2014-02-28T15:46:05-06:00 2013-07-31 200361525 HOUCK EVARTS & COMPANY LLC 450 COUNTRY CLUB ROAD SUITE 130 EUGENE OR 97401 990 2012-08-01 930466026 EUGENE CHRISTIAN SCHOOL EUGE 5416869145 2895 CHAD DRIVE EUGENE OR 97408 CLIFF HARROLD 5416869145 2014-01-21 1 BARBARA M EVARTS P00361893 5414857254 2012 2015-11-30 17:44:51Z CLIFF HARROLD 2895 CHAD DRIVE EUGENE OR 97408 1165703 0 X WWW.EUGENECHRISTIANSCHOOL.COM X 1955 OR TO ASSIST THE FAMILY BY PROVIDING A CHRIST-CENTERED BIBLE-BASED EDUCATION THAT INSPIRES EACH STUDENT TO HAVE A PERSONAL RELATIONSHIP WITH JESUS CHRIST AND PURSUE EXCELLENCE IN MORAL CHARACTER, ACADEMICS, AND SERVICE TO OTHERS. 8 8 28 0 0 0 539970 283592 623972 853674 671483 142 31249 17135 1866674 1154543 80929 103670 0 0 558259 628695 0 0 61971 280029 353586 919217 1085951 947457 68592 2047725 5024960 27948 3109494 2019777 1915466 TO ASSIST THE FAMILY BY PROVIDING A CHRIST-CENTERED BIBLE-BASED EDUCATION THAT INSPIRES EACH STUDENT TO HAVE A PERSONAL RELATIONSHIP WITH JESUS CHRIST AND PURSUE EXCELLENCE IN MORAL CHARACTER, ACADEMICS, AND SERVICE TO OTHERS. 0 0 952479 103670 855968 NONDENOMINATIONAL CHRISTIAN SCHOOL, PRE-KINDERGARTEN THROUGH GRADE 8. 952479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 1 0 1 0 OR X BOOKKEEPER 5416869145 2895 CHAD DRIVE EUGENE OR 97408 X CLIFF HARROLD 0.00 X X 0 0 0 DAVID HAWKINS 0.00 X X 0 0 0 CATHI BUSSE 0.00 X X 0 0 0 MARIE ANDREASEN 0.00 X 0 0 0 ADRIEL GAINES 0.00 X 0 0 0 GILL GORDON 0.00 X 0 0 0 JEREMY HUGO 0.00 X 0 0 0 TERRI SMELTZER 0.00 X 0 0 0 KRISTIN WALL 0.00 X 0 0 0 STEPHEN BAUGHMAN 0.00 X 0 0 0 LYNN JACOBSON 0.00 X 0 0 0 FRED KALLIEN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 20000 263592 283592 TUITION 611110 853674 853674 853674 142 142 5500 0 5500 5500 5500 20501 20000 11160 9341 9341 MILK & SUPPLY SALES 900099 2294 2294 2294 1154543 855968 0 14983 103670 103670 50525 50525 463574 413955 49619 73942 59538 7267 7137 40654 32735 3995 3924 5800 5800 24000 24000 13874 13874 42095 34988 7075 32 95050 95050 2087 2087 14133 12013 1413 707 11038 9382 1104 552 BUILDING MAINTENANCE 62049 62049 UTILITIES 43985 43985 INSTRUCTION 21443 21443 EQUIPMENT MAINTENANCE 17910 17910 122 122 1085951 952479 71501 61971 100 100 1264592 376232 154849 51998 27825 4347880 0 270620 4347880 329739 248750 2047725 5024960 27948 12763 3046493 0 50238 27948 3109494 X 475120 1034347 169113 70895 1375544 810224 2019777 1915466 2047725 5024960 X 68592 -172903 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2606315 2606315 1514327 1514327 227238 227238 4347880 ADVANCE TUITION 50238 50238 FUND BALANCES - 7-31-12 2,019,777 REVENUE LESS EXPENSES - PAGE 1 68,592 ACCRUAL TO CASH ADJUSTMENTS (172,903) FUND BALANCES - 7-31-13 1,915,466 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 AT LEAST ANNUALLY IN PUBLIC NEWSPAPERS, THE GENERAL PUBLIC IS ADVISED OF THE NONDISCRIMINATION POLICY SO AS TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY. AUCTION 40501 20000 20501 11160 40501 20000 20501 11160 11160 9341 1 SCHOLARSHIPS 33 103670 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, ACTIVE MEMBERSHIP AND PROBATIONARY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ACTVIE MEMBERS MAY QUALIFY TO VOTE AND HOLD OFFICE IN THE SCHOOL OR CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CPA AND MUST BE SIGNED BY THE BOARD PRESIDENT FOR E-FILING. A COPY OF THE FORM 990 IS KEPT IN A FILE IN THE BOOKEEPER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS IN THE BOARD MEMBERS POLICY HANDBOOKS AND IS ENFORCED BY THE BOARD AND ADMINISTRATOR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE ADMINISTRATOR OF THE SCHOOL MAKES RECOMMENDATIONS OF STAFF WITH EVALUATIONS, SUBMITTED TO THE BOARD. SALARIES ARE RECOMMENDED BY THE FINANCE COMMITTEE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENTS -172,903.