2024-02-15T09:59:37-05:00 2023-06-30 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990 2022-07-01 810801701 MODESTO CHRISTIAN SCHOOL INC MODE 2095295510 5755 SISK RD MODESTO CA 95356 JANINE RUNNELS TREASURER 2095295510 2024-02-05 true JANINE RUNNELS 999009999 true DEBORAH SANDERS P00641705 2095274220 2024-02-05 2022 2023-04-26 12:10:37Z TERRIANN ZEEK PO BOX 158 SALIDA CA 95368 3443735 false X MODESTOCHRISTIAN.ORG X 2015 CA OPERATE AS A CHRISTIAN SCHOOL AND PROVIDE EDUCATION TO STUDENTS IN THE MODESTO, CA AREA. 7 7 90 150 -12858 2423191 707929 2219730 2331628 -9999963 135069 44766 79749 -5312276 3254375 0 0 2339353 2555529 0 50940 1428937 1132835 3768290 3688364 -9080566 -433989 2281982 2202844 934037 1288888 1347945 913956 PREPARE STUDENTS TO BE CHRISTIAN LEADERS OF TOMORROW AND REACH THEIR FULL POTENTIAL THROUGH ACADEMIC EXCELLENCE. false false 2420688 2331628 PROVIDING AN EXCEPTIONAL LEARNING ENVIRONMENT FOR GRADES PRE- KINDERGARTEN-12. THE ORGANIZATION IS COMMITTED TO THE EDUCATIONAL DEVELOPMENT OF EACH STUDENT AND PROVIDES A SPIRITUAL FOUNDATION THROUGH BIBLICAL TEACHING AND PERSONAL RELATIONSHIP WITH JESUS CHRIST. 2420688 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 90 true true true false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false true true false CA X LISA MEDINA 2095295510 5655 SISK ROAD SALIDA CA 95368 X TERRIANN ZEEK PRESIDENT 10.00 X X 0 0 0 GREGORY CHRISTIE VICE PRESIDE 10.00 X X 0 0 0 CHERYL LAYMAN SECRETARY 10.00 X X 0 0 0 JANINE RUNNELS TREASURER 10.00 X X 0 0 0 KYLE BETHKE DIRECTOR 10.00 X 0 0 0 MARCIA BETHKE DIRECTOR 10.00 X 0 0 0 PAUL ZEEK DIRECTOR 10.00 X 0 0 0 false false false 20000 687929 707929 TUITION 2020618 2020618 SCHOOL PROGRAMS REVENUE 238911 238911 ATHLETIC PROGRAM 72099 72099 2331628 135069 135069 27307 40165 -12858 -12858 -12858 203800 20000 149195 54605 54605 MISCELLANEOUS INCOME 38002 38002 38002 3254375 2369630 -12858 189674 2176345 1309207 823781 43357 194565 116739 73935 3891 184619 110772 70155 3692 2970 2970 111898 111898 21019 21019 25708 25708 20538 20538 202566 94277 108289 14538 14538 3722 3722 76977 76977 47348 47348 ATHLETIC PROGRAM EXPENSES 117278 117278 SCHOOL PROGRAM EXPENSES 115119 115119 OUTSIDE SERVICES 72638 72638 SUPPLIES 58341 58341 242175 242175 3688364 2420688 1216736 50940 146068 327533 760114 1117003 34008 56410 702609 311312 304301 391297 1037491 310601 2281982 2202844 157904 90195 766368 1188880 9765 9813 934037 1288888 X 1347945 913956 1347945 913956 2281982 2202844 -433989 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376989 36875 340114 163759 124268 39491 161861 150169 11692 391297 GRANTS RECEIVABLE - ERC 310601 310601 PAYROLL LIABILITIES:ACCRUED EXPENSE 9713 HEALTH BENEFITS CONTRIBUTIONS:HSA EE 100 9813 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 MODESTO CHRISTIAN SCHOOL HAS A WRITTEN NONDISCRIMINATORY POLICY. THIS POLICY WAS LAST PUBLISHED IN THE LOCAL NEWSPAPER ON JANUARY 19, 2024, TO MAKE THE GENERAL PUBLIC AWARE OF THE NONDISCRIMINATORY POLICY NO LATER THAN THE START OF THE UPCOMING SCHOOL YEAR. GOLF TOURNAMENT 60985 60985 8707 SUMMER CLASSIC 56142 56142 41886 2 55472 55472 31094 172599 172599 81687 81687 90912 FORM 990, PAGE 6, PART VI, LINE 2 KYLE BTHKE MARCIA BETHKE DIRECTOR DIRECTOR MARRIED PAUL ZEEK TERRIANN ZEEK DIRECTOR PRESIDENT MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS EMAILED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED AT BOARD MEMBER MEETINGS. IF A TRANSACTION IS UNDER CONSIDERATION IT IS DISCLOSED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OBTAINS COMPARATIVE COMPENSATION LEVELS FOR SIMILAR SIZED ORGANIZATIONS FROM THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL AND COMPARES THIS TO THE COMPENSATION OF THE SUPERINTENDENT OF MODESTO CHRISTIAN SCHOOL. THE BOARD REVIEWS COMPENSATION INFORMATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PERFORMS AN INDEPENDENT COMPENSATION REVIEW TO DETERMINE THE SALARY OF KEY EMPLOYEES. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT MODESTO CHRISTIAN SCHOOL.