2017-11-30T15:39:10-07:00 2017-06-30 820476132 RIPLEY DOORN & COMPANY PLLC 1140 S ALLANTE AVE BOISE ID 837091676 990 2016-07-01 820226154 NAMPA CHRISTIAN SCHOOLS INC NAMP 2084668451 11920 W FLAMINGO AVE NAMPA ID 83651 DR GREG WILES SUPERINTENDENT 2084668451 2017-11-30 true PERRY OBENDORF CPA P00014471 2083750550 2017-11-30 071E5BB5FF652315A7072CF64543123BD404A686 390E88F6FF118DE2A6EBCEF42937BCE96B4E0B0C 2016 2017-02-10 21:41:12Z DR GREG WILES 11920 W FLAMINGO AVE NAMPA ID 83651 5334976 false X WWW.NAMPACHRISTIANSCHOOLS.COM X 1953 ID NAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-5), MIDDLE SCHOOL (6-8), AND HIGH SCHOOL (9-12) PROGRAMS. 9 9 172 250 0 390980 461782 4320568 4620931 31527 41216 135479 144693 4878554 5268622 34910 56640 0 2723287 2926796 0 163677 1990286 1942146 4748483 4925582 130071 343040 13635076 13912910 4870998 4552770 8764078 9360140 NAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-5), MIDDLE SCHOOL (6-8), AND HIGH SCHOOL (9-12) PROGRAMS. false false 4279909 4620931 NAMPA CHRISTIAN SCHOOLS PROVIDED EARLY CHILDHOOD, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL EDUCATION PROGRAMS. 56640 56640 NAMPA CHRISTIAN SCHOOLS PROVIDED HIGHER EDUCATION SCHOLARSHIPS FUNDED BY EARNINGS FROM THE PROUD SCHOLARSHIP ENDOWMENT. 4336549 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true false true false false false false false false false false false false true false false false false true true true false false true 37 0 true 172 true false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false true false false X AMY HENNE 2084668451 11920 W FLAMINGO AVE NAMPA ID 83651 MARC TAYLOR CHAIRMAN 1.00 X X 0 0 0 SIMON VANDERWOUDE V-CHAIRMAN 1.00 X X 0 0 0 TODD GOODE TREASURER 1.00 X X 0 0 0 MARY LANGDON SECRETARY 1.00 X X 0 0 0 NORM BROWN TRUSTEE 1.00 X 0 0 0 JEREMY KUNTZ TRUSTEE 1.00 X 0 0 0 RYAN MARTIN TRUSTEE 1.00 X 0 0 0 KENT BERGGREN TRUSTEE 1.00 X 0 0 0 BILL SAVAGE TRUSTEE 1.00 X 0 0 0 DR GREG WILES SUPERINTENDE 40.00 X 108981 0 26208 108981 26208 1 false false false 6000 69945 385837 40583 461782 TUITION AND FEES 611600 4060699 4060699 STUDENT ACTIVITIES 611600 278904 278904 FOOD SERVICES 722210 167871 167871 ATHLETIC EVENTS 900099 66117 66117 MISCELLANEOUS 900099 47340 47340 4620931 35911 35911 22480 22480 22480 22480 29680 24375 5305 5305 5305 164192 6000 41979 122213 122213 5268622 4458365 348475 56640 56640 137937 44058 41144 52735 2091053 1886221 168042 36790 23824 22010 1722 92 506026 457945 39287 8794 167956 146552 15362 6042 2380 2380 38825 38825 9817 2603 7148 66 383 383 148921 75382 73256 283 127246 127246 7874 7874 186190 186190 344245 344245 57313 57313 STUDENT ACTIVITIES 307278 307278 INSTRUCTIONAL SUPPLIES 179627 179627 FOOD SERVICE 164076 164076 MAINTENANCE AND REPAIRS 148644 148644 219327 122645 37807 58875 4925582 4336549 425356 163677 1078066 1618288 76338 26801 156559 192373 11138 10713 22449 20695 14287080 3753489 10783315 10533591 1448470 1509509 58741 940 13635076 13912910 359401 345228 111894 138087 3939399 3793030 460304 276425 4870998 4552770 X 7193109 7748674 605255 645752 965714 965714 8764078 9360140 13635076 13912910 343040 113609 139413 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1347310 139715 38640 12044 1436341 1386466 8807 34910 13053 1347310 1430158 10413 41175 12930 1386466 1288133 193925 39000 12900 1430158 1257947 118228 36800 51242 1288133 0.09490 0.67240 0.23270 false false 1116601 1116601 11996009 3220677 8775332 1174470 532812 641658 10533591 INTEREST RATE SWAP AGREEMENT 239283 UNUSED MEDICAL LEAVE 37142 276425 5563623 113609 181392 295001 5268622 5268622 4967561 41979 41979 4925582 4925582 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF THREE FUNDS. THE ENDOWMENT FUNDS HAVE BEEN RESTRICTED FOR THE PURPOSE OF HIGHER EDUCATION SCHOLORSHIPS, FINANCIAL AID, AND EMPLOYEE COMPENSATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 41,979 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST -57,801 GAIN ON INTEREST RATE SWAP AGREEMENT 197,214 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 41,979 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER AND PUBLICIZED THROUGH A PAMPHLET THE SCHOOL GIVES TO PROSPECTIVE STUDENTS AND PARENTS. AUCTION 127496 6000 121496 4610 1878 24173 OTHER FUNDRAISE 42696 42696 11318 170192 6000 164192 4610 1878 35491 41979 122213 true SCHOLARSHIPS 50 56640 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED FOR COLLEGE TUITION. SCHOLARSHIP CHECKS ARE MADE PAYABLE TO BOTH THE RECIPIENT AND THE COLLEGE. A PUBLIC FINANCE AUTHORITY 273866124 2015-12-10 4160000 REFUND PRIOR ISSUE false false false A 248000 4160000 83200 4076800 2008 true false true true A false false false false false false true A false false true false true true US BANK NA 7.000000000000 true false false false true A false X 1 6000 X BOOKS/SUPPLIES 12 2533 X TRAILER 1 23650 X DIE CUT MACHINE 1 1000 X PLAYGROUND EQUI 1 7400 false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B, LINES 25, 26, 27, AND 28 NAMPA CHRISTIAN SCHOOLS REPORTS THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP OF THE SCHOOL SHALL BE AVAILABLE TO TWO CLASSES: (1) THE PARENT OR LEGAL GUARDIAN CLASS (2) THE HIGH SCHOOL GRADUATE AND THE PARENT OR LEGAL GUARDIAN OF THE FORMER CLASS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. GREG WILES, THE SCHOOL'S SUPERINTENDENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES IN DETAIL BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING ALL TRUSTEES, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO DISCLOSE ANY FINANCIAL INTEREST THAT MAY RESULT IN A CONFLICT OF INTEREST. EACH TRUSTEE, PRICIPAL OFFICER, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE SCHOOL'S SUPERINTENDENT IS DETERMINED BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE CONSIDERS THE COMPENSATION OF SUPERINTENDENTS AT OTHER SCHOOL DISTRICTS OF A SIMILAR SIZE WHEN DETERMINING COMPENSATION LEVELS. SALARY SURVEYS ARE PERFORMED PERIODICALLY TO PROVIDE COMPARABLE SALARY DATA FOR THE SUPERINTENDENT POSITION. THE ENTIRE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE SUPERINTENDENT ANNUALLY. EXCEPT FOR THE SUPERINTENDENT, THE SCHOOL DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE FOR INSPECTIONS UPON REQUEST. THE DOCUMENTS ARE LOCATED AT NAMPA CHRISTIAN SCHOOLS, 11920 W FLAMINGO AVE, NAMPA, IDAHO, 83651. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 41,979 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST -57,801 GAIN ON INTEREST RATE SWAP AGREEMENT 197,214 DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) -41,979 TOTAL 139,413 NAMPA CHRISTIAN SCHOOLS FOUNDATION 11920 W FLAMINGO AVE NAMPA ID 83651 271821643 FUND RAISE ID 501C3 10 N/A false false false true false false false false false false false false true true true true false true false false NAMPA CHRISTIAN SCHOOLS FOUNDATION C 69945 ACTUAL CASH CONTRIBUTION