2016-06-08T09:30:49-05:00 2015-06-30 330649501 Fleming & Co CPAs 23665 Birtcher Drive Lake Forest CA 92630 990 2014-07-01 861090779 Capistrano Valley Christian Schools Inc CAPI 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Barbara Shaffner CFO CFO 9494935683 2016-05-11 1 Margaret R Fleming CPAMST P00124938 9495868002 2016-05-11 2014 2016-08-17 19:52:53Z Dr Ron Sipus 32032 Del Obispo San Juan Capistrano CA 92675 7813504 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. 7 0 163 0 0 0 519292 1245892 5710137 6523057 0 0 0 0 6229429 7768949 0 0 0 0 3969698 4389762 0 0 44555 2088442 2735027 6058140 7124789 171289 644160 15338735 14944817 13165076 12126998 2173659 2817819 The school is dedicated to providing the best academic, social, physical and spiritual education possible within a Christian environment. 0 0 5876724 4983537 Providing the best academic, social, physical and spiritual education possible within a Christian environment. 5876724 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 1 0 0 0 0 0 0 0 0 1 76 0 163 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X Capistrano Valley Christian School 9494935683 32032 Del Obispo San Juan Capistrano CA 92675 Cheryl Sears Secretary 1.50 X 0 0 0 Daniel Williamson Chairman of the Board 1.50 X 0 0 0 Jim Shanton Vice Chairman of the Board 1.50 X 0 0 0 Barbara Shaffner CFO 40.00 X 110000 0 0 Dr Ronald Sipus President & Head of School 40.00 X 175269 0 0 Terry Gaunt HS Principal 40.00 X 108150 0 0 Linda Hannum Elementary Principal 40.00 X 110402 0 0 503821 0 0 4 0 1 0 0 176763 1069129 330268 1245892 Tuition and Fees 611600 4822265 4822265 Other Support and Reve 611600 1389112 1389112 Cafeteria 611600 171132 171132 Day Care 611600 140548 140548 6523057 44555 111934 44555 0 7768949 6523057 0 0 3839836 3225462 614374 286432 240603 45829 263494 221335 42159 61799 61799 32646 27423 5223 18422 15475 2947 91598 91598 377485 317088 60397 Instructional & Student 1424533 1424533 Realized Loss on Real E 142745 142745 Utilities 140556 118067 22489 Cafeteria 82129 82129 363114 204609 113950 44555 7124789 5876724 1203510 44555 1250247 2014583 118500 152450 136412 214019 37657 37672 40890 104961 5131258 3023571 2152404 2107687 11602625 10313445 15338735 14944817 46718 123160 1571624 1433149 11546734 10570689 13165076 12126998 X 1798826 1896787 374833 921032 2173659 2817819 15338735 14944817 644160 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844760 480624 364136 4286498 2542947 1743551 2107687 Accrued Payroll 149363 Accrued Expenses 2849 Deposits 53012 Deferred items 10267077 Capital Lease Payable, Current 27144 Capital Lease Payable, Long-Term 31285 Notes Payable, Long-Term 39959 10570689 7768949 0 7768949 0 7768949 6982044 0 6982044 142745 142745 7124789 Part XII, Line 4b - Other Adjustments: Net Realized Loss on Real Estate & Dispositions 142,745. 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 95849 70005 25844 1630 11528 12686 Golf Tournament 60640 41929 18711 15599 3112 156489 111934 44555 1630 27127 15798 44555 0 1 X X 0 0 0 0 0 0 0 0 0 Dr Ronald Sipus President & Head of School 175269 0 0 0 0 0 0 0 0 0 175269 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. X 1 Cash recd on dispostion 0 0 0 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.