2016-11-15T13:25:46-06:00 2016-05-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2015-06-01 208688016 THE DANIEL ACADEMY DANI 8169430923 310 W 106TH STREET KANSAS CITY MO 64114 LAUREN FRASER CHAIRMAN 8169430923 2016-11-14 1 GREGORY D OWENS P00048643 9133383500 2015 2017-02-10 21:41:12Z LAUREN FRASER 310 W 106TH STREET KANSAS CITY MO 64114 1162730 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 3 48 120 0 0 39595 290729 756467 868724 125 133 7036 3144 803223 1162730 13112 12341 0 0 429019 472223 0 0 9880 324483 421249 766614 905813 36609 256917 1671641 1872528 1093880 1037850 577761 834678 TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. 0 0 747773 12341 868868 PROVIDED CHRISTIAN EDUCATION FOR 235 ELEMENTARY AND SECONDARY STUDENTS. 747773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 48 1 1 1 0 0 0 0 1 1 0 0 0 0 X 8 3 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 29635 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 2554 0 0 TERRY HARTLEY TRUSTEE 1.00 X 11980 0 0 MICHAEL GERARD TRUSTEE 1.00 X 2400 0 0 STEPHANIE GERARD TRUSTEE 1.00 X 13000 0 0 JONATHAN LEE TRUSTEE 1.00 X 0 0 0 59569 0 0 0 0 0 0 0 290729 290729 TUITION 611600 612666 612666 SCHOOL FEES 611710 181583 181583 PROGRAM SERVICE RENTAL 900099 74475 74475 868724 133 133 3000 0 3000 3000 3000 60 0 60 60 MISC REVENUE 900099 84 84 84 1162730 868868 0 3133 3652 3652 8689 8689 61360 31520 29840 29431 29431 344640 291836 50600 2204 36792 30749 5560 483 5400 5400 3567 2188 729 650 911 871 40 21811 16634 4991 186 3926 3730 196 174324 139460 31378 3486 2544 2544 7646 7646 73640 58912 13255 1473 3034 2427 546 61 EDUCATIONAL MATERIALS A 76556 70044 5861 651 STUDENT ACTIVITIES 47128 47128 MISCELLANEOUS EXPENSE 450 450 BACKGROUND CHECKS 312 312 905813 747773 148160 9880 55633 93217 145158 145291 20263 31808 1894232 295590 1445793 1598642 4794 3570 1671641 1872528 2806 3124 37875 38469 1049908 995636 3291 621 1093880 1037850 X 0 0 0 0 577761 834678 577761 834678 1671641 1872528 256917 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1348967 209389 1139578 3139 2341 798 308922 75865 233057 8204 7995 209 1598642 OUTSTANDING CHECKS 100 PAYABLE TO HIBBERD 521 621 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 5/31/16. 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 5 8689 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. 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. FORM 990, PART VI, SECTION B, LINE 11 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.