REDDING CHRISTIAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
REDDING CHRISTIAN SCHOOL (EIN 68-0234309)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-12
IRS object ID
201300439349301560
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-12T14:08:13-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1J R MARTIN AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1373 SMILE PLACEAddressLine1
CityREDDINGCity
StateCAState
ZIP Code960013637ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680234309EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REDDING CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREDDNameControl
Phone5305475600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line121945 OLD 44 DRIVEAddressLine1
CityPALO CEDROCity
StateCAState
ZIP Code960739760ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA ROGERSName
TitleBOARD CHAIRTitle
Phone5305475600Phone
Date Signed2013-02-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULI R MARTIN CPAName
Phone5302291301Phone
Date Prepared2013-02-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1958156GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REDDINGCHRISTIAN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE SCHOOL IS TO PROVIDE A CHRIST-CENTERED EDUCATION WHICH CHALLENGES STUDENTS TO DEVELOP A LIFE-LONG LOVE OF LEARNING, TO GROW IN THEIR FAITH, AND TO RESPOND TO GOD'S CALL OF SERVICE TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees83TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year82798ContributionsGrantsPriorYear
Contributions Grants Current Year68779ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1541057ProgramServiceRevenuePriorYear
Program Service Revenue CY1880991ProgramServiceRevenueCY
Investment Income Prior Year52021InvestmentIncomePriorYear
Investment Income Current Year-557InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1675876TotalRevenuePriorYear
Total Revenue Current Year1949213TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1485364SalariesEtcPriorYear
Salaries Etc Current Year1444683SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year545226OtherExpensePriorYear
Other Expenses Current Year608848OtherExpensesCurrentYear
Total Expenses Prior Year2030590TotalExpensesPriorYear
Total Expenses Current Year2053531TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-354714RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-104318RevenuesLessExpensesCY
Total Assets BOY379333TotalAssetsBOY
Total Assets EOY267144TotalAssetsEOY
Total Liabilities BOY11192TotalLiabilitiesBOY
Total Liabilities EOY21767TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY368141NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY245377NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE SCHOOL IS TO PROVIDE A CHRIST-CENTERED EDUCATION WHICH CHALLENGES STUDENTS TO DEVELOP A LIFE-LONG LOVE OF LEARNING, TO GROW IN THEIR FAITH, AND TO RESPOND TO GOD'S CALL OF SERVICE TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1806972Expense
DescriptionOPERATION OF THE SCHOOLDescription
Total Program Service Expense1806972TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees83NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREDDING CHRISTIAN SCHOOLNamePerson
Telephone Number5305475600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121945 OLD 44 DRIVEAddressLine1
CityPALO CEDROCity
StateCAState
ZIP Code96073ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARBARA ROGERS
BOARD CHAIR10.00XX000
DAVE WILLIAMSON
TREASURER5.00XX000
DONNA WILLIAMSON
SECRETARY5.00XX000
BRIAN SNIDER
BOARD MEMBER5.00X000
FRANK HOKEMA
BOARD MEMBER5.00X000
MATT MOLTER
BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions68779AllOtherContributions
Total Contributions68779TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION16855021685502
CLASS FEES195489195489
FieldValueIRS element (for citing)
Total Program Service Revenue1880991TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8386TotalRevenueColumn
Related Or Exempt Function Income8386RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other8943Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-8943Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-8943TotalRevenueColumn
Related Or Exempt Function Income-8943RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1949213TotalRevenueColumn
Related Or Exempt Function Income1880434RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total52000Total
Management And General52000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1145612Total
Program Services1031051ProgramServices
Management And General114561ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total126671Total
Program Services114004ProgramServices
Management And General12667ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total120400Total
Program Services108360ProgramServices
Management And General12040ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total841Total
Management And General841ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1290Total
Management And General1290ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total948Total
Management And General948ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13376Total
Program Services13376ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10603Total
Management And General10603ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13032Total
Program Services11729ProgramServices
Management And General1303ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total203393Total
Program Services183054ProgramServices
Management And General20339ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23984Total
Program Services21586ProgramServices
Management And General2398ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26381Total
Program Services26381ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5632Total
Program Services5069ProgramServices
Management And General563ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLASSROOM EXPENSES147154147154
OTHER EXPENSES13705012334513705
COPIER LEASE18296164661830
TELEPHONE59975397600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total871Total
Management And General871ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2053531Total
Program Services1806972ProgramServices
Management And General246559ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY460BOY
EOY315EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY228188BOY
EOY139520EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11783BOY
EOY30436EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis211194LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec114321LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY138902BOY
EOY96873EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY379333BOY
EOY267144EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11192BOY
EOY21767EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11192BOY
EOY21767EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204213BOY
EOY91839EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY125828BOY
EOY115438EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38100BOY
EOY38100EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY368141BOY
EOY245377EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY379333BOY
EOY267144EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-104318ReconcilationRevenueExpenses
Reconcilation Other Changes-18446ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis97812OtherCostOrOtherBasis
Depreciation73934Depreciation
Book Value23878BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis113382OtherCostOrOtherBasis
Depreciation40387Depreciation
Book Value72995BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings96873TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 6ReturnReference
ExplanationREADING PROGRAMExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE SCHOOL IS TO PROVIDE A CHRIST-CENTERED EDUCATION WHICH CHALLENGES STUDENTS TO DEVELOP A LIFE-LONG LOVE OF LEARNING, TO GROW IN THEIR FAITH, AND TO RESPOND TO GOD'S CALL OF SERVICE TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD CHAIR, WHO REVIEWED IT IN IT ENTIRETY AND ASKED CLARIFYING QUESTIONS OF THE ACCOUNTANT BEFORE IT WAS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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