2020-05-11T09:41:15-05:00 2019-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2018-07-01 480623381 KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION KANS 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 TY TYWATER VICE CHAIRMAN 9136485227 2020-05-08 1 GREGORY D OWENS P00048643 9133383500 192.155.75.154 2020-05-08 11:15:51 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4D1DD478028B42D60349E393ABA78C065301E2C6 2018 2021-01-29 14:40:06Z TODD ZYLSTRA 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 6790824 0 X WWW.KCCHRISTIANSCHOOL.ORG X 1951 KS KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE. 11 11 77 300 0 0 2111931 2653178 3982036 3997096 286 734 -4170 -4135 6090083 6646873 600786 658641 0 0 2997260 3082526 0 0 95810 1014267 1194988 4612313 4936155 1477770 1710718 5812504 7582662 3578093 3637106 2234411 3945556 TO BE A VIBRANT, CHRIST-CENTERED COMMUNITY WHERE STUDENTS DEVELOP A SOLID BIBLICAL WORLDVIEW, GROW IN AUTHENTIC RELATIONSHIPS WITH JESUS, AND STEP BOLDLY INTO HIS PURPOSE AND PERFECT WILL FOR THEIR LIVES. 0 0 3954712 658641 4015906 PRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 415 STUDENTS. 3954712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 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 0 1 41 0 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X THE ORGANIZATION 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 BRENT VANDER ARK VICE CHAIRMAN 1.00 X X 0 0 0 TY TYWATER BOARD CHAIRMAN 1.00 X X 0 0 0 FRED OLSON TREASURER 1.00 X X 0 0 0 JOHN CHRISTENSON SECRETARY 1.00 X X 0 0 0 MATT STREETER DIRECTOR 1.00 X 0 0 0 KRIS DEKKER DIRECTOR 1.00 X 0 0 0 BRENDON JENKS DIRECTOR 1.00 X 0 0 0 BRENT MORRIS DIRECTOR 1.00 X 0 0 0 SEAN GATCHELL DIRECTOR 1.00 X 0 0 0 MEGAN SCHOFF DIRECTOR 1.00 X 0 0 0 TOM WHITE DIRECTOR 1.00 X 0 0 0 SUSAN WATTERSON CONTROLLER 40.00 X 59831 0 1196 TODD ZYLSTRA HEAD OF SCHOOL 40.00 X 92921 0 14404 152752 0 15600 0 0 0 0 AL HUBER INC 10770 EL MONTE OVERLAND PARK KS 66211 CONSTRUCTION CONTRACTOR 3087372 HOLLIS & MILLER 1828 WALNUT SUITE 922 KANSAS CITY MO 64108 ARCHITECTURAL SERVICES 284855 INNOVATIVE AIR INC PO BOX H DESOTO KS 66018 HVAC CONTRACTOR 192977 STANTEC CONSULTING SERVICES 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSULTING 118834 4 81428 2571750 103106 2653178 TUITION AND CURRICULUM 611710 3908221 3908221 STUDENT FEES 611710 78385 78385 BUS ROUTE 611710 10490 10490 3997096 734 734 4900 0 4900 4900 4900 29216 29216 0 0 86890 81428 114735 -27845 -27845 MISCELLANEOUS 900099 18810 18810 18810 6646873 4015906 0 -22211 658641 658641 172364 38870 128360 5134 2294747 1808829 421814 64104 27785 27785 411368 352770 50973 7625 176262 130434 40540 5288 18750 18750 32573 32573 14126 14126 67001 42407 24441 153 77962 39528 38434 164795 131836 28649 4310 48093 48093 131605 105284 23737 2584 216349 173079 38943 4327 64035 50214 12372 1449 STUDENT EXPENSES 167389 161678 4893 818 MISSION TRIPS 87407 85922 1485 TEXTBOOKS 45665 45665 LICENSES & FEES 24166 2091 22075 35072 19013 16041 18 4936155 3954712 885633 95810 X 2212981 417284 40282 52880 14404 11713 9195121 2534909 3533591 6660212 11246 11673 0 428900 5812504 7582662 850616 276033 386298 393874 2327430 2952456 13749 14743 3578093 3637106 X 886283 3512052 1348128 433504 2234411 3945556 5812504 7582662 1710718 427 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 7859106 1731070 6128036 1056015 803839 252176 6660212 ASSETS HELD FOR RESALE 428900 428900 DEPOSITS HELD IN TRUST FOR OTHERS 14743 14743 X 5988659 427 427 5988232 658641 658641 6646873 4277514 0 4277514 658641 658641 4936155 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 658,641. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 658,641. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN REGISTRATION MATERIALS AUCTION 168318 81428 86890 0 0 11144 10043 435 93113 168318 81428 86890 11144 10043 435 93113 114735 -27845 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 179 658641 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 SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. X 3 29216 FAIR MARKET VALUE X ITEMS DONATED FOR AUCTION 100 73890 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USED THE SERVICES OF STOCK BROKERS TO MARKET & SELL ALL INVESTMENTS RECEIVED AS IN-KIND CONTRIBUTIONS FROM DONORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE AN ASSOCIATION OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OF THE BYLAWS MUST BE APPROVED BY THE ASSOCIATION. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE ASSOCIATION ANNUALLY FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.