2013-05-07T16:37:13-05:00 2012-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-07-01 480623381 KANSAS CITY CHRISTIAN SCHOOL SOCIETY KANS 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 DENNIS WALSH 9136485227 2013-04-30 1 GREGORY D OWENS P00048643 9133383500 2011 2016-03-07 17:11:31Z ALLAN CHUGG 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 4201950 0 X WWW.KCCHRISTIANSCHOOL.ORG X 1951 KS KANSAS CITY CHRISTIAN SCHOOL SOCIETY WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING PRESCHOOL THROUGH GRADE TWELVE. 11 11 126 100 0 0 680874 782522 3271793 3234661 3166 211 27330 18584 3983163 4035978 371555 419622 0 0 2574522 2534828 0 0 50122 960325 961002 3906402 3915452 76761 120526 2493973 2506130 2904610 2796241 -410637 -290111 TO ASSIST CHRISTIAN PARENTS IN TRAINING THEIR CHILDREN TO ASPIRE TO GOD'S STANDARD OF EXCELLENCE FOR THE HOME, CHURCH AND COMMUNITY 0 0 3126874 419622 3266471 PRESCHOOL, ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 500 STUDENTS. 3126874 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 0 1 19 0 126 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 DAN TROTT 1.00 X X 0 0 0 MARK SOJKA 1.00 X X 0 0 0 TIM MADDEROM 1.00 X X 0 0 0 DENNIS WALSH 1.00 X X 0 0 0 JOHN OCHS 1.00 X 0 0 0 GREG BOKACH 1.00 X 0 0 0 ERIC BURESH 1.00 X 0 0 0 JOHN EMMANUELS 1.00 X 0 0 0 ROB MCCULLY 1.00 X 0 0 0 TY TYWATER 1.00 X 0 0 0 BRENT VANDERARK 1.00 X 0 0 0 BILL GLOTZBACH 40.00 X 82217 0 8330 ALLAN CHUGG 40.00 X 61875 0 7263 144092 0 15593 0 0 0 0 0 256829 525693 129739 782522 TUITION AND CURRICULUM 611710 3230448 3230448 BUS ROUTE 611710 4213 4213 3234661 211 211 22609 0 22609 22609 22609 6856 6856 0 0 123281 256829 159116 -35835 -35835 INSURANCE PROCEEDS 900099 25343 25343 MISCELLANEOUS 900099 6282 6282 SCRIP INCOME 900099 185 185 31810 4035978 3266471 0 -13015 419622 419622 166304 76404 85742 4158 1922914 1546446 341728 34740 15217 12654 2274 289 271131 212966 52844 5321 159262 122895 33205 3162 1340 1340 13766 13766 11512 5876 5483 153 3075 3075 84478 38914 45564 43960 1022 42938 195941 156753 39188 38382 38382 167048 133638 33410 122160 97728 24432 31614 25291 6323 STUDENT ACTIVITIES 109345 109345 ATHLETICS 58983 58983 TEXTBOOKS 35582 35582 BAD DEBT EXPENSE 15028 15028 28788 19345 7144 2299 3915452 3126874 738456 50122 X 175687 183192 31071 31926 51763 42383 0 5790 4341483 2099532 2229167 2241951 6285 888 2493973 2506130 174814 200241 354382 335615 2364401 2250340 11013 10045 2904610 2796241 X -687729 -527378 277092 237267 -410637 -290111 2493973 2506130 120526 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672872 672872 2959587 1480528 1479059 661712 619004 42708 47312 47312 2241951 DEPOSITS HELD IN TRUST FOR OTHERS 10045 10045 4035978 3915452 120526 120526 3676531 20465 39710 60175 3616356 419622 419622 4035978 3556005 20465 39710 60175 3495830 419622 419622 3915452 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 39,710. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 419,622. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,710. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 419,622. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INCLUDED IN REGISTRATION MATERIALS AUCTION 316452 213946 102506 15102 112550 SPRING ART EVENT 63658 42883 20775 3120 28344 380110 256829 123281 18222 140894 159116 -35835 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 100 419622 FMV OF TUITION TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. X 1 6856 X ITEMS DONATED FOR AUCTION 524 109406 FMV X CATERED DINNER AT AUCTION 1 10000 FMV X SCHOOL SUPPLIES 17 3477 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS THE NUMBER OF DIFFERENT INDIVIDUALS/ENTITIES THAT CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE A SOCIETY OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE SOCIETY 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 SOCIETY. THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE SOCIETY 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.