COMMUNITY CHRISTIAN SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CHRISTIAN SCHOOL INC (EIN 73-1286326)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-26
IRS object ID
201103609349300400
Schema version
2010v3.4
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)
Timestamp2011-12-26T13:58:01-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES W STARKS JR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11424 S W 89TH STREETAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73159ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731286326EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHRISTIAN SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13002 BROCE DRIVEAddressLine1
CityNORMANCity
StateOKState
ZIP Code73072ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA OHSFELDTName
TitleADMINISTRATORTitle
Phone4053292500Phone
Date Signed2011-12-27DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES W STARKS JR CPAName
Phone4057944885Phone
Date Prepared2011-12-26DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA A OHSFELDTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13002 BROCEAddressLine1
CityNORMANCity
StateOKState
ZIP Code73072ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3023299GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionPROVIDE QUALITY EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees127TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15178ContributionsGrantsPriorYear
Contributions Grants Current Year86786ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2909193ProgramServiceRevenuePriorYear
Program Service Revenue CY2907487ProgramServiceRevenueCY
Investment Income Prior Year42579InvestmentIncomePriorYear
Investment Income Current Year29026InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2966950TotalRevenuePriorYear
Total Revenue Current Year3023299TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4935GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4008GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1583253SalariesEtcPriorYear
Salaries Etc Current Year1638361SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year937307OtherExpensePriorYear
Other Expenses Current Year1020270OtherExpensesCurrentYear
Total Expenses Prior Year2525495TotalExpensesPriorYear
Total Expenses Current Year2662639TotalExpensesCurrentYear
Revenues Less Expenses Prior Year441455RevenuesLessExpensesPriorYear
Revenues Less Expenses CY360660RevenuesLessExpensesCY
Total Assets BOY5628502TotalAssetsBOY
Total Assets EOY5130289TotalAssetsEOY
Total Liabilities BOY950494TotalLiabilitiesBOY
Total Liabilities EOY91621TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4678008NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5038668NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE QUALITY EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2662639Expense
DescriptionSCHOOL CURRICULUM FOR GRADES KINDERGARTEN THROUGH 12TH GRADE INCLUDING EXTRACURRICULAR ACTIVITIES SPORTS CHEERLEADING ETC ARE PROVIDED THIS IS TO ENSURE A QUALITY EDUCATION EQUAL TO PUBLIC SCHOOL BUT BE FREE OF GANGS DRUGS ETC THIS QUALITY EDUCATION IS WITHOUT REGARD TO RACE CREED RELIGION OR ETHNIC BACKGROUNDDescription
Total Program Service Expense2662639TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees127NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTEN GREEN CPANamePerson
Telephone Number4053292500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13002 BROCE DRIVEAddressLine1
CityNORMANCity
StateOKState
ZIP Code73072ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CULLEY SEYMOUR
DIRECTOR40.00X4915800
LEE ANN WIMER
DIRECTOR40.00X3319100
MIKE SAVAGE
VICE PRESIDENT2.00X000
SAM DAVISON
DIRECTOR40.00X3446600
SANDRA JACKSON
TREASURER2.00X000
T J VAN DYKE
DIRECTOR2.00X3240600
BARBARA A OHSFELDT
ADMINISTRATOR50.005997000XXX
DIANA STEVENS
SECRETARY40.00355000480X
LARRY SHROPSHIRE
PRESIDENT2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org244691TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation480TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions86786AllOtherContributions
Total Contributions86786TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION FEES BOOKS90009923851402385140
PARENT TEACHER FUNDRA900099151367151367
CAFETERIAKITCHEN900099189268189268
ACTIVITY CENTERGYM9000998371783717
STUDENT FUNDRAISERS9000999799597995
FieldValueIRS element (for citing)
Total Program Service Revenue2907487TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29026TotalRevenueColumn
Related Or Exempt Function Income29026RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3023299TotalRevenueColumn
Related Or Exempt Function Income2936513RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4008Total
Program Services4008ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total244691Total
Program Services244691ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1273331Total
Program Services1273331ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total120339Total
Program Services120339ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total488Total
Program Services488ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total260Total
Program Services260ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total994Total
Program Services994ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4689Total
Program Services4689ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total937Total
Program Services937ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4526Total
Program Services4526ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total34360Total
Program Services34360ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total188463Total
Program Services188463ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total82760Total
Program Services82760ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FLOWERS AND GIFTS72187218
FOOD SERVICE114317114317
CURRICULUM&RELATED EXPEN220792220792
SOFTWARE MAINTENANCE FEES68126812
BLDG & GROUNDS MAINTENAN4253842538

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total311116Total
Program Services311116ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2662639Total
Program Services2662639ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2721813BOY
EOY2372734EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5503339LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2755784LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2896689BOY
EOY2747555EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5628502BOY
EOY5130289EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12663BOY
EOY91621EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY68289BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY869542BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY950494BOY
EOY91621EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4410189BOY
EOY4748263EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY267819BOY
EOY290405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4678008BOY
EOY5038668EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5628502BOY
EOY5130289EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses360660ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis384085OtherCostOrOtherBasis
Book Value384085BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5119254OtherCostOrOtherBasis
Depreciation2755784Depreciation
Book Value2363470BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2747555TotalOfBookValueLandBuildings

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)A COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW
02. CEO, executive director, top management comp (Part VI, line 15a)THE SALARY OF THE CEO ADMINISTRATOR IS SET BY THE BOARD OF DIRECTORS
03. Other officer or key employee compensation (Part VI, line 15bTHE SALARY OF ALL EMPLOYEES TEACHERS IS SET BY THE BOARD HOURLY EMPLOYEES SALARIES ARE ALSO SET BY THE BOARD
04. Governing documents, etc, available to public (Part VI, line 19)ALL DOCUMENTS INCLUDING THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED

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