2018-01-16T14:09:09-06:00 2017-05-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2016-06-01 208688016 THE DANIEL ACADEMY DANI 8169430923 310 W 106TH STREET KANSAS CITY MO 64114 LAUREN FRASER CHAIRMAN 8169430923 2018-01-09 1 GREGORY D OWENS P00048643 9133383500 192.155.75.154 2018-01-09 13:43:34 CS P 65E8AB08D892F843B78C90C47B98C5A00D0AF8F7 5E92C75C4ED3156B88C802DD0004AAD63D2FE143 2016 2021-01-29 14:40:06Z LAUREN FRASER 310 W 106TH STREET KANSAS CITY MO 64114 997736 0 X WWW.THEDANIELACADEMY.COM X 2007 MO TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. 8 2 48 120 0 0 290729 123471 868724 867609 133 116 3144 6540 1162730 997736 12341 3817 0 0 472223 534569 0 0 15499 421249 440029 905813 978415 256917 19321 1872528 1843959 1037850 989960 834678 853999 TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. 0 0 775803 3817 868149 PROVIDED CHRISTIAN EDUCATION FOR 240 ELEMENTARY AND SECONDARY STUDENTS. 775803 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 13 0 48 1 0 0 0 0 0 0 0 0 0 0 X 8 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SHELLEY CHAULKLIN 8169430923 310 W 106TH STREET KANSAS CITY MO 64114 LAUREN FRASER CHAIRMAN 30.00 X X 29414 0 0 ROBERT FRASER TRUSTEE 1.00 X 0 0 0 RUSTIN CARLSON TRUSTEE 1.00 X 0 0 0 LAURA CARLSON TRUSTEE 1.00 X 1788 0 0 EMILY LEE TRUSTEE 1.00 X 530 0 0 MICHAEL GERARD TRUSTEE 1.00 X 1000 0 0 STEPHANIE GERARD TRUSTEE 1.00 X 16500 0 0 JONATHAN LEE TRUSTEE 1.00 X 0 0 0 49232 0 0 0 0 0 0 0 2535 120936 123471 TUITION 611600 622727 622727 SCHOOL FEES 611710 179482 179482 PROGRAM SERVICE RENTAL 900099 65400 65400 867609 116 116 6000 0 6000 6000 6000 108 0 108 108 MISC REVENUE 900099 432 432 432 997736 868149 0 6116 3817 3817 50716 21689 29027 6266 6266 410967 334721 73439 2807 28262 14131 14131 38358 32057 5797 504 920 920 4687 4687 3795 446 1899 1450 2713 2630 83 24867 18908 5819 140 5006 4756 250 178297 142637 32094 3566 2514 2514 10320 10320 82898 66318 14922 1658 2415 1932 435 48 EDUCATIONAL MATERIALS A 79411 75030 3943 438 STUDENT ACTIVITIES 36794 36794 MISCELLANEOUS EXPENSE 4555 4555 BACKGROUND CHECKS 837 837 978415 775803 187113 15499 93217 66135 145291 41404 31808 17178 1917715 377264 1598642 1540451 170000 3570 8791 1872528 1843959 3124 2305 38469 48920 995636 938635 621 100 1037850 989960 X 0 0 0 0 834678 853999 834678 853999 1872528 1843959 19321 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1362366 254628 1107738 3139 2655 484 314616 111331 203285 12594 8650 3944 1540451 ASPEN FUNDS 170000 C 170000 OUTSTANDING CHECKS 100 100 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 ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND IN THE NEWSPAPER ANNUALLY AND DID SO DURING THE FISCAL YEAR ENDED 5/31/17. 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 4 32078 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 SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. ROBERT FRASER TRANSFERRED FUNDS TO INVESTMENT MANAGED BY ROBERT FRASER 170000 INVESTMENTS 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: RUSTIN CARLSON & LAURA CARLSON; BOB FRASER & LAUREN FRASER; MIKE GERARD AND STEPHANIE GERARD; EMILY AND JONATHON LEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASPEN I LLC 520 W 103RD ST SUITE 108 KANSAS CITY MO 64114 464467478 INVESTMENTS MO INVESTMENT 0 0 170000 0 0 0.06800