2023-12-14T15:01:49+00:00 2023-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2022-07-01 730665495 Cookson Hills Christian School Inc COOK 9189486300 60416 Highway 10 Kansas OK 743477042 Brandon Jackson Treasurer/Director of Operations 9189486300 2023-12-14 true Brandon Jackson 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z Ron Riley 60416 Highway 10 Kansas OK 743477042 5598754 false X www.cooksonhills.org X 1957 OK Providing home, school, and therapy for kids who are at-risk. 9 9 73 100 0 3621 3574144 3117290 50815 42194 37141 -44787 282843 49207 3944943 3163904 7200 6200 0 0 1895141 1610375 0 0 327524 1968342 2091271 3870683 3707846 74260 -543942 17224708 17126842 501046 591142 16723662 16535700 Cookson Hills Christian School has been providing home, school, and therapy for kids who are at-risk, since 1957. false false 1731144 42194 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. 1026962 6200 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. 178527 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. 2936633 true true false false false false false false true true false false false true false true false true false false false false false true false false false true false false false false false false false true false false false false false false true true false false false true 6 0 true 73 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CO FL GA KY AK MN MS TN VA WA WV WI X Brandon Jackson 9189486300 60416 Highway 10 Kansas OK 743477042 Amy Fitchner Secretary 0.5 X X 0 0 0 Paul Johnson President/Board Chairman 0.5 X X 0 0 0 Stephanie Elliott Vice-President 0.5 X X 0 0 0 Bryan Champ Director 0.5 X 0 0 0 Karen Clark Director 0.5 X 0 0 0 Kim Hickey Director 0.5 X 0 0 0 Missy Franklin Director 0.5 X 0 0 0 Nelson Horton Director 0.5 X 0 0 0 Tyson Schwerdtfeger Director 0.5 X 0 0 0 Brandon Jackson Treasurer/Director of Business Operations 50.0 X 68422 0 28477 Ron Riley Executive Director 60.0 X 71605 0 39877 140027 0 68354 0 false false false 0 23800 75000 3018490 3117290 Program Services 900099 42194 42194 0 0 0 0 42194 93920 93920 23830 16925 6905 0 6905 6905 2272211 2410918 -138707 0 -138707 -138707 2610 23800 7007 -4397 -4397 46699 0 0 46699 46699 3163904 42194 0 4420 6200 6200 0 0 221233 68593 113621 39019 109505 109505 968639 867111 101528 124142 112382 4523 7237 89966 87063 2770 133 96890 85263 4845 6782 43652 43652 1172 586 586 165989 98469 0 67520 67495 67495 225831 206201 2713 16917 64938 63370 1236 332 353697 328692 16672 8333 10543 1331 301 8911 990 990 754460 565845 188615 150528 118179 32349 Vehicle and Equipment 81171 62356 18546 269 Food, Clothing and Med 124340 116439 7901 Staff Development 46465 39048 5359 2058 0 0 0 0 3707846 2936633 443689 327524 6389 236134 1279729 377137 331884 165896 0 0 11000 11000 48086 111325 19293514 8251907 10593553 11041607 4304067 4683743 650000 500000 0 0 0 17224708 17126842 138070 192902 0 362976 398240 501046 591142 X 15763475 15084541 960187 1451159 16723662 16535700 17224708 17126842 -543942 355980 0 X false true X true false X 2552031 2509978 2445425 3574144 3117290 14198868 0 0 2552031 2509978 2445425 3574144 3117290 14198868 0 14198868 160144 229846 116111 119644 117750 743495 70346 70346 44898 59020 413240 268754 46699 832611 15845320 147030 0.8961 0.8875 X Schedule A, Part II, Line 10 Insurance proceeds 2020 Amount: $ 307,303. 2021 Amount: $ 131,870. 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. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 44898.0, COLUMN B - 59020.0, COLUMN C - 105937.0, COLUMN D - 136884.0, COLUMN E - 46699.0, COLUMN F - 393438.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 307303.0, COLUMN D - 131870.0, COLUMN E - , COLUMN F - 439173.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4560530 361676 4922206 5411423 -850893 4560530 4564124 847299 5411423 4276088 53006 236139 1109 4564124 4150434 86163 40420 929 4276088 0.998 0.002 0.0 false false 15000 21355 36355 16134871 6798741 9336130 1246709 1026028 220681 1875579 427138 1448441 11041607 Gift Annuity Obligation 64603 Defined Benefit Pension Liability 333637 398240 3543816 355980 23932 379912 3163904 0 0 3163904 3731778 23932 23932 3707846 0 0 3707846 Schedule D, Part V, Line 4 Intended uses of endowment funds The primary investment objective of the quasi-endowment funds is to preserve the principal value and provide a predictable, stable income stream to accomplish strategic initiatives. Spending, other than for expenses directly related to maintaining and managing investments, is subject to board approval. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expense - 16925 Fundraising Expense - 7007 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expense - 16925 Fundraising Expense - 7007 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY A statement regarding our nondiscriminatory policy is in our promotional materials which are available to the public. It is also publicized on the homepage of the website at all times during the tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT State of Oklahoma Dept. of Commerce The school received funds as a part of the Oklahoma Schools COVID-19 Prevention Program. Golf Tournament 26410 23800 2610 1365 3413 486 1743 0 0 26410 23800 2610 1365 3413 486 1743 7007 -4397 true Scholarships 4 6200 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 Relations with Brandon Jackson, Treasurer/Director of Business Operations 67942 Employee Compensation and benefits false Donna Riley Family Relationship with Ron Riley, Executive Director 39430 Employee Compensation false Form 990, Part VI, Line 1a Delegate broad authority to a committee 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 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, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director and the Treasurer/Director of Business 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official The Executive Director's performance and compensation is reviewed and voted on annually by the board of directors. The Salary & Benefits Survey of Nonprofit Organizations in the USA is used for comparability data. The process is documented in the Board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 46699, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 46699; Charitable Remainder Unitrust Hold assets for Cookson Hills Christian School Inc. KS Cookson Hills Christian School Inc Trust true false false false false false false false false false false false false false false false false false false false