2023-05-05T14:42:08-05:00 2022-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2021-07-01 941358324 Monte Vista Christian School MONT 8317228178 2 School Way Watsonville CA 95076 Nicole Daniels Head of School 8317228178 2023-04-22 1 Nicole Daniels 999009999 Kaylyn A Varnum P01691975 4077706000 2023-04-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Michael Tunink 2 School Way Watsonville CA 95076 17201301 0 X www.mvcs.org X 1937 CA Monte Vista Christian School empowers learners to achieve their highest potential through Christ-centered educational excellence by courageously engaging in God's redemption work throughout our world. 6 6 195 100 0 0 1864772 2134850 12126005 13013222 229755 319967 271228 1556890 14491760 17024929 127055 90575 0 0 8565991 9652187 0 0 462361 4902609 6648025 13595655 16390787 896105 634142 36645188 35085081 8676961 6807598 27968227 28277483 Monte Vista Christian School empowers learners to achieve their highest potential through Christ-centered educational excellence by courageously engaging in God's redemption work throughout our world. 0 0 12615416 90575 13013222 Christian private school with middle and high school curriculum. Student body of approximately 725 students, including day and boarding students, are offered a full academic schedule with a variety of auxiliary programs in athletics, horsemanship, video communications, fine arts, transitional English as a second language, and Christian discipleship. 12615416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Matthew LaFleur 8317228178 2 School Way Watsonville CA 95076 X Michael Tunink Board Chair 7.00 0.10 X X 0 0 0 Steven Nelson Board Secretary 1.00 0.10 X X 0 0 0 David Grazian Board Treasurer 1.00 0.10 X X 0 0 0 Robert Price Board Member 1.00 0.10 X 0 0 0 Mark Venable Board Member 1.00 0.10 X 0 0 0 Christi Bachman Board Member 1.00 0.10 X 0 0 0 Matt LaFleur CFO 40.00 0.10 X 134697 0 47924 Nicole Daniels Head of School 40.00 0.10 X 164201 0 49104 Terrence Coleman Director of Athletics 40.00 0.00 X 101825 0 11352 Susan Swing HS Principal 40.00 0.00 X 102966 0 4119 Mitchell Salerno Former Head of School 40.00 0.10 X 131859 0 23667 635548 0 136166 5 1 1 0 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 Cafe services 502043 K&D Landscaping Inc PO Box 2187 Freedom CA 95019 Landscaping services 489423 Executive Facilities Services Inc PO Box 1700 Riverside CA 92502 Janitorial services/supplies 345602 Michael's Transportation Services Inc 2029 Bennington Drive Vallejo CA 94591 Bus driver staffing service 192435 4 1940437 194413 2134850 Tuition & Fees 611600 11152249 11152249 Auxiliary Activities & Events 611710 1860973 1860973 13013222 219986 219986 385834 65353 320481 320481 320481 211000 111019 99981 99981 99981 Employee Retention Credit 900099 1208533 1208533 Miscellaneous 900099 27876 27876 1236409 17024929 13013222 0 1876857 90575 90575 417721 146202 250633 20886 7190521 5789061 1271212 130248 132756 106403 23897 2456 1388698 823248 548378 17072 522491 407543 104498 10450 17640 17640 11020 11020 1487913 949643 492248 46022 76453 76453 724340 373753 303012 47575 13011 11059 1301 651 436721 352344 63651 20726 43651 43651 143736 122175 14374 7187 1307543 1111412 130754 65377 364101 305093 42686 16322 Academic & Athl. Act. 586324 586324 Food Service Expense 561195 561195 Transportation 501543 501543 Repair & Maintenance 326038 280519 45519 46796 36033 9827 936 16390787 12615416 3313010 462361 4516927 2724224 2300577 4259933 101511 189626 76750 111623 210710 194368 37796249 16306546 22521676 21489703 4704925 4561556 2212112 345515 0 1208533 36645188 35085081 845105 856457 1654998 1524579 6129869 4384193 46989 42369 8676961 6807598 X 27488357 27797613 479870 479870 27968227 28277483 36645188 35085081 634142 -324886 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507990 507990 31566054 11638861 19927193 3130791 2584823 545968 2591414 2082862 508552 21489703 Security Deposits - Staff Housing 7830 Long Term Lease Payabale 34539 42369 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 on its website at: www.mvcs.org, as permitted by and following the requirements of Revenue Procedure 2019-22. 1 0 0 Scholarships for students attending the School 54 90575 Part I, Line 2: The School provides need-based and merit scholarships to students to attend the School. Scholarship recipients are selected based on information provided via an electronic and/or essay application which is reviewed by the School's staff. Scholarships are awarded based on a combination of student financial need, academic merit, and other factors and are applied directly to the student's account as a reduction in tuition. The School monitors each recipient student to ensure that he/she remains an active, enrolled student and satisfies the academic and other criteria for maintaining the scholarship. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Nicole Daniels Head of School 164201 0 0 0 0 0 6568 0 42536 0 213305 0 0 0 Matt LaFleur CFO 134697 0 0 0 0 0 5388 0 42536 0 182621 0 0 0 Mitchell Salerno Former Head of School 131859 0 0 0 0 0 5274 0 18393 0 155526 0 0 0 Part I, Line 1a The School provided on-campus housing to Nicole Daniels, Mitchell Salerno, and Matt LaFleur as a condition of their employment, the value of which was excluded from their taxable compensation under Section 119 of the Internal Revenue Code. The on-campus housing was provided to allow Nicole Daniels, Mitchell Salerno, and Matt LaFleur to monitor the activities taking place on the School's campus on a 24-hour basis and to host various events of the School. Part I, Line 3 See Schedule O for a description of the process used to set the Head of School's compensation. Form 990, Part VI, Section B, line 11b The School's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the School's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The School's conflict of interest policy is distributed to each member of the School's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate School officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The School has adopted an executive compensation setting policy applicable to all disqualified persons, including the Head of School, officers, and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. Form 990, Part VI, Section C, line 19 The School provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part VII, Line 1: Other compensation reported for Mr. LaFleur and Ms. Daniels includes the value of employer-provided housing under IRC Section 119. Form 990, Part XII, Line 2c: The School's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. Monte Vista Memorial Scholarship Association 2 School Way Watsonville CA 95076 942167102 Providing Scholarships CA 501(c)(3) Line 12a, I Monte Vista Christian School 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0