2012-12-12T19:17:07-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 951775154 PASADENA CHRISTIAN SCHOOL PASA 6267911214 1515 N LOS ROBLES AVENUE PASADENA CA 91104 ART BURKHARD 6267911214 2012-11-29 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-02-24 21:20:13Z ART BURKHARD 1515 N LOS ROBLES AVE PASADENA CA 91104 5148528 0 X WWW.PASADENACHRISTIAN.ORG X 1948 CA PASADENA CHRISTIAN SCHOOL IS A NONSECTARIAN, INDEPENDENT DAY SCHOOL LOCATED IN PASADENA, CALIFORNIA PROVIDING EDUCATIONAL AND EXTENDED CARE SERVICES FROM PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE. 10 9 130 600 0 0 189947 110772 4675878 4650760 2423 1776 203441 332772 5071689 5096080 257979 124743 0 0 3514858 3258118 0 0 139629 1780758 1710789 5553595 5093650 -481906 2430 8092304 7888166 3200101 2993533 4892203 4894633 THE PRIMARY MISSION OF THE SCHOOL IS TO PROVIDE ITS STUDENTS WITH THE ACADEMIC TRAINING AND SPIRITUAL NURTURE NEEDED TO BECOME MEN AND WOMEN WHO ARE WORTHY REPRESENTATIVES OF OUR LORD JESUS CHRIST. 0 0 3923970 4893361 WORKING TOGETHER WITH THE FAMILY AND LOCAL CHURCH, THE SCHOOL SEEKS TO PROVIDE THEIR STUDENTS WITH THE FOUNDATION NECESSARY TO BECOME PEOPLE WHOSE LIVES REFLECT AN UNCOMPROMISING COMMITMENT TO CHRIST, WHO ARE PEOPLE OF UNQUESTIONED INTEGRITY, AND WHO PURSUE EXCELLENCE IN WHATEVER THEY DO. THE SCHOOL ENSURES THAT THE SALVATION MESSAGE IS PRESENTED TO AND UNDERSTOOD BY EACH CHILD. THIS EDUCATION PROVIDES THE FOUNDATION UPON WHICH FUTURE CHRISTIAN SERVICE AND MINISTRY IS BUILT. 3923970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 6267911214 1515 N LOS ROBLES AVENUE PASADENA CA 91104 STEVE LAZARIAN 5.00 X X 0 0 0 DENNIS ALTHOUSE 1.00 X X 0 0 0 ART BURKHART 2.00 X X 0 0 0 HOVEL BABIKIAN 1.00 X X 0 0 0 MARK SCOON 1.00 X 0 0 0 SUZANNE AU 1.00 X 0 0 0 SCOTT DANIELS 1.00 X 0 0 0 DAVE JOHNSON 1.00 X 0 0 0 KERWIN MANNING 1.00 X 0 0 0 STEVEN GRAY 40.00 X 135409 0 25544 135409 0 25544 1 0 1 0 0 110772 1596 110772 TUITION AND FEES 611600 4491306 4491306 EXTENDED CARE 611710 152619 152619 FOOD SERVICES 722210 6835 6835 4650760 1776 1776 142619 52448 90171 90171 PARENT TEACHER FELLOWS 900099 118408 118408 OTHER INCOME 900099 89486 89486 LATE & REINSTATEMENT F 900099 30900 30900 3807 3807 242601 5096080 4893361 0 91947 124743 124743 160954 132391 25599 2964 2336209 1964089 326793 45327 101603 74170 26417 1016 476698 347990 123941 4767 182654 133337 47490 1827 17751 12426 5147 178 37436 26206 11230 109145 88978 17751 2416 81028 52668 27550 810 153585 109499 44086 155966 109176 46790 344515 241160 103355 43061 32252 10809 MAINTENANCE, REPAIR, & 227244 160847 66397 STUDENT ACTIVITIES 216139 216139 BAD DEBT EXPENSE 62015 69 61946 TEXTBOOKS AND SUPPLIES 35486 35486 227418 62344 84750 80324 5093650 3923970 1030051 139629 291389 213024 275425 612817 304330 146039 11682 94640 6376 6356 143130 50754 10170739 3415811 7047864 6754928 12108 9608 8092304 7888166 361368 247090 542522 491153 2274984 2241309 21227 13981 3200101 2993533 X 4819645 4798674 72558 95959 4892203 4894633 8092304 7888166 2430 0 X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623640 623640 8804346 2800965 6003381 742753 614846 127907 6754928 CUSTODIAL ACCOUNTS 13981 13981 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 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 PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER GOLF TOURNAMENT 85851 85851 44336 MAGAZINE DRIVE 28457 28457 4388 1 28311 28311 3724 142619 142619 52448 52448 90171 1 TUITION AND FEES ASSISTANCE 35 124743 BOOK THE ASSISTANCE IS PROVIDED IN THE FORM OF CREDITS TO STUDENTS' TUITIONS AND FEES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN IN THE FORM OF CREDITS TO TUITION AND FEES. X 0 1 X X X 0 0 0 0 0 0 0 0 0 STEVEN GRAY 135409 0 0 0 0 0 13295 0 12249 0 160953 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PARENTS OF STUDENTS THAT ATTEND PASADENA CHRISTIAN SCHOOL HAVE THE RIGHT TO ELECT THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL'S VOTING MEMBERS COMPRISED OF STAFF AND PARENTS VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SAME STAFF AND PARENTS THAT MAKE UP THE VOTING MEMBERS TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ALSO APPROVE THE ANNUAL BUDGET. IN ADDITION, THERE ARE SUB-COMMITTEES OF THE BOARD OF DIRECTORS, ELECTED BY THE CHAIR, THAT MEET ON A MONTHLY BASIS. THE SUB COMMITTEES INCLUDE FINANCE, PROPERTY, EDUCATION, LONG RANGE, DEVELOPMENT, PCS COMMUNITY & FAMILY RELATIONS, AND NOMINATING. THE MEMBERS OF THESE SUB COMMITTEES ARE MADE UP OF AND ARE OPEN TO BOARD MEMBERS, STAFF AND PARENTS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S CURRENT TREASURER REVIEWS AND APPROVES THE 990 TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE SUPERINTENDENT. AND THE SUPERINTENDENT WILL REVIEW THE SALARY SURVEY PRODUCED BY ACSI THAT MEASURES THE COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE FAXED OR MAILED.