2020-06-10T09:53:08-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 951831078 REDLANDS CHRISTIAN SCHOOL REDL 9097930601 105 TENNESSEE ST REDLANDS CA 92373 TODD MATTSON BOARD PRESIDENT 9097930601 2020-06-04 1 DERRICK DEBRUYNE P00591016 6268577300 2020-06-03 67.137.57.251 2020-06-04 19:42:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9801ED2A503C545A2EDB17D27FDFC12615F7FF3A 2018 2020-11-19 02:30:22Z TODD MATTSON 105 TENNESSEE ST REDLANDS CA 92373 16494181 0 X WWW.REDLANDSCHRISTIAN.ORG X 1956 CA REDLANDS CHRISTIAN SCHOOL PROVIDES A CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRESCHOOL-12. 10 10 245 495 0 0 1276342 1922435 10916640 11377510 24169 31968 97610 901662 12314761 14233575 1208865 1306160 0 0 7109086 7480197 0 0 241202 3184886 3881394 11502837 12667751 811924 1565824 15634015 23203626 9827892 15803316 5806123 7400310 REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. 0 0 10996367 1306160 11377510 REDLANDS CHRISTIAN SCHOOL'S (RCS) MISSION IS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 1,060 STUDENTS DURING THE 2018-2019 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. 10996367 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 72 0 1 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 REDLANDS CA 92373 TODD MATTSON PRESIDENT 6.00 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 BILL BRITT MEMBER 1.00 X 0 0 0 DOUG JORRITSMA MEMBER 1.00 X 0 0 0 KEVIN PULLIAM MEMBER 1.00 X 0 0 0 JAMES RAMOS MEMBER 1.00 X 0 0 0 DON YOUNG MEMBER 1.00 X 0 0 0 DAVID LANUM MEMBER 1.00 X 0 0 0 DAN COLE HEAD OF SCHOOL 55.00 X 171678 0 14322 BRIAN BELL ASSISTANT HEAD OF SCHOOLS 50.00 X 117875 0 24773 289553 0 39095 2 0 1 0 PROGRESSIVE CATERING 116 PARKWOOD DRIVE REDLANDS CA 92373 CATERING 160164 PACIFIC FLYWAY CHARTER 7296 ISABELLA VILLA COURT HIGHLAND CA 92346 TRANSPORTATION SERVICES 122121 2 389733 1532702 21865 1922435 TUITION AND FEES 611600 11203897 11203897 FOOD SERVICES 611600 173613 173613 11377510 31968 31968 617953 8902 609051 609051 609051 2543405 389733 2251704 291701 291701 OTHER REVENUE 900099 910 910 910 14233575 11377510 0 933630 1306160 1306160 188802 94401 94401 5498171 4897393 482467 118311 700438 620772 64766 14900 672837 591421 67373 14043 419949 369018 42172 8759 611 611 17425 17425 222887 166597 56290 90274 49645 18434 22195 35351 1302 34019 30 134401 107520 26881 817719 789796 27923 173800 84705 87811 1284 471 471 589028 568914 20114 549828 531052 18776 129996 56232 73764 STUDENT SERVICES 371480 361055 10425 INSTRUCTIONAL MATERIALS 356361 319988 36373 EQUIPMENT 132347 46562 85785 DUES AND SUBSCRIPTIONS 33060 10112 22773 175 226355 23722 141128 61505 12667751 10996367 1430182 241202 1094604 1909917 110429 231692 1074654 47674 43792 114647 98236 140765 220544 25434191 6728349 13232782 18705842 893114 918949 15634015 23203626 586649 868292 2294913 2431537 6775805 12350803 170525 152684 9827892 15803316 X 4302659 4753761 1033409 2105878 470055 540671 5806123 7400310 15634015 23203626 1565824 28363 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1380775 22056 1402831 1296637 19500 64638 1380775 1185634 3261 114902 7160 1296637 1235989 1000 4859 50200 6014 1185634 1135425 144998 10138 48800 5772 1235989 0.61460 0.33510 0.05030 0 0 6633258 6633258 16854235 5809145 11045090 1946698 919204 1027494 18705842 CUSTODIAL FUNDS 133811 SECURITY DEPOSITS 18873 152684 X 13159758 28363 203980 232343 12927415 1306160 1306160 14233575 11565571 203980 203980 11361591 1306160 1306160 12667751 PART V, LINE 4: ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO GENERATE INCOME FOR SCHOLARSHIP PURPOSES, TO PROVIDE FOR FUTURE LONG-TERM PROPERTY ADDITIONS AND ACQUISITIONS AND TO PROVIDE A RESERVE FOR OPERATING EXPENSES. PART X, LINE 2: THE SCHOOL IS AN INDEPENDENT EDUCATIONAL ENTITY ORGANIZED AS A NONPROFIT TAX-EXEMPT CORPORATION. THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. AS A NONPROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 195,078. RENTAL EXPENSES 8,902. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,306,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,902. DIRECT FUNDRAISING EXPENSES 195,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,306,160. 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 ADMISSION HOME PAGE. SCRIP SALES 2190487 2190487 2056626 CORNERSTONE 482533 279101 203432 68863 3 260118 110632 149486 126215 2933138 389733 2543405 2251704 2251704 291701 1 TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST. 388 1306160 BOOK CREDITS TO ACCOUNTS RECEIVABLE 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 DAN COLE HEAD OF SCHOOL 171678 0 0 0 0 0 13822 0 500 0 186000 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 A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL CONTRACT FOR THE ADMINISTRATOR TAKING INTO ACCOUNT THE VARIOUS FACTORS RELATED TO HIS COMPENSATION. THE COMMITTEE MAKES A RECOMMENDATION WHICH IS BROUGHT TO THE BOARD AS A WHOLE FOR APPROVAL. 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 SINCE THE PRIOR YEAR.