2016-02-12T15:42:21-06:00 2015-06-30 330770910 CHRISTENSON & DE GOOD 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2014-07-01 951831078 REDLANDS CHRISTIAN SCHOOL REDL 9097930601 105 TENNESSEE ST REDLANDS CA 92373 LOUIS BARENTS TREASURER 9097930601 2016-02-05 1 DONALD DE GOOD P00415745 9517849552 2016-02-05 2014 2016-08-17 19:52:53Z TODD MATTSON 105 TENNESSEE ST REDLANDS CA 92373 12671322 0 X WWW.REDLANDSCHRISTIAN.ORG X 1956 CA TO PROVIDE EDUCATIONAL INSTRUCTION WITH A CHRISTIAN PERSPECTIVE TO STUDENTS IN GRADES PRESCHOOL-12 9 9 193 300 0 0 295760 1080463 3050521 8790600 30288 30755 221016 337552 3597585 10239370 440701 975922 0 0 2624004 6719404 0 0 306692 594245 2620989 3658950 10316315 -61365 -76945 3803156 14035628 1626996 11626884 2176160 2408744 REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. 0 0 8579969 975922 7814678 THE OVERALL GOAL WAS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 882 STUDENTS DURING THE 2014-2015 SCHOOL YEAR. SPECIFICALLY WE WORK TO PROVIDE EACH STUDENT WITH A WELL ROUNDED EDUCATION THAT MEETS THEIR NEEDS SPIRITUALLY, EDUCATIONALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. FOR THIS REASON RCS INCORPORATES NOT ONLY THE BEST CORE BASIC ACADEMIC PROGRAM, BUT ALSO EXPANDS IT TO INCLUDE ART, MUSIC, BAND, PE, TECHNOLOGY, ACCELERATED MATH AND READING, CHAPEL AND SPIRITUAL MENTORING IN SMALL GROUPS AS WELL AS AN INTRODUCTORY AND COMPLETE SPORTS AND FINE ARTS PROGRAMS. 8579969 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 193 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLIE BEGLEY 9097930601 105 TENNESSEE REDLANDS CA 92373 DOUG JORRITSMA BOARD MEMBER 1.00 X 0 0 0 LOUIS BARENTS TREASURER 2.00 X X 0 0 0 BILL BRITT MEMBER 2.00 X 0 0 0 JACK NYDAM MEMBER 1.00 X 0 0 0 CRAIG WILSON SECRETARY 2.00 X X 0 0 0 TODD MATTSON PRESIDENT 5.00 X 0 0 0 HERRICK JOHNSON VICE-PRESIDENT 2.00 X 0 0 0 JOHN MAGNESS MEMBER 1.00 X 0 0 0 JAMES RAMOS MEMBER 1.00 X 0 0 0 DAN COLE SUPERINTENDANT 50.00 X 172395 0 22327 172395 0 22327 1 0 1 0 UNLIMITED ENGINEERING INC 5225 CANYON CREST DR 71-351 RIVERSIDE CA 92507 ENGINEERING 304760 RENAS HALL INC 700 BARKSDALE RD NEWARK DE 19711 COUNSELING/ADVISING 174589 2 1080463 1080463 TUITION & FEES 611600 8667399 8667399 STUDENT ACTIVITIES 611600 109687 109687 13514 13514 8790600 30755 30755 69947 29477 40470 40470 40470 2699557 2402475 297082 297082 10239370 8790600 0 368307 975922 975922 4972223 3944464 840306 187453 535156 424540 90441 20175 835144 662520 141139 31485 376881 298980 63692 14209 23885 23885 94137 94137 22480 22480 23647 23647 400610 373278 23326 4006 317656 297008 20648 297520 278181 16364 2975 47962 44844 2638 480 STUDENT SERVICES 811936 811936 OUTSIDE SERVICES 202633 189462 11145 2026 MATERIAL & SUPPLIES 172145 154931 15493 1721 YEARBOOK 68897 68897 137481 55006 40313 42162 10316315 8579969 1429654 306692 139066 1261694 229067 438138 89629 29404 27882 95066 55010 61226 16474890 5116098 2309073 11358792 953429 743880 0 47428 3803156 14035628 288148 676912 642853 1989323 96032 7417072 599963 1543577 1626996 11626884 X 1640981 1486893 211079 475557 324100 446294 2176160 2408744 3803156 14035628 X -76945 -41940 351469 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1135425 144998 10138 48800 5772 1235989 1084272 80827 25000 4674 1135425 869865 250000 47556 30000 1554 3607 1084272 916493 75500 14633 133376 3383 869865 815945 8000 97487 1683 3256 916493 0 0 4975521 4975521 9581990 3796904 5785086 467810 318115 149695 1449569 1001079 448490 11358792 CUSTODIAL FUNDS 98445 LINE OF CREDIT PAYABLE 1445132 1543577 X PART V, LINE 4: ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO GENERATE INCOME FOR SCHOLARSHIP PURPOSES, TO PROVIDE FOR FUTURE LONG-TERM PROPERTY ADDITIONS AND ACQUISITIONS AND TO PROVIDE A RESERVE FOR OPERATING EXPENSES. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS A NON-PROFIT ORGANIZATION, THE SCHOOL IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, THE SCHOOL HAS NOT CONDUCTED ANY ACTIVITES WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIAL NON-DISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL HANDBOOK WHICH IS AVAILABLE TO ALL INTERESTED MEMBERS OF THE COMMUNITY. SCRIP SALES 2420370 2420370 2336460 GOLF TOURNAMENT 169176 169176 41942 3 110011 110011 24073 2699557 2699557 2402475 2402475 297082 1 TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST. 345 975922 BOOK CREDITS TO ACCOUNTS RECEIVABLE 1 X 0 0 0 0 0 0 0 0 0 DAN COLE SUPERINTENDANT 172395 0 0 0 0 0 20687 0 1640 0 194722 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE CONSIDERED TO BE PARENTS, ALUMNI, DONORS OR ANYONE ELSE WITH AN INTEREST IN SUPPORTING THE SCHOOL. AT THE ANNUAL MEETING THE SLATE OF PROSPECTIVE BOARD MEMBERS IS APPROVED BY A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ALSO APPROVE THE DECISIONS MADE BY THE BOARD MEMBERS FOR THE PAST YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER OF A COMMITTEE WITH BOARD DELEGATED GOVERNING POWERS TO ANNUALLY SIGN A STATEMENT INDICATING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS HOW THIS POLICY HELPS THE SCHOOL TO MAINTAIN ITS TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL CONTRACT FOR THE ADMINISTRATOR TAKING INTO ACCOUNT VARIOUS FACTORS RELATED TO HIS COMPENSATION. THE COMMITTEE MAKES A RECOMMENDATION WHICH IS BROUGHT TO THE BOARD AS A WHOLE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MAINTAINED IN THE ADMINISTRATION OFFICE AND IS AVAILABLE FOR VIEWING BY ANYONE WHO IS INTERESTED IN IT. FORM 990, PART XI, LINE 9: ASSET TRANSFERS FROM ACA DUE TO MERGER 351,469. PART XI,LINE 2C NO CHANGE FROM PRIOR YEARS. FINANCE COMMITTEE HAS RESPONSIBILITY.