2018-04-24T13:23:53-05:00 2017-06-30 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2016-07-01 841331650 VAIL CHRISTIAN ACADEMY VAIL 9708450783 31621 HIGHWAY 6 EDWARDS CO 81632 DAVID LYLE PRESIDENT 9708450783 2018-04-24 1 PAUL J BACKES CPA P00175605 9708458800 173.160.60.241 2018-04-24 12:23:00 MD P 6AB645E1896497FDAFED754EFDFAE09E1DF68027 D66F56CFC8E290ECEA6FF2498743DD01742911E6 2016 2021-01-29 14:40:06Z DAVID LYLE 31621 HIGHWAY 6 EDWARDS CO 81632 865158 0 X WWW.VAILCHRISTIANACADEMY.ORG X 1995 CO TO PROVIDE CHRISTIAN BASED EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE. 6 6 0 0 0 0 386933 243828 562373 612051 3 23 -41498 9143 907811 865045 0 0 0 0 697235 744118 0 0 25500 334070 249968 1031305 994086 -123494 -129041 200867 163472 242437 334083 -41570 -170611 TO PROVIDE EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS IN A PRIVATE CHRISTIAN ENVIRONMENT. 0 0 893065 621330 TUITION AND STUDENT FEES ARE COLLECTED TO COVER COSTS ASSOCIATED WITH OPERATING A KINDERGARTEN THRU EIGHTH GRADE SCHOOL. 893065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CO X MCMAHAN AND ASSOCIATES LLC 9708458000 PO BOX 5850 AVON CO 81620 X BOB BARRON BOARD MEMBER 0.00 X 0 0 0 DAVID BULLOCK TREASURER 0.00 X X 0 0 0 NIKKI KOHRMANN BOARD MEMBER 0.00 X 0 0 0 DAVID LYLE PRESIDENT 0.00 X X 0 0 0 JASON LANDA BOARD MEMBER 0.00 X 0 0 0 MICHAEL HOLTON BOARD MEMBER 0.00 X 0 0 0 ALICIA DAVIS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 110758 133070 243828 TUITION AND RELATED IN 611710 607889 607889 HOT LUNCH INCOME 611710 4162 4162 612051 23 23 0 110758 113 -113 -113 MISCELLANEOUS INCOME 611710 9256 9256 9256 865045 621330 0 -113 687157 586136 75521 25500 56961 56961 1274 1274 3409 3409 5323 5323 24488 24488 11517 11517 106387 106387 2671 2671 44298 44298 24371 24371 CLASSROOM EXPENSE & SUP 24930 24930 EXTRA CURRICULAR 1300 1300 994086 893065 75521 25500 3924 2298 18819 39914 324101 202841 156558 121260 21566 0 200867 163472 75457 19333 150980 259750 16000 55000 242437 334083 X -41570 -170611 -41570 -170611 200867 163472 -129041 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 250929 145698 105231 44024 38266 5758 29148 18877 10271 121260 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BOOTS AND BELTS BALL 110758 110758 403 9255 1792 8723 2 110758 110758 403 9255 1792 8723 20173 -20173 CO 0 0 0 0 0 STEVE MICHONSKI KEEPS RECORDS ON RAFFLE INCOME AND EXPENSES AND FILES QUARTERLY REPORTS WITH THE SECRETARY OF STATE. X 0 SUSAN NOBLE FORMER BOARD MEMBER TO COVER OPERATING EXPENSES OF THE SCHOOL X 50000 5000 0 1 1 DAVID LYLE CURRENT BOARD CHAIR TO COVER OPERATING EXPENSES OF THE SCHOOL X 50000 50000 0 1 0 55000 SUSAN NOBLE MRS. NOBLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. SHE IS A FORMER BOARD MEMBER WHO'S SERVICE TO THE SCHOOL ENDED SEVERAL YEARS AGO. 0 DAVID LYLE MR. LYLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. HE IS THE CURRENT BOARD CHAIR. THE NOTE IS NON-INTEREST BEARING. 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE FINANCIAL STATEMENTS USED ON THE TAX RETURN AND THE PRESIDENT OR TREASURER WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MEET TO ADDRESS ANY ISSUES INCLUDING CONFLICTS OF INTEREST THAT HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY REVIEW AND COMPARISON TO DATA AVAILABLE FOR INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.