2016-02-04T16:14:18-06:00 2015-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2014-07-01 480623381 KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION KANS 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 TY TYWATER TREASURER 9136485227 2016-02-04 1 GREGORY D OWENS P00048643 9133383500 2014 2016-04-25 22:37:26Z BILL GLOTZBACH 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 4444297 0 X WWW.KCCHRISTIANSCHOOL.ORG X 1951 KS KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE. 11 11 101 100 0 0 694711 711133 3536642 3553934 901 0 23330 1455 4255584 4266522 460567 487332 0 0 2760234 2820980 0 0 56064 887867 905541 4108668 4213853 146916 52669 2432749 2404364 2417973 2336919 14776 67445 X THE MISSION OF KANSAS CITY CHRISTIAN SCHOOL IS TO ASSIST CHRISTIAN FAMILIES IN TRAINING THEIR CHILDREN (A) TO EXEMPLIFY AN INTEGRATED AND UNIFIED BIBLICAL WORLDVIEW; (B) TO DEMONSTRATE CHRIST-LIKE ATTITUDE, CHARACTER, AND WISDOM; AND (C) TO POSSESS ACADEMIC, VOCATIONAL AND LIFE SKILLS TO TRANSFORM THE CULTURE IN WHICH THEY LIVE. 0 0 3378967 487332 3562067 PRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 439 STUDENTS. 3378967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 22 0 101 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X THE ORGANIZATION 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 DENNIS WALSH CHAIRMAN 1.00 X X 0 0 0 BRENT VANDER ARK VICE CHAIRMAN 1.00 X X 0 0 0 TIM MADDEROM SECRETARY 1.00 X X 0 0 0 TY TYWATER TREASURER 1.00 X X 0 0 0 DAVID CARNES DIRECTOR 1.00 X 0 0 0 KRISTIN GOODWIN DIRECTOR 1.00 X 0 0 0 SPENCER KERLEY DIRECTOR 1.00 X 0 0 0 JIM STARCEV DIRECTOR 1.00 X 0 0 0 MATT STREETER DIRECTOR 1.00 X 0 0 0 BRENDA TALLEY DIRECTOR 1.00 X 0 0 0 DOUG TAPP DIRECTOR 1.00 X 0 0 0 BILL GLOTZBACH HEAD OF SCHOOL 40.00 X 105222 0 19278 105222 0 19278 1 0 0 0 0 182209 528924 108271 711133 TUITION AND CURRICULUM 611710 3550034 3550034 BUS ROUTE 611710 3900 3900 3553934 20958 0 20958 20958 20958 28479 28479 0 0 121660 182209 149296 -27636 -27636 MISCELLANEOUS 900099 7485 7485 INSURANCE PROCEEDS 900099 648 648 8133 4266522 3562067 0 -6678 487332 487332 124500 27390 93375 3735 2183989 1765321 379419 39249 20939 17278 3263 398 302441 242327 54237 5877 189111 145708 39629 3774 158 158 14975 14975 24533 22777 1603 153 12573 12573 61980 36769 25211 74332 37003 37329 164538 131630 32908 36415 36415 66463 53170 13293 136041 108833 27208 55004 44003 11001 STUDENT ACTIVITIES 59361 58411 950 MISSION TRIPS 54309 52320 1989 ATHLETICS 36417 36417 TEXTBOOKS 34436 34436 74006 41427 29701 2878 4213853 3378967 778822 56064 X 154147 175168 70222 80955 24611 6729 4602624 2470752 2170302 2131872 13467 9640 2432749 2404364 215153 191048 249902 312618 1943110 1824355 9808 8898 2417973 2336919 X -251966 -164242 266742 231687 14776 67445 2432749 2404364 52669 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672872 672872 3058111 1737597 1320514 858558 733155 125403 13083 13083 2131872 DEPOSITS HELD IN TRUST FOR OTHERS 8898 8898 X 3852670 24413 49067 73480 3779190 487332 487332 4266522 3800001 24413 49067 73480 3726521 487332 487332 4213853 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,067. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 487,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 487,332. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN REGISTRATION MATERIALS AUCTION 235277 151440 83837 9252 91951 SPRING ART EVENT 61372 30769 30603 1631 41823 1 7220 0 7220 4639 303869 182209 121660 10883 138413 149296 -27636 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 123 487332 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 SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. X 5 28479 X ITEMS DONATED FOR AUCTION 306 76687 FMV X ITEMS DONATED FOR ART EVENT AUCTIONS 18 3105 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USED THE SERVICES OF STOCK BROKERS TO MARKET & SELL ALL INVESTMENTS RECEIVED AS IN-KIND CONTRIBUTIONS FROM DONORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE AN ASSOCIATION OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OF THE BYLAWS MUST BE APPROVED BY THE ASSOCIATION. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE ASSOCIATION ANNUALLY FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11 THE FINISHED FORM 990 IS DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEE TREASURER FOR APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS EACH MAJOR POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUALLY FOR COMPLIANCE AND INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS OFFICIALLY SET BY THE BOARD OF TRUSTEES AFTER A REVIEW OF COMPARABILITY DATA BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.