FURP.ORG / PUBLIC DATA EXPLORER

CUYAHOGA VALLEY CHRISTIAN ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CUYAHOGA VALLEY CHRISTIAN ACADEMY (EIN 34-1027005)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-12
IRS object ID
201401329349303200
Schema version
2012v2.3
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)
Timestamp2014-05-12T14:17:21-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN KLIMCZAK AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1484 S MILLER ROADAddressLine1
CityFAIRLAWNCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341027005EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CUYAHOGA VALLEY CHRISTIAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCUYANameControl
Phone3309290575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM GAULName
TitleCFOTitle
Phone3309290575Phone
Date Signed2014-02-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID G MATHENA CPAName
Phone3308369331Phone
Date Prepared2014-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10741019GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CVCAROYALS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionEDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees238TotalNbrEmployees
Total Nbr Volunteers450TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1109653ContributionsGrantsPriorYear
Contributions Grants Current Year1550823ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8886811ProgramServiceRevenuePriorYear
Program Service Revenue CY9063197ProgramServiceRevenueCY
Investment Income Prior Year-35685InvestmentIncomePriorYear
Investment Income Current Year6793InvestmentIncomeCurrentYear
Other Revenue Prior Year4231OtherRevenuePriorYear
Other Revenue Current Year36941OtherRevenueCurrentYear
Total Revenue Prior Year9965010TotalRevenuePriorYear
Total Revenue Current Year10657754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year39983GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1447422GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6023849SalariesEtcPriorYear
Salaries Etc Current Year6003626SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year371727TotalFundrsngExpCurrentYear
Other Expense Prior Year3743227OtherExpensePriorYear
Other Expenses Current Year2859535OtherExpensesCurrentYear
Total Expenses Prior Year9807059TotalExpensesPriorYear
Total Expenses Current Year10310583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year157951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY347171RevenuesLessExpensesCY
Total Assets BOY14568428TotalAssetsBOY
Total Assets EOY14250099TotalAssetsEOY
Total Liabilities BOY3020747TotalLiabilitiesBOY
Total Liabilities EOY2355677TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11547681NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11894422NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATING AND CULTIVATING SERVANTS FOR JESUS CHRIST.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8305536Expense
Grants1192389Grants
DescriptionCVCA IS A PRIVATE, CHRISTIAN SCHOOL FOR GRADES 7 THROUGH 12. OVER 800 STUDENTS WERE SERVED DURING THE SCHOOL YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense255033Expense
Grants255033Grants
DescriptionDONATIONS RECEIVED FOR VARIOUS ENDOWMENTS AND TRANSFERRED TO CUYAHOGA VALLEY CHRISTIAN ACADEMY ENDOWMENT FUND.Description
FieldValueIRS element (for citing)
Total Program Service Expense8560569TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109637NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees238NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJIM GAUL CFONamePerson
Telephone Number3309290575TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficer
ERIC BOSSHARD
TRUSTEE1.00X000
TONY CIEPIEL
TRUSTEE1.00X000
ROGER EMERSON
TRUSTEE1.00X000
CRAIG KESLAR
TRUSTEE1.00X000
PAUL MONCRIEF
CHAIRMAN1.00X0001.00X
DAVE PETNO
TRUSTEE1.00X000
SAM PRENTIS
VICE CHAIRMA1.00X0001.00X
DON RICHARDS
SECRETARY1.00X000X
KERRY SULLIVAN
TRUSTEE1.00X000
ROGER TAYLOR
PRESIDENT40.001019410136511.00X
JIM GAUL
CFO40.00899350124951.00X
JASON SPODNIK
VICE PRESIDE40.00849680164690.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org276844TotalReportableCompFromOrg
Total Other Compensation42615TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events114775FundraisingEvents
Related Organizations275506RelatedOrganizations
All Other Contributions1160542AllOtherContributions
Noncash Contributions44545NoncashContributions
Total Contributions1550823TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES77849807784980
STUDENT ACTIVITIES548466548466
MANDATED SERVICES271076271076
OTHER OPERATIONAL INCOME206782206782
J-TERM FEES139035139035

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column112858TotalRevenueColumn
Related Or Exempt Function Income112858RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9063197TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2226TotalRevenueColumn
Exclusion$2,226ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2202TotalRevenueColumn
Exclusion$2,202ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3446Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3446Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3446TotalRevenueColumn
Exclusion$3,446ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20212Securities
Other3900Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19545Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities667Securities
Other3900Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4567TotalRevenueColumn
Exclusion$4,567ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events95013GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events114775CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses63720FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31293TotalRevenueColumn
Exclusion$31,293ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10657754TotalRevenueColumn
Related Or Exempt Function Income9063197RelatedOrExemptFunctionIncome
Exclusion$43,734ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total255033Total
Program Services255033ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1192389Total
Program Services1192389ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total318347Total
Program Services94689ProgramServices
Management And General157705ManagementAndGeneral
Fundraising65953Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4305739Total
Program Services3466120ProgramServices
Management And General688918ManagementAndGeneral
Fundraising150701Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total139458Total
Program Services112264ProgramServices
Management And General22313ManagementAndGeneral
Fundraising4881Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total893642Total
Program Services719382ProgramServices
Management And General142983ManagementAndGeneral
Fundraising31277Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total346440Total
Program Services275420ProgramServices
Management And General58029ManagementAndGeneral
Fundraising12991Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5903Total
Management And General5903ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14500Total
Management And General14500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total91809Total
Program Services54246ProgramServices
Management And General22744ManagementAndGeneral
Fundraising14819Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8297Total
Fundraising8297Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total210937Total
Program Services132194ProgramServices
Management And General45113ManagementAndGeneral
Fundraising33630Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43249Total
Program Services34599ProgramServices
Management And General6920ManagementAndGeneral
Fundraising1730Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total418675Total
Program Services332847ProgramServices
Management And General70128ManagementAndGeneral
Fundraising15700Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total149509Total
Program Services134558ProgramServices
Management And General11961ManagementAndGeneral
Fundraising2990Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37302Total
Program Services9325ProgramServices
Management And General16786ManagementAndGeneral
Fundraising11191Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total42542Total
Program Services33821ProgramServices
Management And General7126ManagementAndGeneral
Fundraising1595Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total583688Total
Program Services481543ProgramServices
Management And General87553ManagementAndGeneral
Fundraising14592Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total25111Total
Program Services20936ProgramServices
Management And General3411ManagementAndGeneral
Fundraising764Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
STUDENT ACTIVITIES370115370115
DEPARTMENT EXPENSES342031342031
ATHLETICS307375307375
STUDENT MISSIONS173810173810

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34682Total
Program Services17872ProgramServices
Management And General16194ManagementAndGeneral
Fundraising616Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10310583Total
Program Services8560569ProgramServices
Management And General1378287ManagementAndGeneral
Fundraising371727Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY753110BOY
EOY1160850EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY764465BOY
EOY766191EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1208678BOY
EOY578942EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY30134BOY
EOY18237EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18218BOY
EOY119243EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17806670LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6220743LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11774520BOY
EOY11585927EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17911BOY
EOY19396EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY392BOY
EOY313EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14568428BOY
EOY14250099EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY621487BOY
EOY708770EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY496411BOY
EOY496886EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1902849BOY
EOY1150021EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3020747BOY
EOY2355677EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10191479BOY
EOY10816175EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1356202BOY
EOY1078247EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11547681BOY
EOY11894422EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14568428BOY
EOY14250099EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses347171ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-430ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5763553BeginningOfYearBalance
Contributions255033Contributions
Investment Earnings Or Losses519595InvestmentEarningsOrLosses
Grants Or Scholarships-275506GrantsOrScholarships
End Of Year Balance6262675EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance6224010BeginningOfYearBalance
Contributions39983Contributions
Investment Earnings Or Losses-215045InvestmentEarningsOrLosses
Grants Or Scholarships-285395GrantsOrScholarships
End Of Year Balance5763553EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5291520BeginningOfYearBalance
Contributions37732Contributions
Investment Earnings Or Losses1156312InvestmentEarningsOrLosses
Grants Or Scholarships-261554GrantsOrScholarships
End Of Year Balance6224010EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4731963BeginningOfYearBalance
Contributions129501Contributions
Investment Earnings Or Losses760387InvestmentEarningsOrLosses
Grants Or Scholarships-330331GrantsOrScholarships
End Of Year Balance5291520EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.04940BoardDesignatedEOYBalance
Term Endowment EOY Balance0.95060TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1813675OtherCostOrOtherBasis
Book Value1813675BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13838805OtherCostOrOtherBasis
Depreciation4577284Depreciation
Book Value9261521BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2154190OtherCostOrOtherBasis
Depreciation1643459Depreciation
Book Value510731BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11585927TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt10402291TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-430NetUnrealizedGainsInvestments
Revenue Not Rptd F990-430RevenueNotRptdF990
Revenue Subtotal10402721RevenueSubtotal
Other Revenues Not Included255033OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt255033RevenueNotRptdOnFinStmt
Total Revenue Per Form99010657754TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10055550TotExpensesEtcAuditedFinclStmt
Expenses Subtotal10055550ExpensesSubtotal
Other Expenses Not Included255033OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt255033ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010310583TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENTS ARE HELD BY THE CVCA ENDOWMENT FUND TO PROVIDE FUNDS TO CUYAHOGA VALLEY CHRISTIAN ACADEMY FOR THE FUNDING OF EDUCATIONAL PROGRAMS AND SCHOLARSHIPS FOR TUITION ASSISTANCE TO QUALIFIED STUDENTS.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BDONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 255,033
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 255,033

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierPUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 3ReturnReference
ExplanationPUBLICIZED IN LOCAL NEWSPAPERS SCHOOL QUARTERLY NEWSLETTER AND INFORMATIONAL MATERIALSExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1148261GrossReceiptsEvent1
Charitable Contributions Event181895CharitableContributionsEvent1
Gross Revenue Event166366GrossRevenueEvent1
Food And Beverage Event16540FoodAndBeverageEvent1
Other Direct Expenses Event130415OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event256880GrossReceiptsEvent2
Charitable Contributions Event232880CharitableContributionsEvent2
Gross Revenue Event224000GrossRevenueEvent2
Non Cash Prizes Event25000NonCashPrizesEvent2
Food And Beverage Event29000FoodAndBeverageEvent2
Entertainment Event211000EntertainmentEvent2
Other Direct Expenses Event2720OtherDirectExpensesEvent2
Gross Receipts Total205141GrossReceiptsTotal
Charitable Contributions Total114775CharitableContributionsTotal
Gross Revenue Total Events90366GrossRevenueTotalEvents
Non Cash Prizes Total Events5000NonCashPrizesTotalEvents
Food And Beverage Total Events15540FoodAndBeverageTotalEvents
Entertainment Total Events11000EntertainmentTotalEvents
Other Direct Expenses Total Events31135OtherDirectExpensesTotalEvents
Direct Expense Summary Events62675DirectExpenseSummaryEvents
Net Income Summary27691NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1CVCA ENDOWMENT FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient341426497EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant255033AmountOfCashGrant
Purpose Of GrantENDOWMENTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AIDTypeOfGrant
Number Of Recipients330NumberOfRecipients
Amount Of Cash Grant1192389AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationFINANCIAL AID IS PROVIDED TO STUDENTS BY DIRECTLY CREDITING THEIR TUITION BALANCE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Amount Of Grant3017AmountOfGrant
Type Of AssistanceDISCOUNTED TUITIONTypeOfAssistance
Purpose Of AssistanceEMPLOYEE BENEFITPurposeOfAssistance

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99019545NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTED PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions100NumberOfContributions
Noncash Contribs Rptd F99025000NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF TRUSTEES REVIEWS FORM 990 AND APPROVES FOR FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD OF TRUSTEES REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND MONITORS ACTIVITIES TO ENSURE COMPLIANCE WITH POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF OFFICERS IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OFFICERS IS SUBJECT TO BOARD OF TRUSTEES INDEPENDENT REVIEW AND APPROVAL, INCLUDING REVIEW OF COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS AS WELL AS PUBLIC SCHOOLS WITHIN SUMMIT COUNTY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND -255,033 DONATIONS TRANSFERRED TO CVCA ENDOWMENT FUND 255,033

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CVCA ENDOWMENT FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14687 WYOGA LAKE ROADAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44224ZIPCode
FieldValueIRS element (for citing)
EIN341426497EIN
Primary ActivitiesENDOWMENTPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status11APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CVCABusinessNameLine1
Business Name Line2CUYAHOGA VALLEY CHRISTIAN ACADEMYBusinessNameLine2
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CVCA ENDOWMENT FUND
B255033
CVCA ENDOWMENT FUND
C275506