2013-01-28T07:56:16-06:00 2012-06-30 311275871 GREAR & COMPANY CPA'S 5552 CHEVIOT ROAD CINCINNATI OH 45247 990 2011-07-01 311375065 CINCINNATI CHRISTIAN SCHOOLS INC CINC 5138928500 7474 MORRIS ROAD FAIRFIELD OH 45011 DENNIS EERNISSE 5138928500 2013-01-21 1 RANDY WARWICK P00142447 5132451000 2011 2016-03-07 17:11:31Z DENNIS EERNISSE 7474 MORRIS ROAD HAMILTON OH 45011 5764137 0 X WWW.CINCINNATICHRISTIAN.ORG X 1993 OH TO PROVIDE A PROGRAM OF CHRISTIAN EDUCATION OFFERING REGULAR COURSES OF STUDY. 7 7 119 200 0 0 781358 847225 4386290 4742158 5003 6214 118237 120616 5290888 5716213 315558 312510 0 0 2793937 2995117 0 0 135693 2140713 2240307 5250208 5547934 40680 168279 4777139 4957071 3897781 3887176 879358 1069895 TO PROVIDE A PROGRAM OF CHRISTIAN EDUCATION OFFERING REGULAR COURSES OF STUDY TAUGHT FROM A CHRISTIAN PERSPECTIVE. 0 0 3866532 4797078 CINCINNATI CHRISTIAN SCHOOL HAS ASSISTED IN THE EDUCATION AND DEVELOPMENT OF APPROXIMATELY 679 STUDENTS. 3866532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 33 0 119 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X DENNIS EERNISSE 5138928500 7474 MORRIS ROAD FAIRFIELD OH 45014 BECKY CULBERTSON 1.00 X 0 0 0 MICHAEL ANSARI 1.00 X 0 0 0 ROBERT PERRY 1.00 X 0 0 0 DAVID MUSSON 1.00 X 0 0 0 MARK LUNT 1.00 X 0 0 0 DAN MARSMAN 1.00 X 0 0 0 MARION BYNDON 1.00 X 0 0 0 DENNIS EERNISSE 40.00 X 50970 0 7875 TERRY DIEFENBACHER 40.00 X 45000 0 165 95970 0 8040 0 0 0 0 0 642013 205212 28256 847225 TUITION & STUDENT FEES 611600 4494916 4494916 PROGRAM INCOME 611600 247242 247242 4742158 6214 6214 13300 0 13300 13300 13300 100320 47924 52396 52396 MISCELLANEOUS 611600 54920 54920 54920 5716213 4797078 0 71910 312510 312510 106700 106700 2422743 1914742 437472 70529 14666 14666 232154 179535 52619 218854 163320 55534 11900 11900 56865 30212 26653 48598 23720 24878 68878 19659 41092 8127 239701 6034 233667 7856 1340 5973 543 14415 14415 148090 148090 178612 160751 17861 STATE GRANT EXPENSES 408132 408132 TUITION ASSISTANCE 299053 180568 118485 PROGRAM EXPENSES 284755 284707 48 MAINTENANCE & REPAIRS 111899 6925 104974 361553 190174 166416 4963 5547934 3866532 1545709 135693 289212 437543 163228 219009 75892 42661 156411 235237 6235 9408 5956332 2017111 4007266 3939221 78895 73992 4777139 4957071 313182 329435 331779 445579 3000439 2882039 252381 230123 3897781 3887176 X 747760 954310 131598 115585 879358 1069895 4777139 4957071 X 168279 22258 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655000 655000 3901202 1033878 2867324 1400130 983233 416897 3939221 DERIVATIVE FINANCIAL INSTRUMENT 230123 230123 5716213 5547934 168279 22258 22258 190537 5738471 22258 22258 5716213 0 5716213 5547934 0 5547934 0 5547934 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS EXPLAINED ON ITS WEBSITE AS WELL AS IN ENROLLMENT MATERIALS SENT TO ALL CURRENTLY ENROLLED FAMILIES AND ALL NEW CONTACTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CINCINNATI CHRISTIAN SCHOOL RECEIVES ASSISTANCE FROM THE STATE OF OHIO SF240 AND FOR AUXILIARY SERVICES . THE AMOUNT RECEIVED FOR THE YEAR ENDED JUNE 30, 2012, WAS $642,013. STUDENT ACTIVITY 60939 60939 24530 ATHLETIC ACTIVITY 31819 31819 22669 3 7562 7562 725 100320 100320 47924 47924 52396 1 COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS 8 7550 TUITION ASSISTANCE TO CINCINNATI CHRISTIAN STUDENTS 134 203953 FUNDED SCHOLARSHIPS TO EXISTING CCS STUDENTS 27 101007 X CONSTRUCTION MATERIALS 1 28256 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 WILL BE SEND TO THE BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE SUPERINTENDENT, AS PART OF THE HIRING PROCESS, REVIEWS APPLICANTS FOR POSSIBLE CONFLICTS OF INTEREST. IF THERE ARE ANY POTENTIAL AREAS OF CONFLICT, THE SUPERINTENDENT BRINGS THESE ISSUES TO THE SCHOOL BOARD. THE BOARD WILL DETERMINE IF ANY CONFLICTS EXIST AND WHAT ACTIONS TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST TO THE SCHOOL'S CFO. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,258.