2019-05-15T16:29:13-05:00 2018-06-30 330649501 Fleming & Co CPAs 23665 Birtcher Drive Lake Forest CA 92630 990 2017-07-01 861090779 Capistrano Valley Christian Schools Inc CAPI 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO 9494935683 2019-05-14 1 Margaret R Fleming CPAMST P00124938 9495868002 2019-05-14 98.189.135.196 2019-05-14 17:29:22 PD P EA6DF4663BBC171BA3E7957A1876BD157E8CA7C7 EA6DF4663BBC171BA3E7957A1876BD157E8CA7C7 2017 2019-02-21 02:37:17Z Dr Ron Sipus 32032 Del Obispo San Juan Capistrano CA 92675 9444980 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. 9 0 168 0 0 0 1107022 1693972 7327343 7416830 0 0 51120 195391 8485485 9306193 0 0 0 0 5169576 5380812 0 0 132985 3372695 3911039 8542271 9291851 -56786 14342 12748146 12006924 9942439 9186875 2805707 2820049 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 7686581 7416830 Providing the best academic, social, physical and spiritual education possible within a Christian environment. 7686581 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 1 0 0 0 0 0 0 0 0 1 76 0 1 168 1 0 0 0 0 0 1 0 0 0 X 9 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 Cheryl Sears Board Member 0.50 X 0 0 0 Jim Shanton Board Member 0.50 X 0 0 0 William Moore Board Member 0.50 X 0 0 0 Gail Hockerman Board Member 0.50 X 0 0 0 JC MacRae Board Member 0.50 X 0 0 0 Tyler Merrick Board Member 0.50 X 0 0 0 Steven Cato Board Member 0.50 X 0 0 0 John Pharris Board Member 0.50 X 0 0 0 Daniel Williamson Vice Chairman of the Board 0.50 X 0 0 0 Barbara Shaffner CFO 40.00 X 120200 0 0 Julie Rapattoni Secretary 0.50 X 0 0 0 Rob Williams Chairman 0.50 X 0 0 0 Chris Rutz President & Head of School 40.00 X 210000 0 0 Terry Gaunt HS Principal 40.00 X 122000 0 0 Tessa Samuelsen Elementary Principal 40.00 X 121100 0 0 573300 0 0 5 0 1 0 0 334178 1359794 25601 1693972 Tuition and Fees 611600 5616779 5616779 Other Support and Reve 611600 1443165 1443165 Cafeteria 611600 222892 222892 Day Care 611600 133994 133994 7416830 334178 138787 195391 195391 9306193 7416830 0 195391 4683750 3934350 749400 306774 257690 49084 390288 327842 62446 61106 61106 33089 27795 5294 33456 28103 5353 58763 58763 451707 379434 72273 Instructional & Student 2219254 2219254 Realized Loss on Real E 300698 300698 Utilities 148596 124821 23775 Fundraising 132985 132985 471385 387292 84093 9291851 7686581 1472285 132985 2335516 2601736 197636 134331 91695 71722 37657 37657 76223 68927 5723121 3076475 2274334 2646646 7735085 6445905 12748146 12006924 94006 70599 180820 190103 9667613 8926173 9942439 9186875 X 2042210 2233712 763497 586337 2805707 2820049 12748146 12006924 14342 0 X X 0 1 X 1 0 X 844760 545607 299153 4878361 2530868 2347493 2646646 Accrued Payroll 114709 Accrued Expenses 45425 Deposits 111722 Deferred items 7843337 Capital Lease Payable, Current 21168 Notes Payable, Long-Term 765712 Capital Lease Payable, Long-Term 24100 8926173 9306193 0 9306193 0 9306193 8991153 0 8991153 300698 300698 9291851 Part XII, Line 4b - Other Adjustments: Net Realized Loss on Real Estate & Dispositions 300,698. 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 244908 244908 28073 75655 Golf Tournament 78213 78213 7155 19908 1 11057 11057 3518 4478 334178 334178 38746 100041 138787 195391 1 X X 0 0 0 0 0 0 0 0 0 Chris Rutz President & Head of School 210000 0 0 0 0 0 0 0 0 0 210000 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. X 2 25601 Sales price 0 0 0 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 XII, Line 2c: There has been no change in the oversight or selection process of an independent accountant.