2022-04-21T13:51:01-05:00 2021-06-30 421104473 MHCS PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2020-07-01 421193639 DES MOINES CHRISTIAN SCHOOL ASSOCIATION DESM 5152522480 13007 DOUGLAS PARKWAY STE 100 URBANDALE IA 50323 JIM PLAGGE TREASURER 5152522480 2022-04-08 true JIM PLAGGE 999009999 NATHAN T BECK CPA P01222556 5152883279 2022-04-18 2020 2022-09-23 18:48:47Z HEIDI VERMEER-QUIST 19938842 false X DMCS.ORG X 1952 IA TO PROVIDE AN EXCELLENT, CHRIST-CENTERED EDUCATION TO PRE K - 12TH GRADE STUDENTS AND TO PROVIDE CHRIST-CENTERED CHILD CARE TO THE COMMUNITY. TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. 13 13 259 460 0 815989 8029461 10346081 11556440 28225 7731 68513 183551 11258808 19777183 192046 208522 0 7305906 7944300 0 298781 3421475 3927206 10919427 12080028 339381 7697155 26875689 33454159 5523946 4392911 21351743 29061248 X TO ESTABLISH AND MAINTAIN CHRISTIAN SCHOOLS WHERE THE PRIMARY EMPHASIS IN TEACHING IS THE GLORIFICATION OF GOD BY BUILDING CHRIST-LIKE CHARACTER INTO THE LIVES OF PUPILS AS A FOUNDATION FOR SCHOLASTIC ACHIEVEMENT AND TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. false false 3196530 129202 5582611 SECONDARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED COLLEGE PREP CURRICULUM TO GRADES 6-12. IN ADDITION TO A VARIETY OF ACADEMIC COURSES, EXTRACURRICULAR ACTIVITIES INCLUDING MUSIC AND ATHLETICS FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE OFFERED. 1993963 79320 3638630 ELEMENTARY EDUCATION - TO PROVIDE A QUALITY CHRIST-CENTERED EDUCATION TO CHILDREN IN GRADES K-5. THE PROGRAM INCLUDES AN ACADEMIC FOCUS AS WELL AS A FOCUS ON THE ARTS AND PHYSICAL EDUCATION. 1172773 1592042 CHILD CARE & PRESCHOOL - TO PROVIDE QUALITY CHRIST-CENTERED CHILD CARE TO KIDS AGES 2 - KINDERGARTEN AND TO PREPARE YOUNG STUDENTS FOR KINDERGARTEN. 2942803 743157 IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. OUR MEMBERSHIP IN THE WEST CENTRAL ATHLETICS AND ACTIVITIES CONFERENCE ALLOWS THE STUDENTS TO COMPETE IN SPORTS, FINE ARTS AND ACADEMIC COMPETITIONS. 2942803 743157 9306069 true true false false false false false false false true true false false false false true false true true false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 38 0 259 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X ANNE SOPPE 5152522498 13007 DOUGLAS PARKWAY SUITE 100 URBANDALE IA 50312 CADE LAMBERT SUPERINTENDE 40.00 X 157575 0 53586 JULIA VEENSTRA DIR OF ADVAN 40.00 X 101372 0 25025 ANNE SOPPE DIRECTOR OF 40.00 10.00 X 91620 0 32419 JAHNA DUDA HIGH SCHOOL 40.00 X 101566 0 4919 SHAUN BENNETT DIRECTOR 1.00 1.00 X 0 0 0 CYNTHIA CHRISTY DIRECTOR 1.00 1.00 X 0 0 0 TODD GOELDNER DIRECTOR 1.00 1.00 X 0 0 0 PATTI JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 TIM LUNDBERG DIRECTOR 1.00 1.00 X 0 0 0 ANGELA CLEMENT DIRECTOR 1.00 1.00 X 0 0 0 JOHN LEUSINK DIRECTOR 1.00 1.00 X 0 0 0 CASEY MILLER DIRECTOR 1.00 1.00 X 0 0 0 BUCK OLSEN DIRECTOR 1.00 1.00 X 0 0 0 HEIDI VERMEER-QUIST PRESIDENT 1.00 1.50 X X 0 0 0 STEVE DURICK VICE PRESIDE 1.00 1.00 X X 0 0 0 JIM PLAGGE TREASURER 1.00 1.00 X X 0 0 0 DARIN ROGGENBURG LEFT JUNE 2021 PAST TREASUR 1.00 1.00 X X 0 0 0 SARAH SPILMAN SECRETARY 1.00 1.00 X X 0 0 0 452133 115949 3 false true false MUSCO SPORTS LIGHTING 100 1ST AVENUE WEST PO BOX 808 OSKALOOSA IA 52577 SPORTS LIGHTING 404721 BAKER GROUP 1600 SE CORPORATE WOODS DR ANKENY IA 50021 HVAC PROD & SER 228518 SVPA ARCHITECTS INC 1466 28TH ST WEST DES MOINES IA 50266 PROF. SERVICES 207621 NEHRING CONSTRUCTION 4300 NE 14TH ST DES MOINES IA 50313 CONCRETE CONTR. 196852 DSM PROFESSIONAL MAINTENANCE 10052 JUSTIN DR ST A URBANDALE IA 50322 CLEANING 146352 7 248349 175000 1070607 6535505 96160 8029461 TUITION & FEES 900099 10923983 10923983 CAFETERIA/FOOD SALES 722514 376454 376454 SUMMER SPECIALTY CAMPS 900099 141563 141563 GATE/TICKET INCOME 532000 95378 95378 DHS CHILD CARE STIPEND 900099 19062 19062 11556440 9712 9712 93107 93107 93107 93107 98119 100100 -1981 -1981 -1981 58617 248349 58259 358 546 3300 -2754 -2754 MISCELLANEOUS INCOME 900099 42256 42256 SENIOR CLASS TRIP 900099 28588 28588 SMARTTUITION PAYMENT 900099 18650 18650 3346 3346 92840 19777183 11556440 190924 208522 208522 351254 291541 52688 7025 5986697 4842885 1006482 137330 99725 74666 23461 1598 1081279 974167 102729 4383 425345 347801 70788 6756 20712 2064 10459 8189 39400 39400 63 63 395396 59941 318648 16807 57664 9670 31283 16711 358218 109300 236509 12409 335762 277369 51587 6806 234703 152980 77965 3758 10842 2325 8517 77483 77483 1141516 942994 175385 23137 47706 2407 42892 2407 CLASSROOM EXPENSES 417172 413889 320 2963 CAFETERIA & FOOD EXPENSE 347706 287236 53422 7048 PROFESSIONAL DEVELOPMENT 97148 70040 20047 7061 ATHLETICS EXPENSES 76373 76373 269342 159899 75050 34393 12080028 9306069 2475178 298781 3718502 4061593 2576867 3726467 173030 4403111 107225 19875 124074 120546 30263311 9708529 20175991 20554782 338301 229484 26875689 33454159 958691 1222626 865948 1000383 2635607 2169902 1063700 5523946 4392911 X 21009315 24106004 342428 4955244 21351743 29061248 26875689 33454159 7697155 12350 X false true X true false X 7804600 2046955 2689833 815989 8029461 21386838 7804600 2046955 2689833 815989 8029461 21386838 902970 20483868 10496 16725 24070 28914 102819 183024 93386 93386 21663248 31994873 0.94560 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223342 6142 229484 0.89830 0.10170 false false 164000 164000 25745085 7149718 18595367 3096696 2542496 554200 1257530 16315 1241215 20554782 X 19474401 12350 68453 80803 19393598 63 383522 383585 19777183 11933042 61599 61599 11871443 63 208522 208585 12080028 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF CARRYING OUT THE SCHOOL'S MISSION. SCHEDULE D, PAGE 3, PART X THE SCHOOL HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 AND 2020. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2021 OR 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 58,259 COGS 3,300 FOUNDATION INCOME IN CONSOLIDATED REPORT 6,894 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ASSISTANCE 208,522 TRANSFER FROM FOUNDATION 175,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 58,259 COGS 3,300 FOUNDATION EXPENSES IN CONSOLIDATED REPORT 40 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ASSISTANCE 208,522 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 VARIOUS BROCHURES ON THE ORGANIZATION'S PHILOSOPHY, HERITAGE AND ADMISSIONS POLICIES INCLUDE STATEMENTS ON NON-DISCRIMINATION POLICIES OF THE ORGANIZATION. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED A PPP LOAN TOTALING 1,070,607 IN PRINCIPAL AND INTEREST WHICH WAS FORGIVEN DURING THE FISCAL YEAR. GALA EVENT 258479 243729 14750 9965 41187 GOLF EVENT 16400 4620 11780 6120 987 4 32087 32087 306966 248349 58617 16085 42174 58259 358 true TUITION - SECONDARY EDU. 74 129202 TUITION - ELEMENTARY EDU. 47 79320 SCHEDULE I, PAGE 1, PART I, LINE 2 DES MOINES CHRISTIAN SCHOOL OFFERS TUITION ASSISTANCE TO FAMILIES IN FINANCIAL NEED. EVERY YEAR THE BOARD APPROVES THE AMOUNT OF FINANCIAL AID THAT WILL BE GIVEN. REQUESTS FOR TUITION ASSISTANCE ARE MADE THROUGH AN ONLINE PORTAL AND STUDENT'S BILLS ARE THEN ADJUSTED ACCORDINGLY. X false false false false false false false false false CADE LAMBERT SUPERINTENDENT 157575 4240 49346 211161 X 4 96160 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B THE ORGANIZATION IS REPORTING EACH GIFT OF SECURITIES AS A CONTRIBUTION. FORM 990 - ORGANIZATION'S MISSION TO ESTABLISH AND MAINTAIN CHRISTIAN SCHOOLS WHERE THE PRIMARY EMPHASIS IN TEACHING IS THE GLORIFICATION OF GOD BY BUILDING CHRIST-LIKE CHARACTER INTO THE LIVES OF PUPILS AS A FOUNDATION FOR SCHOLASTIC ACHIEVEMENT AND TO EQUIP MINDS AND NURTURE HEARTS TO IMPACT THE WORLD FOR CHRIST. FORM 990, PAGE 2, PART III, LINE 4D IN ADDITION TO PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION, WE ALSO SEEK TO PROMOTE THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES. OUR MEMBERSHIP IN THE WEST CENTRAL ATHLETICS AND ACTIVITIES CONFERENCE ALLOWS THE STUDENTS TO COMPETE IN SPORTS, FINE ARTS AND ACADEMIC COMPETITIONS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE CUSTODIAL PARENTS/GUARDIANS OF STUDENTS AND FACULTY AND OTHER FULL-TIME EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY THE BOARD APPROVES BOARD MEMBER CANDIDATES BASED UPON A COMPLETED APPLICATION, AGREEMENT WITH THE DMCS STATEMENT OF FAITH, MEMBERSHIP OF THE ASSOCIATION, AND BEING A MEMBER IN GOOD STANDING OF A BIBLE BELIEVING CHURCH. A FORMAL ASSOCIATION MEETING IS HELD, AND ASSOCIATION MEMBERS ELECT BOARD MEMBERS THROUGH WRITTEN BALLOT. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS CANNOT APPROVE THE FOLLOWING: CHANGES TO THE ARTICLES OF INCORPORATION, CHANGES TO THE BY-LAWS, REMOVAL OF DIRECTORS, AND THE PURCHASE OR DISPOSAL OF REAL PROPERTY. THESE ACTIONS REQUIRE APPROVAL OF THE MEMBERS/ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS' TREASURER, THE SCHOOL'S DIRECTOR OF FINANCE AND OPERATIONS, AND THE SCHOOL'S ACCOUNTING DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD WHO HAVE OR MAY HAVE A FINANCIAL INTEREST IN ANY CONTRACT TO FURNISH SUPPLIES, MATERIALS OR LABOR TO THE SCHOOL MUST DISCLOSE SUCH INTERESTS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE SUPERINTENDENT'S COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SUPERINTENDENT, WHO IS INDEPENDENT FOR COMPENSATION PURPOSES, REVIEWS, APPROVES, AND DOCUMENTS THE DIRECTOR OF FINANCE AND OPERATIONS' COMPENSATION. COMPARABILITY DATA IS ALSO USED WHEN REVIEWING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104 (D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. DES MOINES CHRISTIAN SCHOOL FOUND 13007 DOUGLAS PARKWAY STE 100 URBANDALE IA 50323 421428768 FUNDRAISE IA 501C3 12A DMCS true false true false false false false false false false false false false false true true false false false false DES MOINES CHRISTIAN SCHOOL FOUND B 175000 FAIR MARKET VALUE