2022-11-04T10:42:12-05:00 2021-05-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2020-06-01 208688016 THE DANIEL ACADEMY DANI 8169430923 310 W 106TH STREET KANSAS CITY MO 64114 LAUREN FRASER CHAIRMAN 8169430923 2022-11-03 1 LAUREN FRASER 999009999 GREGORY D OWENS P00048643 9133383500 2022-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAUREN FRASER 310 W 106TH STREET KANSAS CITY MO 64114 1109149 0 X WWW.THEDANIELACADEMY.COM X 2007 MO TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. 4 0 55 100 0 0 64266 258870 831770 841052 25310 7980 99 1247 921445 1109149 41025 13410 0 0 560508 693978 0 0 11311 404096 430945 1005629 1138333 -84184 -29184 1635844 1619310 926128 937360 709716 681950 X TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. 1 0 759500 13410 734350 PROVIDED CHRISTIAN EDUCATION FOR 170 ELEMENTARY AND SECONDARY STUDENTS. 155560 0 107728 CHRIST-CENTERED CARE FOR BABIES, TODDLERS, AND PRE-SCHOOLERS. 915060 1 1 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 0 0 0 1 1 31 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8169430923 310 W 106TH STREET KANSAS CITY MO 64114 LAUREN FRASER CHAIRMAN 40.00 X X 3609 0 0 ROBERT FRASER BOARD MEMBER 1.00 X 0 0 0 EMILY LEE BOARD MEMBER 35.00 X 22278 0 0 JONATHAN LEE SECRETARY 15.00 X X 3026 0 0 28913 0 0 0 0 0 0 0 137513 121357 34328 258870 TUITION 611600 533044 533044 SCHOOL FEES 611710 139907 139907 DAYCARE 624410 107728 107728 PROGRAM SERVICE RENTAL 900099 60373 60373 841052 7392 7392 1120 0 1120 1120 1120 588 0 588 588 588 MISC REVENUE 900099 127 127 127 1109149 841179 0 9100 13410 13410 42328 31109 11219 13745 13745 590783 465169 121965 3649 47122 39381 7122 619 3990 3990 6450 6450 1208 1208 14161 14161 1525 1449 76 23721 17358 6185 178 818 777 41 209137 167309 37645 4183 2986 2111 875 80805 64644 14545 1616 4211 3369 758 84 EDUCATIONAL MATERIALS A 45060 45060 STUDENT ACTIVITIES 32203 32203 BACKGROUND CHECKS 3805 3805 MISCELLANEOUS 865 865 1138333 915060 211962 11311 134149 176833 732 672 2024484 697483 1407806 1327001 34328 80449 80411 12708 65 1635844 1619310 42442 91228 17414 37354 866172 699929 100 108849 926128 937360 X 0 0 0 0 709716 681950 709716 681950 1635844 1619310 -29184 1418 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1473837 445278 1028559 3139 3139 0 309914 237884 72030 12594 11182 1412 1327001 OUTSTANDING PAYROLL CHECKS 100 JH STUDENT GOVT 741 PPP LOAN 108008 108849 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 ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND IN THE NEWSPAPER ANNUALLY AND DID SO DURING THE FISCAL YEAR ENDED 5/31/21. THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN COMPLIANCE WITH IRS REVENUE PROCEDURE 2019-22. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS. 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 2 13410 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 SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. DELORES FRASER FAMILY RELATION TO BOB FRASER (BOARD MEMBER) 13745 COMPENSATION 0 X 1 34328 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN INVESTMENT BROKER TO SELL DONATIONS OF PUBLICLY TRADED STOCK. FORM 990, PART III, LINE 2 CHRIST-CENTERED CARE FOR BABIES, TODDLERS, AND PRE-SCHOOLERS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: BOB FRASER & LAUREN FRASER; EMILY AND JONATHAN LEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASPEN I LLC 1221 W 103RD ST SUITE 108 KANSAS CITY MO 64114 464467478 EXCLUDED FROM TAX MO INVESTMENT 0 6772 83328 0 0 0.00450