HIGHEST LEVEL AWARD FROM THE COLLEGE BOARD FOR THE PLATINUM AP SCHOOL HONOR ROLL. ONLY 6% OF ELIGIBLE SCHOOLS RECEIVE THIS PLATINUM RECOGNITION. THE SCHOOL'S ATHLETIC PROGRAM FEATURES 37 TEAMS IN 20 SPORTS AND HAS WON A TOTAL OF 209 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 BOTH VISUAL 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 PARTICIPANTS JOIN IN OR HOST ART FESTIVALS. 16215700 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 0 0 0 0 0 1 1 0 0 0 1 92 0 1 169 1 0 0 0 0 0 0 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 10.00 X X 0 0 0 TIM REIMERS VICE CHAIRMAN 5.00 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 5.00 X 0 0 0 JONATHAN CRABB BOARD MEMBER 5.00 X 0 0 0 BILL SHUPPER THRU 22025 BOARD MEMBER 5.00 X 0 0 0 ADA YEH BOARD MEMBER 5.00 X 0 0 0 JOHN ROUSE HEAD OF SCHOOL (THRU 6/2024) 40.00 X 156093 0 0 MATT KETTERLING HEAD OF SCHOOL 40.00 X 205240 0 31122 LISA TOMASON CHIEF FINANCIAL OFFICER 40.00 X 151297 0 18526 DANIEL NEWKIRK PRINCIPAL 40.00 X 168990 0 21281 RAND G HOLDREN HEAD COACH/TEACHER 40.00 X 119276 0 15511 TIMOTHY PARENT DIRECTOR OF TECHNOLOGY 40.00 X 129053 0 19304 ALICIA ANNE VESSEY DIRECTOR OF ATHLETICS 40.00 X 116878 0 16797 JOE CHAI VICE PRINCIPAL (THRU 6/2025) 40.00 X 112865 0 12005 1159692 0 134546 15 0 1 0 TKC 4500 CAMERON VALLEY PARKWAY STE 400 CHARLOTTE NC 28211 MAINTENANCE 850063 OFF DUTY OFFICERS PO BOX 844843 LOS ANGELES CA 90084 SECURITY 639725 STUDENT ROOM STAY 1150 LAUREL LN 130 SAN LUIS OBISPO CA 93401 STUDENT HOUSING 189818 4 105790 1588063 7314 1693853 TUITION AND FEES 611600 16674824 16674824 INTERNATIONAL STUDENT 611600 1127955 1127955 AUXILIARY SERVICES 611600 495925 495925 OTHER INCOME 611600 351756 351756 ATHLETICS 611600 138667 138667 128560 128560 18917687 273804 273804 7156232 7156311 -79 -79 -79 0 105790 10038 -10038 -10038 20875227 18917687 0 263687 3578903 3578903 562278 104590 405295 52393 7262585 6122033 792659 347893 269615 230309 26491 12815 836928 686076 108917 41935 582261 465671 86925 29665 70916 7092 63824 62404 6240 56164 23653 23653 44220 4422 39798 118455 63783 54672 205354 164235 30657 10462 224435 175059 42643 6733 1154125 900217 219284 34624 48766 26259 22507 461034 359607 87596 13831 1060396 827109 201475 31812 358131 279342 68045 10744 STUDENT PROGRAM 819101 810910 8191 CAMPUS SECURITY 796238 621066 151285 23887 ATHLETIC EXPENSE 350379 350379 FOOD SERVICES EXPENSE 339316 291898 47418 173632 140500 33132 19403125 16215700 2446034 741391 782163 639618 5042698 5751285 112748 439117 8244627 8197042 445478 369042 40488980 12325080 28125461 28163900 4674029 5184028 3204555 105317 50631759 48849349 1249886 1180495 13229876 13196131 17299177 16837690 3229485 114398 35008424 31328714 X 13896981 15333571 1726354 2187064 15623335 17520635 50631759 48849349 1472102 425198 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4818155 37719 481806 5000 5332680 1121750 3579721 116684 4818155 1037609 5500 78641 1121750 1112258 6500 -71149 10000 1037609 1004802 10050 111006 13600 1112258 0.76980 0.23020 0.00000 0 0 17275567 17275567 19272308 10128107 9144201 19065 15697 3368 3257391 2181276 1076115 664649 664649 28163900 ENDOWMENT SECURITIES 5184028 F 5184028 OTHER LIABILITIES 114398 114398 X 17978534 425198 -3308277 -2883079 20861613 23653 -10039 13614 20875227 16081234 10039 10039 16071195 23653 3308277 3331930 19403125 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 -3,308,277. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -10,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 10,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,308,277. 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. COMMUNITY EVENT 105790 105790 2539 7499 105790 105790 2539 7499 10038 -10038 1 FINANCIAL AID 352 3308277 VALUED AT PUBLISHED TUITION RATE AT TIME OF AWARD DIRECT CREDIT TO STUDENT'S ACCOUNT. IRC SECTION 139 DISASTER ASSISTANCE 58 83573 CASH 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 MATT KETTERLING HEAD OF SCHOOL 191226 0 8590 0 5424 0 15931 0 15191 0 236362 0 0 0 DANIEL NEWKIRK PRINCIPAL 157800 0 10806 0 384 0 10011 0 11270 0 190271 0 0 0 LISA TOMASON CHIEF FINANCIAL OFFICER 141040 0 9873 0 384 0 7735 0 10791 0 169823 0 0 0 JOHN ROUSE HEAD OF SCHOOL (THRU 6/2024) 129370 0 13750 0 12973 0 0 0 0 0 156093 0 0 0 PART I, LINE 7 THE SCHOOL PAID DISCRETIONARY BONUSES IN FYE 6/30/2025 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 1258663 18224325 134975 18089350 1 0 1 1 A 0 0 1 0 0 0 0 0 0 A 0 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 BOARD MINUTES. THE HEAD OF SCHOOL USES COMPARABILITY DATA IN SETTING THE COMPENSATION OF THE CFO. 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 CFO. CURRENTLY, MATT KETTERLING IS THE NEW HEAD OF SCHOOL, AND HIS COMPENSATION PACKAGE WAS DETERMINED BY THE BOARD AT TIME OF HIRE. DAN NEWKIRK IS PRINCIPAL AND HIS COMPENSATION WAS REVIEWED IN JUNE 2024, AND LISA TOMASON IS THE CFO AND WAS REVIEWED IN JUNE 2024. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AMBASSADOR ACQUISITION COALITION PARTNERS LLC 169 S ST JOHN AVE PASADENA CA 91105 201108152 REAL ESTATE CA MARANATHA HIGH SCHOOL RELATED 35008 0 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0