2012-11-14T12:18:30-06:00 2012-07-31 203734254 CAHILL & ASSOCIATES AN ACCOUNTANCY CORP 69730 HIGHWAY 111 SUITE 215 RANCHO MIRAGE CA 92270 990 2011-08-01 953048608 CHRISTIAN SCHOOL OF THE DESERT CHRI 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92201 DAVE FULTON 7603452848 2012-11-13 1 KEVIN WM CAHILL P00239025 7607706444 2011 2016-02-24 21:20:13Z DAVE FULTON 5088230 0 X WWW.CSOD.ORG X 1976 CA OPERATION OF AN INTERDENOMINATIONAL CHRISTIAN SCHOOL 9 9 78 0 -10587 -10587 134304 176442 3662279 4384550 74616 39678 554992 187908 4426191 4788578 0 0 0 0 2641348 2474209 0 0 0 2382087 2230286 5023435 4704495 -597244 84083 9352730 9409113 1081113 1053413 8271617 8355700 TO PROVIDE AN EDUCATIONAL PROGRAM THAT SUPPORTS PARENTS IN TRAINING STUDENTS TO GLORIFY JESUS CHRIST BY THINKING, SPEAKING, AND ACTING BIBLICALLY; ENCOURAGING STUDENTS TO GROW TO THEIR POTENTIAL SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY. 0 0 2734471 4066248 ACADEMIC PROGRAMS 236151 348734 STUDENT ACTIVITIES 75657 75657 2970622 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 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 0 1 24 0 78 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTIAN SCHOOL OF THE DESERT 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92201 DAVID FULTON 40.00 X X 115000 0 0 CHRIS GADDINI 2.00 X 0 0 0 ALBERT KECK 2.00 X 0 0 0 STEPHANIE LANDES 2.00 X 0 0 0 RICH MERCATANTE 2.00 X 0 0 0 GREG SOLIS 2.00 X 0 0 0 DAVID SPATES 2.00 X 0 0 0 DUANE YOUNG 2.00 X 0 0 0 JOSE VALENCIA 2.00 X 0 0 0 115000 0 0 1 0 0 0 0 113304 63138 176442 TUITION FEES 611110 3798017 3798017 STUDENT ACTIVITIES 611110 328099 328099 REGISTRATION 611110 110162 110162 MISCELLANEOUS 611110 96461 96461 DAY CARE 611110 37436 37436 14375 14375 4384550 39676 39676 35549 46136 -10587 -10587 -10587 -2 2 2 2 318755 113304 186673 132082 132082 106258 66845 39413 39413 RENTAL INCOME 611110 27000 27000 27000 4788578 4490641 -10587 132082 X 2230033 1607916 622117 15257 15257 63117 63117 165802 165802 29722 29722 39642 4735 34907 69940 69940 44995 44995 59793 59793 FINANCIAL AID 990528 990528 INSURANCE 252183 6102 246081 ATHLETIC EXPENSES 145490 145490 UTILITIES AND TELEPHONE 113210 113210 484783 170856 313927 4704495 2970622 1733873 0 115302 219807 3065710 2804398 20353 77549 90000 90000 7888 11906 5215501 388142 4826327 4827359 1247503 1357741 9352730 9409113 23356 34728 602810 663981 454947 354704 1081113 1053413 X 8165360 8246931 86014 88428 20243 20341 8271617 8355700 9352730 9409113 84083 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635000 X 0 4369606 4369606 210699 16907 193792 635196 371235 263961 4827359 EMPLOYEE LOANS 104779 DONATED ASSETS HELD FOR AUCTION 1800 DONATED ARTWORK 635000 LOAN RECEIVABLES 211000 CONSTUCTION IN PROGRESS 395063 FUNDS - DEFERRED COMPENSATION 10099 1357741 ACCRUED EXPENSES 128020 DEFERRED SALARIES 10184 LOAN PAYABLES - INTERNAL 211000 LOAN PAYABLES - LYON FINANCIAL 5500 354704 4788578 4704495 84083 84083 4855423 66845 66845 4788578 0 4788578 4771340 66845 66845 4704495 0 4704495 PART III, LINE 4: THE SCHOOL HAS IN ITS POSSESSION DONATED RELIGIOUS ARTWORK FROM PRIOR YEARS WITH AN ESTIMATED ORIGINAL FAIR VALUE AT DONATION OF $635,000. AT THE PRESENT TIME THE ORGANIZATION IS HOLDING THIS ARTWORK FOR PRESERVATION AND FOR THE ACADEMIC BENEFIT OF THE STUDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE CLIENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (BOOKS) PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (BOOKS) 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 INCLUDED IN SCHOOL PUBLICATION X CA SCHOOL AUCTION 311817 113304 198513 165322 WALK A THON 120242 120242 21351 2 432059 113304 318755 186673 186673 132082 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE SCHOOL DOES NOT USE A PROFESSIONAL FUNDRAISER X 0 0 0 0 0 0 0 0 0 DAVID FULTON FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED CONSISTENT WITH THE BYLAWS OF THE SCHOOL FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURN BEFORE FILING AT APPROPRIATE MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRETORS REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE SCHOOL FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E LOSS ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,577. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,087. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,815. STUDENT STORE EXPENSES: PROGRAM SERVICE EXPENSES 57,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,794. YEARBOOK EXPENSES: PROGRAM SERVICE EXPENSES 36,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,231. STUDENT AND STAFF ACTIVITIES: PROGRAM SERVICE EXPENSES 34,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,922. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,920. SEMINARS: PROGRAM SERVICE EXPENSES 17,423. MANAGEMENT AND GENERAL EXPENSES 7,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,474. FIELD TRIP EXPENSES: PROGRAM SERVICE EXPENSES 17,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,509. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,472. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,144. TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,066. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,952. MANAGEMENT AND GENERAL EXPENSES 3,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 5,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. POSTAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,281. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,515. TOWEL SERVICE: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. THE ACADEMY USES ITS FINANCE COMMITTEE TO REVIEW THE AUDIT FUNCTIONS ANNUALLY.