2019-08-09T11:10:47-05:00 2018-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-10-01 956072567 Association Of Christian Schools Int'l ASSO 7195286906 731 Chapel Hills Drive Colorado Springs CO 80920 Kevin Buelke Controller 7195286906 2019-08-09 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-08-09 12:10:40 ED P 3F1D1193AA19E10A96E0FD280DB357C0BE5B521B 6662C285BA6EAAA57B6C76381C0A5A569B9627A7 2017 2019-02-21 02:37:17Z X Larry Taylor 731 Chapel Hills Drive Colorado Springs CO 80920 22324366 0 X www.acsi.org X 1965 CA To promote and form a philosophy of Christian education as based upon holy scriptures. 15 15 173 776 24185 4083 669469 645327 12569020 12004128 31193 60609 3935434 5054330 17205116 17764394 1158779 930848 0 0 10330758 9605965 0 0 191467 6895934 6955854 18385471 17492667 -1180355 271727 17732206 18439105 7636078 8071250 10096128 10367855 ACSI exists to strengthen Christian schools and equip Christian educators worldwide as they prepare students academically and inspire students to become devoted followers of Jesus Christ. 0 0 9799837 930848 9798246 ACSI strengthens Christian schools and equips Christian educators by providing member services for the world's largest community of Christian Schools and Educators. ACSI's members are dedicated to providing Christ-centered education. Member services include: connecting and encouraging Christian school leaders and educators, school accreditation and teacher certification, various student activities, tracking, analysis and communication regarding legal/legislative issues, career center/teacher placement, membership directory, and research and thought leadership activities. 2299606 4947260 ACSI cultivates transformation through educational resources. ACSI produces research-based, biblically integrated textbooks and other educational resources, provides assessment products and services and provides training and support related to both. 1750805 2205882 ACSI furthers its mission through professional development provided to Christian school leaders and educators using live events and an online platform. PD Forums are a live, annual, celebratory learning experience that brings together a wide spectrum of Christian educators to transform their approach to teaching. Administrators and early educator conferences bring a similar experience for those respective niches. ConNEXUS Premium offers on demand professional development for Christian educators. 13850248 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 224 0 1 173 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA FL GA HI KY MA MI MO MN NC ND NH NJ NY RI TN UT VA WI WV X Kevin Buelke 7195286906 731 Chapel Hills Drive Colorado Springs CO 80920 Timothy Greener Chairman 1.00 2.00 X X 0 0 0 Joel Farlow Vice Chairman 1.00 1.00 X X 0 0 0 Robert Gutzwiller Secretary 1.00 1.00 X X 0 0 0 H Ron White Treasurer 1.00 1.00 X X 0 0 0 Rick Kempton Board Member 1.00 1.00 X 0 0 0 Beth Elder Board Member 1.00 1.00 X 0 0 0 Thomas Penland Board Member 1.00 1.00 X 0 0 0 Cheryl Washington Board Member 1.00 1.00 X 0 0 0 Thomas Wittkamper Board Member 1.00 1.00 X 0 0 0 Larry Taylor Board Member 1.00 2.00 X 0 0 0 Carl Martinez Board Member 1.00 1.00 X 0 0 0 Jay Ferguson Board Member 1.00 1.00 X 0 0 0 Todd Marrah Board Member 1.00 1.00 X 0 0 0 Solano Portela Board Member 1.00 1.00 X 0 0 0 Linda Harrelson Board Member 1.00 1.00 X 0 0 0 Daniel J Egeler President (Part Year) 38.00 2.00 X 255912 0 41290 Bret Wichert VP of Finance (Part Year) 37.00 3.00 X 134408 0 21301 Stephen Reel Interim CEO 38.00 2.00 X 112750 0 23179 Kevin Buelke Controller 37.00 3.00 X 102131 0 20515 Steve Dill VP ACSI USA 39.00 1.00 X 129119 0 30192 Steve Babbitt VP of Sales and Marketing 40.00 X 125238 0 23091 Mike Epp Sr VP Global 40.00 X 119640 0 25907 Lynn Swaner Chief Strategy & Innovation Officer 40.00 X 117227 0 21968 Cecil Swetland Western Division Regional Director 40.00 X 111515 0 17934 1207940 0 225377 17 0 1 0 Colarelli Construction Inc 111 S Tejon St Ste 112 Colorado Springs CO 80903 Construction/Remodel 998996 Magnetic Marketing Inc 612 N Tejon St Colorado Springs CO 80903 Marketing and Communications 263213 Dominic A Macera 10058 Chelmsford Terrace Parker CO 80134 IT Services 139600 3 205000 440327 645327 Membership Fees 900099 6741565 6741565 Professional Developme 900099 2205882 2205882 School Services 611710 1419984 1419984 Student Services 611710 1064423 1064423 572274 572274 12004128 60609 60609 60525 60525 9507232 4559972 4947260 4947260 Advertising 541800 23705 23705 Mailing services 900099 22840 480 22360 46545 17764394 16951388 24185 143494 39631 39631 891217 891217 659758 41150 618608 6726960 5752333 838076 136551 281954 241115 33765 7074 1431129 1254646 176483 506164 430502 75662 62701 23368 39333 46770 46770 1560180 1043243 500282 16655 444062 390749 50226 3087 1025509 551256 467459 6794 500540 422700 77840 1084548 911915 159292 13341 1551734 1540486 11248 390182 199991 190191 89178 8586 80592 200450 107360 85125 7965 17492667 13850248 3450952 191467 2963694 2699064 71719 0 858320 1235000 1205099 1578230 509838 486444 8380960 3965685 4580140 4415275 3998084 4514023 3545312 3511069 17732206 18439105 1491598 2086302 90406 15838 6054074 5969110 7636078 8071250 X 9981605 10185391 114523 182464 10096128 10367855 17732206 18439105 271727 0 X X 0 1 X 1 0 X 1191630 155788 3646969 669469 645327 6309183 22843286 3223588 22264548 19827084 21511360 89669866 24034916 3379376 25911517 20496553 22156687 95979049 3000 7190 9055 18115 37360 38317 97797 30421 166535 38317 100797 7190 39476 18115 203895 95775154 145281 22586 135262 131934 121134 556197 145281 22586 135262 131934 121134 556197 30866 9208 0 0 6897 46971 157271 54772 32860 29426 22360 296689 24368334 3465942 26079639 20657913 22307078 96878906 0.98860 0.98920 0.00570 0.00510 X Schedule A, Part III, Line 12, Explanation of Other Income: Event Income - 2013 Amount: $ 98,587. Miscellaneous Income - 2013 Amount: $ 18,000. 2014 Amount: $ 54,115. Mailing Services - 2013 Amount: $ 40,684. 2014 Amount: $ 657. 2015 Amount: $ 32,860. 2016 Amount: $ 29,426. 2017 Amount: $ 22,360. Schedule A, Part III: The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2014. The below chart clarifies the information represented in Schedule A, Part III: Column (a) - Fiscal year ending 6/30/15 Column (b) - Three month period ending 9/30/15 Column (c) - Fiscal year ending 9/30/16 Column (d) - Fiscal year ending 9/30/17 Column (e) - Fiscal year ending 9/30/18 648103 648103 5387677 2270621 3117056 2227310 1672764 554546 117870 22300 95570 4415275 Textbook Development Costs 3511069 3511069 22380079 55713 4559972 4615685 17764394 0 17764394 22108352 55713 4559972 4615685 17492667 0 17492667 Part XI, Line 2d - Other Adjustments: Cost of goods sold 4,559,972. Part XII, Line 2d - Other Adjustments: Cost of goods sold 4,559,972. 1 Europe (Including Iceland & Greenland) 0 0 Grantmaking and grant administration 301704 Russia and Neighboring States 0 0 Grantmaking and grant administration 268 Central America and the Caribbean 0 0 Grantmaking and grant administration 97352 East Asia and the Pacific 0 0 Grantmaking and grant administration 127571 Sub-Saharan Africa 0 0 Grantmaking and grant administration 266525 South America 0 0 Grant making and grant administration 92797 South Asia 0 0 Grant making and grant administration 5000 East Asia and the Pacific 0 0 Program Services Travel 26958 South America 0 0 Program Services Travel 2917 Europe (Including Iceland & Greenland) 0 0 Program Services Travel 4041 Sub-Saharan Africa 0 0 Program Services Travel 13526 North America 0 0 Program Services Travel 432 South Asia 0 0 Program Services Travel 13532 Central America and the Caribbean 0 0 Program Services Travel 4824 0 0 0 0 0 0 918175 39272 957447 Europe (Including Iceland & Greenland) Operation support including conferences and educational resources 197804 EFT Europe (Including Iceland & Greenland) Operation support including conferences and educational resources 103900 EFT Central America and the Caribbean Operation support including conferences and educational resources 96452 EFT East Asia and the Pacific Operation support including conferences and educational resources 15000 EFT East Asia and the Pacific Operation support including conferences and educational resources 50161 EFT East Asia and the Pacific Operation support including conferences and educational resources 44785 EFT East Asia and the Pacific Operation support including conferences and educational resources 17581 EFT Sub-Saharan Africa Operation support including conferences and educational resources 20409 EFT Sub-Saharan Africa Operation support including conferences and educational resources 7500 EFT Sub-Saharan Africa Operation support including conferences and educational resources 10505 EFT Sub-Saharan Africa Operation support including conferences and educational resources 80619 EFT South America Operation support including conferences and educational resources 68297 EFT South America Operation support including conferences and educational resources 24500 EFT Sub-Saharan Africa Operation support including conferences and educational resources 10400 EFT Sub-Saharan Africa Operation support including conferences and educational resources 30171 EFT 14 1 Operation support including conferences and educational resources Sub-Saharan Africa 1 102994 EFT 0 0 0 0 0 0 Part I, Line 2: Grant funds are substantiated through quarterly financial reporting and periodic audits. Grant programs are monitored by the Finance and Global departments. Site visits by an ACSI Vice President and/or Program Director are also part of the program monitoring and administration. Part I, line 3: Foreign expenditures are accounted for by accrual based accounting. 1 Community Church Assembly of God 3400 Martin Luther King Orange TX 77632 741805202 501(c)(3) 12000 Reconstruction Assistance Pine Drive Christian School 705 FM 517 E Dickinson TX 77539 741549248 501(c)(3) 10000 Reconstruction Assistance Goudeau Accelerated Preparatory Academy 11410 Hall Road Houston TX 77089 472206474 501(c)(3) 7274 Reconstruction Assistance 3 0 Part I, Line 2: The grants awarded in this program are primarily monitored by the program administrator who ensures the grants are received by appropriate recipients and utilized appropriately. Our finance department reconciles all activity to the applicable supporting documents. Regular and on-going communication takes place between our program administrator and the recipients. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Daniel J Egeler President (Part Year) 254106 0 0 0 1806 0 18540 0 24882 0 299334 0 0 0 Bret Wichert VP of Finance (Part Year) 134035 0 0 0 373 0 7951 0 14015 0 156374 0 0 0 Steve Dill VP ACSI USA 125872 0 0 0 3247 0 8042 0 25647 0 162808 0 0 0 Steve Babbitt VP of Sales and Marketing 122397 0 0 0 2841 0 10791 0 15409 0 151438 0 0 0 Part I, Line 1a Spousal travel for the President is included in taxable wages. Part I, Line 4a Daniel Egeler, former President, received severance payments totaling $106,000. Bret Wichert, former VP of Finance, received severance payments totaling $21,458. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the Controller in detail, and then provided to all board members to review and question for a reasonable amount time before officially filing. Form 990, Part VI, Section B, line 12c There is annual written affirmation of the "conflict of interest policy" by each board member and officer. The President is accountable to the board. All Vice Presidents are under the oversight of the President. All staff level below Vice Presidents report to the supervisor and the appropriate Vice President. Conflicts of interest determined at the Vice President or President level are brought to the board for review and approval. The policies are reviewed by the board's external legal counsel. Any person with a conflict excuses his or herself from the decision making process. Form 990, Part VI, Section B, line 15 The Personnel Committee uses compensation data from "Compensation Resources" to help determine appropriate salary & benefits for the President. That information is then shared with the full board, and the full board approves the full compensation for the President. Approval of the President's compensation is recorded in the board minutes. The process was completed during the tax year. Comparative data is gathered from an independent firm that provides salary survey information. Officers' salaries (VP of Finance) are determined, approved, and documented by the President. Other salaries are determined by department Vice President using the same process. All compensation levels are included in the annual budget approved each year by the independent board. Form 990, Part VI, Section C, line 19 The financial statements are available upon request. The conflict of interest policy and governing documents are not open to the public. ACSI Capital Corporation 731 Chapel Hills Dr Colorado Springs CO 80132 201311949 Provide tax exempt financing CO 501(c)(3) Line 12a, I Association of Christian Schools International 0 ACSI Education Foundation 731 Chapel Hills Dr Colorado Springs CO 80132 300412105 Support the work of Assoc of Christian Schools Int'l VA 501(c)(3) Line 12a, I Association of Christian Schools International 0 ACSI Children Education 731 Chapel Hills Dr Colorado Springs CO 80132 474074093 Scholarship grants VA 501(c)(3) Line 7 ACSI Education Foundation 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACSI Education Foundation C ACSI Education Foundation N ACSI Capital Corporation N ACSI Children Education Fund N ACSI Education Foundation O ACSI Capital Corporation O ACSI Children Education Fund O ACSI Education Foundation Q ACSI Children Education Fund Q