2013-11-04T12:09:40-06:00 2012-06-30 271095574 Battershell & Nichols PS 33507 9th Ave S Ste C-1 Federal Way WA 98003 990 2011-07-01 910758375 Christian Enterprises dba Rainier Christian Schools CHRI 4252357273 PO Box 58249 Renton WA 980581249 Lisa Brannon 4252357273 2013-11-04 1 Todd Roan CPA P00171119 2538391620 2011 2016-03-07 17:11:31Z X Lisa Brannon PO Box 58249 Renton WA 98058 6761818 0 X www.rainierchristianschools.org X 1988 WA To establish, maintain, and operate Christian schools and/or other related institutions in order to communicate and promote the Gospel of Jesus Christ. 5 5 191 260 433 0 229399 342195 6181916 6310691 300 1582 139450 59115 6551065 6713583 1163418 1352441 0 0 3734241 3749403 0 0 17501 1683391 1547753 6581050 6649597 -29985 63986 3466299 3448448 2480455 2398625 985844 1049823 To establish, maintain and operate Christian schools and/or other related institutions in order to communicate and promote the Gospel of Jesus Christ. 0 0 5804165 1351441 6351170 Provide pre-school through 12th grade Christian education to over 700 students at eight locations 5804165 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 191 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Maria Dugdale 4252357273 16707 174th Ave SE/PO Box 58249 Renton WA 980581249 Jeff Dere 2.00 X X 0 0 0 Kim Pratt 3.00 X X 0 0 0 Michael Fosmire 2.00 X 0 0 0 Mike Foster 2.00 X 0 0 0 Renee Bruce 2.00 X 0 0 0 Blair Bryant 40.00 X 98901 0 14773 98901 0 14773 0 0 0 0 0 13338 328857 342195 School tuitions/fees 611600 6109534 6109534 Other program income 611600 194397 194397 Events 900099 6760 6760 6310691 375 375 25233 0 25233 25233 24800 433 1207 0 1207 1207 1207 67645 13338 48235 19410 19410 Miscellaneous fees and 900099 14472 14472 14472 6713583 6351170 433 19785 1352441 1352441 2886815 2610934 262440 13441 566566 505042 59161 2363 296022 244333 50546 1143 33265 33265 8515 8515 244433 197755 46678 19946 14030 5916 438767 427141 11626 77695 77668 27 110556 110556 151784 146318 5466 42745 42745 Athletic program expens 211159 211159 Bad debts expenses 161422 161422 Outside services 14800 14800 Dues and subscriptions 12066 238 11828 20600 17106 2940 554 6649597 5804165 827931 17501 69441 298011 30000 30000 12927 0 352086 173223 19272 3083 5036337 2141501 2932070 2894836 50503 49295 3466299 3448448 224823 236162 227416 237257 1956520 1767627 71696 157579 2480455 2398625 X 935771 925789 46148 120110 3925 3924 985844 1049823 3466299 3448448 X 63986 -7 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1375415 1375415 3045996 1616373 1429623 614926 525128 89798 2894836 Salaries payable 72440 Other liabilities 85139 157579 6713583 6649597 63986 -7 -7 63979 5410377 -1303206 -1303206 6713583 0 6713583 5346391 48235 48235 5298156 1351441 1351441 6649597 Part XI, Line 8 - Other Adjustments: Rounding -7. Part XII, Line 2d - Other Adjustments: Auction expenses netted against auction income 48,235. Tuition assistance netted against revenue -1,351,441. Part XIII, Line 2d - Other Adjustments: Auction expenses netted against auction income 48,235. Part XIII, Line 4b - Other Adjustments: Tuition assistance 1,351,441. 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 See statement at www.rainierchristianschools.org Auction 80664 13338 67326 14678 13434 80664 13338 67326 14678 13434 28112 39214 1 Tuition assistance provided to families of students 281 1351441 College scholarships provided to deserving students 2 1000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid application and supporting documentation required. Laurie Bryant Married to an officer of the organization 15092 Compensation as a teacher at one of the organization's elementary schools. 0 Kent Bruce Married to an officer of the organization 75000 Short term loan made by interested person to the organization. Loan was paid in full in August 2012. 0 Form 990, Part VI, Section B, line 11 The finance committee and each board member review the 990 before filing. Form 990, Part VI, Section B, line 12c Regularly discussed at board meetings to ensure compliance and familiarity with the policy. Form 990, Part VI, Section B, line 15 Bonus or wage increases are based upon goals, objectives and reviews set and monitored by the organizations's Board. Form 990, Part VI, Section C, line 19 RCS governing documents, conflict of interest policy and financial statements are available in the administrative office. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Rounding -7. Total to Form 990, Part XI, Line 5: -7. Independent accountant selection process Form 990, Part XII, Line 2c The organization has not changed its selection process during the tax year. Revisions are based upon a financial statement audit. Description of revisions to Form 990 from originally filed Form 990. Form 990, Page 1, B: Amended box is checked; Page 1, G: Gross receipts is revised based upon a financial statement audit. Form 990, Part I: Current Year lines 8, 9, 11, 12, 15, 17, 18, 19, 20, 21, and 22 are revised based upon a financial statement audit. Form 990, Part III: Line 4a Expenses and Revenue are revised. Program descripion is revised from "nine" locations to "eight" locations. Line 4e Total program service expenses is revised. All revisions are based upon a financial statement audit. Form 990, Part IV: Line 12a is revised as Yes based upon a financial statement audit. Form 990, Part VIII: Lines 1f and 1h are revised. Lines 2a & 2b, columns A & B are revised. Line 2 g is revised. Line 8b is revised. Line 8c, columns A & D are revised. Line 12, columns A, B & D are revised. All revisions are based upon a financial statement audit. Form 990, Part IX, Line 7: columns A, B & C are revised. Lines 9 and 10: columns A, B, C & D are revised. Lines 13, 14 and 16: columns A, B & C are revised. Line 17: columns A, B, C & D are revised. Line 20: columns A & C are revised. Line 22: columns A, B & C are revised. Line 23: columns A & C are revised. Line 24a: columns A & B are revised. Line 24b: description and columns A & C are revised. Line 24c: description is moved down from line 24b, columns A & C are revised. Line 24d: description is moved down from line 24c, columns A & C are revised. Line 24e: columns A, B & C are revised. Line 25: columns A, B, C & D are revised. All revisions are based upon a financial statement audit. Form 990, Part X: Column B End of year amounts are revised on Lines 1, 3, 4, 9, 10c, 15, 16, 17, 19, 23, 25, 26, 27, 28, 33 and 34. Line 10b is revised. All revisions are based upon a financial statement audit. Form 990, Part XI: Lines 1, 2, 3, 5 and 6 are revised based upon a financial statement audit. Form 990, Part XII: Box is checked for response included in Schedule O. Lines 2b and 2c are revised to Yes. Line 2d Separate basis box is checked. Schedule D (Form 990), Part VI: Lines 1b and 1d, columns b, c & d are revised. Column d Total line is revised. Part X: Lines 2 and 3, column b are revised. Column b Total line is revised. Parts XI, XII and XIII are completed due to financial statement audit having been performed. Part XIV: Supplementary information is added for Parts XI, Line 8 and XII, Line 2d. Schedule L (Form 990), Part IV: Additional business transaction involving an Interested Person is added on second line. Accompanying supplementary information regarding the additional Interested Person business transaction is added. Schedule O (Form 990): Form 990, Part VI, Section B, line 11 description is revised. Schedule O (Form 990): Form 990, Part VI, Section B, Line 15 description is revised. Schedule O (Form 990): Form 990, Part XI, Line 5 change in Net Assets rounding amount is revised. Schedule O (Form 990): Form 990, Part XII, Line 2c information regarding of Independent accountant selection process is added. Schedule O (Form 990): Form 990 revisions based upon a financial statement audit are added to Schedule O.