2018-03-01T12:45:38-06:00 2017-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-10-01 956072567 Association of Christian Schools Int'l ASSO 7195286906 PO Box 65130 Colorado Springs CO 809626513 Bret Wichert VP Of Finance 7195286906 2018-03-01 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-03-01 13:45:01 US P E5D20CE9D76ECF41022D4F4DD4360158C2321DF4 1E8BD5336B37E7B8070DCBD601E0C9E11758DD67 2016 2021-01-29 14:40:06Z Daniel Egeler PO Box 65130 Colorado Springs CO 809626513 29435283 0 X www.acsi.org X 1965 CA To promote and form a philosophy of Christian education as based upon holy scriptures. 14 14 178 32 38942 -1060 3646969 669469 12074484 12569020 102873 31193 5265892 3935434 21090218 17205116 3472145 1158779 0 0 10251185 10330758 0 0 186442 6835146 6895934 20558476 18385471 531742 -1180355 21017525 17732206 9741042 7636078 11276483 10096128 X 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 9279943 244582 13200162 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 includes the following programs: school accreditation and teacher certification, various school activities, such as music, science and spelling, career center, film library, teacher placement, membership directory, and to administrate group insurance and other financial services. 3331138 2990196 Professional Development is comprised of three parts. NEXUS Live is an annual, celebratory learning experience that brings together a wide spectrum of Christian educators to transform their approach to teaching. ConNEXUS is an informal learning community where Christian educators become part of a large community of other Christian educators where individuals can seek input from colleagues for solutions to the instructional challenges in their classroom. ConNEXUS Premium offers on demand professional development for Christian educators. ConNEXUS Premium provides over 500 hours of courses in 40 topic-based channels. 2250923 914197 International Missions-programs (like the ones mentioned above in #1 and #2) to aid Christian school educators and students outside the United States. 452265 205320 OTHER PROGRAMS:Legal Legislative Services identifies and analyzes a broad array of national, legal, and legislative issues. Legislation in all 50 states is tracked and reports are generated for schools on each. Members receive a tri-annual newsletter where we address issues such as board governance, employment issues, government funding and much more. Instructional programs and related materials and other related programs. 140456 ACSI's scholarship program supports educational choice and innovation through school vouchers, scholarship tax credit programs, and education savings accounts that provide parents the opportunity to choose a Christ-centered education for their children. 592721 205320 15454725 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 176 0 1 178 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK FL GA HI KY MA MD MI MN NC NH NJ NY RI TN UT WI WV X Bret Wichert VP of Finance 7195286906 731 Chapel Hills Drive Colorado Springs CO 80920 Timothy Greener Chairman 2.00 2.00 X X 0 0 0 Joel Farlow Vice Chairman 2.00 1.00 X X 0 0 0 Robert Gutzwiller Secretary 2.00 1.00 X X 0 0 0 H Ron White Treasurer 2.00 1.00 X X 0 0 0 Rick Kempton Board Member 1.00 1.00 X 0 0 0 Beth Elder Board Member 2.00 1.00 X 0 0 0 David Manley Part Year Board Member 2.00 1.00 X 0 0 0 Thomas Penland Board Member 2.00 1.00 X 0 0 0 Cheryl Washington Board Member 2.00 1.00 X 0 0 0 Steve Whitaker Part Year Board Member 2.00 1.00 X 0 0 0 Thomas Wittkamper Board Member 2.00 1.00 X 0 0 0 Larry Taylor Board Member 2.00 2.00 X 0 0 0 Carl Martinez Board Member 2.00 1.00 X 0 0 0 Jay Ferguson Board Member 2.00 1.00 X 0 0 0 Todd Marrah Board Member 2.00 1.00 X 0 0 0 Solano Portela Board Member 2.00 1.00 X 0 0 0 Daniel J Egeler President 40.00 2.00 X 228479 0 39144 Bret Wichert VP of Finance 40.00 4.00 X 150866 0 20140 Jeff Mattner Sr. Regional Director 40.00 X 105887 0 20781 Steve Dill VP ACSI USA 40.00 X 145635 0 25752 Steve Babbitt VP of Sales and Marketing 40.00 X 135778 0 23220 Mike Epp Sr VP Global 40.00 X 129476 0 21313 Tom Cathey Director of Legal Legislat 40.00 X 107708 0 22231 1003829 0 172581 11 0 1 0 Magnetic Marketing 612 N Tejon St Colorado Springs CO 80903 Marketing and communication services 263213 1 100000 569469 669469 Membership Fees 900099 6576620 6576620 Professional Developme 900099 2990196 2990196 School Services 611710 1238723 1238723 Student Services 611710 1089082 1089082 Other Program Revenue 900099 674399 674399 12569020 91526 91526 40408 40408 8737956 8737497 60792 459 -60792 -60333 -60333 7258536 3431878 3826658 3826658 Advertising 541800 38342 38342 Mailing services 900099 30026 600 29426 68368 17205116 16395678 38942 101027 104126 104126 140456 140456 914197 914197 402189 136744 261423 4022 7509069 6149927 1276542 82600 406569 331760 69117 5692 1424700 1169679 242199 12822 588231 481173 99999 7059 79224 79224 58885 58885 1031941 810074 206388 15479 6378 6378 614879 482822 119182 12875 328047 223072 98414 6561 808925 744441 51587 12897 1238758 1122384 104737 11637 2123922 2123922 403182 350768 44350 8064 74465 64785 8191 1489 127328 104395 17688 5245 18385471 15454725 2744304 186442 2835840 2963694 160000 71719 1094858 858320 18900 1007521 1205099 474899 509838 8148011 3567871 3769901 4580140 8259497 3998084 3396109 3545312 21017525 17732206 2400257 1491598 773020 90406 6524316 6054074 43449 0 9741042 7636078 X 10837155 9981605 439328 114523 11276483 10096128 21017525 17732206 -1180355 0 X X 0 1 X 1 0 X 1443090 1191630 155788 3646969 669469 7106946 23615827 22843286 3223588 22264548 19694987 91642236 25058917 24034916 3379376 25911517 20364456 98749182 5700 3000 7190 9055 24945 0 5700 3000 7190 9055 24945 98724237 69012 145281 22586 135262 131934 504075 69012 145281 22586 135262 131934 504075 3309 29866 9208 41356 38942 122681 151984 157271 54772 32860 29426 426313 25283222 24367334 3465942 26120995 20564758 99802251 0.98920 0.99050 0.00510 0.00440 X Schedule A, Part III, Line 12, Explanation of Other Income: Event Income - 2012 Amount: $ 93,114. 2013 Amount: $ 98,587. Miscellaneous Income - 2012 Amount: $ 18,000. 2013 Amount: $ 18,000. 2014 Amount: $ 54,115. Mailing Services - 2012 Amount: $ 40,870. 2013 Amount: $ 40,684. 2014 Amount: $ 657. 2015 Amount: $ 32,860. 2016 Amount: $ 29,426. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648103 648103 5368680 1934338 3434342 2131228 1633533 497695 4580140 Textbook Development Costs 3545312 3545312 20687853 50859 3431878 3482737 17205116 0 17205116 21868208 50859 3431878 3482737 18385471 0 18385471 Part XI, Line 2d - Other Adjustments: Cost of goods sold 3,431,878. Part XII, Line 2d - Other Adjustments: Cost of goods sold 3,431,878. 1 Europe (Including Iceland & Greenland) 0 0 Grantmaking and grant administration 334999 Russia and Neighboring States 0 0 Program Services Ongoing legal expenditures related to closing office. 904 Central America and the Caribbean 0 0 Grantmaking and grant administration 131577 East Asia and the Pacific 0 0 Grantmaking and grant administration 158140 Sub-Saharan Africa 0 0 Grantmaking and grant administration 207206 South America 0 0 Grant making and grant administration 72819 North America 0 0 Grant making and grant administration 8552 East Asia and the Pacific 0 0 Program Services Travel 53292 South America 0 0 Program Services Travel 2486 Europe (Including Iceland & Greenland) 0 0 Program Services Travel 2820 Sub-Saharan Africa 0 0 Program Services Travel 12753 North America 0 0 Program Services Travel 693 South Asia 0 0 Program Services Travel 2968 0 0 0 0 0 0 967489 21720 989209 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Operation support including conferences and educational resources 235375 EFT Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Operation support including conferences and educational resources 98910 EFT Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Operation support including conferences and educational resources 97832 EFT East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Operation support including conferences and educational resources 23000 EFT East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Operation support including conferences and educational resources 40420 EFT East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Operation support including conferences and educational resources 68126 EFT South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Operation support including conferences and educational resources 72819 EFT Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Operation support including conferences and educational resources 38051 EFT Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Operation support including conferences and educational resources 8000 EFT Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Operation support including conferences and educational resources 21795 EFT North America - Canada and Mexico, but not the United States Operation support including conferences and educational resources 17827 EFT North America Operation support including conferences and educational resources 8552 EFT 12 0 Operation support including conferences and educational resources Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 1 107411 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 Vice President of Finance and the Sr. Vice President of Global. 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 Greenwood Christian Academy 5251 John Tyler Highway Suite 37 Williamsburg VA 23185 262329840 501(c)(3) 5385 Support operations Pui Tak Christian School 2301 S Wentworth Ave Chicago IL 60616 814602365 501(c)(3) 6080 Support operations Sunshine Bible Academy 400 Sunshine Drive Miller SD 57362 460230221 501(c)(3) 9091 Support operations 3 0 Scholarships 95 140456 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. Scholarship funds are directly applied to the student accounts. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Daniel J Egeler President 200366 0 26307 0 1806 0 19238 0 21712 0 269429 0 0 0 Bret Wichert VP of Finance 132348 0 18156 0 362 0 7240 0 13262 0 171368 0 0 0 Steve Dill VP ACSI USA 128652 0 13631 0 3352 0 7502 0 21602 0 174739 0 0 0 Steve Babbitt VP of Sales and Marketing 118998 0 14037 0 2743 0 11731 0 14232 0 161741 0 0 0 Mike Epp Sr VP Global 114510 0 14037 0 929 0 9124 0 13118 0 151718 0 0 0 Part I, Line 1a Spousal travel for the President is included in taxable wages. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the VP of Finance 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. 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 11 - type 1 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 11 - type 1 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 Capital Corporation C ACSI Education Foundation N ACSI Capital Corporation N ACSI Education Foundation N ACSI Education Foundation O ACSI Capital Corporation O ACSI Education Foundation O ACSI Education Foundation Q