2020-06-15T16:43:05-05:00 2019-07-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2018-08-01 352268086 NORTHLAND CHRISTIAN EDUCATION SYSTEM NORT 8165482222 10500 ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 JOHN ELLIOTT CHAIRMAN 8165482222 2020-06-12 1 RICH A BILI P00310364 9133383500 192.155.75.154 2020-06-12 16:00:48 CD P 2CEBE0FE64351946920973517BE69499CB89F517 4D1DD478028B42D60349E393ABA78C065301E2C6 2018 2021-01-29 14:40:06Z JOHN ELLIOTT 10500 ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 4331203 0 X WWW.NORTHLANDCHRISTIANED.COM X 2006 MO NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST 9 7 103 285 0 0 806705 699538 2405599 3620259 545 1561 -12216 -9795 3200633 4311563 0 577570 0 0 2120369 2645432 0 0 201092 1077773 1250021 3198142 4473023 2491 -161460 8687868 8560004 5854508 5999624 2833360 2560380 NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST. 0 0 3546474 577570 3620259 NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH 384 STUDENTS IN PRE-K THROUGH 12 3546474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8165482222 10500 N ARROWHEAD TRAFFICWAY KANSAS CITY MO 64155 JOHN ELLIOTT BOARD CHAIRMAN 1.25 X X 0 0 0 RANCE CARLSON VICE CHAIRMAN 1.25 X X 0 0 0 JEANNIE SCARBROUGH TREASURER 1.25 X X 0 0 0 JESSE CAMACHO SECRETARY 1.25 X X 0 0 0 TAMMIE EBY BOARD MEMBER 1.25 X 0 0 0 STEVE DOSS BOARD MEMBER 1.25 X 0 0 0 JEFF BECKHAM BOARD MEMBER 1.25 X 0 0 0 JENNIE BENKE BOARD MEMBER 1.25 X 0 0 0 LORI BASKINS BOARD MEMBER 1.25 X 0 0 0 BRENT BLACKLOCK BOARD ADVISOR 1.25 X 0 0 0 RICHARD RICE SUPERINTENDENT 40.00 X 78226 0 0 DANNY MCCUBBIN PRINCIPAL/SUPERINTENDENT 40.00 X 48660 0 0 126886 0 0 0 0 0 0 0 161270 538268 8233 699538 TUITION 611110 3348718 3348718 STUDENT ACTIVITY 611110 165155 165155 FOOD SERVICE 611110 70961 70961 RENTAL 611110 35425 35425 3620259 1561 1561 9845 161270 19640 -9795 -9795 4311563 3620259 0 -8234 577570 577570 177135 177135 65900 30900 35000 1656549 1295993 260655 99901 51124 39383 8780 2961 549094 487659 46492 14943 145630 103010 34875 7745 984 984 21485 21485 2250 2250 24518 7714 14827 1977 58465 35427 16887 6151 22336 20103 1117 1116 147102 122120 14988 9994 12356 8740 2959 657 242818 182114 36423 24281 275149 206362 41272 27515 48925 35746 9328 3851 STUDENT ACTIVITIES 133018 133018 MISSION TRIPS 79384 79384 LUNCH PROGRAM 70053 70053 CLASSROOM CURRICULUM 68333 68333 42845 42845 4473023 3546474 725457 201092 61650 15760 202950 412903 144440 76841 0 4689 1340 39452 8606123 595764 8277068 8010359 420 8687868 8560004 57869 127722 396639 580203 5400000 5291699 5854508 5999624 X 2833360 2342730 217650 2833360 2560380 8687868 8560004 -161460 -111520 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679561 679561 7113019 288007 6825012 759958 271130 488828 53585 36627 16958 8010359 X 3447012 0 3447012 864551 864551 4311563 3608472 0 3608472 864551 864551 4473023 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 JULY 31, 2019, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND EMPLOYEE TUITION DISCOUNTS 864,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND EMPLOYEE TUITION DISCOUNTS 864,551. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S DISCRIMINATION POLICY APPEARS ON THE WEBSITE IN A MANNER CONSISTENT WITH REVENUE PROCEDURE 2019-22. DINNER/GALA 171115 161270 9845 5500 11703 475 1962 171115 161270 9845 5500 11703 475 1962 19640 -9795 1 SCHOLARSHIPS 122 577570 FMV TUITION COST PART I, LINE 2: THE ORGANIZATION ONLY GRANTS NONCASH TUITION REDUCTION. BRYLIE CARLSON SPOUSE OF VICE CHAIRMAN 35000 COMPENSATION 0 CASSIE CLOOTEN DAUGHTER OF TREASURER 30900 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED. THE COMPENSATION PAID IS SIGNIFICANTLY LESS THAN FAIR MARKET VALUE. THE ORGANIZATION HAS NO OTHER EMPLOYEES CLASSIFIED AS KEY EMPLOYEES OR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.