2017-06-14T08:18:48-07:00 2016-07-31 EMERICK & COMPANY PC 4520 MADISON AVENUE STE G KANSAS CITY MO 64111 990 2015-08-01 352268086 NORTHLAND CHRISTIAN EDUCATION SYSTEM NORT 8165482222 4214 NW COOKINGHAM ROAD KANSAS CITY MO 64164 JOHN ELLIOT BOARD OF DIRECTORS-PRESIDENT 8165482222 2017-06-15 true DAVID EMERICK 8165312822 2017-06-14 2015 2021-01-29 14:40:06Z JOHN ELLIOT PO BOX 328 SMITHVILLE MO 64089 2906493 false X northlandchristianed.com X 2006 MO NCES PARTNERS WITH CHRISTIAN FAMILIES AND CHURCHES TO PROVIDE A GOD-CENTERED, DISCIPLESHIP-BASED SCHOOL WITH ACADEMIC EXCELLENCE AND A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO SERVE AND INFLUENCE THE WORLD FOR CHRIST. 9 8 50 250 0 2199150 1114728 1685572 1779326 0 10204 -14220 3894926 2879834 0 0 1373950 1597286 2228 0 203552 619009 701866 1995187 2299152 1899739 580682 2846944 3180348 730335 471057 2116609 2709291 NCES PARTNERS WITH CHRISTIAN FAMILIES false false 1746096 1779326 NON-DENOMINATIONAL CHRISTIAN SCHOOL WITH APPROXIMATELY 328 STUDENTS IN GRADES PRE-K THROUGH 12. 1746096 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 8 0 50 true false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true false false false X THE ORGANIZATION 8165482222 4214 NW COOKINGHAM RD KANSAS CITY MO 64164 JOHN ELLIOT BOARD PRESIDENT 1.25 X X 0 0 0 JEANNIE SCARBROUGH BOARD TREASURER 1.25 X X 0 0 0 BEN BROCKWAY VICE PRESIDENT 1.25 X X 0 0 0 TAMMY VOS SECRETARY 1.25 X X 0 0 0 TAMMIE EBY BOARD MEMBER 1.25 X 0 0 0 ANGELA SMITH BOARD MEMBER 1.25 X 0 0 0 RANCE CARLSON BOARD MEMBER 1.25 X 0 0 0 JEFF BECKHAM BOARD MEMBER 1.25 X 0 0 0 LORI BASKINS BOARD MEMBER 1.25 X 0 0 0 CORDELL DICK DIR OF DEVELOPMENT & OPERATIONS 40.00 X 75861 0 12191 RICHARD RICE SUPERINTENDENT/PRINCIPAL 40.00 X 64535 0 400 140396 12591 false false false 0 182813 931915 14963 1114728 TUITION 611110 1623191 STUDENT ACTIVITY FEES 611110 97462 FOOD SERVICES 722514 58673 1779326 12439 182813 26659 -14220 -14220 2879834 1779326 -14220 169520 125445 28818 15257 1146541 848440 194912 103189 33422 24732 5682 3008 148660 110009 25272 13379 99143 73366 16854 8923 2586 2586 0 0 11311 1914 9075 322 24573 0 0 24573 42533 31474 7231 3828 9787 7242 1664 881 258533 191315 43950 23268 11566 8498 1952 1116 15035 11126 2556 1353 19812 14661 3368 1783 CURRICULUM 54151 54151 0 0 ATHLETIC/STUDENT ACTIVITIES 78751 78751 0 0 MISSION TRIPS 66755 66755 0 0 FOOD SERVICES 59342 59342 0 0 47131 36289 8170 2672 2299152 1746096 349504 203552 339007 1321020 1598626 866275 23775 9414 45379 33999 1045091 95451 840157 949640 2846944 3180348 85648 26209 344687 444848 300000 730335 471057 X -210097 -112571 2326706 2821862 2116609 2709291 2846944 3180348 580682 12000 X X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669166 669166 34085 16666 17419 125424 78785 46639 216416 216416 949640 2918493 12000 26659 38659 2879834 2879834 2325811 26659 26659 2299152 2299152 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE IN PART VIII - STATEMENT OF REVENUE. Other PART XII, 2b - A DONOR PLEDGED $12,000 OF LABOR COST FOR CONSTRUCTION WORK DONE IN THE NEW BUILDING. true true false true true true true false false false false false false false false false false true Line 3 THE SCHOOLS NONDISCRIMINATION POLICY APPEARS ON THE WEBSITE WHICH IS THE PRIMARY SOURCE USED BY THE PROSPECTIVE FAMILIES AND STUDENTS. SEE PART 1 LINE 3 EXPLANATION. BANQUET 182813 182813 5205 8549 7459 5446 NONE 182813 182813 5205 8549 7459 5446 26659 -26659 SUBSTANTIAL CONTRIBUTOR SPOUSE OF BOARD MEMBER 312500 LOAN PAYOFF false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 93677 CONSTRUCTION SERVICES false PART IV(1) THE ORGANIZATION PAID OFF IN FULL THE NOTE PAYABLE ($300,000) AND ACCRUED INTEREST ($12,500) DUE TO THE SPOUSE OF A BOARD MEMBER. THE BOARD MEMBER AND SPOUSE ARE ALSO SUBSTANTIAL CONTRIBUTORS. PART IV(2) A SUBSTANTIAL CONTRIBUTOR LISTED ON SCHEDULE B OWNS A CONSTRUCTION COMPANY THAT PROVIDED CONSTRUCTION SERVICES TO THE ORGANIZATION. Pt VI, Line 8b NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE SUCH POTENTIAL CONFLICTS. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS ADDRESS AND DETERMINE IF A CONFLICT EXISTS AND TAKE ACTION ACCORDINGLY. COMPLETE INFORMATION OF THESE PROCEEDINGS IS INCLUDED IN BOARD MINUTES. Pt XII, Line 2c THE BOARD ASSUMES ULTIMATE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCE DIRECTOR AND/OR DIRECTOR OF BUSINESS OPERATIONS MANAGES THE AUDIT PROCESS ALONG WITH SCHEDULING AND RESPONDING TO REQUESTS.