2013-11-20T10:15:47-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC 1100 SUNSET LANE SUITE 1310 CULPEPER VA 22701 990 2012-07-01 541028337 CULPEPER CHRISTIAN SCHOOL INC CULP 5408254208 810 OLD RIXEYVILLE ROAD CULPEPER VA 227012214 DR R PETER GOODFIELD 5408254208 2013-11-15 1 CHRIS PEARSON CPA P00547894 5408256050 2012 2015-11-30 17:44:51Z DR R PETER GOODFIELD 605 OLD BRANDY ROAD CULPEPER VA 22701 820880 0 X WWW.CULPEPERCHRISTIANSCHOOL.COM X 1976 VA PRIVATE SCHOOL EDUCATION GRADES K-3 PRESCHOOL TO 8. 8 8 39 30 0 0 16913 84046 613922 652357 2069 1540 77178 76907 710082 814850 0 0 0 0 467748 517753 0 0 10580 372662 353647 840410 871400 -130328 -56550 2643565 2553558 1377129 1343672 1266436 1209886 X CULPEPER CHRISTIAN SCHOOL EXISTS TO PLEASE THE LORD JESUS CHRIST AND TO TRAIN STUDENTS BY WORKING WITH THE HOME TO BUILD ACADEMIC EXCELLENCE ON THE WORD OF GOD. THE SCHOOL SERVED 149 STUDENTS FROM K-3 PRESCHOOL THROUGH 8TH GRADE. 0 0 763487 690917 THE CULPEPER CHRISTIAN SCHOOL EXISTS TO PLEASE THE LORD JESUS CHRIST AND TO TRAIN STUDENTS BY WORKING WITH THE HOME TO BUILD ACADEMIC EXCELLENCE ON THE WORD OF GOD. 763487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 39 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CULPEPER CHRISTIAN SCHOOL 5408254208 810 OLD RIXEYVILLE ROAD CULPEPER VA 22701 X MASON H HUTCHESON 2.00 X 0 0 0 GARY CLOSE 1.00 X 0 0 0 SAM MCLEAREN 1.00 X 0 0 0 RALPH BO KILBY 2.00 X 0 0 0 R PETER GOODFIELD 2.00 X 0 0 0 JAMES A HASSE 1.00 X 0 0 0 RONALD MUSSELMAN 2.00 X 0 0 0 DENNIS LUTERO 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84046 84046 TUITION 611710 545529 545529 EXTENDED CARE 611710 39338 39338 REGISTRATION FEES 611710 30325 30325 MISC PROGRAM FEES & SE 611710 25301 25301 AMERICAN HERITAGE GIRL 611710 6174 6174 5690 5690 652357 1540 1540 44793 6030 38763 38763 RENTAL INCOME 611710 34785 34785 MISCELLANEOUS INCOME 611710 3359 3359 38144 814850 690501 0 40303 469112 430757 34482 3873 8965 8337 538 90 3869 3482 387 35807 30436 5013 358 589 29 560 6735 337 6398 3948 3948 13910 11788 1748 374 6837 342 6495 29127 21554 7282 291 408 400 8 89217 75835 11598 1784 109203 92823 14196 2184 10302 9272 1030 SCHOOL ROOM PROGRAMS & 19443 17916 1215 312 BOOKS 16657 16434 223 EQUIPMENT RENTAL & MAIN 14128 10542 3532 54 FOOD/SNACKS 9917 9330 587 23226 19925 2628 673 871400 763487 97333 10580 32750 34560 207057 219759 3530239 1231000 2403758 2299239 2643565 2553558 1371 909 1375758 1342763 1377129 1343672 X 0 0 0 0 1266436 1209886 1266436 1209886 2643565 2553558 -56550 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 32000 2932939 775994 2156945 565300 455006 110294 2299239 1 1 1 1 0 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 ORGANIZATION PLACES ITS NONDISCRIMINATORY STATEMENT IN LOCAL NEWSPAPERS SEVERAL TIMES A YEAR. IN ADDITION, A STUDENT HANDBOOK IS GIVEN TO ANYONE REQUESTING INFORMATION ABOUT THE SCHOOL. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT GIVEN. AUCTION 14016 14016 2427 SERVE-A-THON 18747 18747 1602 5 12030 12030 2001 44793 44793 6030 6030 38763 FORM 990, PART VI, SECTION A, LINE 2 RONALD MUSSELMAN IS THE PRESIDENT OF R S MUSSELMAN CONSTRUCTION. DURING FYE 6/30/12, R S MUSSELMAN CONSTRUCTION WAS PAID A TOTAL OF $3,250 FOR CLEANING OUT DRAINAGE DITCHES AND CULVERTS AFTER STORMS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS MAY BY CONSENSUS CHOOSE TO ADD NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 COPY PROVIDED TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CULPEPER CHRISTIAN SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN ANNUALLY. EACH BOARD MEMBER MUST REPORT, IN WRITING, ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE.