2021-05-17T15:36:10-05:00 2020-06-30 330649501 Fleming & Co CPAs 23665 Birtcher Drive Lake Forest CA 92630 990 2019-07-01 861090779 Capistrano Valley Christian Schools Inc CAPI 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO 9494935683 2021-05-15 1 Margaret R Fleming CPAMST P00124938 9495868002 2021-05-15 2019 2022-09-23 18:48:47Z Dr Ron Sipus 32032 Del Obispo San Juan Capistrano CA 92675 9407090 0 X www.cvcs.org X 2003 CA The school is dedicated to providing the best academic, social, physical and spiritual eduation possible within a Christian environment. 12 0 175 0 0 0 1566708 1391701 7439115 7506173 0 0 709154 506926 9714977 9404800 0 0 0 0 5764588 5770502 0 0 151997 3605805 2974899 9370393 8745401 344584 659399 10798539 9715481 7780962 6227052 3017577 3488429 X To provide educational excellence in a Christ-centered environment. To be recognized for developing leaders prepared to impact our world for Christ through effective academic and educational practices based on a Biblical worldview. 0 0 6991700 7506173 Providing the best academic, social, physical and spiritual education possible within a Christian environment. 6991700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Capistrano Valley Christian School 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Heather Arrigotti Board Member 0.50 X 0 0 0 Keri Sukut Board Member 0.50 X 0 0 0 Misty Teng Board Member 0.50 X 0 0 0 Paul Conzelman Board Member 0.50 X 0 0 0 Marcus Griffin Board Member 0.50 X 0 0 0 JC MacRae Board Member 0.50 X 0 0 0 Barbara Shaffner CFO 40.00 X 127620 0 0 Rob Williams Chairman 0.50 X 0 0 0 Tyler Merrick Vice Chairman of the Board 0.50 X 0 0 0 Stephen Catto Secretary 0.50 X 0 0 0 Chris Rutz President & Head of School 40.00 X 243950 0 0 371570 0 0 6 0 1 0 0 509216 882485 16579 1391701 Tuition and Fees 611600 6319639 6319639 Other Support and Reve 611600 920524 920524 Cafeteria 611600 189979 189979 Day Care 611600 76031 76031 7506173 509216 2290 506926 506926 9404800 7506173 0 506926 4953064 3743160 1101251 108653 404528 311487 93041 412910 317941 94969 45759 45759 58998 22328 36670 34028 26201 7827 35870 35870 420591 391149 29442 Instructional & Student 1666389 1666389 Utilities 134178 124785 9393 Cafeteria 111896 111896 Facility expense 82835 64476 18359 384355 211888 129123 43344 8745401 6991700 1601704 151997 2237110 2817782 234971 45690 155883 63330 37657 37657 17812 58196 6287769 3462488 2958381 2825281 5156725 3867545 10798539 9715481 87382 77077 197132 199552 7496448 5950423 7780962 6227052 X 2554242 2576975 463335 911454 3017577 3488429 10798539 9715481 X 659399 -188547 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844760 567268 277492 5443009 2895220 2547789 2825281 Accrued Expenses 16935 Deferred items 5500846 Capital Lease Payable, Current 64319 Notes Payable, Long-Term 368323 5950423 9404800 0 9404800 0 9404800 8745401 0 8745401 0 8745401 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Racially nondiscriminatory policy published in newpaper. Additionally, the school handbook reflects the nondiscriminatory policy of the school Auction 14400 14400 Golf Tournament 25300 25300 1 469516 469516 2290 509216 509216 2290 2290 506926 1 X X 0 0 0 0 0 0 0 0 0 Chris Rutz President & Head of School 243950 0 0 0 0 0 0 0 0 0 243950 0 0 0 Part I, Line 3 All expenses must be necessary and related to the activities of the school and compensation is determined by the board. Form 990, Part VI, Section A, line 7a The members can elect the members of the board. Form 990, Part VI, Section B, line 11b After acceptance of the audited financial statements the tax return can be filed without further approval. Form 990, Part VI, Section B, line 12c Board reviews policies on a rotating basis. Form 990, Part VI, Section C, line 19 Capistrano Valley Christian Schools, Inc makes it governing documents, conflict of interest, and financial statements available upon request. Form 990, Part XI, line 9: Net Realized Loss on Real Estate & Dispostions -188,547. Form 990, Part XII, Line 2c: There has been no change in the oversight or selection process of an independent accountant.