Faith Bible Christian School

Address
16860 SW Blanton Street
Aloha, OR 97078
Contact
Website: http://faithkids.org/
Phone: +1 (503) 642-4112
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 93-1027843

Mission

Faith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6442
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$96,305.00$75,000.00$75,554.00$75,200.00$125,000.00
Sum of reportable (W2/1099) compensation$75,000.00$75,000.00$75,000.00$75,625.00$125,000.00
Number of employees8080807476
Number of people compensated >$100k00000
Number of volunteers75150150150100
Number of highly compensated contractors0000 
Personnel
Annes, Larry
TitleMEMBERBoard MemberBoard MemberBoard Member 
Name of key/compensated personLARRY ANNESLarry AnnesLarry AnnesLarry Annes 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.00322 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.0000  
Campbell, Rick
TitleMEMBER    
Name of key/compensated personRICK CAMPBELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Cnossen, Sandee
TitleMEMBER    
Name of key/compensated personSANDEE CNOSSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Cochran, Jim
Title   School SuperintendentSchool Superintendent
Name of key/compensated person   Jim CochranJim Cochran
Position of compensated person
Average hours per week working for org   4040
Reportable compensation from org   $75,625.00$75,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Delzer, Jennifer
TitleSecretaryBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personJENNIFER DELZERJennifer DelzerJennifer DelzerJennifer DelzerJennifer Delzer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00000 
Hewett, Dave
Title   Board ChairmanBoard Member
Name of key/compensated person   Dave HewettDave Hewett
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   22
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Logan, Brent
Title Board SecretaryBoard SecretaryBoard SecretaryBoard Chairman
Name of key/compensated person Brent LoganBrent LoganBrent LoganBrent Logan
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3222
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 000 
Lowe, Matt
Title    Board Member
Name of key/compensated person    Matt Lowe
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mallison, Tom
Title Board MemberBoard MemberBoard TreasurerBoard Treasurer
Name of key/compensated person Tom MallisonTom MallisonTom MallisonTom Mallison
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2222
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 000 
McLaughlin, Michelle
Title Board MemberBoard Member  
Name of key/compensated person Michelle McLaughlinMichelle McLaughlin  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 22  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Miller, Roger
Title    Principal
Name of key/compensated person    Roger Miller
Position of compensated person
Average hours per week working for org    40
Reportable compensation from org    $50,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Nemecek, Shelby
TitleTreasurerBoard TreasurerBoard TreasurerBoard Membeer 
Name of key/compensated personSHELBY NEMECEKShelby NemecekShelby NemecekShelby Nemecek 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.00432 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00000 
Predmore, Todd
TitleVICE CHAIRBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personTODD PREDMORETodd PredmoreTodd PredmoreTodd PredmoreTodd Predmore
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.002222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00000 
Rex, Kevin
TitleSUPERINTENDENTSchool SuperintendentSchool Superintendent  
Name of key/compensated personKEVIN REXKevin RexKevin Rex  
Position of compensated person
Average hours per week working for org60.004040  
Reportable compensation from org$75,000.00$75,000.00$75,000.00  
Other comp, non-reportable, from org and related orgs$21,305.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.0000  
Shields, Kirsten
Title    Board Member
Name of key/compensated person    Kirsten Shields
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shultz, David
Title    Board Member
Name of key/compensated person    David Shultz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Siller, Amy
TitleMEMBER    
Name of key/compensated personAMY SILLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wagnon, Sheila
TitleBOARD CHAIRBoard ChairwomanBoard ChairwomanBoard Vice ChairmanBoard Secretary
Name of key/compensated personSHEILA WAGNONSheila WagnonSheila WagnonSheila WagnonSheila Wagnon
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.004322
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00000 
Yauney, Greg
TitleMEMBERBoard MemberBoard Member  
Name of key/compensated personGREG YAUNEYGreg YauneyGreg Yauney  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.0032  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.0000  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFaith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.Faith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.Faith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.Faith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.Faith Bible Christian School is dedicated to building academic excellence, developing Christ-like character, and equipping students to serve others.
Program service expenses, total$1,393,690.00$1,516,298.00$1,416,847.00$1,399,138.00$1,351,250.00
Programs, including revenue & expenses
Provide private education to students in prekindergarten through 12th grade.
Program expenses$1,393,690.00$1,516,298.00$1,416,847.00$1,399,138.00$1,351,250.00
Program revenue $1,894,664.00$1,978,509.00$1,805,140.00$1,736,257.00
Grants and allocations made $92,558.00$84,874.00$67,250.00$64,305.00
Program descriptionProvide private education to students in prekindergarten through 12th grade.Provide private education to students, prekindergarten through 12th grade.Provide private education to students, prekindergarten through 12th grade.Provide private education to students, prekindergarten through 12th grade.Provide private education to students, prekindergarten through 12 grade.
Financial data
Revenue
Total revenue$3,078,780.00$1,894,664.00$1,978,509.00$1,805,140.00$1,734,073.00
Revenue from contributions (total)$126,966.00$98,975.00$81,509.00$47,148.00$62,400.00
Revenue from noncash contributions$5,000.00$3,315.00$746.00$0.00$0.00
Investment income, current yr$1,047,574.00$731.00$2,331.00$2,684.00$3,879.00
Total revenue from grants, etc., current yr$126,966.00$98,975.00$81,509.00$47,148.00$62,400.00
Total unrelated business revenue    $0.00
Other revenue, current yr$39,972.00$87,196.00$90,202.00$87,897.00$81,051.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$1,864,268.00$1,707,762.00$1,804,467.00$1,667,411.00$1,586,743.00
Sources of contributions
Revenue from federated campaigns $0.00$0.00$0.00$0.00
Contributions revenue from membership dues $0.00$0.00$0.00$0.00
Revenue from fundraising events$38,174.00$19,234.00$16,892.00$0.00$0.00
Contributions from related organizations $0.00$0.00$0.00$0.00
Revenue from gov't grants $0.00$0.00$0.00$0.00
Revenue from all other contributions$88,792.00$79,741.00$64,617.00$47,148.00$62,400.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$31,439.00$59,707.00$63,449.00$61,775.00$55,842.00
Net revenue from gaming (total)$0.00   $0.00
Investment income$3,009.00$731.00$2,331.00$2,681.00$3,753.00
Net rental income$0.00$5,250.00$5,895.00$4,400.00$4,500.00
Net income from fundraising events$8,533.00$22,239.00$20,858.00$21,722.00$20,709.00
Net inventory sales (total)$0.00   $0.00
Expense categories (totals)
Total functional expenses: sum of all$2,173,307.00$2,336,561.00$1,928,103.00$1,886,720.00$1,812,538.00
Total functional expenses: program service $1,393,690.00$1,516,298.00$1,416,847.00$1,399,138.00$1,351,250.00
Total functional expenses: management and general$779,617.00$820,263.00$506,151.00$487,582.00$461,288.00
Total functional expenses: fundraising$0.00$0.00$5,105.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,130,951.00$854,264.00$1,096,370.00$1,229,383.00$1,311,695.00
Total assets, beginning of year$854,264.00$1,096,370.00$1,229,383.00$1,311,695.00$1,505,210.00
Total liabilities$628,324.00$1,257,110.00$1,057,319.00$1,241,484.00$1,256,466.00
Total liabilities, beginning of year$1,257,110.00$1,057,319.00$1,241,484.00$1,242,216.00$1,371,518.00
Pledges & accounts receivable, net$0.00$0.00$0.00$10,413.00$13,645.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$427,145.00-$482,069.00-$31,697.00-$97,363.00-$28,713.00
Temporarily restricted net assets$75,482.00$79,223.00$70,748.00$85,262.00$83,942.00
Permanently restricted net assets, end of yr $0.00$0.00$0.00$0.00
Net assets$502,627.00-$402,846.00$39,051.00-$12,101.00$55,229.00
Net assets, beginning of year-$402,846.00$39,051.00-$12,101.00$69,479.00$133,692.00
Bond liabilities  $0.00$0.00$0.00
Intangible assets$0.00$0.00 $0.00$0.00
Other assets$6,000.00  $0.00$0.00
Investments: other securities$0.00$0.00 $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00$0.00
Cash: non-interest bearing$77,671.00$37,493.00$128,659.00$55,940.00$172,366.00
Cash: non-interest bearing, beginning of year$37,493.00$128,659.00$55,940.00$172,366.00$195,610.00
Investments -- program-related$0.00$0.00 $0.00$0.00
Escrow or custodial account liability  $0.00$0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable $0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$2,050.00
Other financial variables
Revenue less expenses$905,473.00-$441,897.00$50,406.00-$81,580.00-$78,465.00
Advertising (total)$2,818.00$6,262.00$1,888.00$7,646.00$13,476.00
Savings & temp cash investment$979,265.00$264,681.00$395,576.00$559,040.00$481,012.00
Accounts receivable, net$29,709.00$25,659.00$31,427.00$23,218.00$16,101.00
Prepaid expenses & deferred charges$17,214.00$38,307.00$11,711.00$12,626.00$16,327.00
Accounts payable & accrued expenses$112,714.00$123,650.00$136,873.00$119,624.00$120,208.00
Deferred revenue$515,610.00$570,155.00$345,760.00$528,119.00$528,294.00
Unsecured notes & loans to unrelated parties $0.00$0.00$0.00$0.00
Secured mortgages and notes payable $563,305.00$574,686.00$593,741.00$607,964.00
Total net assets or fund balances$502,627.00-$402,846.00$39,051.00-$12,101.00$55,229.00
Depreciation, depletion, amortization$12,627.00$40,438.00$41,049.00$57,707.00$55,993.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members90000
Financial sheets were audited  True True
Audit on consolidated basis  True True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing   True 
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201732849349301433201730459349303553201620479349301872201530499349300733201430509349300528
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