2024-05-15T17:22:02-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810381097 VALLEY CHRISTIAN SCHOOL VALL 4065490482 2526 SUNSET LANE MISSOULA MT 59804 HEALEY GLESSNER HEAD OF SCHOOL 4065490482 2024-05-15 1 HEALEY GLESSNER XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK HOVER 2526 SUNSET LANE MISSOULA MT 59804 3202571 0 X WWW.VALLEYCHRISTIAN.ORG X 1979 MT EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM. 6 6 144 88 0 0 1046026 625506 1969186 2294361 1131 261 111974 105118 3128317 3025246 91538 81195 0 0 1906952 2030647 0 0 40556 821184 756342 2819674 2868184 308643 157062 1321751 1281104 537570 339861 784181 941243 EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM. 0 0 2788577 81195 2364974 EARLY EDUCATION, ELEMENTARY AND HIGH SCHOOL EDUCATION FROM A CHRISTIAN VALUE SYSTEM. APPROXIMATELY 387 STUDENTS SERVED. 2788577 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 1 0 0 0 0 0 0 0 0 1 5 0 144 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNNETTE SIMS 4065490482 2526 SUNSET LANE MISSOULA MT 59804 PATRICK HOVER CHAIR 4.00 X X 0 0 0 JEFF KARVANDI TREASURER 2.00 X X 0 0 0 RICK HOAGLIN SECRETARY 2.00 X X 0 0 0 JOE FANGUY DIRECTOR 2.00 X 0 0 0 JERRY KELLY DIRECTOR 2.00 X 0 0 0 JOSH MOSER DIRECTOR 2.00 X 0 0 0 HEALEY GLESSNER HEAD OF SCHOOL 50.00 X 82333 0 0 82333 0 0 0 0 0 0 0 625506 140280 625506 TUITION AND FEES 611110 2294361 2294361 2294361 257 257 8735 0 8735 8735 8735 140004 140000 4 4 4 44818 19048 25770 25770 53824 18277 35547 35547 OTHER INCOME 900099 25961 25961 GATE RECEIPTS 900099 9105 9105 35066 3025246 2364974 0 34766 81195 81195 81664 81664 1761695 1761695 22434 22434 22431 22431 142423 142423 7527 7402 125 9050 9050 95929 82898 1599 11432 24195 10772 11442 1981 68047 68047 24265 16002 1715 6548 2245 39 2206 64888 64888 35622 35622 MATERIALS AND SUPPLIES 340991 325646 11362 3983 DUES AND SUBSCRIPTIONS 32799 32324 475 DEVELOPMENT EXPENSES 20630 4123 30 16477 REPAIRS AND MAINTENANCE 16636 16257 244 135 13518 12715 803 2868184 2788577 39051 40556 26254 12643 263069 252157 18945 18443 10326 10106 4437084 3449364 1003142 987720 15 35 1321751 1281104 163394 166282 224702 172294 148189 0 1285 1285 537570 339861 X 764181 921243 20000 20000 784181 941243 1321751 1281104 157062 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172732 89000 261732 3153030 2525520 627510 986827 888349 98478 35495 35495 0 987720 SECURITY DEPOSITS 1285 1285 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION IS PROVIDED ON ALL APPLICATION FORMS. SCHEDULE E, PART I, LINE 6 VALLEY CHRISTIAN SCHOOL RECEIVES TITLE 2A ASSISTANCE THROUGH THE MISSOULA COUNTY PUBLIC SCHOOL DISTRICT TO ASSIST WITH PROFESSIONAL DEVELOPMENT. SALE OF CHOCOLATES AND BUTTERBRAIDS 33307 33307 19048 AUCTION 11511 11511 44818 44818 19048 19048 25770 1 FINANCIAL AID 36 81195 PART I, LINE 2: VALLEY CHRISTIAN SCHOOL USES A 3RD PARTY PROGRAM CALLED FACTS TO DETERMINE AID ELIGIBILITY. FACTS GATHERS THE STUDENT'S FAMILY'S FINANCIAL INFO AND VALLEY CHRISTIAN SCHOOL ALLOCATES AID BASED ON THE RESULT. X 1 140000 FMV 1 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ARE REPORTED IN PART I. FORM 990, PART VI, SECTION A, LINE 2 BOARD CHAIR PATRICK HOVER AND DIRECTOR JOSH MOSER HAVE A FAMILY RELATIONSHIP. DIRECTOR RICK HOAGLIN AND TREASURER JEFF KARVANDI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVED THE 990 AND REVIEWED IT PRIOR TO ITS FILING. A COPY OF THE COMPLETED 990 IS DELIVERED ONE WEEK PRIOR TO THE MONTHLY BOARD MEETING, ALLOWING MEMBERS TO REVIEW DETAILS, RESEARCH AND ASK QUESTIONS BEFORE AND DURING THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO SCHOOL BOARD MEMBERS, DIRECTORS, ADMINISTRATION, AND ALL EMPLOYEES WHO CAN INFLUENCE THE GOVERNANCE AND ACTIONS OF VALLEY CHRISTIAN SCHOOL. THE SCHOOL BOARD WILL COLLECT AND REVIEW ALL PERTINENT INFORMATION AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE SCHOOL BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT BE LIMITED TO): (A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OF INTEREST OR (B) TERMINATING EMPLOYMENT WITH VALLEY CHRISTIAN SCHOOL. AFFECTED PARTIES BOTH WITHIN AND OUTSIDE OF VALLEY CHRISTIAN SCHOOL INCLUDING SHAREHOLDERS, DIRECTORS, EMPLOYEES, AND INDEPENDENT CONTRACTORS, WILL BE NOTIFIED. IF THE CONFLICT OF INTEREST IN QUESTION INVOLVES A MEMBER OF THE SCHOOL BOARD, THAT INDIVIDUAL WILL BE EXCUSED FROM DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15 ADMINISTRATOR/HEAD OF SCHOOL COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AND IS AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION IS TYPICALLY LOWER THAN THE MEAN, PER THE MONTANA OFFICE OF PUBLIC INSTRUCTION'S SALARY SURVEY. THE ADMINISTRATOR/HEAD OF SCHOOL DETERMINES THE SALARY OF ALL OTHER POSITIONS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.