2023-03-13T13:22:56-05:00 2022-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-07-01 730665495 Cookson Hills Christian School Inc COOK 9189486300 60416 Highway 10 Kansas OK 743477042 Brandon Jackson Treasurer/Dir. of Business Ops 9189486300 2023-03-13 1 Brandon Jackson 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Ron Riley 60416 Highway 10 Kansas OK 743477042 4231118 0 X www.cooksonhills.org X 1957 OK Providing home, school, and therapy for kids who are at-risk. 9 9 74 200 0 0 2445425 3574144 8140 50815 -382258 37141 430368 282843 2501675 3944943 5100 7200 0 0 1754562 1895141 0 0 288840 1751550 1968342 3511212 3870683 -1009537 74260 17826224 17224708 528100 501046 17298124 16723662 X Cookson Hills Christian School has been providing home, school, and therapy for kids who are at-risk, since 1957. 0 0 1930905 50815 We believe that every child needs a home that provides love, structure, and spiritual guidance. At Cookson Hills, kids move into a home with married houseparents (trained in trauma-informed care) along with house brothers and sisters. A healthy family where each child is a valued member is the best place to learn how to cooperate, love, and respect others. 1072014 7200 We believe that every child needs a quality education that can prepare them for success and a hopeful future. Our K-12th grade (ACSI accredited) Christian school, dedicated teachers, caring staff, one-on-one coaching, small class sizes, and trauma-informed care environment gives kids the opportunity to be understood and get back on track academically. 163650 We believe that every child needs the opportunity to heal from life's hurts. Our creative, faith-based, therapeutic services utilize mental health professionals, as well as equine experiences, to get to the source of the hurt and find healing. We believe that every child needs the opportunity to heal from life's hurts. Our creative, faith-based, therapeutic services utilize mental health professionals, as well as equine experiences, to get to the source of the hurt and find healing. 3166569 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA KY MN MS TN VA WA WV WI X X Brandon Jackson 9189486300 60416 Highway 10 Kansas OK 743477042 Paul Johnson President/Board Chairman 0.50 X X 0 0 0 Stephanie Elliott Vice-President 0.50 X X 0 0 0 Amy Fitchner Secretary 0.50 X X 0 0 0 Missy Franklin Director 0.50 X 0 0 0 Nelson Horton Director 0.50 X 0 0 0 Karen Clark Director 0.50 X 0 0 0 Eric Dannefer Director (Part Year) 0.50 X 0 0 0 Tyson Schwerdtfeger Director 0.50 X 0 0 0 Kim Hickey Director 0.50 X 0 0 0 Larry Naumann Director 0.50 X 0 0 0 Ron Riley Executive Director 60.00 X 79693 0 27740 Brandon Jackson Treasurer Director of Business Operations 50.00 X 46628 0 16040 126321 0 43780 0 0 0 0 0 511237 3062907 3574144 Program services 900099 50815 50815 50815 90952 90952 28692 14603 14089 14089 14089 217761 196615 74957 21146 -74957 -53811 -53811 Insurance proceeds 900099 131870 131870 136884 136884 268754 3944943 50815 0 319984 7200 7200 195539 55671 100898 38970 107875 107875 1240731 1136857 18077 85797 121266 117857 3409 121283 121283 108447 98687 4338 5422 17100 10602 3420 3078 3308 1654 1654 118282 57055 9411 51816 57665 57665 146893 105966 18092 22835 84260 80006 1724 2530 390274 368731 13341 8202 12542 5842 1172 5528 595 595 756087 565386 190701 106237 79678 26559 Vehicle and equipment 157792 137076 19384 1332 Food, clothing, and med 77009 77009 Staff development 40298 32134 6503 1661 3870683 3166569 415274 288840 295884 6389 1047946 1279729 331884 12000 11000 117285 48086 18095593 7502040 10813573 10593553 4889536 4304067 650000 650000 17826224 17224708 147493 138070 380607 362976 528100 501046 X 16934344 15763475 363780 960187 17298124 16723662 17826224 17224708 X 74260 -655085 6363 X 0 1 X 1 0 X 3144731 2552031 2509978 2445425 3574144 14226309 3144731 2552031 2509978 2445425 3574144 14226309 30097 14196212 156031 160144 229846 116111 119644 781776 38988 70346 109334 91831 44898 59020 413240 268754 877743 15995162 134476 0.88750 0.88580 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2020 Amount: $ 307,303. 2021 Amount: $ 131,870. Other income - 2017 Amount: $ 91,831. 2018 Amount: $ 44,898. 2019 Amount: $ 59,020. 2020 Amount: $ 105,937. 2021 Amount: $ 136,884. Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5411423 -850893 4560530 4564124 847299 5411423 4276088 53006 236139 1109 4564124 4150434 86163 40420 929 4276088 3745708 28008 376841 123 4150434 0.99780 0.00220 0 0 15000 21355 36355 15949762 6138725 9811037 1240180 958690 281490 869296 404625 464671 10593553 Defined benefit pension liability 333637 Gift annuity obligation 29339 362976 3304461 -655085 14603 -640482 3944943 0 3944943 3885286 14603 14603 3870683 0 3870683 Part V, Line 4: Endowment funds are used to support operations. Part XI, Line 2d - Other Adjustments: Rental expenses 14,603. Part XII, Line 2d - Other Adjustments: Rental expenses 14,603. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 A statement regarding our nondiscriminatory policy is in our promotional materials and on the landing page of our school's website which are available to the public. Schedule E, Part I, Line 6 In FYE 6/30/22, Cookson Hills Christian School received Emergency Assistance for Nonpublic Schools (EANS) through the Corona Virus Response and Relief Supplemental Appropriations Act, 2021 and the American Rescue Plan Act, 2021. The school also received funds as a part of the Oklahoma Schools COVID-19 Prevention Program. 1 Scholarships 5 7200 Part I, Line 2: Scholarships are required to be applied for each semester. Grades are reviewed to substantiate compliance with scholarship guidelines. Scholarships are applied to the student accounts and no cash changes hands. Melissa Jackson Family member of Brandon Jackson, Treasurer/ Director of Business Operation 63514 Employee compensation and benefits 0 Donna Riley Family member of Ron Riley, Executive Director 39312 Employee compensation and benefits 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the officers of the board of directors or others appointed by the President and shall meet upon call for the purpose of performing urgent business that cannot wait for action of the board. Any action of the Executive Committee shall be reported for ratification at the next meeting of the board. A simple majority of the board members of the Executive Committee shall constitute a quorum. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director and the Treasurer/Director of Operations in detail. The 990 is then submitted to the board of directors for their review and approval. After approval by the board, the Form 990 is submitted for filing with the IRS. Form 990, Part VI, Section B, line 12c Although our policy states that CHCS does not transact business with board members, each board member and officer reviews and completes a Conflict of Interest Policy statement annually. The signed statements are reviewed by the Chairman. The Treasurer/Director of Business Operations also monitors transactions for conflict of interests through daily financial review. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - The Executive Director's performance and compensation is reviewed and voted on annually by the board of directors. Comparability data is used and the process is documented in the board minutes. 15b - The Executive Director approves the compensation of the Treasurer/Director of Business Operations. Comparability data is used and the approval process is documented. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request. Form 990, Part XI, line 9: Unrealized gain on defined benefit pension plan 6,363. Charitable Remainder Unitrust (1) Hold assets for Cookson Hills Christian School Inc. KS Cookson Hills Christian School Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0