2019-05-15T16:17:35-05:00 2018-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2017-07-01 952105233 PROVIDENCE SBCS INC PROV 8059623091 3225 CALLE PINON SANTA BARBARA CA 93105 EVAN COLLINS TREASURER 8059623091 2019-05-14 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2019-05-14 17:29:08 PD P 59AA566807AE115F1BC5C21457E80B5F439BF67C D4F89E78E465368889BB483E491D42BE848D7349 2017 2019-02-21 02:37:17Z X PROVIDENCE SCHOOL EVAN COLLINS 3225 CALLE PINON SANTA BARBARA CA 93105 6296367 0 X WWW.PROVIDENCESB.ORG X 1960 CA OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE. 17 16 64 390 0 0 3078772 1905989 3941072 4140054 -40466 71586 -88074 -26725 6891304 6090904 1463681 1658580 0 0 3244614 3481646 154626 96400 315174 1186198 1640315 6049119 6876941 842185 -786037 1046763 929634 1081613 1253192 -34850 -323558 THIS CORPORATION IS ORGANIZED TO OPERATE A PRESCHOOL-12 PRIVATE SCHOOL OF HIGH ACADEMIC QUALITY GROUNDED IN THE TEACHINGS OF JESUS CHRIST AND THE BIBLE AND TO ENCOURAGE SUCH OTHER EDUCATIONAL, CHARITABLE AND RELIGIOUS ACTIVITIES AS THE BOARD OF DIRECTORS MAY DEFINE. 0 0 4522700 1658580 4140054 PROVIDENCE SBCS, A PRESCHOOL-12 PRIVATE SCHOOL IN THE CHRISTIAN TRADITION, IS DEDICATED TO THE EDUCATION OF THE WHOLE - PERSON - MIND, BODY, AND SPIRIT - AND TO THE PURSUIT OF TRUTH, BEAUTY, AND EXCELLENCE IN ALL OF SCHOOLING AND LIFE. PROVIDENCE SBCS, INC HAS A FULL CURRICULUM BASED ON A CORE HUMANITIES PROGRAM, MATHEMATICS, NATURAL SCIENCES, FOREIGN LANGUAGES, THEATRE, VISUAL ART, MUSIC, PHYSICAL EDUCATION, FOUNDATIONS OF THE CHRISTIAN FAITH, AND NUMEROUS CO-CURRICULAR ACTIVITIES SUCH AS ATHLETICS, THEATRE PERFORMANCES, RETREATS, AND SERVICE OPPORTUNITIES. 4522700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 64 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEILA MELODY CFO 8059623091 3225 CALLE PINON SANTA BARBARA CA 93105 RANDAL CLARK FORMER PRESIDENT 10.00 X X 0 0 0 GREG OLSEN TRUSTEE 3.00 X 0 0 0 KATHY IRELAND TRUSTEE 3.00 X 0 0 0 JEREMY BODENHAMER TRUSTEE 3.00 X 0 0 0 LAURA BACON TRUSTEE 3.00 X 0 0 0 JASON ELDRED TRUSTEE 3.00 X 0 0 0 ELISE KIM TRUSTEE 3.00 X 0 0 0 PETER BOHLINGER TRUSTEE 3.00 X 0 0 0 JIM STRETCHBERRY TRUSTEE 10.00 X 0 0 0 BARRY GOSS TRUSTEE 10.00 X 0 0 0 BILL DODSON TRUSTEE 3.00 X 0 0 0 BETSY COFFIN SECRETARY 3.00 X X 0 0 0 MATT LABRIE PRESIDENT 3.00 X X 0 0 0 HANK BOWIS TRUSTEE 3.00 X 0 0 0 MICHELE WESLANDER-QUAID TRUSTEE 3.00 X 0 0 0 EVAN COLLINS TREASURER 3.00 X X 0 0 0 HELENE WINTER TRUSTEE 3.00 X 0 0 0 SCOTT LISEA HEAD OF SCHOOL 40.00 X 136632 0 75000 C MARSHALL HOWEN CHIEF FINANCIAL OFFICER 40.00 X 122768 0 6073 MATTHEW KNOLES PRINCIPAL LOWER SCHOOL 40.00 X 100095 0 10980 SCOTT ROCKNEY PRINCIPAL UPPER SCHOOL 40.00 X 139798 0 11122 499293 0 103175 4 0 1 0 STEEN HUDSON 4152 PRIMAVERA ROAD SANTA BARBARA CA 93110 PROFESSIONAL FUNDRAISING CONSULTANT 126400 1 12028 1893961 143968 1905989 STUDENT PROGRAMS 611600 4140054 4140054 4140054 233 233 235883 164530 71353 71353 71353 14208 12028 40933 -26725 -26725 6090904 4140054 0 44861 6024 6024 1652556 1652556 360810 32554 265992 62264 2622880 1775110 787673 60097 48326 25497 19968 2861 222040 117151 91745 13144 227590 120080 94038 13472 990 990 52170 52170 96400 96400 34773 17766 14184 2823 41560 5523 21807 14230 98524 6079 89412 3033 10171 8527 1644 348473 313626 34847 4817 571 3834 412 29840 5054 19208 5578 7500 7500 33103 16341 16762 71064 11373 58327 1364 CAPITAL CAMPAIGN EXPENS 452335 417335 35000 INSTRUCTIONAL PROGRAMS 230868 223136 7677 55 STUDENT BODY EXPENSE 187425 177578 7050 2797 MERGER EXPENSE 19933 19933 16769 16681 88 6876941 4522700 2039067 315174 684554 325540 36500 0 16124 12292 9634 2895 3003234 2421746 268310 581488 24800 0 6341 5919 500 1500 1046763 929634 39710 83551 741623 795162 50000 50000 100000 100000 150280 224479 1081613 1253192 X 0 0 0 0 -34850 -323558 -34850 -323558 1046763 929634 X -786037 497329 X 0 0 0 X 2303972 1791004 512968 290633 277371 13262 408629 353371 55258 581488 PAYROLL LIABIILTIES 219244 CREDIT CARDS 5235 224479 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PROVIDENCE SBCS, INC ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX. X X X X X 0 STEEN HUDSONHUDSON CONSULTING 4152 PRIMAVERA ROAD SANTA BARBARA CA 93110 FUNDRAISING CONSULTANT 0 0 96400 -96400 96400 -96400 CA FALL ANNUAL 6060 3720 2340 5403 1246 TUITION ANGELS 4336 3049 1287 250 6420 11526 5507 4 15840 5259 10581 10581 26236 12028 14208 250 11823 11526 17334 40933 -26725 1 TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE SBCS, INC 164 1447438 TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE SBCS, INC 18 205118 PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR. X X 0 0 0 0 0 0 0 0 0 SCOTT LISEA HEAD OF SCHOOL 136632 0 0 0 0 0 0 0 75000 0 211632 0 0 0 SCOTT ROCKNEY PRINCIPAL UPPER SCHOOL 139798 0 0 0 0 0 0 0 0 11122 139798 11122 0 0 BARRY GOSS TRUSTEE GENERAL OPERATIONS X 50000 50000 0 1 1 50000 X 5 139680 FAIR MARKET VALUE X 3D PRINTER 1 4288 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TRUSTEES GREG OLSEN AND KATHY IRELAND ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 6/30/2018, PARTNERS FOR CHRISTIAN EDUCATION (OPERATING AS EL MONTECITO EARLY SCHOOL, EIN: 32-0008918) MERGED WITH PROVIDENCE SBCS, INC. AND HAS CONTINUED TO OPERATE UNDER THE SAME NAME OF PROVIDENCE SBCS, INC. AS PART OF THE MERGER AGREEMENT, PROVIDENCE SBCS, INC. BECAME SUBJECT TO ALL OF EL MONTECITO EARLY SCHOOL'S DEBTS, LIABILITIES, AND OBLIGATIONS IN THE SAME MANNER AS IF PROVIDENCE SBCS, INC HAD ITSELF INCURRED THEM. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WITH SELF-REPORTING AT MONTHLY MEETINGS IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE HIRING DECISIONS AND COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: EL MONTECITO RETAINED EARNINGS 497,329.