2026-07-14T17:30:19-05:00 2025-08-31 952302617 SINGERLEWAK LLP 300 E ESPLANADE DRIVE STE 1400 OXNARD CA 93036 990 2024-09-01 951661099 OJAI VALLEY SCHOOL OJAI 8056402575 723 EL PASEO ROAD OJAI CA 93023 ROBERT CENDEJAS BUSINESS OFFICER/CFO 8056402575 2026-07-14 1 1 SHERWIN TOLENTINO P01345520 8055048410 2026-07-14 2024 2025-03-06 01:10:19Z LARS KUELLING 723 EL PASEO ROAD OJAI CA 93023 18827206 0 X WWW.OVS.ORG X 1912 CA OPERATION OF A BOARDING SCHOOL 16 16 207 0 0 0 1116134 2566165 14914039 16081799 50127 2100 200733 122164 16281033 18772228 3336839 3580746 0 0 10866364 10405028 0 0 249963 6808818 6698152 21012021 20683926 -4730988 -1911698 49344477 47404611 30090795 29997588 19253682 17407023 OPERATION OF A BOARDING SCHOOL 0 0 18101925 OPERATION OF A BOARDING AND DAY SCHOOL OFFERING SECONDARY AND COLLEGE PREPARATORY CURRICULUM, GRADES PRE-K TO 12. GRANTED HIGHEST LEVEL OF ACCREDITATION BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 18101925 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT CENDEJAS 8056402591 723 EL PASEO ROAD OJAI CA 930232454 GAIL ORDWAY DIRECTOR 0.50 X 0 0 0 KIMBERLY CLUFF DIRECTOR 0.50 X 0 0 0 CRAIG MARCUS DIRECTOR 0.50 X 0 0 0 PATRICIA H FARBER TREASURER 0.50 X X 0 0 0 JAMES CASEY DIRECTOR 0.50 X 0 0 0 SALLY MCCLENAHAN DYER DIRECTOR 0.50 X 0 0 0 NICHOLAS THACHER CHAIRMAN 1.50 X 0 0 0 JOHN B DENAULT III DIRECTOR 1.50 X 0 0 0 OSUMANE FOFONA DIRECTOR 0.50 X 0 0 0 ROBERT G COOPER DIRECTOR 0.50 X 0 0 0 GRETCHEN SCHUETTE DIRECTOR 0.50 X 0 0 0 BOB ZHENG DIRECTOR 0.50 X 0 0 0 VAHAGN NAHABEDIAN DIRECTOR 0.50 X 0 0 0 ANDREW HELMAN SECRETARY 0.50 X X 0 0 0 KATHARINE WANG DIRECTOR 0.50 X 0 0 0 LARS KUELLING HEAD OF SCHOOL 0.50 X X 297282 0 45781 TRACY WILSON ADVANCEMENT DIRECT 40.00 X 171317 0 42451 LAURIE CLARK HEAD OF LC 40.00 X 168419 0 40652 ROBERT CENDEJAS BUSINESS OFFICER 40.00 X 206600 0 48292 CRAIG FLOYD HEAD OF UC 40.00 X 172583 0 42892 1016201 0 220068 5 0 1 0 0 2566165 157500 2566165 TUITION, BOARD, MISC 16081799 16081799 16081799 572 572 1528 0 1528 1528 1528 177142 54978 122164 122164 18772228 16083327 0 122736 3580746 3580746 503873 411774 80988 11111 7669703 6267825 1232758 169120 135915 269209 -135198 1904 1493527 1181345 272198 39984 602010 481781 107394 12835 899 899 12434 12434 695819 509923 185896 1380783 1380783 1435725 1435725 UTILITIES 705771 705771 STUDENT ATHLETICS 399210 399210 FOOD SERVICE 396760 396760 MAINTENANCE EXPENSE 287309 287309 1383442 793764 574669 15009 20683926 18101925 2332038 249963 1266057 2538141 225858 573484 2507485 2559703 79816 79816 715219 722002 57439598 19603389 38729657 37836209 2483734 8110 3336651 3087146 49344477 47404611 273101 178796 14306566 13444516 12834624 14074412 2676504 2299864 30090795 29997588 X 16719773 17353402 2533909 53621 19253682 17407023 49344477 47404611 -1911698 65039 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2533912 62108 65343 2603299 18612 39452 4297338 9389 528577 2290000 11392 2533912 4717339 37264 420635 850000 27901 4297337 5751936 557552 -491707 1061833 38609 4717339 5077896 163825 840259 300000 30043 5751937 0 0 2185223 2185223 43469921 11090368 32379553 6535993 4115389 2420604 4311724 3565682 746042 936737 831950 104787 37836209 DEFERRED SCHOLARSHIPS 3086550 DEPOSITS 596 3087146 STUDENT DEPOSIT 236894 ACCRUED EXPENSES 1512848 CLASS FUNDS 4442 CURRENT PORTION OF LONG TERM DEBT 531501 OTHER CURRENT LIABILITIES 14179 2299864 18837267 65039 65039 18772228 0 18772228 20683926 0 20683926 0 20683926 PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED MONIES TO BE RETAINED INDEFINITELY, WITH ANNUAL DISTRIBUTIONS TO THE OPERATING FUND. UP TO 100% OF THE EARNINGS ON CERTAIN DONOR RESTRICTED FUNDS ARE USED ANNUALLY FOR SPECIFIC EDUCATIONAL PURPOSES, AS PER THE DONORS' INSTRUCTIONS. FOR NON-DONOR RESTRICTED FUNDS, UP TO 65% OF THE EARNINGS (DEFINED AS EARNINGS PLUS MARKET CHANGE) OF THE ENDOWMENT FUND IS EARMARKED TO SUPPORT THE SCHOOL ON AN ANNUAL BASIS, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISING AND BROCHURES SCHEDULE E, PART I, LINE 4 RACIAL COMPOSITION IS NEITHER TRACKED NOR RECORDED SCHEDULE E, PART I, LINE 6 OJAI VALLEY SCHOOL PARTICIPATES IN THE E-RATE PROGRAM WHICH PROVIDES REBATES FOR TECHNOLOGY USED IN EDUCATION 0 GALA 177142 177142 54978 177142 177142 54978 54978 122164 0 SCHOLARSHIP/TUITION REDUCTION 337 3574372 TUITION REDUCTION X X X 1 0 X X X X 0 0 0 0 0 0 0 0 0 LARS KUELLING HEAD OF SCHOOL 297282 0 0 0 0 0 0 0 45781 0 343063 0 0 0 ROBERT CENDEJAS BUSINESS OFFICER 206600 0 0 0 0 0 0 0 48292 0 254892 0 0 0 CRAIG FLOYD HEAD OF UC 172583 0 0 0 0 0 0 0 42892 0 215475 0 0 0 TRACY WILSON ADVANCEMENT DIRECT 171317 0 0 0 0 0 0 0 42451 0 213768 0 0 0 LAURIE CLARK HEAD OF LC 168419 0 0 0 0 0 0 0 40652 0 209071 0 0 0 PART I, LINE 1A HOUSING AND MAID SERVICE IS PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER SINCE THE ORGANIZATION IS A BOARDING SCHOOL WITH MINOR CHILDREN ON THE PREMISES AS WELL AS A STABLE WITH HORSES AND A FACILITY FOR WHICH THE EMPLOYEE HAS RESPONSIBILITY FOR SUPERVISING ON A 24/7 AS NEEDED BASIS. CERTAIN EMPLOYEE ARE THEREFORE HOUSED IN SCHOOL OWNED HOUSING ON OR ADJACENT TO THE SCHOOL CAMPUS. PATRICIA FARBER TREASURER TAX RETURN PREPARATION 0 X GELDING 2 150000 FMV X HORSE 1 50000 FMV X THOROUGHBRED 1 25000 FMV X MARE 1 7500 FMV X SUPPORT OF EDUCATIONAL PROGRAMS 1 1800 FMV X GOLFING 1 300 FMV X DRESSAGE CLINIC 1 250 FMV X HAMMOCKS 4 150 FMV X DICTIONARIES 16 100 FMV X SHELVES & FILING CABINET 1 100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN WAS PREPARED BY THE TREASURER AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE MANUAL. IF THE ORGANIZATION IS MADE AWARE OF ANYTHING, THEY MAKRE SURE THEY INVESTIGATE IT THOROUGHLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES HAVE APPOINTED A COMPENSATION COMMITTEE WHO MEET AS NECESSARY TO SET THE PRESIDENT'S COMPENSATION AND BENEFIT PACKAGE. THEY HAVE HIRED CONSULTANTS AS NEEDED TO ADVISE THEM OF CURRENT INDUSTRY NORMS AND TRENDS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUESTS MAY BE SUBMITTED TO THE BUSINESS OFFICE