2020-04-13T13:04:35-05:00 2019-06-30 271095574 Battershell & Nichols PS 33507 9th Ave S Ste C-1 Federal Way WA 98003 990 2018-07-01 821065505 Concordia Christian Academy CONC 2534759515 202 E 56th St Tacoma WA 98404 Steven Wolf President 2534759515 2020-04-08 1 Todd Roan CPA P00171119 2538391620 173.160.245.217 2020-04-13 10:59:54 PD P 995BD716DDB03622FFD6999280C0958D25D8AD08 995BD716DDB03622FFD6999280C0958D25D8AD08 2018 2021-01-29 14:40:06Z Steven Wolf 202 E 56th St Tacoma WA 98404 2908224 0 X www.concordiachristianacademy.org X 2017 WA Provide excellent Christian education that equips students to use their God-given gifts in a life of service to the Lord in a changing, global society. 10 10 86 75 0 0 860385 428580 2389532 2243923 366658 -29201 158597 211320 3775172 2854622 335822 276241 0 0 2003398 2043693 0 0 3570 880324 740999 3219544 3060933 555628 -206311 2298160 1878490 434137 204799 1864023 1673691 Provide excellent Christian education that equips students to use their God-given gifts in a life of service to the Lord in a changing, global society. 0 0 2275312 276241 2206836 Elementary and secondary Christian education for approximately 190 students. 2275312 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 86 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 2534759515 202 E 56th St Tacoma WA 98404 Steven Wolf President 3.00 X X 0 0 0 Virginia Greenwood Vice President 2.00 X X 0 0 0 Margene Koch Secretary 2.00 X X 0 0 0 Paul Loveless Treasurer 2.00 X X 0 0 0 James Coker Board 1.00 X 0 0 0 Julie Hiller Board 1.00 X 0 0 0 Tony Huset Board 1.00 X 0 0 0 Mark Kozakowski Board 1.00 X 0 0 0 Bradley Varvil Board 1.00 X 0 0 0 John Wheeler Board 1.00 X 0 0 0 Sherrie Gibelyou Principal 40.00 X 17799 0 53603 17799 0 53603 0 0 0 0 0 42641 385939 428580 Student tuition and fe 611110 1824943 1824943 Auxiliary program fees 611710 418980 418980 2243923 10083 10083 2197 0 2197 2197 2197 39284 -39284 -39284 -39284 223441 42641 14318 209123 209123 2854622 2206836 0 219206 276241 276241 71402 28561 39271 3570 1854654 1623441 231213 91 91 117546 117546 33676 33676 80515 80515 34107 34107 63161 17177 45984 2521 352 2169 137346 1516 135830 17354 16824 530 2397 583 1814 18679 14415 4264 86267 62975 23292 41761 12449 29312 Athletics 83819 83819 Bad debt 51337 51337 Classroom and activitie 44202 44202 Curriculum and publicat 37977 37977 5880 3443 2437 3060933 2275312 782051 3570 706975 256298 69106 80004 14215 24684 2769940 1431059 605895 1338881 792146 178623 109823 0 2298160 1878490 171199 70919 174971 112624 87967 21256 434137 204799 X 682895 518698 500128 473993 681000 681000 1864023 1673691 2298160 1878490 X -206311 15980 -1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033145 5458 12606 5000 1046209 1027762 33950 28567 1033145 0.65000 0.35000 0 0 6500 6500 2229282 1031783 1197499 90818 70659 20159 443340 328617 114723 1338881 Marketable securities restricted for scholarship endowment 178623 F 178623 Part V, Line 4: Scholarships for students 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 policy is published on the organization's website, student and parent handbooks, social media and annually in the newspaper. Schedule E, Part I, Line 6 Organization receives Title I and Title II funds. Auction 91278 32300 58978 1000 3226 5672 8294 Vision Builders dinner 98578 10341 88237 1500 3437 958 2 20167 20167 2661 210023 42641 167382 1000 4726 9109 11913 26748 140634 1 Tuition assistance to students 77 276241 FMV Tuition assistance to students Part I, Line 2: Tuition assistance is directly applied to student accounts. Form 990, Part VI, Section B, line 11b Copies of Form 990 are provided to each member of the Board of Directors before it is filed. The completed Form 990 is reviewed at an official meeting of the Board, and is documented in the official meeting minutes. Form 990, Part VI, Section B, line 12c All Board members are required to annually disclose any interests that could give rise to conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors utilizes salary recommendations and guidelines provided by the Lutheran Church's education department. These guidelines indicate salary recommendations based on position, education and experience. The Board also balances these recommendations with budget and other operational factors before making their recommendations. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XI, line 9: rounding -1.