2014-05-14T09:10:43-05:00 2013-06-30 330770910 CHRISTENSON & DE GOOD 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2012-07-01 951831078 REDLANDS CHRISTIAN SCHOOL REDL 9097935172 1145 N CHURCH ST REDLANDS CA 92374 DAVE MARVIN 9097935172 2014-05-13 1 DONALD DE GOOD P00415745 9517849552 2014-05-12 2012 2015-11-30 17:44:51Z MATT THALMEYER 1145 N CHURCH ST REDLANDS CA 92374 5090748 0 X WWW.REDLANDSCHRISTIANSCHOOL.ORG X 1956 CA TO PROVIDE EDUCATIONAL INSTRUCTION WITH A CHRISTIAN PERSPECTIVE TO STUDENTS IN GRADES K-8 16 16 0 200 0 0 150985 286315 2657379 3060921 20374 31629 273759 275043 3102497 3653908 0 421389 0 0 2489549 2392330 0 0 111656 597001 654204 3086550 3467923 15947 185985 3045394 3546388 1070691 1385700 1974703 2160688 REDLANDS CHRISTIAN SCHOOL WORKS TO DEVELOP CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH THE CHURCH AND HOME TO ADVANCE GOD'S KINGDOM. 0 0 2837204 421389 3060921 THE OVERALL GOAL WAS TO PROVIDE CHRISTIAN RELIGIOUS EDUCATION TO APPROXIMATELY 489 STUDENTS DURING THE 2011-2012 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. 2837204 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY MCINERNY 9097935172 105 TENNESSEE REDLANDS CA 92373 DOUG JORRITSMA 1.00 X 0 0 0 MATT THALMAYER 2.00 X X 0 0 0 SID HEKMAN 1.00 X 0 0 0 LOUIS BARENTS 1.00 X X 0 0 0 DOUG RICHARDS 1.00 X X 0 0 0 LINDA STIER 1.00 X 0 0 0 BILL BRITT 2.00 X 0 0 0 DAVID MARVIN 2.00 X X 0 0 0 JACK NYDAM 1.00 X 0 0 0 CRAIG WILSON 2.00 X X 0 0 0 TODD MATTSON 1.00 X 0 0 0 PHIL MULDER 1.00 X 0 0 0 JOHN KOEN 1.00 X 0 0 0 HERRICK JOHNSON 1.00 X 0 0 0 DAN COLE 50.00 X 0 75614 15312 0 75614 15312 0 0 0 0 0 286315 286315 TUITION & FEES 611600 2989361 2989361 FOOD SERVICE 611600 48078 48078 STUDENT ACTIVITIES 611600 7189 7189 16293 16293 3060921 31629 31629 70834 33373 37461 37461 37461 1641049 1403467 237582 237582 3653908 3060921 0 306672 421389 421389 1786894 1416898 301848 68148 186414 147882 31504 7028 288799 229964 48990 9845 130223 103306 22008 4909 8250 8250 5219 5219 16856 16856 18508 16657 1851 192361 179178 11259 1924 35193 8789 26404 79984 74785 4399 800 16456 15386 905 165 MATERIAL & SUPPLIES 166569 166569 FOOD SERVICES 39216 39216 DUES/MISC 35181 35181 TEXTBOOKS 27403 27403 13008 6439 6439 130 3467923 2837204 519063 111656 71753 253795 24592 211690 47229 39392 17185 20465 15737 4185 3550025 1236464 2414492 2313561 454406 703300 3045394 3546388 250904 270351 158318 153406 50000 241807 31021 210000 159662 930922 1070691 1385700 X 1631052 1824816 19551 11772 324100 324100 1974703 2160688 3045394 3546388 185985 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869865 250000 47556 30000 1554 3607 1084272 916493 75500 14633 133376 3383 869865 815945 8000 97487 1683 3256 916493 817794 1000 59468 59501 2816 815945 925521 15366 -118193 1615 3285 817794 0.70110 0.29890 0 0 1501265 1501265 1393280 768719 624561 276880 203554 73326 378600 264191 114409 2313561 CUSTODIAL FUNDS 38762 DUE ACA 892160 930922 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 1407352 1407352 1363944 GOLF TOURNAMENT 106427 106427 18172 3 127270 127270 21351 1641049 1641049 1403467 1403467 237582 1 TUITION AID FOR FAMILIES UNABLE TO AFFORD THE FULL COST. 149 421389 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. PART XI,LINE 2C NO CHANGE FROM PRIOR YEARS. FINANCE COMMITTEE HAS RESPONSIBILITY. ARROWHEAD CHRISTIAN ACADEMY 105 TENNESSEE ST REDLANDS CA 92373 953381894 CHRISTIAN EDUCATION CA 501(C)(3) LINE 2 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 ARROWHEAD CHRISTIAN ACADEMY Q 4422 CASH RECEIVED ARROWHEAD CHRISTIAN ACADEMY P 34262 CASH PAID ARROWHEAD CHRISTIAN ACADEMY D 894211 CASH RECEIVED ARROWHEAD CHRISTIAN ACADEMY O 93984 CASH RECEIVED ARROWHEAD CHRISTIAN ACADEMY S 767700 CASH RECEIVED