2024-05-13T13:03:39-05:00 2023-06-30 251638525 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2022-07-01 250995765 KISKIMINETAS SPRINGS SCHOOL KISK 7246393580 1888 BRETT LANE SALTSBURG PA 15681 STEVE REUBI CHIEF FINANCIAL OFFICER 7246398026 2024-05-10 1 STEVE REUBI 0 RICHARD E DYNOSKE P00095538 4123389300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER BRUENINGSEN 1888 BRETT LANE SALTSBURG PA 15681 18294321 0 X WWW.KISKI.ORG X 1888 PA TO PREPARE BOYS FOR COLLEGE AND LIFE 22 22 90 0 0 0 1978972 4305541 9641459 9548871 663862 -200435 339566 389371 12623859 14043348 5224387 4701124 0 0 5217778 5236904 0 0 1003146 4995750 5233444 15437915 15171472 -2814056 -1128124 35005019 34906817 11415115 11158930 23589904 23747887 THE MISSION OF THE KISKI SCHOOL IS TO PREPARE YOUNG MEN TO SUCCEED IN COLLEGE AND IN LIFE. 0 0 10726429 4701124 9268390 EDUCATION - TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS 235669 280481 STUDENT ACTIVITIES - TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS 826279 FOOD SERVICE - TO PROVIDE FOOD SERVICE FOR STUDENTS 11788377 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVE REUBI CHIEF FINANCIAL OFFICE 7246393586 1888 BRETT LANE SALTSBURG PA 15681 CHRISTOPHER BRUENINGSEN HEAD OF SCHOOL 50.00 X X 283614 0 43470 ARTHUR HAYES MD TRUSTEE 1.00 X 0 0 0 CARL F KALNOW TRUSTEE 1.00 X 0 0 0 CHRISTINE JACK TORETTI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MCCRADY TRUSTEE 1.00 X 0 0 0 EDDA FIELDS-BLACK TRUSTEE 1.00 X 0 0 0 ELLEN SWANK VICE CHAIRWOMAN 1.00 X 0 0 0 J BROOKS CROZIER TRUSTEE 1.00 X 0 0 0 JAMES MOORE JR TRUSTEE 1.00 X 0 0 0 JASON MATHEWS TRUSTEE 1.00 X 0 0 0 JOHN JACOB CHAIRMAN 1.00 X 0 0 0 JOSEPH ORR III TRUSTEE 1.00 X 0 0 0 KYLE H WEBB TRUSTEE 1.00 X 0 0 0 LOGAN POWELL TRUSTEE 1.00 X 0 0 0 M DEAN MOSITES TRUSTEE 1.00 X 0 0 0 MARC B ROBERTSHAW TRUSTEE 1.00 X 0 0 0 NATHAN A MCCUTCHEON TRUSTEE 1.00 X 0 0 0 NEIL HART TRUSTEE 1.00 X 0 0 0 PETER SMITH TRUSTEE 1.00 X 0 0 0 ROBERT A GLEASON JR TRUSTEE 1.00 X 0 0 0 T ROBERT BOULWARE TRUSTEE 1.00 X 0 0 0 TIMOTHY LEWIS TRUSTEE 1.00 X 0 0 0 WENDY FEINSTEIN TRUSTEE 1.00 X 0 0 0 STEVEN REUBI CHIEF FINANCIAL OFFICER AN 50.00 X 160567 0 18504 PETE BONDS ASSOCIATE HEAD OF SCHOOL AND SECRETARY 50.00 X 67445 0 15917 STEVEN SZILAGYI ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT 50.00 X 243076 0 40248 BRAMBLE BURAN ASSOCIATE HEAD OF SCHOOL FOR ADMISSIONS 50.00 X 147800 0 30186 JAMES GOOD DIRECTOR OF FACILITIES 50.00 X 106150 0 13028 1008652 0 161353 5 0 1 0 METZ CULINARY MANAGEMENT INC 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 1024604 NEXTIER BANK 3455 FORBES AVE PITTSBURGH PA 15213 INTEREST EXPENSE 460727 MARKETSPACE AGENCY 217 EXECUTIVE DR STE 304 CRANBERRY TOWNSHIP PA 16066 MARKETING SERVICES 179202 PHILADELPHIA INSURANCE COMPANY 801 E PARK DRIVE HARRISBURG PA 17111 LIABILITY INSURANCE 135321 BLACKBAUD 65 FAIRCHILD STREET CHARLESTON SC 29492 COMPUTER SOFTWARE 112970 5 4305541 19245 4305541 TUITION RECEIPTS 611600 9268390 9268390 BOOKSTORE AND SPECIAL 611710 280481 280481 9548871 208893 208893 202017 160656 41361 41361 41361 3647308 4056636 -409328 -409328 -409328 82320 33681 48639 48639 OTHER INCOME 900099 299371 299371 299371 14043348 9548871 0 188936 4701124 4701124 511626 511626 3705994 2457616 709289 539089 239444 118393 86160 34891 476870 323210 96174 57486 302970 188151 79238 35581 351224 306989 44235 854901 854901 462904 462904 987257 548935 258576 179746 223564 154387 69177 OTHER 856869 287503 516019 53347 FOOD SERVICE 736970 736970 ACTIVITIES & EVENTS 316423 203962 9455 103006 BOOKSTORE & SPECIAL SER 235669 235669 207663 207663 15171472 11788377 2379949 1003146 146696 398665 367298 990548 2661178 2106037 85612 83164 175548 204485 43641903 23590496 21025434 20051407 9364882 9678883 1015634 1062300 162737 331328 35005019 34906817 445079 490390 7968303 6942061 3001733 3726479 11415115 11158930 X 11426377 10316748 12163527 13431139 23589904 23747887 35005019 34906817 X -1128124 1220196 19245 46666 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X EDUCATION 0 12865819 26000 979721 826146 13045394 14920010 182049 -1608067 628173 12865819 12244873 819725 2467130 611718 14920010 11438899 1019879 234512 448417 12244873 9826946 1662776 382618 433441 11438899 0.19760 0.80240 0 0 721907 721907 37181969 18362397 18819572 5695774 5228099 467675 42253 42253 20051407 STUDENT TUITION BILLING 3577975 OPERATING LEASE LIABILITIES 148504 3726479 X 10392661 1266862 19245 1286107 9106554 4936794 4936794 14043348 10234678 0 10234678 4936794 4936794 15171472 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2022, 2021, AND 2020 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 4,701,125. COST OF BOOKSTORE AND SPECIAL SERVICES 235,669. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF BOOKSTORE AND SPECIAL SERVICES 235,669. STUDENT AID 4,701,125. PART III, LINE 1A IN ACCORDANCE WITH SFAS 116, THE SCHOOL RECEIVES COLLECTIONS WHICH ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THESE COLLECTIONS, WHICH ARE PROTECTED AND PRESERVED BY THE SCHOOL, ARE NOT RECORDED AS REVENUE AND ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 KISKI PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT AND ADVERTISING MATERIALS BUT NOT THROUGH NEWSPAPER OR BROADCAST MEDIA. 1 RECRUITING TRIP - MEXICO 8944 RECRUITING TRIP - VIETNAM 13446 RECRUITING TRIP - CHINA 14971 RECRUITING TRIP - COSTA RICA 1866 0 0 0 0 0 0 39227 0 39227 STUDENT FINANCIAL AID VARIOUS 64 2362500 STUDENT FINANCIAL ASSISTANCE 0 AWARDED THROUGH NORMAL FINANCIAL AID PROCESS 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2: THE SCHOOL MONITORS THE USE OF FINANCIAL AID FUNDS THROUGH A SHARED APPROACH BY THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE. ALL BUDGETED TO ACTUAL FINANCIAL AID ACTIVITIES ARE MONITORED ON A MONTHLY BASIS AND THE FINANCIAL AID FOR EACH STUDENT IS APPROVED PRIOR TO DISBURSING FUNDS. FINANCIAL AID REPORTING AND COMPLIANCE ARE MONITORED BY BOTH THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE TO ENSURE ACCURACY. GOLF OUTING 82320 82320 14109 11160 8412 82320 82320 14109 11160 8412 33681 48639 1 STUDENT FINANCIAL AID 90 2927410 0 FAIR MARKET VALUE PART I, LINE 2: THE SCHOOL MONITORS THE USE OF FINANCIAL AID FUNDS THROUGH A SHARED APPROACH BY THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE. ALL BUDGETED TO ACTUAL FINANCIAL AID ACTIVITY IS MONITORED ON A MONTHLY BASIS AND THE FINANCIAL AID FOR EACH STUDENT IS APPROVED PRIOR TO DISBURSING FUNDS. FINANCIAL AID REPORTING AND COMPLIANCE ARE MONITORED BY BOTH THE FINANCIAL AID DEPARTMENT AND THE BUSINESS OFFICE TO ENSURE ACCURACY. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER BRUENINGSEN HEAD OF SCHOOL 283614 0 0 0 0 0 16991 0 26479 0 327084 0 0 0 STEVEN SZILAGYI ASSOCIATE HEAD OF SCHOOL FOR ADVANCE 243076 0 0 0 0 0 11446 0 28802 0 283324 0 0 0 STEVEN REUBI CHIEF FINANCIAL OFFICER AN 160567 0 0 0 0 0 9805 0 8699 0 179071 0 0 0 BRAMBLE BURAN ASSOCIATE HEAD OF SCHOOL FOR ADMISSI 147800 0 0 0 0 0 8912 0 21274 0 177986 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS REVIEWED THE FORM 990 AND DISCUSSED VIA CONFERENCE CALL. THE ENTIRE BOARD OF TRUSTEES WAS SENT A FINAL VERSION OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND ARE IN AGREEMENT WITH IT. IN ADDITION, PERIODIC REVIEWS OF TRANSACTIONS SUCH AS COMPENSATION, BENEFITS, AND PARTNERSHIP TRANSACTIONS ARE IN ACCORDANCE WITH THE ORGANIZATIONS' POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION WAS LAST ADJUSTED TO BEGIN FISCAL 2023. THE COMPENSATION AMOUNT WAS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE BASED UPON DISCUSSIONS WITH OTHER MEMBERS OF THE BOARD OF TRUSTEES AND COMPARABLE DATA. THIS DETERMINATION WAS DOCUMENTED IN A FORMAL EMPLOYMENT CONTRACT AND BOARD MINUTES. THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES ARE ALSO DETERMINED IN A REVIEW BY THE COMPENSATION COMMITTEE. THIS WAS ALSO DONE TO BEGIN FISCAL 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN PERPETUAL TRUSTS 46,666. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5 46,665 CHANGE IN VALUE OF TRUST 1,220,196 UNREALIZED GAINS 1,266,861 TOTAL UNREALIZED GAINS ON INVESTMENTS