2024-02-21T12:45:42-06:00 2023-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-07-01 480623381 KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION KANS 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 ERIC BURESH CHAIRMAN 9136485227 2024-02-14 1 ERIC BURESH 999009999 0 GREGORY D OWENS P00048643 9133383500 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD ZYLSTRA 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 7523623 0 X WWW.KCCHRISTIANSCHOOL.ORG X 1951 KS KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE. 10 10 107 200 0 0 2310559 2516492 4071031 4919051 246 8150 -15110 -1506 6366726 7442187 760024 1160148 0 0 3229873 3511213 0 0 110980 1312050 1771141 5301947 6442502 1064779 999685 8380902 9511086 2435486 2565055 5945416 6946031 TO BRING GLORY TO GOD BY PROVIDING CHILDREN WITH AN EXCELLENT CHRIST-CENTERED EDUCATION ROOTED IN THE WORD OF GOD. 0 0 4829615 1160148 4930724 PRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 434 STUDENTS. 4829615 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 1 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 28 0 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 ERIC BURESH CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 KRIS DEKKER VICE-CHAIRMAN 1.00 X X 0 0 0 SETH SCHUMACHER SECRETARY 1.00 X X 0 0 0 JOHN CHRISTENSEN TREASURER 1.00 X X 0 0 0 CHRISTI DIGGS BOARD MEMBER 1.00 X 0 0 0 SEAN GATCHELL BOARD MEMBER 1.00 X 0 0 0 TOBY RUSH BOARD MEMBER 1.00 X 0 0 0 DAVID STETLER BOARD MEMBER 1.00 X 0 0 0 SARAH SEITZ BOARD MEMBER 1.00 X 0 0 0 KERRY EDDY BOARD MEMBER 1.00 X 0 0 0 TRACIE BURROW CFO 45.00 X 75825 0 6187 TODD ZYLSTRA HEAD OF SCHOOL 45.00 X 121825 0 12863 197650 0 19050 1 0 0 0 0 X 161172 1498950 856370 43606 2516492 TUITION AND CURRICULUM 611710 4886209 4886209 BUS ROUTE 611710 16379 16379 STUDENT EVENTS 611710 11073 11073 STUDENT FEES 611710 5390 5390 4919051 8150 8150 1200 0 1200 1200 1200 12500 12500 0 0 54557 161172 68936 -14379 -14379 MISCELLANEOUS 900099 7152 7152 INSURANCE PROCEEDS 900099 4521 4521 11673 7442187 4930724 0 -5029 1160148 1160148 224571 49406 168428 6737 2554599 1962311 574103 18185 24639 17516 6182 941 502446 357198 126057 19191 204958 145709 51421 7828 23650 23650 294260 25360 268900 13015 13015 76794 36661 34153 5980 16709 16709 261759 182842 69180 9737 43751 26859 16892 6466 4597 1622 247 79906 56807 20047 3052 382635 272022 95998 14615 91045 66522 21283 3240 STUDENT EXPENSES 252750 236514 10592 5644 TEXTBOOKS 129478 129478 MISSION TRIPS 61599 61599 LICENSES & FEES 15184 10366 4333 485 22140 10991 9066 2083 6442502 4829615 1501907 110980 X 850223 933713 253977 939 10559 134229 49374 10019899 2954417 6694399 7065482 15335 3765 431800 1448193 8380902 9511086 224366 366767 213543 209283 1970479 1896422 27098 92583 2435486 2565055 X 5212903 6404218 732513 541813 5945416 6946031 8380902 9511086 999685 930 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675772 675772 8550655 2565336 5985319 793472 389081 404391 7065482 RIGHT-OF-USE ASSET - OPERATING LEASE, NET 43043 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1405150 1448193 DEPOSITS HELD IN TRUST FOR OTHERS 49540 OPERATING LEASE LIABILITY 43043 92583 X 6292725 930 11839 12769 6279956 1162231 1162231 7442187 5292110 11839 11839 5280271 1162231 1162231 6442502 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE"). CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE WITHIN THE LIMITATIONS OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION RECORDS A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 1,160,148. BOOSTER CLUB EXPENSES 2,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 1,160,148. BOOSTER CLUB EXPENSES 2,083. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALSO INCLUDED IN REGISTRATION MATERIALS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GOVERNMENT ASSISTANCE IN THE FORM OF THE COVID-RELATED EMPLOYEE RETENTION CREDIT AND KANSAS CHILDCARE AWARE GRANTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE PROVIDING CHRISTIAN EDUCATION 61599 0 0 0 0 0 0 61599 0 61599 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS FOR ALL EXPENDITURES RELATED TO FOREIGN MISSION TRIPS. NO FOREIGN GRANTS WERE GIVEN. PART III ACCOUNTING METHOD: AUCTION 215729 161172 54557 11780 57156 215729 161172 54557 11780 57156 68936 -14379 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 168 1160148 FMV OF TUITION TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID PART I, LINE 2: THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. X ITEMS DONATED FOR AUCTION 214 43606 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THE SERVICES OF STOCK BROKERS TO SELL ANY INVESTMENTS RECEIVED AS A NONCASH CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO INITIALLY REVIEWS THE FORM 990. THEN, THE BOARD OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. PART VIII, LINE 1E - GOVERNMENT GRANTS THE GOVERNMENT GRANT CONTRIBUTIONS REPORTED ON PART VIII, LINE 1E CONSIST OF: COVID-RELATED EMPLOYEE RETENTION CREDIT $1,405,150 CHILDCARE AWARE OF KANSAS GRANT 93,800 TOTAL GOVERNMENT GRANTS $1,498,950