The Linfield Foundation

Address
31950 Pauba Road
Temecula, CA 92592
Contact
Website: http://www.linfield.com
Phone: +1 (951) 676-8111
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 33-0863521

Mission

To raise and administer funds and other assets donated for the benefit of the Linfield Christian School, a 501(c)(3) organization.
 201720162015
Basic features of the organization
Year of formation1998
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers50383503
Number of highly compensated contractors000
Personnel
Bohmer, William
TitlePresidentPresidentPresident
Name of key/compensated personWilliam BohmerWilliam BohmerWilliam Bohmer
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.501.501.50
Branin, Rhet
TitleVice PresidentVice PresidentVice President
Name of key/compensated personRhet BraninRhet BraninRhet Branin
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.50 0.00
Brush, Vicki
Title  Director/Secretary
Name of key/compensated person  Vicki Brush
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Bush, Vicki
TitleDirector/SecretaryDirector/Secretary 
Name of key/compensated personVicki BushVicki Bush 
Average hours per week working for org1.501.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.501.50 
Charles, Drake
TitleHead of SchoolHead of SchoolVP Finance/Head of School
Name of key/compensated personDrake CharlesDrake CharlesDrake Charles
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$9,507.00$11,394.00$12,132.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $118,272.00$117,108.00$98,529.00
Average hours per week working for related orgs30.0030.0030.00
Crawford, Kenneth
Title  Director (Part Year)
Name of key/compensated person  Kenneth W Crawford Jr
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Cutter, Terry
TitleCFO/COOCFOOCFOO
Name of key/compensated personTerry CutterTerry CutterTerry Cutter
Average hours per week working for org6.006.006.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$9,507.00$11,475.00$12,132.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $89,629.00$87,227.00$87,470.00
Average hours per week working for related orgs40.0040.0040.00
Delhamer, Terri
Title  Secretary/Treasurer (Part Year)
Name of key/compensated person  Terri Lee Delhamer
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Elliano, Deanna
Title  Director (Part Year)
Name of key/compensated person  Deanna Elliano
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Fahrion, David
Title  Director (Part Year)
Name of key/compensated person  David Fahrion
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Giardinelli, John
Title  Director (Part Year)
Name of key/compensated person  John Giardinelli
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Hollingsworth, Dennis
TitleDirectorDirectorDirector
Name of key/compensated personDennis HollingsworthDennis HollingsworthDennis Hollingsworth
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.501.501.50
Leach, Johhny
Title Director 
Name of key/compensated person Johhny Leach 
Average hours per week working for org 1.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Leigh, Daniel
Title  Vice Chairman/Director
Name of key/compensated person  Daniel Leigh
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Loushin, Conor
TitleTreasurerTreasurerTreasurer
Name of key/compensated personConor LoushinConor LoushinConor Loushin
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Myers, Bryce
Title  Director (Part Year)
Name of key/compensated person  Bryce Myers
Average hours per week working for org  1.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.50
Scheele, Steve
TitleExecutive Director StrategyExecutive Director StrategExecutive Director Strategic Advancement
Name of key/compensated personSteve ScheeleSteve ScheeleSteve Scheele
Average hours per week working for org6.006.006.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$11,132.00$11,894.00$6,066.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $116,562.00$116,608.00$63,644.00
Average hours per week working for related orgs40.0040.0040.00
Wakefield, Elise
TitleDirectorDirectorDirector
Name of key/compensated personElise WakefieldElise WakefieldElise Wakefield
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.501.501.50
Whitworth, Kenneth
TitleDirectorDirectorDirector
Name of key/compensated personKenneth WhitworthKenneth WhitworthKenneth Whitworth
Average hours per week working for org1.501.501.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs  0.00
Year, Daniel
Title Vice Chairman/Director 
Name of key/compensated person Daniel Leigh part year 
Average hours per week working for org 1.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 1.50 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo raise and administer funds in support of Linfield Christian School.To raise and administer funds in support of Linfield Christian School.To raise and administer funds in support of Linfield Christian School.
Program expenses (total)$256,847.00$629,869.00$539,310.00
Programs, including revenue & expenses
Support of Linfield Christian School. The money raised by the foundation goes directly to expansion and improvements of the facilities, enhancing teacher salary, technology advancement, sports equipment and facilities, student outreach and financial aid for those who desire the Linfield experience but cannot afford it. The foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors!
Program expenses$256,847.00$629,869.00$539,310.00
Grants and allocations made$256,847.00$629,869.00$539,310.00
Program revenue$0.00$0.00 
Program descriptionSupport of Linfield Christian School. The money raised by the foundation goes directly to expansion and improvements of the facilities, enhancing teacher salary, technology advancement, sports equipment and facilities, student outreach and financial aid for those who desire the Linfield experience but cannot afford it. The foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors!Support of Linfield Christian School. The money raised by the foundation goes directly to expansion and improvements of the facilities, enhancing teacher salary, technology advancement, sports equipment and facilities, student outreach and financial aid for those who desire the Linfield experience but cannot afford it. The foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors!Support of Linfield Christian School. The money raised by the foundation goes directly to expansion and improvements of the facilities, enhancing teacher salary, technology advancement, sports equipment and facilities, student outreach and financial aid for those who desire the Linfield experience but cannot afford it. The foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors!
Financial data
Expense categories (totals)
Sum (total functional expenses)$573,127.00$986,382.00$900,287.00
Program services (total functional expenses)$256,847.00$629,869.00$539,310.00
Management & general (total functional expenses)$84,068.00$108,691.00$89,227.00
Fundraising (total functional expenses)$232,212.00$247,822.00$271,750.00
Revenue
Total revenue$296,288.00$552,123.00$572,110.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$261,851.00$466,035.00$490,773.00
Revenue from noncash contributions$5,250.00  
Investment income$34,437.00$86,088.00$81,337.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$261,851.00$466,035.00$490,773.00
Gross receipts$1,605,927.00$668,898.00$997,716.00
Sources of contributions
Revenue from all other contributions$261,851.00$466,035.00$490,773.00
Other types of revenue
Income from dividends, interest, and similar investments$34,403.00$86,056.00$107,193.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$9,673.00$13,299.00$13,370.00
Accounting service fees (total)$6,032.00$2,738.00$1,750.00
Assets and liabilities
Total assets$1,044,457.00$2,150,448.00$2,383,287.00
Total assets, beginning of year$2,150,448.00$2,383,287.00$2,621,827.00
Total liabilities$1,258,060.00$2,155,221.00$1,909,550.00
Total liabilities, beginning of year$2,155,221.00$1,909,550.00$1,772,085.00
Temporarily restricted net assets$75,906.00$138,366.00$277,698.00
Net assets-$213,603.00-$4,773.00$473,737.00
Net assets, beginning of year-$4,773.00$473,737.00$849,742.00
Other liabilities$1,198,105.00$2,096,489.00$1,712,690.00
Other assets  $0.00
Investments: publicly traded securities$565,166.00$1,767,487.00$1,842,659.00
Cash: non-interest bearing$456,862.00$351,790.00$323,900.00
Cash: non-interest bearing, beginning of year$351,790.00$323,900.00$264,024.00
Other financial variables
Revenue less expenses-$276,839.00-$434,259.00-$328,177.00
Savings & temp cash investment$12,696.00$18,638.00$201,395.00
Prepaid expenses & deferred charges$2,133.00$3,733.00$5,333.00
Accounts payable & accrued expenses$4,488.00$3,265.00$941.00
Secured mortgages and notes payable$55,467.00$55,467.00$195,919.00
Total net assets or fund balances-$213,603.00-$4,773.00$473,737.00
Depreciation, depletion, amortization$1,200.00$1,200.00$1,200.00
Governance and accountability
Number of voting members788
Number of independent voting members788
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-302017-08-302016-07-13
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201840739349300639201741179349300439201610439349302671
Use these data in your project Benchmark this organization against its peers