2022-05-11T13:06:52-07:00 2021-06-30 990 2020-07-01 860772182 PAYSON COMMUNITY CHRISTIAN SCHOOL INC PAYS 9284748050 1000 E Frontier St Payson AZ 85541 Stephen Brown Treasurer 4075950620 2022-05-11 1 11 0 AAL2 2020 2022-09-23 18:48:47Z PAYSON CHRISTIAN SCHOOL Dr Aaron Walp 1000 E Frontier St Payson AZ 85541 903211 0 X www.paysonchristianschool.org X 1994 AZ Operation of a Christian School 6 6 28 33 0 0 125367 65831 681545 837380 0 0 21278 0 828190 903211 0 0 0 0 528740 622971 0 0 0 223756 255513 752496 878484 75694 24727 1664137 1640603 177900 129639 1486237 1510964 X Operation of a Christian School 1 0 708439 903211 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 pre-school and grades K thru 8. All activities are included in this Program Service Accomplishment, including after school, field trips, extra curricular activities, etc. 0 0 0 708439 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 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Gary Hampsch President of Board of Directors 6 X X 0 0 0 Simone Lake Vice President of Board of Directors 7 0 X X 0 0 0 Stephen Brown Treasurer of Board of Directors 6 0 X X 0 0 0 Lynn Pajerski Director 4 0 X 0 0 0 Kevin Morris Director 2 0 X 0 0 0 Steve Neil Director 2 0 X 0 0 0 Dr Aaron Walp CEO, Administrator and Non-Voting Director 70 0 X X X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22295 43536 0 65831 Tuition and fees 611110 774641 774641 0 0 62739 62739 0 0 837380 0 0 0 0 0 0 903211 837380 0 0 91900 45950 45950 454581 417168 37413 9420 9420 25321 25321 41749 41749 1624 1624 12296 12296 4908 1217 3691 29118 2691 26427 48411 43570 4841 54691 49222 5469 9340 9340 Classroom supplies and curriculum 35222 35222 0 School events and extracurricular activities 7779 7779 0 Other expenses 17708 164 17544 34416 28966 5450 878484 708439 170045 0 211190 237993 6676 6679 14968 7888 1673193 285150 1431303 1388043 1664137 1640603 32026 9975 123579 119664 22295 177900 129639 X 1476064 1510964 10173 0 1486237 1510964 1664137 1640603 24727 0 0 0 0 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 0 1311973 223347 1088626 0 0 0 0 0 111220 61803 49417 0 0 0 0 1388043 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 its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students in a way that makes the policy known to all parts of the general 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 states the school's nondiscriminatory policy. Schedule E, Part I, Line 6 In April 2020, the school received a Covid-19 loan related to the Paycheck Protection Program administered by the SBA. A portion of the loan was forgiven in fiscal year 6-30-20 and the remaining balance was forgiven in fiscal year 6-30-21. Form 990, Part III, Line 2 During the year ended June 30, 2021, the school began to provide child care services to the community. Children ages 2-4 are in the program in which teaching and training is conducted consistent with its tax exempt purposes. Form 990, Part VI, Section A, Line 4 The Board of Directors of the school amended its bylaws in October 2020. The amendments related only to how the board will govern and had nothing to do with the school's exempt function. Form 990, Part VI, Section B, Line 11b The Treasurer of the Board (as of 6-30-21) prepares Form 990. A copy of the Form 990 is provided to each director via email prior to filing the return with the IRS. Relevant comments and information from directors are incorporated in Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Annually all directors and the school Administrator sign off on a Conflicts of Interest statement saying they are in compliance with the school's policy. The school's policy addresses conflicts according to "best policies" of nonprofit organizations. 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 of Board of Directors. Adjustments to the Administrator's compensation is based on the evaluation, comparable salary levels of that position in the marketplace and other relevant factors. The Administrator performs annual evaluations on all staff. Each staff person's compensation is based on their evaluation, comparable salary levels of the position and other relevant factors. Effective on July 1 of each year, the Administrator submits a budget for the year to the Board of Directors that includes staff compensation. The Board's approval of the budget is in effect approval of each employee's 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 documents mentioned in Line 19, copies of such documents are provided.