2011-11-15T16:30:52-06:00 2011-06-30 CASEY PETERSON & ASSOC 909 ST JOSEPH ST SUITE 101 RAPID CITY SD 57701 990 2010-07-01 460363353 RAPID CITY CHRISTIAN EDUCATION ASSOC RAPI 6053413377 23757 ARENA DRIVE RAPID CITY SD 57702 JOHN GLASFORD 6053413377 2011-11-15 1 DUSTIN D NICKLE CPA 6053481930 2011-11-15 2010 2016-02-24 21:20:13Z JOHN GLASFORD 321 MINNESOTA ST RAPID CITY SD 57701 1654076 0 X WWW.RCCHRISTIAN.ORG X 1981 SD OUR MISSION IS TO EQUIP CHILDREN OF CHRISTIAN FAMILIES WITH A SOUND LIBERAL ARTS EDUCATION FRAMED WITHIN A BIBLICAL UNDERSTANDING OF GOD AND HIS CREATION AND TO HELP NURTURE THEM IN AN ACTIVE COMMITMENT TO THE LORD JESUS CHRIST. 9 6 24 200 0 0 166483 1022053 392201 517987 4652 -73420 64858 90434 628194 1557054 40692 21394 0 0 457287 506514 0 0 5904 241286 277637 739265 805545 -111071 751509 1748253 2451750 1227313 1164847 520940 1286903 OUR MISSION IS TO EQUIP CHILDREN OF CHRISTIAN FAMILES WITH A SOUND LIBERAL ARTS EDUCATION FRAMED WITHIN A BIBLICAL UNDERSTANDING OF GOD AND HIS CREATION AND TO HELP NURTURE THEM IN AN ACTIVE COMMITMENT TO THE LORD JESUS CHRIST. 0 0 719432 517987 OPERATE A PRIVATE SCHOOL FOR CHILDREN IN GRADES 6-12. 719432 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 24 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X ROY ROBERTS 6053413144 PO BOX 5657 RAPID CITY SD 577095657 JOHN GLASFORD 5.00 X 0 0 0 AL SUTTON 5.00 X 0 0 0 KEVIN EGGEBRAATEN 5.00 X 0 0 0 JIM BAKER 5.00 X 0 0 0 BRIAN BARBER 5.00 X 0 0 0 CLYDE GRAUMANN 5.00 X 0 0 0 JOHN PIERCE 5.00 X 0 0 0 VICKI TENNYSON 5.00 X 0 0 0 JOEL PORCH 5.00 X 0 0 0 ROY ROBERTS 40.00 X 47982 0 0 47982 0 0 0 0 0 0 GEIDEL CONCRETE CONSTRUCTION 2341 S PLAZA DR RAPID CITY SD 57702 CONCRETE WORK 224143 HEAVY CONSTRUCTORS INC 401 DEADWOOD AVE N RAPID CITY SD 57702 GRADING OF FOOTBALL FIELD 109290 2 1022053 1022053 TUITION 900099 447831 447831 FEES AND PROGRAM INCOM 900099 70156 70156 517987 4615 4615 15000 93035 -78035 -78035 -78035 49185 3987 45198 45198 INSURANCE CLAIM 900099 40012 40012 MISC INCOME 900099 5224 5224 45236 1557054 517987 0 17014 21394 21394 47982 23991 19192 4799 390964 340139 50825 27024 26213 811 40544 35273 5271 75 75 4716 4716 3360 3360 51378 46238 4110 1030 2167 2167 38372 38372 74529 74529 32917 32917 CLASSROOM EXPENSE 18432 18432 PROGRAM EXPENSE 15762 15762 SMALL EQUIPMENT/REPAIR 5385 5385 COPIER MAINTENANCE 4321 4321 SPECIAL OFFERINGS EXPEN 4238 4238 21985 21985 805545 719432 80209 5904 48408 26650 50535 40221 6607 3069 2824776 442966 1564921 2381810 77782 1748253 2451750 6095 77313 67516 1150000 1091236 1227313 1164847 X 510257 1275897 10683 11006 520940 1286903 1748253 2451750 X 751509 14454 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 680 680 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: TRAVEL COSTS (HOTEL) TO ATTEND LEGISLATIVE SESSION. THE PAID STAFF COST WAS $298 FOR WAGES AND $22 FOR PAYROLL TAXES. THE BALANCE WAS DONE ON THEIR PERSONAL TIME. 11006 166 11172 10683 323 11006 10318 365 10683 1.00000 0 0 77782 77782 2426961 224853 2202108 320033 218113 101920 2381810 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS TO BE USED AT THE BOARD'S DISCRETION AS NEEDS ARISE OR IF NEEDED TO SUPPLEMENT THE GENERAL FUND. 1 0 0 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 THE NON-DISCRIMINATION POLICY INFORMATION IS HANDED OUT WITH THE REGISTRATION INFORMATION DURING THE PERIOD THEY SOLICITE FOR STUDENTS. FAITH PROMISE DINNER 48595 48595 3987 FUNDRAISING - OTHER 590 590 49185 49185 3987 3987 45198 1 TUITION ASSISTANCE 26 21394 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS REGARDING THE AMOUNTS OF ASSISTANCE PROVIDED TO STUDENTS AND THE REASONS THAT THEY WERE SELECTED FOR ASSISTANCE. AL SUTTON BOARD MEMBER AND OWNER OF AL SUTTON ELECTRIC, INC 29645 PROVIDED ELECTRICAL WORK ON NEW BUILDING PROJECTS 0 KEVIN R EGGEBRAATEN CPA BOARD MEMBER AND PART OWNER OF CASEY PETERSON & ASSOCIATES, LTD 1500 PROVIDED TAX SERVICE ON FORM 990 IN KIND DONATION 0 CLYDE GRAUMANN BOARD MEMBER AND OWNER OF ALL AMERICAN ROOFING 51177 PROVIDED ROOFING AND PAINTING ON NEW BUILDING PROJECTS 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD USES AN ACSI COMPARISON AND LOCAL SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ARE AVAILABLE IN THE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 14,454.