2017-05-15T10:58:42-05:00 2016-06-30 330649501 Fleming & Co CPAs 23665 Birtcher Drive Lake Forest CA 92630 990 2015-07-01 861090779 Capistrano Valley Christian Schools Inc CAPI 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO CFO 9494935683 2017-05-11 1 Margaret R Fleming CPAMST P00124938 9495868002 2017-05-11 2015 2021-01-29 14:40:06Z Dr Ron Sipus 32032 Del Obispo San Juan Capistrano CA 92675 8087261 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. 8 0 187 0 0 0 1245892 1159035 6523057 6813111 0 0 0 32920 7768949 8005066 0 0 0 0 4389762 5077217 0 0 56980 2735027 2883175 7124789 7960392 644160 44674 14944817 13573567 12126998 10711074 2817819 2862493 The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment. 0 0 6603265 6846031 Providing the best academic, social, physical and spiritual education possible within a Christian environment. 6603265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 187 1 0 0 0 0 0 1 0 0 0 X 8 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 William Moore Secretary 0.50 X 0 0 0 Gail Hockerman Board Member 0.50 X 0 0 0 Julie Rapattoni Board Member 0.50 X 0 0 0 Rob Williams Board Member 0.50 X 0 0 0 JC MacRae Board Member 0.50 X 0 0 0 Daniel Williamson Chairman of the Board 0.50 X 0 0 0 Jim Shanton Vice Chairman of the Board 0.50 X 0 0 0 Barbara Shaffner CFO 40.00 X 113300 0 0 Dr Ronald Sipus President & Head of School 40.00 X 176671 0 0 Terry Gaunt HS Principal 40.00 X 118499 0 0 Tessa Samuelsen Elementary Principal 40.00 X 117599 0 0 526069 0 0 4 0 1 0 0 412066 746969 1159035 Tuition and Fees 611600 5079042 5079042 Other Support and Reve 611600 1415834 1415834 Cafeteria 611600 193079 193079 Day Care 611600 125156 125156 6813111 115115 412066 82195 32920 32920 8005066 6813111 0 32920 4471665 3756199 715466 302139 253797 48342 303413 254867 48546 67772 67772 29634 24893 4741 31160 26174 4986 81154 81154 377148 316804 60344 Instructional & Student 1534439 1534439 Realized Loss on Real E 141356 141356 Utilities 139948 117556 22392 Cafeteria 93007 93007 387557 225529 105048 56980 7960392 6603265 1300147 56980 2014583 1957447 152450 93350 214019 138448 37672 37794 104961 132324 5587673 3397734 2107687 2189939 10313445 9024265 14944817 13573567 123160 106853 1433149 172018 10570689 10432203 12126998 10711074 X 1896787 1949975 921032 912518 2817819 2862493 14944817 13573567 44674 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844760 502285 342475 4742913 2895449 1847464 2189939 Accrued Payroll 179653 Accrued Expenses 3862 Deposits 179955 Deferred items 8755584 Capital Lease Payable, Current 103071 Capital Lease Payable, Long-Term 72788 Notes Payable, Long-Term 1137290 10432203 8005066 0 8005066 0 8005066 7819036 0 7819036 141356 141356 7960392 Part XII, Line 4b - Other Adjustments: Net Realized Loss on Real Estate & Dispositions 141,356. 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 193653 133245 60408 28846 18504 Golf Tournament 54707 54707 23267 7531 1 278821 278821 1021 3026 527181 412066 115115 53134 29061 82195 32920 1 X X 0 0 0 0 0 0 0 0 0 Dr Ronald Sipus President & Head of School 176671 0 0 0 0 0 0 0 0 0 176671 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. Form 990, Part VI, Section A, line 7a The members can elect the members of the board. Form 990, Part VI, Section B, line 11 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.