CHRISTIAN UNIFIED SCHOOLS OF SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN UNIFIED SCHOOLS OF SAN DIEGO (EIN 95-2406918)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349309637
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T19:52:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Saturn Street Ste 205 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952406918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Unified Schools of San Diego | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 6194400453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Greenfield Drive | AddressLine1 |
| City | El Cajon | City |
| State | CA | State |
| ZIP Code | 92019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Paulson | Name |
| Title | CFO | Title |
| Phone | 6194400453 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7149619300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George Cuff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Greenfield Drive | AddressLine1 |
| City | El Cajon | City |
| State | CA | State |
| ZIP Code | 92019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10473427 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Christianunified.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To teach students to think, learn, and live from a Biblical worldview. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1377297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 773659 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9266217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9580693 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46670 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10688459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10419200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1521975 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1553635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5153945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5248732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3319063 | OtherExpensePriorYear |
| Other Expenses Current Year | 3485213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10007983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10287580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 680476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131620 | RevenuesLessExpensesCY |
| Total Assets BOY | 5660373 | TotalAssetsBOY |
| Total Assets EOY | 5824516 | TotalAssetsEOY |
| Total Liabilities BOY | 2827970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2977961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2832403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2846555 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Recognizing the preeminence of Christ, partnering with parents, Christian Unified Schools of San Diego teaches students to think, learn, and live from a Biblical worldview by integrating God and His Word as the primary source of knowledge and Truth. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8839984 | Expense |
| Grants | 1553635 | Grants |
| Revenue | 9580693 | Revenue |
| Description | CUSSD is a K-12, private, religious school that seeks to provide an excellent education from a Christ centered world view. CUSSD seeks to provide this education within the setting of the traditional school model, providing a wide variety of athletics, arts, and advanced placement programs in order that each student may develop to his or her fullest potential. CUSSD offers a tuition grant program to families with a demonstrated financial need. CUSSD admits students of any race, color, national and ethnic origin to all the rights and privileges, programs, and activities generally accorded, or made available, to students at the school. We do not discriminate on the basis of race, color, national and ethnic origin in administration of our educational policies, admissions policies, athletic and other school administered programs, nor in the hiring of faculty or administration. | Description |
| Total Program Service Expense | 8839984 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Paulson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6194400453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Greenfield Drive | AddressLine1 |
| City | El Cajon | City |
| State | CA | State |
| ZIP Code | 92019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Erik Naugle | |||||||
| Director & Chairman | 6.00 | X | X | 0 | 0 | 0 | |
| Michelle Johnson | |||||||
| Director & Vice Chairman | 6.00 | X | X | 0 | 0 | 0 | |
| Manning Barber | |||||||
| Director & Treasurer | 6.00 | X | X | 0 | 0 | 0 | |
| Joe Michel | |||||||
| Director & Secretary | 6.00 | X | X | 0 | 0 | 0 | |
| Dr Jim Eckstein | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Fred Klicka | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Donna Huddleston | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Kerry Schimpf | |||||||
| Director | 6.00 | X | 0 | 0 | 0 | ||
| Dick Roberts | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Dr David Jeremiah | |||||||
| Director | 4.00 | X | 0 | 43645 | 279980 | ||
| Chuck Leslie | |||||||
| Superintendent & President | 40.00 | X | 84117 | 0 | 133817 | ||
| John Paulson | |||||||
| CFO | 4.00 | X | 0 | 67032 | 111308 | ||
| David Beezer | |||||||
| Athletic/Development Director | 40.00 | 108302 | 0 | 30424 | X | ||
| Scott Meadows | |||||||
| Secondary School Principal | 40.00 | 110367 | 0 | 30965 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302786 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 110677 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 586494 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hellas Construction | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12710 Research Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Turf field installation | DescriptionOfServices |
| Compensation | 197770 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 9150 | FundraisingEvents |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 664509 | AllOtherContributions |
| Noncash Contributions | 65757 | NoncashContributions |
| Total Contributions | 773659 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 9166354 | 9166354 |
| Auxiliary fees | 611710 | 182050 | 182050 |
| Miscellaneous program | 900099 | 152221 | 152221 |
| Auxiliary programs | 611710 | 80068 | 80068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9580693 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18178 | TotalRevenueColumn |
| Exclusion | $18,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100897 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46670 | TotalRevenueColumn |
| Exclusion | $46,670 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10419200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9580693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,848 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553635 | Total |
| Program Services | 1553635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222554 | Total |
| Program Services | 40884 | ProgramServices |
| Management And General | 143520 | ManagementAndGeneral |
| Fundraising | 38150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3915294 | Total |
| Program Services | 3456949 | ProgramServices |
| Management And General | 401256 | ManagementAndGeneral |
| Fundraising | 57089 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178342 | Total |
| Program Services | 149222 | ProgramServices |
| Management And General | 24752 | ManagementAndGeneral |
| Fundraising | 4368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630410 | Total |
| Program Services | 550922 | ProgramServices |
| Management And General | 70902 | ManagementAndGeneral |
| Fundraising | 8586 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302132 | Total |
| Program Services | 257354 | ProgramServices |
| Management And General | 37904 | ManagementAndGeneral |
| Fundraising | 6874 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10454 | Total |
| Management And General | 10454 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29218 | Total |
| Management And General | 29218 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96500 | Total |
| Management And General | 96500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86679 | Total |
| Program Services | 41243 | ProgramServices |
| Management And General | 45436 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54977 | Total |
| Management And General | 43765 | ManagementAndGeneral |
| Fundraising | 11212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46111 | Total |
| Program Services | 28337 | ProgramServices |
| Management And General | 16591 | ManagementAndGeneral |
| Fundraising | 1183 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472276 | Total |
| Management And General | 472276 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198762 | Total |
| Program Services | 1168846 | ProgramServices |
| Management And General | 29916 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37266 | Total |
| Program Services | 33746 | ProgramServices |
| Management And General | 3520 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5389 | Total |
| Program Services | 5191 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309512 | Total |
| Program Services | 216658 | ProgramServices |
| Management And General | 92854 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81970 | Total |
| Program Services | 74075 | ProgramServices |
| Management And General | 7895 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Academic expense | 426461 | 424424 | 2037 | |
| Printing | 186673 | 109964 | 66814 | 9895 |
| Athletics | 142568 | 142568 | ||
| Gen Adm resticted reple | 136821 | 496679 | -359858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163576 | Total |
| Program Services | 89287 | ProgramServices |
| Management And General | 74289 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10287580 | Total |
| Program Services | 8839984 | ProgramServices |
| Management And General | 1310239 | ManagementAndGeneral |
| Fundraising | 137357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395575 | BOY |
| EOY | 433318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573999 | BOY |
| EOY | 1062461 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462542 | BOY |
| EOY | 94258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333072 | BOY |
| EOY | 337307 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317512 | BOY |
| EOY | 311580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82568 | BOY |
| EOY | 145952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6912963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4487197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363763 | BOY |
| EOY | 2425766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131342 | BOY |
| EOY | 1013874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5660373 | BOY |
| EOY | 5824516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547430 | BOY |
| EOY | 581000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975681 | BOY |
| EOY | 2252902 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154859 | BOY |
| EOY | 144059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827970 | BOY |
| EOY | 2977961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172020 | BOY |
| EOY | 1429086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529041 | BOY |
| EOY | 403595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131342 | BOY |
| EOY | 1013874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832403 | BOY |
| EOY | 2846555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5660373 | BOY |
| EOY | 5824516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 131620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117468 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1131342 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -45824 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -71644 | GrantsOrScholarships |
| End Of Year Balance | 1157162 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 954909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 182433 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6000 | GrantsOrScholarships |
| End Of Year Balance | 1131342 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 868909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 86000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 954909 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1156820 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -229091 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58820 | GrantsOrScholarships |
| End Of Year Balance | 868909 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168745 | OtherCostOrOtherBasis |
| Depreciation | 40077 | Depreciation |
| Book Value | 128668 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4388526 | OtherCostOrOtherBasis |
| Depreciation | 2198332 | Depreciation |
| Book Value | 2190194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2318308 | OtherCostOrOtherBasis |
| Depreciation | 2248788 | Depreciation |
| Book Value | 69520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37384 | OtherCostOrOtherBasis |
| Book Value | 37384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2425766 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in perpetual trust | Description |
| Book Value | 1013874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1013874 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Amounts held for others | Description |
| Amount | $144,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144059 | TotalOfAmounts |
| Total Revenue | 10419200 | TotalRevenue |
| Total Expenses | 10287580 | TotalExpenses |
| Excess Or Deficit For Year | 131620 | ExcessOrDeficitForYear |
| Other | -$117,468 | OtherAmount |
| Total Adjustments | -117468 | TotalAdjustments |
| Excess Or Deficit Per FS | 14152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9707472 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 905148 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -117468 | OtherRevenues |
| Revenue Not Rptd F990 | 787680 | RevenueNotRptdF990 |
| Revenue Subtotal | 8919792 | RevenueSubtotal |
| Other Revenues Not Included | 1499408 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1499408 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10419200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9693320 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 905148 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 54227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 959375 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8733945 | ExpensesSubtotal |
| Other Expenses Not Included | 1553635 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1553635 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10287580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The School created a permanent teachers endowment that is administered by the Family Heritage Foundation, a non-profit organization. The School has the right to receive the income earned on the assets, which is to be used for salaries and benefits of teachers of the School. |
| Part XI, Line 8 - Other Adjustments: | Change in Value of Perpetual Trust -117,468. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of perpetual trust -117,468. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships netted with tuition revenue 1,553,635. Fundraising expenses reported on Part VIII, Line 8b -54,227. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses reported on Part VIII, Line 8b 54,227. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships netted with tuition revenue 1,553,635. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | CUSSD lists the policy in its printed application materials. CUSSD admits students of any race, color, national, and ethnic origin to all the rights and privileges, programs and activities generally accorded, or made available, to students at the school. We do not discriminate on the basis of race, color, national, and ethnic origin in administration of our educational policies, admissions policies, athletic, and other school administered programs, nor in the hiring of faculty or administration. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 110047 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100897 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 663 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46364 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110047 | GrossReceiptsTotal |
| Charitable Contributions Total | 9150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100897 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 663 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7200 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 46364 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54227 | DirectExpenseSummaryEvents |
| Net Income Summary | 46670 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships | TypeOfGrant |
| Number Of Recipients | 258 | NumberOfRecipients |
| Amount Of Cash Grant | 1553635 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarship grants are based on financial need, as determined to be eligible by an independent third party assessor. Funds are granted according to need and availability of funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr David Jeremiah | |||||||||||||
| 0 | 35807 | 0 | 0 | 0 | 7838 | 0 | 118727 | 0 | 161253 | 0 | 323625 | 0 | 0 |
| Chuck Leslie | |||||||||||||
| 84117 | 0 | 0 | 0 | 0 | 0 | 8063 | 0 | 125754 | 0 | 217934 | 0 | 0 | 0 |
| John Paulson | |||||||||||||
| 0 | 66000 | 0 | 0 | 0 | 1032 | 0 | 11325 | 0 | 99983 | 0 | 178340 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The organization provides a fixed taxable benefit to the Superindent in consideration of the fact that under his pastoral (minister) position he does not benefit from employer paid FICA contributions. The calculation of this benefit involves "grossing up" his compensation to include the additional payment, which is also treated as taxable compensation. The Superintendent has a small discretionary spending account for continuing education. Qualifying ministers may receive a designated housing allowance. As a minister, the Superintendent receives a housing allowance, granted in accordance with IRC Section 107. |
| Part I, Line 4a | Chuck Leslie received severance pay of $63,873.16 and retirement contribution of $16,930.72 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant |
|---|---|
| Need based tuition grant | 5022 |
| Tuition reduction | 40884 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 94 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 610 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Rental equipment | 10 | 8844 | Cost |
| X | 6 large and 3 medium boulders | 1 | 720 | Cost |
| X | King double bell french horn w/ detachable bell | 1 | 3000 | Cost |
| X | Computer equipment | 2 | 3388 | Cost |
| X | Building Material | 1 | 5336 | Cost |
| X | Commercial batting cages | 1 | 17500 | Cost |
| X | Girls soccer lodging | 1 | 1269 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributions received | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the School's top management. The reviewed 990 is then forwarded to the board finance committee for review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The policy requires disclosure. The policy must be re-affirmed each year. There has not been a conflict that has surfaced, disclosed or undisclosed. | |
| Form 990, Part VI, Section B, line 15 | Officer compensation is reviewed and approved by the Chairman and Vice-Chairman of the Board of Directors, whom are both independent. Wages are set to be not more than comparable organizations. The process is documented in a written contract between CUSD and the Officer. | |
| Form 990, Part VI, Section C, line 19 | All are available to the public upon request. | |
| Form 990, Part XI, line 5: | Change in Value of Perpetual Trust -117,468. Total to Form 990, Part XI, Line 5: -117,468. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2C: | The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year. | Explanation of responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shadow Mountain Community Church | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Greenfield Drive | AddressLine1 |
| City | El Cajon | City |
| State | CA | State |
| ZIP Code | 92014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951642389 | EIN |
| Primary Activities | Church | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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