2012-05-14T10:01:26-05:00 2011-06-30 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2010-07-01 480623381 KANSAS CITY CHRISTIAN SCHOOL SOCIETY KANS 9136485227 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 DENNIS WALSH 9136485227 2012-05-09 1 GREGORY D OWENS 9133383500 2010 2016-02-24 21:20:13Z ALLAN CHUGG 4801 WEST 79TH STREET PRAIRIE VILLAGE KS 66208 4093510 0 X WWW.KCCHRISTIANSCHOOL.ORG X 1951 KS KANSAS CITY CHRISTIAN SCHOOL SOCIETY WAS FOUNDED IN 1951 AND OPERATES A PRIVATE NONDENOMINATIONAL SCHOOL COVERING KINDERGARTEN THROUGH GRADE TWELVE. 12 12 127 100 0 0 503489 680874 3480336 3271793 0 3166 77689 27330 4061514 3983163 318091 371555 0 0 2724820 2574522 0 0 57542 1114002 960325 4156913 3906402 -95399 76761 2505011 2493973 2992409 2904610 -487398 -410637 TO ASSIST CHRISTIAN PARENTS IN TRAINING THEIR CHILDREN TO ASPIRE TO GOD'S STANDARD OF EXCELLENCE FOR THE HOME, CHURCH AND COMMUNITY 0 0 3118050 371555 3314161 ELEMENTARY AND HIGH SCHOOL EDUCATION ENROLLMENT AVERAGING OVER 500 STUDENTS. 3118050 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 0 127 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 GREG BOKACH 1.00 X 0 0 0 ERIC BURESH 1.00 X 0 0 0 JOHN EMANUELS 1.00 X 0 0 0 STEVE ISAACSON 1.00 X 0 0 0 ROB MCCULLY 1.00 X 0 0 0 JOHN OCHS 1.00 X 0 0 0 BRENT VANDERARK 1.00 X 0 0 0 PHIL VEER 1.00 X 0 0 0 BILL GLOTZBACH 40.00 X 76037 0 6660 ALLAN CHUGG 40.00 X 60666 0 9177 136703 0 15837 0 0 0 0 0 93071 587803 80830 680874 TUITION AND CURRICULUM 611710 3267892 3267892 BUS ROUTE 611710 3901 3901 3271793 9245 9245 9245 9245 5000 1834 3166 3166 3166 84230 93071 108513 -24283 -24283 INSURANCE PROCEEDS 900099 40393 40393 MISCELLANEOUS 900099 1835 1835 SCRIP INCOME 900099 140 140 42368 3983163 3314161 0 -11872 371555 371555 164967 75327 85516 4124 1912522 1542629 329830 40063 15189 11759 3087 343 326288 254992 63817 7479 155556 119490 32459 3607 16800 16800 14375 12218 1941 216 10585 10585 96468 59404 37064 40562 2000 38562 240901 192721 48180 47434 47434 173194 138555 34639 136800 109440 27360 22280 17824 4456 STUDENT ACTIVITIES 99547 99547 ATHLETICS 29753 29753 PROFESSIONAL DEVELOPMEN 12076 10366 1710 LICENSES & FEES 8275 1783 6492 MISCELLANEOUS 5349 4742 607 5926 5926 3906402 3118050 730810 57542 X 72096 175687 30240 31071 62496 51763 4206539 1977372 2333961 2229167 6218 6285 2505011 2493973 167433 174814 2477066 2364401 347910 365395 2992409 2904610 X -712992 -687729 225594 277092 -487398 -410637 2505011 2493973 76761 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672872 672872 2785988 1535676 1250312 700367 441696 258671 47312 47312 2229167 ADVANCE DEPOSITS 354382 DEPOSITS HELD IN TRUST FOR OTHERS 11013 365395 3983163 3906402 76761 0 76761 3651814 12523 27683 40206 3611608 371555 371555 3983163 3575053 12523 27683 40206 3534847 371555 371555 3906402 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS 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, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,683. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 371,555. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 27,683. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO STUDENTS 371,555. 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 BANQUET 42190 31940 10250 8750 5189 AUCTION 135111 61131 73980 2954 91619 177301 93071 84230 11704 96808 108512 -24282 1 STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS 102 371555 FMV OF TUITION TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID OTHER INFORMATION: PART IV: THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. X ITEMS DONATED FOR AUCTION 433 72080 FMV X FOOD ITEMS DONATED FOR BANQUET 1 8750 FMV 0 0 0 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 THE BOARD OF DIRECTORS PRESENTS A PROPOSED BUDGET TO THE SOCIETY ANNUALLY FOR THEIR APPROVAL. 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.