2018-10-23T11:35:56-05:00 2018-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-07-01 730665495 Cookson Hills Christian School Inc COOK 9185972192 60416 Highway 10 Kansas OK 743477042 Aileen Gronewold President 9185972192 2018-10-23 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-10-23 10:35:09 MD P 69F4031BE0FE7E6825962395EB0E73BBDC440B36 82E93BD6BA7C0A0547FECAB54DB188379D8FA9E0 2017 2018-06-14 16:35:46Z Heath Hostetler 60416 Highway 10 Kansas OK 743477042 4554285 0 X www.cooksonhills.org X 1957 OK Providing home, school and therapy for kids who are at-risk. 9 8 90 216 20244 15970 2700357 3144731 39691 20396 150573 460701 103782 120912 2994403 3746740 316768 6900 0 0 1198712 1282325 1261 1228 136392 1619202 1668198 3135943 2958651 -141540 788089 17997559 18639962 706467 620516 17291092 18019446 Cookson Hills Christian School has been providing home, school and therapy for kids who are at-risk, since 1957. 0 0 1509132 0 25901 We believe that every child needs a home that provides love, structure, and spiritual guidance. At Cookson Hills, kids move into a home with married houseparents (trained in trauma-informed care) along with house brothers and sisters. A healthy family where each child is a valued member is the best place to learn how to cooperate, love, and respect others. 846563 6900 0 We believe that every child needs a quality education that can prepare them for success and a hopeful future. Our 1st-12th grade (ACSI accredited) Christian school, dedicated teachers, caring staff, one-on-one coaching, small class sizes, and trauma-informed care environment gives kids the opportunity to be understood and get back on track academically. 29814 0 0 We believe that every child needs the opportunity to heal from life's hurts. Our creative, faith-based, therapeutic services utilize professionals, as well as equine experiences, to get to the source of the hurt and find healing. For families seeking reunification, we offer family therapy and parent education courses. 2385509 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 90 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA KY MN MS TN VA WA WV WI X X Brandon Jackson 9185972192 60416 Highway 10 Kansas OK 743477042 Aileen Gronewold President/Board Chairman 0.50 X X 0 0 0 Nelson Horton Vice President 0.50 X X 0 0 0 Missy Franklin Secretary 0.50 X X 0 0 0 Clay W Allen Director 0.50 X 0 0 0 Mark Hostetler Director 0.50 X 0 0 0 Amy Fitchner Director 0.50 X 0 0 0 BJ McMichael Director 0.50 X 0 0 0 Ron Riley Director 0.50 X 0 0 0 Wayne Shaw Director 0.50 X 0 0 0 Larry Naumann Treasurer (Part Year) 0.50 X 0 0 0 Rashonda Taylor Secretary (Part Year) 0.50 X 0 0 0 Jerry Stukey Director (Part Year) 0.50 X 0 0 0 Charlie Spencer Director (Part Year) 0.50 X 0 0 0 Heath Hostetler Executive Director 60.00 X 83716 0 7495 Mark Fritz Treasurer 45.00 X 29785 0 5600 113501 0 13095 0 0 0 0 0 3144731 24984 3144731 Program services 900099 20396 20396 20396 101433 101433 3772 3772 50826 31022 19804 19804 19804 1132052 726255 46529 405797 -46529 359268 359268 9244 3739 5505 5505 91831 20244 71587 91831 3746740 25901 20244 555864 6900 6900 152463 84037 63173 5253 979009 898867 36469 43673 79038 77085 1953 71815 66403 2288 3124 10303 10303 26415 26415 1228 1228 31160 31160 12825 5626 949 6250 27763 27763 125791 88174 13673 23944 63336 55387 1641 6308 281714 238548 40210 2956 50873 38492 5839 6542 2301 2301 661685 496264 165421 110034 87660 22228 146 Food, clothing & medica 117117 99295 16981 841 Activities 61177 57067 4110 Retiree expense 44700 44700 Student work program 41004 41004 2958651 2385509 436750 136392 11088 17663 1988440 2258567 450 150000 34000 34000 35845 38181 16744867 5245936 11696435 11498931 3681301 2938482 550000 1704138 17997559 18639962 134104 156516 572363 464000 706467 620516 X 16507313 16532847 773779 1476599 10000 10000 17291092 18019446 17997559 18639962 X 788089 -76032 16297 X X 0 1 X 1 0 X 3907681 3933011 2457490 2700357 3144731 16143270 3907681 3933011 2457490 2700357 3144731 16143270 142140 16001130 333568 328066 307675 115196 156031 1240536 2092 38988 41080 8520 289781 25259 52700 91831 468091 17892977 379078 0.89430 0.86320 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2014 Amount: $ 245,460. Other income - 2013 Amount: $ 8,520. 2014 Amount: $ 44,321. 2015 Amount: $ 25,259. 2016 Amount: $ 52,700. 2017 Amount: $ 91,831. Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify that the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. 3745708 28008 376841 123 4150434 3727344 26134 -7799 -29 3745708 3730691 43842 -46924 265 3727344 3689364 1483 41227 1383 3730691 3142604 37157 513903 4300 3689364 0.99750 0.00010 0.00240 0 0 15000 21355 36355 13706920 3981113 9725807 1195510 832930 362580 1806082 431893 1374189 11498931 Interest in privately held entities 1704138 C 1704138 Defined benefit pension liability 464000 464000 3741766 -76032 71058 -4974 3746740 0 3746740 2993412 34761 34761 2958651 0 2958651 Part V, Line 4: Endowment funds are used to support operations. Part XI, Line 2d - Other Adjustments: Defined benefit pension liability 20,000. Unrealized loss on value of gift annuity -5,703. Cost of goods sold 3,739. Rental expenses 31,022. Pension liability expense 22,000. Part XII, Line 2d - Other Adjustments: Cost of goods sold 3,739. Rental expenses 31,022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 A statement regarding our nondiscriminatory policy is in our promotional materials and website which are available to the public. 1 Scholarships 6 6900 Part I, Line 2: Scholarships are required to be applied for each semester. Grades are reviewed to substantiate compliance with scholarship guidelines. Checks for scholarships are mailed directly to the school office. Heath Hostetler Family member of Mark Hostetler, Director 105046 Employee compensation 0 Form 990, Part VI, Section A, line 1 The Executive Committee shall consist of the officers of the board of directors or others appointed by the President and shall meet upon call for the purpose of performing urgent business that cannot wait for action of the board. Any action of the executive committee shall be reported for ratification at the next meeting of the board. A simple majority of the board members of the Executive Committee shall constitute a quorum. Form 990, Part VI, Section A, line 2 Heath Hostetler, Executive Director, and Mark Hostetler, Director, have a family relationship. Form 990, Part VI, Section A, line 4 The organization changed its bylaws to decrease the number of voting members from between seven and twenty one to between five and fifteen. The qualifications of board members in the bylaws were also updated to reference the organization's Statement of Faith. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director and the Director of Business and Operations in detail. The 990 is then submitted to the board of directors for their review and approval. After approval by the board, the President of the board signs the 990 for filing with the IRS. Form 990, Part VI, Section B, line 12c Although our policy states that CHCS does not transact business with board members, each board member and officer reviews and completes a Conflict of Interest Policy statement annually. The signed statements are reviewed by the Chairman. The Director of Business and Operations, through daily financial review, also monitors transactions for conflict of interests. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - The Executive Director's performance and compensation is reviewed and voted on annually by the board of directors. Comparability data is used. This process is documented in the board minutes. 15b - The Executive Director approves the compensation of the Director of Business and Operations. Comparability data is used and the approval process is documented. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request. Form 990, Part XI, line 9: Unrealized gain on pension liability 22,000. Unrealized loss on value of gift annuity -5,703. Form 990, Page 12, Part XII, Line 2C The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Charitable Remainder Unitrust (1) Hold assets for Cookson Hills Christian School Inc. KS Cookson Hills Christian School Inc T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0