2025-11-12T17:38:19-06:00 2025-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2024-07-01 942722091 CONTRA COSTA CHRISTIAN SCHOOLS ASSOCIATION CONT 9259344964 2721 LARKEY LANE WALNUT CREEK CA 94597 JULIUS SIEBENGA HEAD OF SCHOOL 9259344964 2025-10-28 0 PATRICIA A WINTROATH P00430440 9259743310 2025-09-21 X 2024 2025-03-06 01:10:19Z JULIUS SIEBENGA 2721 LARKEY LANE WALNUT CREEK CA 94597 4948256 0 X WWW.CONTRACOSTACHRISTIANSCHOOLS.ORG X 1978 CA TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL 5 5 62 169 0 0 379599 106348 4899114 4618979 55770 67810 160821 150362 5495304 4943499 522357 428499 0 0 3065917 3318513 0 0 40990 1431843 1205919 5020117 4952931 475187 -9432 4524758 4509427 1908081 1906543 2616677 2602884 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL 0 0 4252061 428499 4680953 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL 4252061 1 1 0 0 0 0 0 0 0 0 1 1 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 18 0 62 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X CAITLIN MCQUAID FINANCE MANAGER 9259344964 2721 LARKEY LANE WALNUT CREEK CA 94597 X ANDREA TERWILLIGER PRESIDENT 4.00 X X 0 0 0 JOEL FABER TREASURER 4.00 X X 0 0 0 ALAN LEAL SECRETARY 4.00 X X 0 0 0 SHERLICE THEROUX DIRECTOR 4.00 X 0 0 0 EUNICE GREENLAND LEFT 63025 VICE PRESIDENT 4.00 X X 0 0 0 JULIUS SIEBENGA CURRENT HEAD OF SCHOOL 40.00 X 55971 0 0 55971 0 0 0 0 0 0 0 106348 106348 TUITION 611600 3878851 3878851 REGISTRATION & OTHER F 611600 486610 486610 PARENT GROUPS EXTRA-CU 611600 253518 253518 4618979 67810 67810 52285 0 52285 52285 52285 90888 2500 88388 88388 6101 2257 3844 3844 OTHER INCOME 611600 5845 5845 5845 4943499 4680953 0 156198 428499 428499 113633 28408 56817 28408 2671528 2300578 370950 325990 263864 59591 2535 207362 173855 31376 2131 7467 7467 75699 64897 10418 384 103349 86075 16492 782 14187 14187 54971 45859 8570 542 160441 133847 25013 1581 18527 15456 2888 183 51863 43267 8085 511 83817 69924 13067 826 24862 20741 3876 245 INSTRUCTIONAL EXPENSES 192715 192715 CLASSROOM SUPPLIES 99022 99022 SUPPLIES 75752 63195 11810 747 JANITORIAL EXPENSE 70785 59052 11035 698 172462 148620 22425 1417 4952931 4252061 659880 40990 977935 762961 2349277 369225 56545 63721 12896 38324 2857244 1698473 1122975 1158771 0 2112539 4930 3886 200 0 4524758 4509427 96634 28518 789778 884990 995813 966341 25856 26694 1908081 1906543 X 2561927 2602884 54750 0 2616677 2602884 4524758 4509427 -9432 -4361 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2240792 1363481 877311 332276 306933 25343 84176 28059 56117 1158771 PUBLICLY TRADED SECURITIES AND MUTUAL FUNDS 2112539 F 2112539 FUNDS HELD FOR THE BENEFIT OF CLASSES AND CLUBS 26694 26694 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE IN THE ADMISSIONS SECTION. SILENT AUCTION 90888 90888 2500 90888 90888 2500 2500 88388 1 TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS 428499 AMOUNT OF REDUCTION IN TUITION AND FEES PART I, LINE 2: FINANCIAL AID GRANTS ARE AWARDED BASED ON FINANCIAL NEED OF THE FAMILY. FAMILY INCOME INFORMATION IS REQUIRED TO BE SUBMITTED BY THE FAMILY BEFORE ANY AWARD IS GRANTED. 1 0 0 0 0 0 0 0 0 JULIUS SIEBENGA CURRENT HEAD OF SCHOOL 48069 0 0 0 7902 0 0 0 0 0 55971 0 0 0 PART I, LINE 4A TAMMY KIRKPATRICK, FORMER HEAD OF SCHOOL, $14,322 SCHEDULE J, PART II, LINE 1(A) OTHER COMPENSATION RECEIVED, IN THE AMOUNT OF $7,902, WAS TO REIMBURSE MOVING EXPENSES FOR THE CURRENT HEAD OF SCHOOL, AS PART OF HIS HIRING AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B O MANAGEMENT PROVIDES A PAID TAX PREPARER WITH APPLICABLE NECESSARY INFORMATION TO PREPARE THE 990. O A FULL DISCLOSURE DRAFT IS SUBMITTED TO MANAGEMENT FOR REVIEW WHO PROVIDE THE TAX PREPARER WITH CHANGES, QUESTIONS, COMMENTS. OCHANGES, AS NECESSARY ARE MADE. O A SECOND DRAFT OF THE FULL DISCLOSURE 990 IS SUBMITTED TO MANAGEMENT WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW, CHANGES, QUESTIONS, COMMENTS. O THOSE CHANGES, IF ANY, ARE PROCESSED BY THE TAX PREPARER WHO THEN SUBMITS A PUBLIC DISCLOSURE COPY TO MANAGEMENT WHO FORWARDS SUCH TO THE FULL BOARD PRIOR TO AUTHORIZING ELECTRONIC FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY INTERACTION AND COMMUNICATION WITH BOARD MEMBERS, AS WELL AS BOARD MEMBERS-FOLLOW UP IF APPEARANCE OF POLICY INFRACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE BOARD AND A HIRED RECRUITER FROM CHRISTIAN SCHOOLS INTERNATIONAL REVIEWED COMPARABLE DATA IN THE COUNTRY AND REGION AND EVALUATED AGAINST CCCS' SALARY SCALE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: FOR OTHER KEY EMPLOYEES - CCCS HAS A SALARY GRID THAT IS FOLLOWED WHICH USED EVIDENTIAL INFORMATION REGARDING SALARIES FOR COMPARABLE POSITIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST