SANTA FE CHRISTIAN SCHOOLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE CHRISTIAN SCHOOLS (EIN 33-0103052)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349304865
- Schema version
- 2009v1.7
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:59:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330103052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE CHRISTIAN COMMUNITY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8587558900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 ACADEMY DRIVE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | tom bennett | Name |
| Title | CFO | Title |
| Phone | 8587558900 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ted Considine | Name |
| Phone | 6192311977 | Phone |
| Date Prepared | 2011-03-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN KUPTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 ACADEMY DRIVE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13608197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SFCS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A COEDUCATIONAL INDEPENDENT COLLEGE PREPARATORY SCHOOL WITHIN A BIBLE BASED COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1243333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1337085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10053385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10969530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 871731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1114168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12270435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13522596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9422053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9711483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5001153 | OtherExpensePriorYear |
| Other Expenses Current Year | 4132030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14423206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13843513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2152771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -320917 | RevenuesLessExpensesCY |
| Total Assets BOY | 30598562 | TotalAssetsBOY |
| Total Assets EOY | 29770138 | TotalAssetsEOY |
| Total Liabilities BOY | 14232415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13354938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16366147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16415200 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DISCIPLE STUDENTS TO EMBRACE BIBLICAL TRUTH, STRIVE FOR ACADEMIC EXCELLENCE, AND MODEL CHRIST-LIKE LEADERSHIP TO INFLUENCE THEIR HOMES, CHURCHES, AND COMMUNITIES FOR CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5045029 | Expense |
| Grants | 0 | Grants |
| Revenue | 4607203 | Revenue |
| Description | THE UPPER SCHOOL SEEKS, THROUGH THE CORE CURRICULUM, ELECTIVES AND EXTRACURRICULAR ACTIVITIES, TO PUT STUDENTS IN A POSITION OF HAVING THE BROADEST POSSIBLE RANGE OF CHOICES WHEN IT COMES TIME TO APPLY TO COLLEGES. BIBLE CLASSES ARE AN ESSENTIAL PART OF THE CURRICULUM AT SANTA FE CHRISTIAN SCHOOLS, AND THEY ARE TAUGHT FROM AN ORTHODOX, DISTINCTIVELY CHRISTIAN VIEWPOINT. IT IS OUT OBJECTIVE TO ENCOURAGE STUDENTS TO LOOK AT LIFE WITH AN "ETERNAL PERSPECTIVE." | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4032832 | Expense |
| Grants | 0 | Grants |
| Revenue | 3071468 | Revenue |
| Description | THE SFCS LOWER SCHOOL (K-5) AND PRESCHOOL PROGRAMS PROVIDE A SOLID FOUNDATION FOR A LIFETIME OF LEARNING. OUR EDUCATIONAL PHILOSOPHY IS BASED ON THE CORE VALUES OF ACADEMIC EXCELLENCE, STEWARDSHIP, CHRIST-LIKENESS, FAMILY, STUDENTS, AND TEACHERS. WHILE ADHERING TO STATE STANDARDS, SFCS INTERGRATES BIBLICAL TRUTH IN ALL SUBJECT AREAS. THE ACQUISITION OF KNOWLEDGE AND DEVELOPMENT OF SKILLS IS FOR THE PURPOSE OF BETTER EQUIPPING OUR STUDENTS TO BE EFFECTIVE CHRISTIAN LEADERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3317974 | Expense |
| Grants | 0 | Grants |
| Revenue | 3290859 | Revenue |
| Description | THE MIDDLE SCHOOL EXISTS TO FACILITATE A SMOOTH TRANSITION BETWEEN THE DEPENDENCE OF THE LOWER SCHOOL YEARS AND THE INDEPENDENCE OF THE UPPER SCHOOL YEARS. WE CALL THESE THE "BRIDGE YEARS." THE PRIMARY GOAL FOR EACH STUDENT IS TO LEARN HOW TO LEARN INDEPENDENTLY. THE ACADEMIC SKILLS THAT WERE TAUGHT IN LOWER SCHOOL YEARS ARE REINFORCED AND BUILT UPON IN THE MIDDLE SCHOOL THE ACCUMULATION OF KNOWLEDGE IS NOT WORTH ANYTHING UNLESS ON KNOWS HOW TO USE IT APPRORPRIATELY. CRITICAL THINKING SKILLS CONTINUE CONTINUE TO BE DEVELOPED IN EACH STUDENT. IN ORDER FOR EDUCATION TO BE COMPLETE IT MUST BE BASED ON A STANDARD OF TRUTH. THE BIBLE IS THE STANDARD UPON WHICH THE EDUCATIONAL PROGRAM AT SFCS IS BASED. A NURTURING STAFF FOCUSING ON THE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL DEVELOPMENT OF EACH CHILD ACCOMPLISHES THE SCHOOL'S MISSION OF DEVELOPING THE CHRISTIAN LEADERS OF TOMORROW. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 944217 | Revenue |
| Description | miscellaneous programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 944217 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12395835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 275 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | 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 | 0 | 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 | KATIE BERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8587558900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 ACADEMY DRIVE | AddressLine1 |
| City | SOLANA BEACH | City |
| State | CA | State |
| ZIP Code | 92075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| TOM BENNETT | |||||||
| HEAD OF SCHOOLS | 40.00 | X | X | X | 261000 | 0 | 0 |
| MIKE CHANGARIS | |||||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| colton sudberry | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL LITTLEJOHN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHANE KADING | |||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| KATIE MURPHY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIANNE WEEKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARY WEISENBERGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATT HANNAN | |||||||
| UPPER SCHOOL PRINCIPAL | 40.00 | X | 108000 | 0 | 2200 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 369000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2200 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 461428 | FundraisingEvents |
| All Other Contributions | 875657 | AllOtherContributions |
| Noncash Contributions | 52774 | NoncashContributions |
| Total Contributions | 1337085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10969530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10969530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10969530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101813 | TotalRevenueColumn |
| Exclusion | $101,813 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62721 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62721 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62721 | TotalRevenueColumn |
| Exclusion | $62,721 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130444 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 461428 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44843 | TotalRevenueColumn |
| Exclusion | $44,843 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEARNING SUPPORT | 900099 | 293495 | 293495 |
| TRANSPORATION | 900099 | 238825 | 238825 |
| ATHLETICS | 900099 | 194742 | 194742 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217155 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1006604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13522596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11913747 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,764 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261000 | Total |
| Program Services | 247950 | ProgramServices |
| Fundraising | 13050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7933623 | Total |
| Program Services | 7311828 | ProgramServices |
| Management And General | 585116 | ManagementAndGeneral |
| Fundraising | 36679 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151919 | Total |
| Program Services | 141866 | ProgramServices |
| Management And General | 9401 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720621 | Total |
| Program Services | 667212 | ProgramServices |
| Management And General | 48790 | ManagementAndGeneral |
| Fundraising | 4619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644320 | Total |
| Program Services | 580432 | ProgramServices |
| Management And General | 57913 | ManagementAndGeneral |
| Fundraising | 5975 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27819 | Total |
| Program Services | 8696 | ProgramServices |
| Management And General | 16391 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21400 | Total |
| Management And General | 21400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44159 | Total |
| Management And General | 44159 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222326 | Total |
| Program Services | 211210 | ProgramServices |
| Management And General | 11116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321366 | Total |
| Program Services | 305298 | ProgramServices |
| Management And General | 16068 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546290 | Total |
| Program Services | 518976 | ProgramServices |
| Management And General | 27314 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008985 | Total |
| Program Services | 958535 | ProgramServices |
| Management And General | 50450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81913 | Total |
| Program Services | 25834 | ProgramServices |
| Management And General | 48068 | ManagementAndGeneral |
| Fundraising | 8011 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT LIFE | 692788 | 692788 | ||
| ACADEMICS | 415759 | 415759 | ||
| GOVERNANCE | 141234 | 42370 | 84740 | 14124 |
| DEVELOPMENT | 137846 | 137846 | ||
| transportation | 110789 | 110789 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359356 | Total |
| Program Services | 156292 | ProgramServices |
| Management And General | 156759 | ManagementAndGeneral |
| Fundraising | 46305 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13843513 | Total |
| Program Services | 12395835 | ProgramServices |
| Management And General | 1177685 | ManagementAndGeneral |
| Fundraising | 269993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243228 | BOY |
| EOY | 1620088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399266 | BOY |
| EOY | 541811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488987 | BOY |
| EOY | 219735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54314 | BOY |
| EOY | 54186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30162434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8469904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22668784 | BOY |
| EOY | 21692530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5243498 | BOY |
| EOY | 5154974 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82680 | BOY |
| EOY | 73320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417805 | BOY |
| EOY | 413494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30598562 | BOY |
| EOY | 29770138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335473 | BOY |
| EOY | 1169005 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647524 | BOY |
| EOY | 3073505 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9249418 | BOY |
| EOY | 9112428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14232415 | BOY |
| EOY | 13354938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10920149 | BOY |
| EOY | 10702407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313740 | BOY |
| EOY | 454928 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132258 | BOY |
| EOY | 5257865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16366147 | BOY |
| EOY | 16415200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30598562 | BOY |
| EOY | 29770138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5132258 | BeginningOfYearBalance |
| Contributions | 20370 | Contributions |
| Investment Earnings Or Losses | 449396 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Administrative Expenses | 44159 | AdministrativeExpenses |
| End Of Year Balance | 5257865 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6338936 | BeginningOfYearBalance |
| Contributions | 26582 | Contributions |
| Investment Earnings Or Losses | -889232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Administrative Expenses | 44028 | AdministrativeExpenses |
| End Of Year Balance | 5132258 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5134056 | OtherCostOrOtherBasis |
| Book Value | 5134056 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25028378 | OtherCostOrOtherBasis |
| Depreciation | 8469904 | Depreciation |
| Book Value | 16558474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21692530 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 552816 | F |
| MUTUAL FUNDS | 3502686 | F |
| HEDGE FUND IVNESTMENT | 1099472 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5154974 | TotalOfBookValueSecurities |
| Total Revenue | 13522596 | TotalRevenue |
| Total Expenses | 13843513 | TotalExpenses |
| Excess Or Deficit For Year | -320917 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 369970 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 369970 | TotalAdjustments |
| Excess Or Deficit Per FS | 49053 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13851053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 369970 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 369970 | RevenueNotRptdF990 |
| Revenue Subtotal | 13481083 | RevenueSubtotal |
| Other Revenues Not Included | 41513 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41513 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13522596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13802000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13802000 | ExpensesSubtotal |
| Other Expenses Not Included | 41513 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41513 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13843513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 4B: FUNDRAISING EXPENSE OF $41,513 PART XIII, LINE 4B: FUNDRAISING EXPENSE OF $41,513 | Explanation |
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 |
| Pub Via Broadcast Media Expln | IN ALL THE SCHOOLS ADVERTISEMENTS AND SOLICITATIONS TO PROSPECTIVE STUDENTS THERE ARE PICTURES OF THE STUDENT BODY THAT REFLECTS THE POPULATION DIVERSITY. | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | auction | NameOfEvent1 |
| Gross Receipts Event1 | 484072 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 353628 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130444 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46852 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS GALA | NameOfEvent2 |
| Gross Receipts Event2 | 107800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107800 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 4249 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 591872 | GrossReceiptsTotal |
| Charitable Contributions Total | 461428 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130444 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 38749 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 46852 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85601 | DirectExpenseSummaryEvents |
| Net Income Summary | 44843 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM BENNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 261000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 261000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| CARY WEISENBERGER | BOARD MEMBER | TUITION Amount $ 10549. |
| JULIANNE WEEKS | BOARD SECRETARY | TUITION Amount $ 16839. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | plants | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | ANY PARENT WHOSE STUDENT CURRENTLY ATTENDS THE SCHOOL IS A MEMBER. |
| Form 990, Part VI, Section A, line 7a | MEMBERS, THE PARENTS, VOTE ON THE BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | the cpa reviews the return with the organizations cfo. THE CFO THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE INDIVIDUAL: A) RECEIVED A COPY OF THE POLICY B) HAS READ AND UNDERSTOOD THE POLICY C)AGREES TO COMPLY WITH THE POLICY D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES E) UNDERSTANDS THAT SFCS IS A CHARITABLE ORGANIZATION AND THAT TO MAINTAIN THE TAX EXEMPT STATUS OF THE ORGANIZATION, SFCS MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES ALL "INTERESTED PERSONS" MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH SFCS WHICH MAY RESULT IN A CONFLICT OF INTEREST. THE POLICY ADDRESSES SPECIFIC PROCEDURES FOR DEALING WITH "DISCLOSED" CONFLICTS OF INTEREST. THE POLICY IS REVIEWED ANNUALLY AT EACH BOARD MEETING AND BOARD MEMBERS ARE ASKED SPECIFICALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE INDEPENDENT CONTRACTOR WHO SERVED AS HEAD OF SCHOOLS FOR THE 2009 FISCAL YEAR WAS COMPENSATED IN CASH THE EQUIVALENT OF THE ENTIRE PAY AND BENEFITS PACKAGE OF THE PERSON HE REPLACED. THE INDEPENDENT CONTRACTOR WAS HIRED AS A FULL-TIME EMPLOYEE FOR THE 2010 YEAR AND NO CHANGES WERE MADE REGARDING HIS COMPENSATION. THE UPPER SCHOOL PRINICPAL'S COMPENSATION WAS DETERMINED ACCORDING TO THE SALARY MATRIX OF THE POWAY UNIFIED SCHOOL DISTRICT WHICH WAS HIS PREVIOUS EMPLOYER IN 2009 AND MODEST SALARY INCREASES WERE GIVEN TO STAFF IN 2010. |
| Form 990, Part VI, Section C, line 19 | available upon request |
| FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT. |
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