2022-04-18T19:10:50-05:00 2021-05-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-06-01 951831078 REDLANDS CHRISTIAN SCHOOL REDL 9097930601 105 TENNESSEE ST REDLANDS CA 92373 TODD MATTSON BOARD PRESIDENT 9097930601 2022-04-14 1 TODD MATTSON 999009999 MATTHEW PETROSKI P00853132 9257902600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD MATTSON 105 TENNESSEE ST REDLANDS CA 92373 27375412 0 X WWW.REDLANDSCHRISTIAN.ORG X 1956 CA REDLANDS CHRISTIAN SCHOOL PROVIDES A CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRESCHOOL-12. 9 9 266 500 0 0 1382885 3741281 11787224 12637882 2274767 6231526 531506 320538 15976382 22931227 1382638 1602950 0 0 7743297 8522392 0 0 338522 3390352 3627973 12516287 13753315 3460095 9177912 24449188 30574566 13587802 10332104 10861386 20242462 REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. 0 0 11901115 1602950 12637882 REDLANDS CHRISTIAN SCHOOL'S (RCS) MISSION IS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 1,134 STUDENTS DURING THE 2020-2021 SCHOOL YEAR. SPECIFICALLY THE ORGANIZATION WORKS TO PROVIDE EACH STUDENT WITH A WELL ROUNDED EDUCATION THAT MEETS THEIR NEEDS SPIRITUALLY, EDUCATIONALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. FOR THIS REASON, RCS INCORPORATES NOT ONLY THE BEST CORE BASIC ACADEMIC PROGRAM, BUT ALSO EXPANDS IT TO INCLUDE ART, MUSIC, BAND, PE, TECHNOLOGY, ACCELERATED MATH AND READING, CHAPEL AND SPIRITUAL MENTORING IN SMALL GROUPS AS WELL AS AN INTRODUCTORY AND COMPLETE SPORTS AND FINE ARTS PROGRAMS. 11901115 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 266 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ELLIE BEGLEY 9097930601 105 TENNESSEE ST REDLANDS CA 92373 TODD MATTSON PRESIDENT 10.00 X X 0 0 0 HERRICK JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 CRAIG WILSON SECRETARY 4.00 X X 0 0 0 LAURA HOOD TREASURER 4.00 X X 0 0 0 WILLIAM BRITT BOARD MEMBER 2.00 X 0 0 0 DOUG JORRITSMA BOARD MEMBER 2.00 X 0 0 0 KEVIN PULLIAM BOARD MEMBER 2.00 X 0 0 0 DONALD YOUNG BOARD MEMBER 2.00 X 0 0 0 DAVID LANUM BOARD MEMBER 2.00 X 0 0 0 BRIAN BELL HEAD OF SCHOOL 60.00 X 136386 0 23559 136386 0 23559 1 0 1 0 J M BUILDERS INC PO BOX 8663 REDLANDS CA 92375 CONSTRUCTION SERVICES 449369 J GARY STEGEMANN ARCHITECT 5 1/2 EAST STATE STREET REDLANDS CA 92373 ARCHITECTURE SERVICES 188921 2 302953 1700011 1738317 3741281 TUITION AND FEES 611600 12043675 12043675 AUXILLARY ACTIVITIES 611600 452625 452625 FOOD SERVICES 611600 141582 141582 12637882 43598 43598 303174 77588 225586 225586 225586 69788 8715000 44288 2552572 25500 6162428 6187928 6187928 157642 302953 117572 40070 40070 1707047 1652165 54882 54882 22931227 12637882 0 6552064 1602950 1602950 163857 65543 81929 16385 102489 46121 56368 6500669 5475575 895288 129806 508995 428027 71279 9689 748322 626525 101358 20439 498060 412247 71370 14443 1283 1283 38449 38449 10811 10811 57934 27185 30749 34086 15742 18344 80257 71642 5875 2740 107444 88234 19210 1458647 1365813 79081 13753 22897 20102 943 1852 173155 162692 8913 1550 599685 563446 30870 5369 104091 97801 5358 932 SUPPLIES 362583 362583 STUDENT ACTIVITIES 169972 169972 EQUIPMENT 155018 145650 7980 1388 DUES AND SUBSCRIPTIONS 24734 3178 21286 270 226927 165829 15904 45194 13753315 11901115 1513678 338522 3810758 1943579 667808 1331586 716583 1091294 44417 31697 140726 106282 152938 147504 30671050 5969040 18002482 24702010 913476 1220614 24449188 30574566 1517234 3600815 1082345 1089928 3384471 4999565 7603752 641796 13587802 10332104 X 7458413 15316626 3402973 4925836 10861386 20242462 24449188 30574566 9177912 203164 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1391432 277565 56000 1612997 1402831 2000 41601 55000 1391432 1380775 22056 1402831 1296637 19500 64638 1380775 1185634 3261 114902 7160 1296637 0.58600 0.29140 0.12260 0 0 4633831 4633831 16934327 5931684 11002643 9102892 37356 9065536 24702010 CUSTODIAL FUNDS 112669 DEFERRED GAIN ON SALE OF PROPERTY 503971 CAPITAL LEASE PAYABLE 25156 641796 X 21558892 203164 -1525362 -1322198 22881090 10811 39326 50137 22931227 12177816 77588 77588 12100228 10811 1642276 1653087 13753315 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF MAY 31, 2021, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,602,950. RENTAL EXPENSES 77,588. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 77,588. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,602,950. FUNDRAISING EXPENSES 39,326. 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'S RACIAL NON-DISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL HANDBOOK WHICH IS AVAILABLE TO ALL INTERESTED MEMBERS OF THE COMMUNITY, AS WELL AS ON THE SCHOOL'S MAIN WEBSITE AND ADMISSIONS HOME PAGE. BOOSTERS GOLF TOURNAMENT 23024 45310 -22286 1500 3155 4241 5810 HOLLAND FESTIVAL 207809 217978 -10169 11350 19213 9659 2 229762 39665 190097 14096 11519 10079 26950 460595 302953 157642 1500 28601 34973 15889 36609 117572 40070 1 TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST 481 1591250 BOOK CREDITS TO ACCOUNTS RECEIVABLE GRADUATION SCHOLARSHIPS 7 11700 CASH VALUE PART I, LINE 2: ALL GRANTS ARE IN THE FORM OF DIRECT TUITION ASSISTANCE AND APPLIED DIRECTLY TOWARD THE COST OF TUITION AT THIS INSTITUTION. X X X 0 0 0 0 0 0 0 0 0 BRIAN BELL HEAD OF SCHOOL 136386 0 0 0 0 0 7920 0 15639 0 159945 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE CONSIDERED TO BE PARENTS, ALUMNI, DONORS OR ANYONE ELSE WITH AN INTEREST IN SUPPORTING THE SCHOOL. AT THE ANNUAL MEETING THE SLATE OF PROSPECTIVE BOARD MEMBERS IS APPROVED BY A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ALSO APPROVE THE DECISIONS MADE BY THE BOARD MEMBERS FOR THE PAST YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW. ANY CHANGES OR REVISIONS ARE NOTED AND INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER TO ANNUALLY SIGN A STATEMENT INDICATING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS HOW THIS POLICY HELPS THE SCHOOL TO MAINTAIN ITS TAX-EXEMPT PURPOSE. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL USING SEVERAL CRITERIA, INCLUDING RECOMMENDATION OF AN INDEPENDENT COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE ANNUAL CONTRACT TAKING INTO ACCOUNT VARIOUS FACTORS RELATED TO COMPENSATION INCLUDING CONSIDERATION OF THE COMPENSATION PRACTICES OF SIMILAR SCHOOLS USING ACSI AND CESA DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MAINTAINED IN THE ADMINISTRATION OFFICE AND IS AVAILABLE FOR VIEWING BY ANYONE WHO IS INTERESTED IN IT. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.