2023-12-14T16:28:48-07:00 2023-06-30 990 2022-07-01 860772182 PAYSON COMMUNITY CHRISTIAN SCHOOL INC PAYS 9284748050 1000 E Frontier St Payson AZ 85541 Stephen Brown President 4075950620 2023-12-08 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z PAYSON CHRISTIAN SCHOOL Dr Aaron Walp 1000 E Frontier St Payson AZ 85541 1507197 0 X www.pcspayson.org X 1994 AZ Operation of a Christian School 7 7 32 42 0 0 99316 195728 937462 1221791 0 11151 1120 78527 1037898 1507197 0 0 0 0 658317 762222 0 0 8055 284303 299571 942620 1061793 95278 445404 1709182 2154735 102940 103089 1606242 2051646 Operation of a Christian School 0 0 866325 161000 1221791 The school is an educational center where Christian values and biblical teaching are a vital part of the curriculum. The school strives to achieve good academics with each grade level and continue to educate the students to grow in the knowledge of God and to love one another. A biblical worldview is emphasized in all teachings. The school currently teaches preschool and grades K thru 8. All activities are included in this Program Service Accomplishment, including classroom education, after school, field trips, extra curricular activities, etc. 0 0 0 866325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Dr Aaron Walp 9284748050 1000 E Frontier St Payson AZ 85541 Dr Aaron Walp CEO, Administrator and Non-Voting Director 70 0 X X X 105438 0 5903 Stephen Brown President of Board of Directors 15 0 X X 0 0 0 Darlene Younker Vice President of Board of Directors 6 0 X X 0 0 0 Harvey Pelovsky Treasurer of Board of Directors 6 X X 0 0 0 Simone Lake Director 7 0 X 0 0 0 Kevin Morris Director 6 0 X 0 0 0 Sharon Darling Secretary of the Board of Directors 6 0 X X 0 0 0 Leslie Reisdorf Director 6 0 X 0 0 0 105438 0 5903 1 0 0 0 0 0 0 0 0 161000 34728 0 195728 Tuition and fees 611110 1182742 1182742 0 0 Auxiliary activities and other revenue 611110 38163 38163 0 0 886 886 0 0 1221791 11151 11151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee retention credit revenue 611110 78527 78527 0 0 0 0 0 0 78527 1507197 1311469 0 0 105438 52719 52719 0 561693 509700 51993 16465 13830 2635 26291 22085 4206 52335 43961 8374 1000 1000 3500 3500 7082 7082 8055 8055 17544 15088 2456 74018 63655 10363 59221 50930 8291 19433 19433 Supplies 109718 94357 15361 1061793 866325 187413 8055 347241 629153 175000 209 6514 450 1707 1741013 398652 1361282 1342361 1709182 2154735 27668 29205 75272 73884 102940 103089 X 1606027 2050024 215 1622 1606242 2051646 1709182 2154735 445404 0 0 0 0 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 0 1348287 297825 1050462 0 0 0 0 0 142726 100827 41899 0 0 0 0 1342361 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school publicizes it racially nondiscriminatory policy through newspaper or other broadcast media during the period of solicitation for students in a way that makes the policy known to all parts of the community it serves. Additionally, the school's website states its racially nondiscriminatory policy. In general, communications to the public and material distributed to the public state the school's nondiscriminatory policy. Schedule E, Part I, Line 6 The school receives grants from the State of Arizona related to its preschool educational program. Form 990, Part VI, Section A, Line 4 In February 2023, the Board of Directors amended its bylaws. The amendments had no effect on the school's exempt purpose, but was for the purpose of helping the board conduct its function as the governing body. Form 990, Part VI, Section B, Line 11b The president of the Board of Directors (a retired CPA) prepares the Form 990. A draft of the return is provided to each director, the Administrator of the school and the Finance Coordinator of the school via email for their review prior to filing the return with IRS. Comments from those mentioned are taken into account prior to filing Form 990 with IRS. Form 990, Part VI, Section B, Line 12c Annually all directors and the school Administrator sign off in writing on a Conflicts of Interest policy statement confirming they are in compliance with the school's written policy. The school's policy addresses conflicts according to "best practices" of nonprofit organizations. New directors are oriented to understand possible conflict issues, and are required to confirm in writing they have no conflicts of interest. Form 990, Part VI, Section B, Line 15 The school Administrator is the Chief Executive Officer. The Administrator's performance is evaluated annually by the full Board of Directors. Adjustments to the Administrator's compensation is based on the evaluation, contemporaneous comparable salary levels in the market place (determined annually by researching the market) and other relevant factors. The full board deliberates the aforementioned information in deciding upon the Administrator's compensation each year. The Administrator performs annual evaluations of all staff. Each staff person's compensation is based on their evaluation, comparable salary levels of the position and other factors. Annually the Administrator and the Treasurer of the board submit a budget to the full board for approval which includes staff compensation. Form 990, Part VI, Section C, Line 19 If anyone requests financial information about the school, a copy of Form 990 and/or the website for locating the Form 990 is provided. If a request is made for the documents mentioned in Line 19, copies of such documents are provided.