2016-05-16T13:46:06-05:00 2015-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2014-07-01 952105233 PROVIDENCE SBCS INC PROV 8059624400 3723 MODOC ROAD SANTA BARBARA CA 93105 RANDAL S CLARK PRESIDENT 8059624400 2016-05-13 1 CATHERINE MACAULAY P00178796 8059631837 2014 2016-08-17 19:52:53Z RANDAL S CLARK 3723 MODOC ROAD SANTA BARBARA CA 93105 4668467 0 X WWW.PROVIDENCESB.ORG X 1960 CA OPERATING A PRESCHOOL-12 PRIVATE SCHOOL GROUNDED IN THE TEACHING OF JESUS CHRIST AND THE BIBLE. 20 18 56 230 0 0 1565877 1212071 2553790 3302559 42 9 49660 -52510 4169369 4462129 1291595 1657701 0 0 2195356 2451072 0 0 158568 689720 709169 4176671 4817942 -7302 -355813 376194 433224 715726 1126297 -339532 -693073 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 3471200 1657701 3303417 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. 3471200 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 56 1 0 0 0 0 0 1 1 0 0 0 0 X 20 18 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 CO-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 25000 0 0 DR DAVID K WINTER TRUSTEE 3.00 X 0 0 0 BARRY GOSS CO-PRESIDENT 10.00 X X 0 0 0 BILL DODSON TRUSTEE 3.00 X 0 0 0 BETSY COFFIN SECRETARY 3.00 X X 0 0 0 CAROL BREED TRUSTEE 3.00 X 0 0 0 DAVID GOSS TRUSTEE 3.00 X 0 0 0 ERIC LARSEN TRUSTEE 3.00 X 0 0 0 HANK BOWIS TRUSTEE 3.00 X 0 0 0 LISA VINCENT TRUSTEE 3.00 X 0 0 0 SILVIA BORDIN TRUSTEE 3.00 X 0 0 0 MARY ELLEN BROWN TRUSTEE 3.00 X 0 0 0 CHRISTOPHER RUTZ HEAD OF LOWER CAMPUS 40.00 X 114807 0 15525 TIMOTHY LOOMER ACADEMIC DEAN 40.00 X 119868 0 14782 259675 0 30307 2 0 0 0 0 373300 838771 6341 1212071 STUDENT PROGRAMS 611600 3302559 3302559 3302559 4575 4566 9 9 9 148404 373300 201772 -53368 -53368 OTHER INCOME 900099 858 858 858 4462129 3303417 0 -53359 1657701 1657701 137556 68778 68778 1996022 1369698 571017 55307 151518 97270 45436 8812 165976 106552 49771 9653 2535 2535 25905 25905 11421 2995 8426 38481 489 23823 14169 66744 7096 59175 473 10675 725 8851 1099 230933 2112 228821 3446 3346 100 988 988 70383 34981 35402 52631 289 52342 INSTRUCTIONAL PROGRAMS 125237 119373 5864 STUDENT BODY EXPENSE 50292 49075 940 277 ATHLETIC EXPENSE 19498 19498 4817942 3471200 1188174 158568 125262 265414 3255 18874 6367 2344144 2190386 220696 153758 7607 7185 500 500 376194 433224 167155 34982 473854 752688 54000 142000 18145 108140 2572 88487 715726 1126297 X -339532 -693073 -339532 -693073 376194 433224 X -355813 2272 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1759046 1713047 45999 300498 252460 48038 284600 224879 59721 153758 RETIREMENT FUNDING 250 PAYROLL LIABIILTIES 88237 88487 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 260732 238373 22359 44963 3650 68311 AUCTION 221522 127387 94135 54750 1489 756 14370 4 39450 7540 31910 13483 521704 373300 148404 99713 1489 4406 96164 201772 -53368 1 TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE HALL 271 1548655 TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE HALL 9 109046 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 LOAN X 60000 42000 0 1 0 BARRY GOSS CO-PRESIDENT PROMISSORY NOTE X 50000 50000 0 1 1 HANK BOWIS TRUSTEE PROMISSORY NOTE X 50000 50000 0 1 1 142000 CHRIS RUTZ OFFICER 11000 TUITION ASSISTANCE FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TRUSTEES GREG OLSEN AND KATHY IRELAND ARE A MARRIED COUPLE. CO-PRESIDENT BARRY GOSS AND TRUSTEE 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 OFFICERS, RANDAL CLARK AND BARRY GOSS, 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 2,272.