Form 990 for tax year 2022
Filed by VALLEY CHRISTIAN SCHOOL SYSTEM.
Totals
- Total revenue
- $19,594,266
- Total expenses
- $19,207,775
- Contributions and grants received
- $1,306,537
- Grants paid
- $2,219,839
- Program services expenses (Part IX)
- $16,407,449
- Management and general expenses
- $2,647,119
- Fundraising expenses
- $153,207
- Program service expenses (Part III)
- $16,407,449
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mona Gisler
President
- Total calculated
- $0
- Hours/week
- 4
-
John Grasmeyer
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Wesley Turnbow
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mark Lee
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kim Bouma
Secretary (part year)
- Total calculated
- $0
- Hours/week
- 3
-
Tobin White
Vicar
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Struiksma
Vicar (part year)
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Brouwer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Van Hofwegen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Van Duyn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Ericks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Harry Prins Jr part year
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
Troy Stahl
Superintendent
- Total calculated
- $237,787
- From this org
- $211,842
- From related orgs
- $0
- Other
- $25,945
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $211,842
- Bonus
- $0
- Other
- $0
- Deferred
- $5,483
- Nontaxable benefits
- $20,462
- Filer's total
- $237,787
-
John Fitzgerald
Director of Business Operations
- Total calculated
- $62,564
- From this org
- $61,297
- From related orgs
- $0
- Other
- $1,267
- Hours/week
- 45
-
Brian Petteys Middle School
Principal/Development Director
- Total calculated
- $172,569
- From this org
- $148,888
- From related orgs
- $0
- Other
- $23,681
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $148,888
- Bonus
- $0
- Other
- $0
- Deferred
- $3,880
- Nontaxable benefits
- $19,801
- Filer's total
- $172,569
-
Daniel Leffler
Athletic Director
- Total calculated
- $113,059
- From this org
- $105,260
- From related orgs
- $0
- Other
- $7,799
- Hours/week
- 45
-
Christopher Becher
High School Principal
- Total calculated
- $158,767
- From this org
- $120,018
- From related orgs
- $0
- Other
- $38,749
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $120,018
- Bonus
- $0
- Other
- $0
- Deferred
- $3,158
- Nontaxable benefits
- $35,591
- Filer's total
- $158,767
-
Rhonda Van Kampen
Elementary School Principal
- Total calculated
- $179,135
- From this org
- $129,090
- From related orgs
- $0
- Other
- $50,045
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $129,090
- Bonus
- $0
- Other
- $0
- Deferred
- $3,406
- Nontaxable benefits
- $46,639
- Filer's total
- $179,135
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- Compensation for the Supenintendent, Troy Stahl, included an annual travel allowance for himself and family. The travel allowance was used to cover first class travel. travel for companions, and a discretionary spending account. The allowance is grossed-up for tax purposes and the total amount was reported as taxable income on his W-2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
California Christian Education Endowment Foundation
501(c)(3) · Provide support to Valley Christian School System · CA · controlled entity
Directly controlled by Valley Christian School System
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310023
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