2016-01-15T12:55:02-06:00 2015-06-30 770526608 BURKART & ASSOCIATES ACCTCY CORP 694 SANTA ROSA STREET SAN LUIS OBISPO CA 93401 990 2014-07-01 770105246 COASTAL CHRISTIAN SCHOOL COAS 8054891213 1005 NORTH OAK PARK BLVD PISMO BEACH CA 93449 MIKE HUMERIAN CHAIRMAN OF THE BOARD 8054891213 2016-01-18 0 DENNIS J BURKART P00118088 8055436876 2016-01-18 2014 2016-04-25 22:37:26Z MIKE HUMERIAN 1005 NORTH OAK PARK BLVD PISMO BEACH CA 93449 1197023 0 X INFO@COASTALCHRISTIANSCHOOL.COM X 1971 CA AS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE. 6 6 32 20 0 0 336065 164367 1086028 1015122 13225 482 3755 6469 1439073 1186440 0 0 0 0 638132 718829 0 0 0 347356 447533 985488 1166362 453585 20078 2333950 3309255 334033 1289259 1999917 2019996 NONE 0 0 780873 1015957 PROVIDES A COMPLETE CHRISTIAN SCHOOL EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. 780873 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 32 1 0 0 0 0 0 1 1 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAM KUIKEN 8054891213 1005 NORTH OAK PARK BLVD PISMO BEACH CA 93449 X LANNY GRIFFIN DIRECTOR 5.00 X 0 0 0 AARON LEIGHTON DIRECTOR 5.00 X 0 0 0 MIKE HUMERIAN PRESIDENT 5.00 X 0 0 0 MITCHELL DUBBERS VICE PRESIDENT 5.00 X 0 0 0 CARL BOCKHAHN SECRETARY 5.00 X 0 0 0 RON LINDSTAEDT TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 164367 164367 TUITION GRADES K-12 611110 1015122 1015122 1015122 482 482 16699 10583 6116 6116 MISCELLANEOUS 611110 353 353 353 1186440 1015957 0 6116 X 662421 496816 165605 56408 43433 12975 7981 7981 11094 11094 11254 3601 7653 89732 89732 9923 9923 38313 38313 8399 8399 25823 8780 17043 ABANDONED EQUIPMENT 52587 52587 STUDENT ACTIVITIES 27301 27301 UTILITIES 20057 20057 TEXTBOOKS 19004 19004 126065 63750 62315 1166362 780873 385489 0 112969 206379 325604 249220 5376 2272 4157 574678 103142 289021 471536 1600980 2375691 2333950 3309255 58876 2860 85101 100069 190056 1186330 334033 1289259 X 1887411 1931121 112506 88875 1999917 2019996 2333950 3309255 X 20078 1 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42616 42616 42616 42616 42616 42616 42616 42616 253071 253071 193134 467 192667 121591 97491 24100 6882 5184 1698 471536 CONSTRUCTION IN PROGRESS 2375691 2375691 X 1197023 10583 10583 1186440 0 1186440 1176945 10583 10583 1166362 0 1166362 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME SHOWN NET OF EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME SHOWN NET OF EXPENSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME IS SHOWN NET OF FUNDRAISING EXPENSES OF $10,583. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY, HOWEVER THE POLICY IS INDICATED ON THE STUDENT REGISTRATION FORM AND SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 TITLE I AND TITLE II EDUCATION FUNDING. AUCTION 16699 16699 10583 16699 16699 10583 10583 6116 1 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP ADMINISTRATIVE SALARIES ARE BASED ON BOARD APPROVAL AND VOTE AFTER A REVIEW IS DONE AT THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 11,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,637. LICENSES & FEES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 15,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,268. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,337. SPORTS ACTIVITIES: PROGRAM SERVICE EXPENSES 13,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,272. CONTRIBUTIONS & TITHES: PROGRAM SERVICE EXPENSES 11,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705. SUPPLIES: PROGRAM SERVICE EXPENSES 11,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,244. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,548. YEARBOOK: PROGRAM SERVICE EXPENSES 5,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,306. REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995. TESTING: PROGRAM SERVICE EXPENSES 4,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,279. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,557. WEBSITE: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. POSTAGE: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE.