Business Manager

2014-05-08T14:37:12-05:00 2013-06-30 271095574 Battershell & Nichols PS 33507 9th Ave S Ste C-1 Federal Way WA 98003 990 2012-07-01 930725603 Santiam Christian Schools SANT 5417455524 7220 NE Arnold Ave Corvallis OR 97330 Joanna Haugen Business Manager 5417455524 2014-05-05 1 Todd Roan P00171119 2538391620 2012 2015-11-30 17:44:51Z Joanna Haugen 7220 NE Arnold Ave Corvallis OR 97330 6823437 0 X www.santiamchristian.org X 1978 OR To provide Christian-based education to grades pre-K through 12 12 12 184 415 0 0 1157960 1618342 4498979 4850928 18912 48257 147374 132381 5823225 6649908 344171 281941 0 0 3434834 3812250 0 0 84148 1678669 1920809 5457674 6015000 365551 634908 10857128 11985690 1541520 2035176 9315608 9950514 To provide Christian-based education to students in grades pre-K through 12. 0 0 4689973 281941 4850928 To provide accredited Christian-based educational instruction to approximately 665 students in grades Preschool through 12th. 4689973 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 0 0 184 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X Joanna Haugen 5417455524 7220 NE Arnold Ave Corvallis OR 97330 Steve Roderick President 3.00 X X 0 0 0 Forrest Reid Secretary 2.00 X X 0 0 0 Mike Green Finance Chair/Treasurer 2.00 X X 0 0 0 Kerri Vela Board Member 1.00 X 0 0 0 Bob Schroeder Board Member 1.00 X 0 0 0 David Mendenhall Board Member 1.00 X 0 0 0 Bill Chambers Board Member 1.00 X 0 0 0 Wayne Fanno Board Member 1.00 X 0 0 0 Darryl Amick Board Member 1.00 X 0 0 0 Tom Gerding Board Member 1.00 X 0 0 0 Jeenie Balkins Board Member 1.00 X 0 0 0 Sally Faddis Board Member 1.00 X 0 0 0 Lance Villers Superintendent 40.00 X 45458 0 3208 Steve Bittner JH Principal 40.00 X 30061 0 1001 Wilbur Starr HS Principal 40.00 X 63031 0 2089 Peter Ness Elem Principal 40.00 X 47269 0 1485 185819 0 7783 0 0 0 0 Gerding Construction 200 SW Airport Road Corvallis OR 97333 Construction-new bldg 690392 1 13500 1604842 943794 1618342 Student Tuition & Fees 611600 4240343 4240343 Auxiliary Program Fees 611710 610585 610585 4850928 6111 6111 42146 0 42146 42146 42146 261332 13500 173529 87803 87803 Real estate rental 531190 31892 31892 Other income 900099 12686 12686 44578 6649908 4850928 0 180638 281941 281941 236718 108414 115613 12691 2844392 2062158 761046 21188 527287 388219 139068 203853 191324 13788 -1259 268 268 24718 24718 34315 34315 55024 29229 25795 39677 39677 387107 339770 47337 127010 127010 44010 44010 382918 330044 52874 ASB expenses 309401 309401 Other expenses 223511 159501 16269 47741 Athletics 152174 152174 Curriculum & Publicatio 73169 73169 67507 53932 9788 3787 6015000 4689973 1240879 84148 308337 370508 297488 43748 445824 302027 75111 106329 5000 12861 9782 13594144 3044681 9135818 10549463 440864 469010 135825 134823 10857128 11985690 528193 543109 274252 243849 480000 623227 662200 115848 106018 1541520 2035176 X 8184159 9209098 1060992 670959 70457 70457 9315608 9950514 10857128 11985690 X 634908 -2 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375851 375851 12235207 2428772 9806435 918200 615909 302291 64886 64886 10549463 Charitable remainder trust liability 106018 106018 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Published 3 times per year with other local schools in one ad and in applications during registration. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 Federal lunch program through the State of Oregon Dept. of Education Scrip Sales 174850 174850 160824 Auction 83418 13500 69918 32428 2 12070 12070 3198 270338 13500 256838 196450 196450 60388 1 Scholarships 120 281941 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Third party (FACTS) collects and verifies financial data which documents the need. Finance committee determines the distribution of scholarships and assistance. Greg RoppAutumn Seed Co Company is owned by an emeritus board member No-interest turf field loan until pledged donations are received X 480000 480000 0 1 1 480000 X Athletic field & equip 3 932532 Fair market value X Library & Classroom equipment 15 11262 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11 The Controller/Business Administrator reviews the 990 prior to filing; the 990 is provided to all board members before filing. Form 990, Part VI, Section B, line 12c Annual review at board level and annual signature of document by board members. Form 990, Part VI, Section B, line 15 Any salary increases are approved by the board, using comparability data. Form 990, Part VI, Section C, line 19 Conflict of Interest policy is published in the employee handbook; financial statements and governing documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: rounding -2. Form 990, Part XI, Line 2c The process has not changed from the prior year.