2017-01-26T16:16:31-08:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 951775154 PASADENA CHRISTIAN SCHOOL PASA 6267911214 1515 N LOS ROBLES AVENUE PASADENA CA 91104 MARCUS VANNEMAN TREASURER 6267911214 2017-01-11 true DERRICK DEBRUYNE CPA P00591016 6268577300 2017-01-20 2015 2021-01-29 14:40:06Z MARCUS VANNEMAN 1515 N LOS ROBLES AVENUE PASADENA CA 91104 6511793 false X WWW.PASADENACHRISTIAN.ORG X 1948 CA PASADENA CHRISTIAN SCHOOL IS A NONSECTARIAN, INDEPENDENT DAY SCHOOL LOCATED IN PASADENA, CALIFORNIA. 11 11 162 600 0 110097 117977 5653462 5966629 1316 821 355327 379121 6120202 6464548 588782 517283 0 4156740 4161617 0 172851 1753159 2038222 6498681 6717122 -378479 -252574 7573821 7313129 3093847 3085729 4479974 4227400 THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NURTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST. false false 5315212 517283 6216843 WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPROMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF THE UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT. 5315212 true true false false false false false false false true true false false false true true false true true false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 19 0 true 162 true false false false false false true true false false false false X 11 11 false false false false true true true true true false false true true true true false true true true false CA X THE ORGANIZATION 6267911214 1515 N LOS ROBLES AVE PASADENA CA 91104 ARTHUR BURKHARD PRESIDENT 5.00 X X 0 0 0 KERWIN MANNING SECRETARY 1.00 X X 0 0 0 MARK SCOON MEMBER 1.00 X 0 0 0 PAMELA MADRID MEMBER 0.50 X 0 0 0 MARCUS VANNEMAN TREASURER 2.50 X X 0 0 0 JEREMY KLOP VICE PRESIDE 1.00 X X 0 0 0 METTA DOLLAR MEMBER 0.50 X 0 0 0 JESSICA GUTIERREZ MEMBER 0.50 X 0 0 0 MARTEL HALE MEMBER 0.50 X 0 0 0 DAVID KNOTT MEMBER 0.50 X 0 0 0 JOHN ROUSE MEMBER 0.50 X 0 0 0 STEVEN GRAY SUPERINTENDE 40.00 X 161627 0 47905 DOMINIC PEPE CFO 40.00 X 87041 0 20313 248668 68218 1 false true false 117977 117977 TUITION AND FEES 5716382 5716382 EXTENDED CARE 244303 244303 FOOD SERVICES 5944 5944 5966629 821 821 176152 47245 128907 128907 OTHER INCOME 151208 151208 PARENT TEACHER FELLOWSHIP 99006 99006 250214 6464548 6216843 129728 517283 517283 316886 126754 158443 31689 3071958 2826204 193447 52307 772773 570858 188703 13212 20855 16011 4681 163 68978 42729 25559 690 180515 135385 43325 1805 7242 5069 2173 92223 69167 22134 922 378109 264676 109760 3673 68917 60864 8053 TRANSFER TO PCS ENDOWMENT 284373 284373 STUDENT ACTIVITIES 277329 277329 MAINTENANCE & REPAIR 231700 138987 87878 4835 SUPPLIES 144931 134068 10680 183 283050 129828 89850 63372 6717122 5315212 1229059 172851 453745 594699 552582 428602 6705 5555 77732 67853 7818 8102 81179 62480 11013064 4867226 6394060 6145838 7573821 7313129 402858 338589 541058 679176 2112846 2048518 37085 19446 3093847 3085729 X 4385621 4183625 94353 43775 4479974 4227400 7573821 7313129 -252574 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284497 304 285826 284497 307971 33863 250634 284497 33863 33863 1.00000 false true true 623640 623640 9170365 3887022 5283343 1219059 980204 238855 6145838 CUSTODIAL ACCOUNTS 19446 19446 X SCHEDULE D, PAGE 2, PART V, LINE 4 PASADENA CHRISTIAN SCHOOL'S ENDOWMENT FUNDS ARE TO FURTHER ITS EXEMPT PURPOSE AND MISSION. SCHEDULE D, PAGE 3, PART X THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER GOLF TOURNAMENT 102985 102985 29671 JOGATHON 39015 39015 6984 1 34152 34152 10590 176152 176152 47245 47245 128907 true TUITION & FEES ASSISTANCE 72 517283 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE GIVEN IN THE FORM OF CREDITS TO TUITION AND FEES. X true true X X X false false false false false false false false false STEVEN GRAY SUPERINTENDENT 161627 47905 209532 FORM 990, PAGE 6, PART VI, LINE 6 THE PARENTS OF STUDENTS THAT ATTEND PASADENA CHRISTIAN SCHOOL HAVE THE RIGHT TO ELECT THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE SCHOOL'S VOTING MEMBERS, COMPRISED OF STAFF AND PARENTS, VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE SAME STAFF AND PARENTS THAT MAKE UP THE VOTING MEMBERS TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ALSO APPROVE THE ANNUAL BUDGET. IN ADDITION, THERE ARE SUB-COMMITTEES OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIR, THAT MEET ON A MONTHLY BASIS. THE SUB-COMMITTEES INCLUDE FINANCE, PROPERTY, EDUCATION, LONG RANGE, DEVELOPMENT, PCS COMMUNITY & FAMILY RELATIONS, AND NOMINATING. THE MEMBERS OF THESE SUB-COMMITTEES ARE MADE UP OF AND ARE OPEN TO BOARD MEMBERS, STAFF AND PARENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD'S CURRENT TREASURER REVIEWS AND APPROVES THE 990 TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE SUPERINTENDENT. THE SUPERINTENDENT WILL REVIEW THE SALARY SURVEY PRODUCED BY ACSI THAT MEASURES THE COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE SUPERINTENDENT. THE SUPERINTENDENT WILL REVIEW THE SALARY SURVEY PRODUCED BY ACSI THAT MEASURES THE COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE FAXED OR MAILED. PASADENA CHRISTIAN SCHOOL ENDOWMENT FUND 1515 N LOS ROBLES AVENUE PASADENA CA 91104 472843365 SUPPORT CA 501C3 11A PCS true false true false false false false false false false false false false false false false false false false false PASADENA CHRISTIAN SCHOOL ENDOWMENT B 284373 FAIR MARKET VALUE