2018-05-15T17:39:41-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 951831078 REDLANDS CHRISTIAN SCHOOL REDL 9097930601 105 TENNESSEE ST REDLANDS CA 92373 TODD MATTSON BOARD PRESIDENT 9097930601 2018-05-15 1 DERRICK DEBRUYNE P00591016 6268577300 2018-05-15 2016 2022-09-23 18:48:47Z TODD MATTSON 105 TENNESSEE ST REDLANDS CA 92373 13466496 0 X WWW.REDLANDSCHRISTIAN.ORG X 1956 CA TO PROVIDE EDUCATIONAL INSTRUCTION WITH A CHRISTIAN PERSPECTIVE TO STUDENTS IN GRADES PRESCHOOL-12. 8 8 225 450 0 0 2832513 579668 9290206 9988763 32897 17035 362986 722393 12518602 11307859 1120774 1121768 0 0 6408702 6583185 0 0 17348 3005397 2955650 10534873 10660603 1983729 647256 16599636 15743778 12355639 10772260 4243997 4971518 REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. 0 0 9084125 1121768 9988763 THE OVERALL GOAL WAS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 959 STUDENTS DURING THE 2016-2017 SCHOOL YEAR. SPECIFICALLY WE WORK 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. 9084125 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 69 0 1 225 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLIE BEGLEY 9097930601 105 TENNESSEE REDLANDS CA 92373 LOUISE BARENTS TREASURER 4.00 X X 0 0 0 WILLIAM BRITT MEMBER 1.00 X 0 0 0 HERRICK JOHNSON VICE PRESIDENT 4.00 X X 0 0 0 DOUG JORRITSMA MEMBER 1.00 X 0 0 0 TODD MATTSON PRESIDENT 6.00 X X 0 0 0 KEVIN PULLIAM MEMBER 1.00 X 0 0 0 JAMES RAMOS MEMBER 1.00 X 0 0 0 CRAIG WILSON SECRETARY 4.00 X X 0 0 0 DAN COLE HEAD OF SCHOOL 50.00 X 165656 0 20802 BRIAN BELL HIGH SCHOOL PRINCIPAL 45.00 X 111307 0 27269 276963 0 48071 2 0 1 0 PROGRESSIVE CATERING 116 PARKWOOD DRIVE REDLANDS CA 92373 CATERING 144023 PACIFIC FLYWAY CHARTER 7296 ISABELLA VILLA COURT HIGHLAND CA 92346 TRANSPORTATION SERVICES 112175 2 579668 579668 TUITION AND FEES 611600 9817255 9817255 STUDENT ACTIVITIES 611600 171508 171508 9988763 17035 17035 109702 26426 83276 83276 83276 2727589 2132211 595378 595378 OTHER INCOME 900099 43739 43739 43739 11307859 10032502 0 695689 1121768 1121768 168198 84099 84099 4716064 4355618 347589 12857 567281 513352 52005 1924 753146 621681 130182 1283 378496 342532 34680 1284 680 680 13410 13410 517923 231272 286651 47804 47804 43601 24594 19007 157779 134112 23667 451251 383563 67688 15218 15218 7757 7757 362882 362882 408480 367362 41118 108820 58808 50012 STUDENT SERVICES 284999 284999 INSTRUCTIONAL MATERIAL 227183 227183 ATHLETICS DEPARTMENT 218264 218264 YEARBOOK 67114 67114 22485 22485 10660603 9084125 1559130 17348 1621977 1338918 852145 110330 90449 53666 55765 87506 61377 215668 18851736 5729170 13189294 13122566 691487 815124 37142 0 16599636 15743778 671586 534512 2287587 2316700 7291309 7021174 2105157 899874 12355639 10772260 X 2882486 3686680 914217 834283 447294 450555 4243997 4971518 16599636 15743778 647256 80265 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185634 3261 40972 0 7160 1222707 1235989 1000 4859 50200 6014 1185634 1135425 144998 10138 48800 5772 1235989 1084272 80827 25000 4674 1135425 869865 250000 47556 30000 1554 3607 1132260 0.62120 0.34750 0.03140 0 0 5202921 5202921 12487195 4807339 7679856 1161620 921831 239789 13122566 CUSTODIAL FUNDS 140971 LINE OF CREDIT PAYABLE 758903 899874 X 10502883 80265 236527 316792 10186091 1121768 1121768 11307859 9775362 236527 236527 9538835 1121768 1121768 10660603 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 EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(A). AS A NON-PROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, THE SCHOOL HAS NOT CONDUCTED ANY ACTIVITIES WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 210,101. RENTAL EXPENSES 26,426. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,121,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,426. DIRECT FUNDRAISING EXPENSES 210,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,121,768. 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. SCRIP SALES 2036555 2036555 1995128 CORNERSTONE 405854 405854 51122 2 285180 285180 85961 2727589 2727589 2132211 2132211 595378 1 TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST. 368 1121768 BOOK CREDITS TO ACCOUNT RECEIVABLE X 0 0 0 0 0 0 0 0 0 DAN COLE HEAD OF SCHOOL 165656 0 0 0 0 0 0 0 20802 0 186458 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 B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER OF A COMMITTEE WITH BOARD DELEGATED GOVERNING POWERS 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. 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.