KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KANSAS CITY CHRISTIAN SCHOOL ASSOCIATION (EIN 48-0623381)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349301700
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T08:44:35-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481195228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER & OWENS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110955 LOWELL AVE STE 800AddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66210ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480623381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY CHRISTIAN SCHOOL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1
CityPRAIRIE VILLAGECity
StateKSState
ZIP Code66208ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS WALSHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9136485227PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY D OWENSPreparerPersonNm
PTINP00048643PTIN
Phone9133383500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL GLOTZBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1
CityPRAIRIE VILLAGECity
StateKSState
ZIP Code66208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,407,377GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionKANSAS CITY CHRISTIAN SCHOOL ASSOCIATION WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$682,908PYContributionsGrantsAmt
CY Contributions Grants$694,711CYContributionsGrantsAmt
PY Program Service Revenue$3,496,219PYProgramServiceRevenueAmt
CY Program Service Revenue$3,536,642CYProgramServiceRevenueAmt
PY Investment Income$678PYInvestmentIncomeAmt
CY Investment Income$901CYInvestmentIncomeAmt
PY Other Revenue-$17,105PYOtherRevenueAmt
CY Other Revenue$23,330CYOtherRevenueAmt
PY Total Revenue$4,162,700PYTotalRevenueAmt
CY Total Revenue$4,255,584CYTotalRevenueAmt
PY Grants And Similar Paid$435,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$460,567CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,617,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,760,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,578CYTotalFundraisingExpenseAmt
PY Other Expenses$951,124PYOtherExpensesAmt
CY Other Expenses$887,867CYOtherExpensesAmt
PY Total Expenses$4,004,729PYTotalExpensesAmt
CY Total Expenses$4,108,668CYTotalExpensesAmt
PY Revenues Less Expenses$157,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,916CYRevenuesLessExpensesAmt
Total Assets BOY$2,409,621TotalAssetsBOYAmt
Total Assets EOY$2,432,749TotalAssetsEOYAmt
Total Liabilities BOY$2,541,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,417,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$132,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,302,904ExpenseAmt
Grant$460,567GrantAmt
Revenue$3,545,571RevenueAmt
DescPRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 440 STUDENTS.Desc
Total Program Service Expenses$3,302,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9136485227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 WEST 79TH STREETAddressLine1
CityPRAIRIE VILLAGECity
StateKSState
ZIP Code66208ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS WALSH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TIM MADDEROM
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROB MCCULLY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TY TYWATER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN OCHS
DIRECTOR/CHAPLAIN1.00Yes (X)$0$0$0
ERIC BURESH
DIRECTOR1.00Yes (X)$0$0$0
DAVID CARNES
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN GOODWIN
DIRECTOR1.00Yes (X)$0$0$0
JIM STARCEV
DIRECTOR1.00Yes (X)$0$0$0
MATT STREETER
DIRECTOR1.00Yes (X)$0$0$0
DOUG TAPP
DIRECTOR1.00Yes (X)$0$0$0
BRENT VANDERARK
DIRECTOR1.00Yes (X)$0$0$0
BILL GLOTZBACH
HEAD OF SCHOOL40.00Yes (X)$96,341$0$11,540
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,540TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,331FundraisingAmt
All Other Contributions$492,380AllOtherContributionsAmt
Noncash Contributions$102,330NoncashContributionsAmt
Total Contributions$694,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CURRICULUM611710$3,535,142$3,535,142
BUS ROUTE611710$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,536,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$901TotalRevenueColumnAmt
Exclusion$901ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,994RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,994RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,994TotalRevenueColumnAmt
Exclusion$25,994ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,543SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,543SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,657FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,331ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,593TotalRevenueColumnAmt
Exclusion-$11,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,929TotalRevenueColumnAmt
Related Or Exempt Func Income$8,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,929OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,255,584TotalRevenueColumnAmt
Related Or Exempt Func Income$3,545,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,302ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$460,567TotalAmt
Program Services$460,567ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,694TotalAmt
Program Services$26,992ProgramServicesAmt
Management And General$92,021ManagementAndGeneralAmt
Fundraising$3,681FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,194,150TotalAmt
Program Services$1,771,093ProgramServicesAmt
Management And General$383,459ManagementAndGeneralAmt
Fundraising$39,598FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,094TotalAmt
Program Services$15,857ProgramServicesAmt
Management And General$2,876ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$240,878TotalAmt
Program Services$193,883ProgramServicesAmt
Management And General$42,330ManagementAndGeneralAmt
Fundraising$4,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,418TotalAmt
Program Services$141,295ProgramServicesAmt
Management And General$38,460ManagementAndGeneralAmt
Fundraising$3,663FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,525TotalAmt
Management And General$14,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,891TotalAmt
Program Services$21,272ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,318TotalAmt
Management And General$3,318ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,725TotalAmt
Program Services$35,900ProgramServicesAmt
Management And General$22,825ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,705TotalAmt
Program Services$37,056ProgramServicesAmt
Management And General$31,649ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,351TotalAmt
Program Services$164,281ProgramServicesAmt
Management And General$41,070ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,563TotalAmt
Program Services$41,563ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$70,151TotalAmt
Program Services$56,121ProgramServicesAmt
Management And General$14,030ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$123,482TotalAmt
Program Services$98,786ProgramServicesAmt
Management And General$24,696ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,355TotalAmt
Program Services$45,084ProgramServicesAmt
Management And General$11,271ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$60,944$60,079$865
ATHLETICS$44,432$44,432
MISSION TRIPS$36,232$36,232
TEXTBOOKS$28,759$28,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,209TotalAmt
Program Services$23,652ProgramServicesAmt
Management And General$28,088ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,108,668TotalAmt
Program Services$3,302,904ProgramServicesAmt
Management And General$753,186ManagementAndGeneralAmt
Fundraising$52,578FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,461BOYAmt
EOY$154,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,803BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,374BOYAmt
EOY$70,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,233BOYAmt
EOY$24,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,505,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,334,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,165,456BOYAmt
EOY$2,170,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,294BOYAmt
EOY$13,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,409,621BOYAmt
EOY$2,432,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,563BOYAmt
EOY$215,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$294,789BOYAmt
EOY$249,902EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,058,021BOYAmt
EOY$1,943,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,388BOYAmt
EOY$9,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,541,761BOYAmt
EOY$2,417,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$394,376BOYAmt
EOY-$251,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,236BOYAmt
EOY$266,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$132,140BOYAmt
EOY$14,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,621BOYAmt
EOY$2,432,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,916ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$672,872OtherCostOrOtherBasisAmt
Book Value$672,872BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,040,222OtherCostOrOtherBasisAmt
Depreciation$1,647,314DepreciationAmt
Book Value$1,392,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,918OtherCostOrOtherBasisAmt
Depreciation$687,396DepreciationAmt
Book Value$104,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,170,302TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELD IN TRUST FOR OTHERSDesc
Amt$9,808Amt
FieldValueIRS element (for citing)
Total Liability$9,808TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,837,458TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,493DonatedServicesAndUseFcltsAmt
Other Revenue$35,948OtherRevenueAmt
Revenue Not Reported$42,441RevenueNotReportedAmt
Revenue Subtotal$3,795,017RevenueSubtotalAmt
Other Revenues Not Included$460,567OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$460,567RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,255,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,690,542TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,493DonatedServicesUseFcltsAmt
Other Expenses Included$35,948OtherExpensesIncludedAmt
Expenses Not Reported$42,441ExpensesNotReportedAmt
Expenses Subtotal$3,648,101ExpensesSubtotalAmt
Other Expenses Not Included$460,567OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$460,567ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,108,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 35,948.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 460,567.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 35,948.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS TO STUDENTS 460,567.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationINCLUDED IN REGISTRATION MATERIALSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$276,704GrossReceiptsEvent1Amt
Charitable Contri Event1$195,087CharitableContriEvent1Amt
Gross Revenue Event1$81,617GrossRevenueEvent1Amt
Food And Beverage Event1$13,742FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$89,513OtherDirectExpensesEvent1Amt
Name Of Event2SPRING ART EVENTNameOfEvent2Amt
Gross Receipts Event2$48,284GrossReceiptsEvent2Amt
Charitable Contri Event2$7,244CharitableContriEvent2Amt
Gross Revenue Event2$41,040GrossRevenueEvent2Amt
Food And Beverage Event2$3,040FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,955OtherDirectExpensesEvent2Amt
Gross Receipts Total$324,988GrossReceiptsTotalAmt
Charitable Contributions Tot$202,331CharitableContributionsTotAmt
Gross Revenue Total Events$122,657GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,782FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$117,468OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,250DirectExpenseSummaryEventsAmt
Net Income Summary-$11,593NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPS AND TUITION REDUCTIONSGrantTypeTxt
Recipient125RecipientCnt
Non Cash Assistance$460,567NonCashAssistanceAmt
Valuation Method UsedFMV OF TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$17,543NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ITEMS DONATED403$70,242FMV
Yes (X)CATERED DINNE1$11,375FMV
Yes (X)ITEMS DONATED23$1,670FMV
Yes (X)DONATED HORS9$1,500FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED THE SERVICES OF STOCK BROKERS TO MARKET & SELL ALL INVESTMENTS RECEIVED AS IN-KIND CONTRIBUTIONS FROM DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE AN ASSOCIATION OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BANY 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 11THE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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