STRATEGY STUDIO / PUBLIC DATA EXPLORER

NAMPA CHRISTIAN SCHOOLS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NAMPA CHRISTIAN SCHOOLS INC (EIN 82-0226154)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-15
IRS object ID
201330159349301223
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-15T13:04:12-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIPLEY DOORN & COMPANY PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11140 S ALLANTE AVEAddressLine1
CityBOISECity
StateIDState
ZIP Code837091676ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN820226154EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NAMPA CHRISTIAN SCHOOLS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNAMPNameControl
Phone2084668451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1
CityNAMPACity
StateIDState
ZIP Code83651ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIC FORSETHName
TitleSUPERINTENDENTTitle
Phone2084668451Phone
Date Signed2013-01-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePERRY OBENDORF CPAName
Phone2083750550Phone
Date Prepared2013-01-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERIC FORSETHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1
CityNAMPACity
StateIDState
ZIP Code83651ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4067774GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NAMPACHRISTIANSCHOOLS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionNAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-6), MIDDLE SCHOOL (7-8), AND HIGH SCHOOL (9-12) PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees166TotalNbrEmployees
Total Nbr Volunteers213TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year766984ContributionsGrantsPriorYear
Contributions Grants Current Year349113ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3367355ProgramServiceRevenuePriorYear
Program Service Revenue CY3498534ProgramServiceRevenueCY
Investment Income Prior Year41523InvestmentIncomePriorYear
Investment Income Current Year29936InvestmentIncomeCurrentYear
Other Revenue Prior Year141515OtherRevenuePriorYear
Other Revenue Current Year150756OtherRevenueCurrentYear
Total Revenue Prior Year4317377TotalRevenuePriorYear
Total Revenue Current Year4028339TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year36750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY35650GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2238446SalariesEtcPriorYear
Salaries Etc Current Year2300906SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year136659TotalFundrsngExpCurrentYear
Other Expense Prior Year1537123OtherExpensePriorYear
Other Expenses Current Year1516408OtherExpensesCurrentYear
Total Expenses Prior Year3812319TotalExpensesPriorYear
Total Expenses Current Year3852964TotalExpensesCurrentYear
Revenues Less Expenses Prior Year505058RevenuesLessExpensesPriorYear
Revenues Less Expenses CY175375RevenuesLessExpensesCY
Total Assets BOY14831845TotalAssetsBOY
Total Assets EOY14221769TotalAssetsEOY
Total Liabilities BOY6966385TotalLiabilitiesBOY
Total Liabilities EOY6472649TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7865460NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7749120NetAssetsOrFundBalancesEOY
Mission DescriptionNAMPA CHRISTIAN SCHOOLS IS A NON-DENOMINATIONAL, BIBLICALLY BASED, LEARNING COMMUNITY THAT OFFERS EARLY CHILDHOOD, ELEMENTARY SCHOOL (K-6), MIDDLE SCHOOL (7-8), AND HIGH SCHOOL (9-12) PROGRAMS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3419597Expense
Revenue3498534Revenue
DescriptionNAMPA CHRISTIAN SCHOOLS PROVIDED EARLY CHILDHOOD, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL EDUCATION PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense35650Expense
Grants35650Grants
DescriptionNAMPA CHRISTIAN SCHOOLS PROVIDED HIGHER EDUCATION SCHOLARSHIPS FUNDED BY EARNINGS FROM THE PROUD SCHOLARSHIP ENDOWMENT.Description
FieldValueIRS element (for citing)
Total Program Service Expense3455247TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109641NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees166NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTI MESERVYNamePerson
Telephone Number2084668451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1
CityNAMPACity
StateIDState
ZIP Code83651ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SIMON VANDERWOUDE
CHAIRMAN1.00XX000
SUE BUUCK
V-CHAIRMAN1.00XX000
MELANEY TAYLOR
SECRETARY1.00XX000
BILL SAVAGE
TREASURER1.00XX000
ED CASTLEDINE
TRUSTEE1.00X000
AMY GILL
TRUSTEE1.00X000
TODD GOODE
TRUSTEE1.00X000
KENT BERGGREN
TRUSTEE1.00X000
SIMON DEJONG
TRUSTEE1.00X000
ERIC FORSETH
SUPERINTENDE40.00X9742605222
FieldValueIRS element (for citing)
Total Reportable Comp From Org97426TotalReportableCompFromOrg
Total Other Compensation5222TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations40111RelatedOrganizations
All Other Contributions309002AllOtherContributions
Noncash Contributions8608NoncashContributions
Total Contributions349113TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TUITION AND FEES61160031515323151532
STUDENT ACTIVITIES611600202695202695
FOOD SERVICES72221092544$92,544
ATHLETIC EVENTS9000993939139391
MISCELLANEOUS9000991237212372
FieldValueIRS element (for citing)
Total Program Service Revenue3498534TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29936TotalRevenueColumn
Exclusion$29,936ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real31387Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real31387Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column31387TotalRevenueColumn
Exclusion$31,387ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events158804GrossIncomeFundraisingEvents
Fundraising Direct Expenses39435FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column119369TotalRevenueColumn
Exclusion$119,369ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4028339TotalRevenueColumn
Related Or Exempt Function Income3405990RelatedOrExemptFunctionIncome
Exclusion$273,236ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total35650Total
Program Services35650ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total101394Total
Program Services8618ProgramServices
Management And General38733ManagementAndGeneral
Fundraising54043Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1703131Total
Program Services1582285ProgramServices
Management And General90171ManagementAndGeneral
Fundraising30675Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15200Total
Program Services13431ProgramServices
Management And General1074ManagementAndGeneral
Fundraising695Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total342641Total
Program Services299583ProgramServices
Management And General26906ManagementAndGeneral
Fundraising16152Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total138540Total
Program Services122411ProgramServices
Management And General9791ManagementAndGeneral
Fundraising6338Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43758Total
Management And General43758ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2965Total
Program Services2619ProgramServices
Management And General210ManagementAndGeneral
Fundraising136Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total14090Total
Management And General14090ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total65159Total
Program Services45300ProgramServices
Management And General16724ManagementAndGeneral
Fundraising3135Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total97799Total
Program Services97799ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7990Total
Program Services7990ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total310460Total
Program Services310460ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total313786Total
Program Services313786ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total45550Total
Program Services45550ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
STUDENT ACTIVITIES206922206922
MAINTENANCE AND REPAIRS100240100240
FOOD SERVICE9482494824
INSTRUCTIONAL SUPPLIES7379773797

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total139068Total
Program Services93982ProgramServices
Management And General19601ManagementAndGeneral
Fundraising25485Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3852964Total
Program Services3455247ProgramServices
Management And General261058ManagementAndGeneral
Fundraising136659Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY770923BOY
EOY869104EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY826074BOY
EOY451395EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY184631BOY
EOY181005EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39924BOY
EOY39758EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13548979LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2489463LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11343328BOY
EOY11059516EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1366586BOY
EOY1310142EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7016BOY
EOY4262EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY293363BOY
EOY306587EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14831845BOY
EOY14221769EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY354603BOY
EOY375181EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY146625BOY
EOY145894EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5993976BOY
EOY5254774EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY471181BOY
EOY696800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6966385BOY
EOY6472649EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6015755BOY
EOY6000330EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY881091BOY
EOY780176EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY968614BOY
EOY968614EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7865460BOY
EOY7749120EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14831845BOY
EOY14221769EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses175375ReconcilationRevenueExpenses
Reconcilation Other Changes-291715ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1318803BeginningOfYearBalance
Investment Earnings Or Losses-12412InvestmentEarningsOrLosses
Grants Or Scholarships35650GrantsOrScholarships
Other Expenditures12794OtherExpenditures
End Of Year Balance1257947EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1207870BeginningOfYearBalance
Investment Earnings Or Losses205297InvestmentEarningsOrLosses
Grants Or Scholarships36750GrantsOrScholarships
Other Expenditures57614OtherExpenditures
End Of Year Balance1318803EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1123086BeginningOfYearBalance
Contributions17036Contributions
Investment Earnings Or Losses124208InvestmentEarningsOrLosses
Grants Or Scholarships31900GrantsOrScholarships
Other Expenditures24560OtherExpenditures
End Of Year Balance1207870EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1255532BeginningOfYearBalance
Contributions72461Contributions
Investment Earnings Or Losses-148905InvestmentEarningsOrLosses
Grants Or Scholarships8730GrantsOrScholarships
Other Expenditures47272OtherExpenditures
End Of Year Balance1123086EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.09170BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.77010PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.13820TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1116601OtherCostOrOtherBasis
Book Value1116601BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11283883OtherCostOrOtherBasis
Depreciation1969863Depreciation
Book Value9314020BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1148495OtherCostOrOtherBasis
Depreciation519600Depreciation
Book Value628895BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11059516TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
INTEREST RATE SWAP AGREEMENT$677,249
UNUSED MEDICAL LEAVE$19,551
FieldValueIRS element (for citing)
Total Of Amounts696800TotalOfAmounts
Total Revenue4028339TotalRevenue
Total Expenses3852964TotalExpenses
Excess Or Deficit For Year175375ExcessOrDeficitForYear
Net Unrealized GL On Investments-40082NetUnrealizedGLOnInvestments
Other-$251,633OtherAmount
Total Adjustments-291715TotalAdjustments
Excess Or Deficit Per FS-116340ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4093479TotRevenueEtcAuditedFinclStmt
Other Revenues65140OtherRevenues
Revenue Not Rptd F99065140RevenueNotRptdF990
Revenue Subtotal4028339RevenueSubtotal
Total Revenue Per Form9904028339TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4209819TotExpensesEtcAuditedFinclStmt
Losses Reported40082LossesReported
Other Expenses Included316773OtherExpensesIncluded
Expenses Not Rptd F990356855ExpensesNotRptdF990
Expenses Subtotal3852964ExpensesSubtotal
Total Expenses Per Form9903852964TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE SCHOOL'S ENDOWMENT CONSISTS OF FOUR FUNDS. THE ENDOWMENT FUNDS HAVE BEEN RESTRICTED FOR THE PURPOSE OF HIGHER EDUCATION SCHOLARSHIPS, FINANCIAL AID, EMPLOYEE COMPENSATION, AND BUILDING AND GROUNDS IMPROVEMENTS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 39,435 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST 25,705 DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) -39,435 ALLOWANCE FOR PLEDGE LOSSES -55,000 LOSS ON INTEREST RATE SWAP AGREEEMENT -222,338
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 39,435 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST 25,705
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DDIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 39,435 ALLOWANCE FOR PLEDGE LOSSES 55,000 LOSS ON INTEREST RATE SWAP AGREEEMENT 222,338

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1133962GrossReceiptsEvent1
Gross Revenue Event1133962GrossRevenueEvent1
Food And Beverage Event15818FoodAndBeverageEvent1
Entertainment Event12489EntertainmentEvent1
Other Direct Expenses Event128746OtherDirectExpensesEvent1
Name Of Event2OTHER FUNDRAISENameOfEvent2
Gross Receipts Event224842GrossReceiptsEvent2
Gross Revenue Event224842GrossRevenueEvent2
Other Direct Expenses Event22382OtherDirectExpensesEvent2
Gross Receipts Total158804GrossReceiptsTotal
Gross Revenue Total Events158804GrossRevenueTotalEvents
Food And Beverage Total Events5818FoodAndBeverageTotalEvents
Entertainment Total Events2489EntertainmentTotalEvents
Other Direct Expenses Total Events31128OtherDirectExpensesTotalEvents
Direct Expense Summary Events39435DirectExpenseSummaryEvents
Net Income Summary119369NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients44NumberOfRecipients
Amount Of Cash Grant35650AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationSCHOLARSHIPS ARE AWARDED FOR COLLEGE TUITION. SCHOLARSHIP CHECKS ARE MADE PAYABLE TO BOTH THE RECIPIENT AND THE COLLEGE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonMERIT SCHOLARSHIPS 2NameOfInterestedPerson
Amount Of Grant1600AmountOfGrant
Type Of AssistanceMERIT SCHOLARSHIPSTypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP 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
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. ERIC FORSETH, THE SCHOOL'S SUPERINTENDENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES IN DETAIL BEFORE IT IS FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5SEE SCHEDULE D, PART XI

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NAMPA CHRISTIAN SCHOOLS FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111920 W FLAMINGO AVEAddressLine1
CityNAMPACity
StateIDState
ZIP Code83651ZIPCode
FieldValueIRS element (for citing)
EIN271821643EIN
Primary ActivitiesFUND RAISEPrimaryActivities
Legal Domicile StateIDLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NAMPA CHRISTIAN SCHOOLS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved40111AmountInvolved
Method Of Amt DeterminationACTUAL CASH CONTRIBUTIONMethodOfAmtDetermination