STRATEGY STUDIO / PUBLIC DATA EXPLORER

NAMPA CHRISTIAN SCHOOLS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NAMPA CHRISTIAN SCHOOLS INC (EIN 82-0226154)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201210619349303201
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-01T17:38:11-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2012-02-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePERRY OBENDORF CPAName
Phone2083750550Phone
Date Prepared2012-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts4342392GrossReceipts
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 Employees161TotalNbrEmployees
Total Nbr Volunteers213TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year731706ContributionsGrantsPriorYear
Contributions Grants Current Year766984ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2876339ProgramServiceRevenuePriorYear
Program Service Revenue CY3367355ProgramServiceRevenueCY
Investment Income Prior Year34370InvestmentIncomePriorYear
Investment Income Current Year41523InvestmentIncomeCurrentYear
Other Revenue Prior Year118953OtherRevenuePriorYear
Other Revenue Current Year141515OtherRevenueCurrentYear
Total Revenue Prior Year3761368TotalRevenuePriorYear
Total Revenue Current Year4317377TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY36750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2111234SalariesEtcPriorYear
Salaries Etc Current Year2238446SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year124631TotalFundrsngExpCurrentYear
Other Expense Prior Year1440843OtherExpensePriorYear
Other Expenses Current Year1537123OtherExpensesCurrentYear
Total Expenses Prior Year3583977TotalExpensesPriorYear
Total Expenses Current Year3812319TotalExpensesCurrentYear
Revenues Less Expenses Prior Year177391RevenuesLessExpensesPriorYear
Revenues Less Expenses CY505058RevenuesLessExpensesCY
Total Assets BOY14944632TotalAssetsBOY
Total Assets EOY14831845TotalAssetsEOY
Total Liabilities BOY7758586TotalLiabilitiesBOY
Total Liabilities EOY6966385TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7186046NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7865460NetAssetsOrFundBalancesEOY
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
Expense3420868Expense
Revenue3367355Revenue
DescriptionNAMPA CHRISTIAN SCHOOLS PROVIDED EARLY CHILDHOOD, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL EDUCATION PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense36750Expense
Grants36750Grants
DescriptionNAMPA CHRISTIAN SCHOOLS PROVIDED HIGHER EDUCATION SCHOLARSHIPS FUNDED BY EARNINGS FROM THE PROUD SCHOLARSHIP ENDOWMENT.Description
FieldValueIRS element (for citing)
Total Program Service Expense3457618TotalProgramServiceExpense
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 With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees161NumberOfEmployees
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
MORRIS WEATHERFORD
V-CHAIRMAN1.00XX000
MELANEY TAYLOR
SECRETARY1.00XX000
BILL SAVAGE
TREASURER1.00XX000
ED CASTLEDINE
TRUSTEE1.00X000
AMY GILL
TRUSTEE1.00X000
SUE BUUCK
TRUSTEE1.00X000
KENT BERGGREN
TRUSTEE1.00X000
SIMON DEJONG
TRUSTEE1.00X000
ERIC FORSETH
SUPERINTENDE40.00X9826105084
FieldValueIRS element (for citing)
Total Reportable Comp From Org98261TotalReportableCompFromOrg
Total Other Compensation5084TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations67301RelatedOrganizations
All Other Contributions699683AllOtherContributions
Noncash Contributions4618NoncashContributions
Total Contributions766984TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TUITION AND FEES61160029826952982695
STUDENT ACTIVITIES611600215096215096
FOOD SERVICES72221097453$97,453
ATHLETIC EVENTS9000994030940309
MISCELLANEOUS9000993180231802
FieldValueIRS element (for citing)
Total Program Service Revenue3367355TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column41523TotalRevenueColumn
Exclusion$41,523ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real35185Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real35185Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column35185TotalRevenueColumn
Exclusion$35,185ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events131345GrossIncomeFundraisingEvents
Fundraising Direct Expenses25015FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column106330TotalRevenueColumn
Exclusion$106,330ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4317377TotalRevenueColumn
Related Or Exempt Function Income3269902RelatedOrExemptFunctionIncome
Exclusion$280,491ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total36750Total
Program Services36750ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103408Total
Program Services10341ProgramServices
Management And General44362ManagementAndGeneral
Fundraising48705Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1650751Total
Program Services1546106ProgramServices
Management And General81846ManagementAndGeneral
Fundraising22799Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14380Total
Program Services12788ProgramServices
Management And General1022ManagementAndGeneral
Fundraising570Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total333900Total
Program Services300572ProgramServices
Management And General22074ManagementAndGeneral
Fundraising11254Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total136007Total
Program Services121048ProgramServices
Management And General9601ManagementAndGeneral
Fundraising5358Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29689Total
Management And General29689ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2717Total
Program Services2416ProgramServices
Management And General193ManagementAndGeneral
Fundraising108Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12326Total
Management And General12326ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56572Total
Program Services36924ProgramServices
Management And General15496ManagementAndGeneral
Fundraising4152Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total113267Total
Program Services113267ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total8934Total
Program Services8934ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total346921Total
Program Services346921ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total315251Total
Program Services315251ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total45931Total
Program Services45931ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
STUDENT ACTIVITIES206355206355
MAINTENANCE AND REPAIRS113295113295
FOOD SERVICE9009690096
INSTRUCTIONAL SUPPLIES5952059520
ATHLETIC PROGRAMS4486844868

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total91381Total
Program Services46235ProgramServices
Management And General13461ManagementAndGeneral
Fundraising31685Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3812319Total
Program Services3457618ProgramServices
Management And General230070ManagementAndGeneral
Fundraising124631Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY610347BOY
EOY770923EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY992015BOY
EOY826074EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY153661BOY
EOY184631EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY713BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY32804BOY
EOY39924EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13523505LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2180177LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11631241BOY
EOY11343328EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1241370BOY
EOY1366586EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9655BOY
EOY7016EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY272826BOY
EOY293363EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14944632BOY
EOY14831845EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY309683BOY
EOY354603EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY95939BOY
EOY146625EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6874897BOY
EOY5993976EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY478067BOY
EOY471181EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7758586BOY
EOY6966385EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5534702BOY
EOY6015755EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY668250BOY
EOY881091EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY983094BOY
EOY968614EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7186046BOY
EOY7865460EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14944632BOY
EOY14831845EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses505058ReconcilationRevenueExpenses
Reconcilation Other Changes174356ReconcilationOtherChanges
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 Balance1207870BeginningOfYearBalance
Investment Earnings Or Losses205297InvestmentEarningsOrLosses
Grants Or Scholarships36750GrantsOrScholarships
Other Expenditures57614OtherExpenditures
End Of Year Balance1318803EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1255532BeginningOfYearBalance
Contributions72461Contributions
Investment Earnings Or Losses-148905InvestmentEarningsOrLosses
Grants Or Scholarships8730GrantsOrScholarships
Other Expenditures47242OtherExpenditures
End Of Year Balance1123086EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.09480BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.73450PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.17070TermEndowmentEOYBalance
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 Basis11272596OtherCostOrOtherBasis
Depreciation1698519Depreciation
Book Value9574077BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1134308OtherCostOrOtherBasis
Depreciation481658Depreciation
Book Value652650BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11343328TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
INTEREST RATE SWAP AGREEMENT$454,910
UNUSED MEDICAL LEAVE$16,271
FieldValueIRS element (for citing)
Total Of Amounts471181TotalOfAmounts
Total Revenue4317377TotalRevenue
Total Expenses3812319TotalExpenses
Excess Or Deficit For Year505058ExcessOrDeficitForYear
Net Unrealized GL On Investments185239NetUnrealizedGLOnInvestments
Other-$10,883OtherAmount
Total Adjustments174356TotalAdjustments
Excess Or Deficit Per FS679414ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4569520TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments185239NetUnrealizedGainsInvestments
Other Revenues66904OtherRevenues
Revenue Not Rptd F990252143RevenueNotRptdF990
Revenue Subtotal4317377RevenueSubtotal
Total Revenue Per Form9904317377TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3890106TotExpensesEtcAuditedFinclStmt
Other Expenses Included77787OtherExpensesIncluded
Expenses Not Rptd F99077787ExpensesNotRptdF990
Expenses Subtotal3812319ExpensesSubtotal
Total Expenses Per Form9903812319TotalExpensesPerForm990

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) 25,015 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST 33,018 GAIN ON INTEREST RATE SWAP AGREEMENT 8,871 DIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) -25,015 ALLOWANCE FOR PLEDGE LOSSES -52,772
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 25,015 CHANGE IN NAMPA CHRISTIAN FOUNDATION INTEREST 33,018 GAIN ON INTEREST RATE SWAP AGREEMENT 8,871
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DDIRECT FUNDRAISING EXPENSES (FORM 990, PART VIII, LINE 8B) 25,015 ALLOWANCE FOR PLEDGE LOSSES 52,772

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 Event1107822GrossReceiptsEvent1
Gross Revenue Event1107822GrossRevenueEvent1
Food And Beverage Event14707FoodAndBeverageEvent1
Entertainment Event12145EntertainmentEvent1
Other Direct Expenses Event115767OtherDirectExpensesEvent1
Name Of Event2OTHER FUNDRAISENameOfEvent2
Gross Receipts Event223523GrossReceiptsEvent2
Gross Revenue Event223523GrossRevenueEvent2
Other Direct Expenses Event22396OtherDirectExpensesEvent2
Gross Receipts Total131345GrossReceiptsTotal
Gross Revenue Total Events131345GrossRevenueTotalEvents
Food And Beverage Total Events4707FoodAndBeverageTotalEvents
Entertainment Total Events2145EntertainmentTotalEvents
Other Direct Expenses Total Events18163OtherDirectExpensesTotalEvents
Direct Expense Summary Events25015DirectExpenseSummaryEvents
Net Income Summary106330NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients39NumberOfRecipients
Amount Of Cash Grant36750AmountOfCashGrant

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 3NameOfInterestedPerson
Amount Of Grant3000AmountOfGrant
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 Involved67301AmountInvolved
Method Of Amt DeterminationACTUAL CASH CONTRIBUTIONMethodOfAmtDetermination