2020-03-11T17:29:52-07:00 2019-06-30 990 2018-07-01 860772182 PAYSON COMMUNITY CHRISTIAN SCHOOL INC PAYS 9284748050 1000 E Frontier St Payson AZ 85541 Stephen Brown Treasurer 4075950620 2020-03-11 47.216.204.140 2018 2020-09-23 17:36:50Z PAYSON CHRISTIAN SCHOOL Dr Aaron Walp 1000 E Frontier St Payson AZ 85541 886083 0 X www.paysonchristianschool.org X 1994 AZ Operation of a Christian School 6 6 39 50 0 0 506200 172009 613804 688366 3 0 221 25708 1120228 886083 0 0 0 0 557001 634485 0 0 0 232018 227511 789019 861996 331209 24087 1396228 1552506 32309 141963 1363919 1410543 Operation of a Christian School 0 0 713125 0 688366 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 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 713125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Dr Aaron Walp 9284748050 1000 E Frontier St Payson AZ 85541 X Gary Hampsch Chairman of Board of Directors 6 0 X X 0 0 0 Michael Stotts Vice Chairman of Board of Directors 2 0 X X 0 0 0 Roger Kortman Acting Secretary of Board of Directors 4 0 X 0 0 0 Stephen Brown Treasurer of Board of Directors 8 0 X X 0 0 0 Simone Lake Director 7 0 X 0 0 0 Darlene Yonker Director 2 0 X 0 0 0 Dr Aaron Walp Administrator and Non-Voting Director 70 0 X X X 0 0 0 0 0 0 0 0 0 0 0 0 0 26082 0 0 145927 59349 172009 Tuition 611110 688366 688366 0 0 688366 0 0 0 0 26082 Lunch receipts 624110 14709 14709 0 0 After school care 624110 6849 6849 0 0 4150 4150 0 0 25708 886083 714074 0 0 82540 41270 41270 0 0 504824 464380 40444 0 47121 47121 0 0 1000 1000 8919 0 8919 0 28624 23124 5500 0 17839 2541 15298 0 56398 50758 5640 0 43266 38939 4327 0 11448 0 11448 0 School events and extra activities 4243 4243 0 0 Classroom supplies and curriculum 37792 37792 0 0 Other 17982 2957 15025 0 861996 713125 148871 0 77087 61225 6129 6132 -114962 11520 450 272 1648324 176682 1427524 1471642 1715 1396228 1552506 11041 24161 21268 117802 32309 141963 X 1363919 1405212 0 5331 0 0 1363919 1410543 1396228 1552506 X 24087 0 0 0 22537 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 0 1310542 129046 1181496 0 0 0 0 0 87782 47636 40146 0 0 0 0 1471642 886083 0 0 0 0 0 886083 0 0 0 886083 861996 0 0 0 0 0 861996 0 0 0 861996 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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 it's racially nondiscriminatory policy. Giving Banquet 26082 0 26082 0 0 0 0 0 0 0 0 26082 0 26082 0 0 0 0 0 0 0 26082 X Cash paid by donors for bldg improv 35 59349 Cash paid by donors 0 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 is prepared by the treasurer of the Board of Directors. A draft of Form 990 is reviewed in detail by the full Board of Directors, the school administrator and the school finance manager prior to filing with the IRS. A final electronic copy is provided to all of the aforementioned individuals. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The school has a conflicts-of-interest policy that requires each director to sign annually. The policy also requires all directors to bring to the attention of the board immediately if they believe they may have a conflict. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Compensation of the CEO and all other employees is reviewed annually and changes are subject to the approval by the CEO and the Board of Directors. The anniversary date of each employee is the time period for which changes are considered along with the budget year that begins on July 1. Data related to compensation in the market place is used to give guidance to the CEO and the board. A budget is adopted no later than July 1 of each year that includes compensation of each employee for the fiscal year that commences on that date. Such budget is subject to approval by the board. Form 990, Part VI, Section C, Line 18 Form 990, Part VI, Section C, Line 18 - If anyone requests financial information about the school, a copy of Form 990 and/or the website for locating the Form 990 is provided. Form 990, Part VI, Section C, Line 19 If anyone requests the documents mentioned in Line 19, copies of such documents are provided. Form 990, Part VII, Section A, Line 1a There is no reportable compensation in this return as no one was paid more than $100,000. Form 990, Part XI, Line 8 The prior period adjustment of $22,537 is related to reclassification adjustments as a result of having audited financial statements for the year ended June 30, 2019.