2017-05-11T12:30:10-05:00 2016-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2015-07-01 952105233 PROVIDENCE SBCS INC PROV 8059624400 3723 MODOC ROAD SANTA BARBARA CA 93105 RANDAL S CLARK PRESIDENT 8059624400 2017-05-11 1 CATHERINE MACAULAY P00178796 8059631837 2015 2021-01-29 14:40:06Z RANDAL S CLARK 3723 MODOC ROAD SANTA BARBARA CA 93105 5554998 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 14 56 230 0 0 1212071 1694460 3302559 3633604 9 2139 -52510 -1383 4462129 5328820 1657701 1718955 0 0 2451072 2800255 0 6783 220784 709169 985589 4817942 5511582 -355813 -182762 433224 242980 1126297 1118815 -693073 -875835 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 3648291 1718955 3635968 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. 3648291 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 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 56 1 0 0 0 0 0 1 1 0 0 0 0 X 17 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RANDAL S CLARK 8059624400 3723 MODOC ROAD SANTA BARBARA CA 93105 RANDAL CLARK 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 PAULETTE CALLAHAN TRUSTEE 3.00 X 0 0 0 LAURA BACON TRUSTEE 3.00 X 0 0 0 KELLY VANDEVER TREASURER 3.00 X 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 DAVID GOSS TRUSTEE 3.00 X 4800 0 0 HANK BOWIS TRUSTEE 3.00 X 0 0 0 LISA VINCENT 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 59354 0 9590 TIMOTHY LOOMER HEAD OF UPPER CAMPUS 40.00 X 125176 0 6178 CHRISTOPHER RUTZ HEAD OF LOWER CAMPUS 40.00 X 127092 0 18227 316422 0 33995 2 0 0 0 0 349107 1345353 52447 1694460 STUDENT PROGRAMS 611600 3633604 3633604 3633604 7 7 53823 51691 2132 2132 2132 170740 349107 174487 -3747 -3747 OTHER INCOME 900099 2364 2364 2364 5328820 3635968 0 -1608 1718955 1718955 233978 11400 111289 111289 2206291 1447006 700760 58525 178235 106521 59311 12403 181751 108622 60481 12648 39752 39752 31053 31053 6783 6783 31862 7140 24722 40604 893 27488 12223 57567 2474 54368 725 16812 15513 1299 242737 1348 241389 23426 20076 3350 14399 4873 8105 1421 10422 10422 54257 26918 27339 62157 315 61842 INSTRUCTIONAL PROGRAMS 148048 139155 8799 94 CAPITAL CAMPAIGN EXPENS 121970 121970 STUDENT BODY EXPENSE 73506 60388 13094 24 ATHLETIC EXPENSE 12283 12283 4734 4734 5511582 3648291 1642507 220784 265414 123769 6367 12025 2262614 2162691 153758 99923 7185 6763 500 500 433224 242980 34982 44512 752688 755816 142000 110000 108140 101316 88487 107171 1126297 1118815 X -693073 -875835 -693073 -875835 433224 242980 -182762 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1759046 1717631 41415 275694 251606 24088 227874 193454 34420 99923 PAYROLL LIABIILTIES 100094 CREDIT CARDS 5077 SECURITY DEPOSITS 2000 107171 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. FALL FORUM 240019 217139 22880 27342 1665 10189 36314 AUCTION 233638 124798 108840 60616 22168 4 46190 7170 39020 16193 519847 349107 170740 87958 1665 10189 74675 174487 -3747 1 TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE SBCS, INC 260 1606224 TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE SBCS, INC 13 112731 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. ROLLAND JACKS FORMER TRUSTEE GENERAL OPERATIONS X 60000 10000 0 1 0 BARRY GOSS TRUSTEE GENERAL OPERATIONS X 50000 50000 0 1 1 HANK BOWIS TRUSTEE GENERAL OPERATIONS X 50000 50000 0 1 1 110000 X 2 51691 FAIR MARKET VALUE X PLAYGROUND EQUIPMENT 2 555 RETAIL VALUE X ART SUPPLIES 1 201 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. TRUSTEES BARRY GOSS AND DAVID GOSS ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AT ITS MONTHLY MEETING. 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 EMPLOYEES. THE PRINCIPAL OFFICER, RANDAL CLARK, IS NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.