2020-12-10T14:57:17-06:00 2020-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-07-01 730665495 Cookson Hills Christian School Inc COOK 9189486300 60416 Highway 10 Kansas OK 743477042 Brandon Jackson Treasurer 9189486300 2020-12-10 1 Ashley Peabody P01385870 7195286225 2019 2022-09-23 18:48:47Z Ron Riley 60416 Highway 10 Kansas OK 743477042 6322161 0 X www.cooksonhills.org X 1957 OK Providing home, school, and therapy for kids who are at-risk. 10 10 78 40 0 111555 2552031 2509978 15980 12953 28741 464001 77126 61414 2673878 3048346 3500 8100 0 0 1337721 1432295 167 0 171108 1619717 1744201 2961105 3184596 -287227 -136250 18367302 18023679 517656 536092 17849646 17487587 Cookson Hills Christian School has been providing home, school, and therapy for kids who are at-risk, since 1957. 0 0 1534014 12953 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. 1007586 8100 5317 We believe that every child needs a quality education that can prepare them for success and a hopeful future. Our 1st-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. 34251 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. 2575851 1 1 0 0 0 0 0 0 0 1 1 1 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 16 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Heath Hostetler Executive Director (part year) 60.00 X 76454 0 15763 Ron Riley Executive Director 60.00 X 40083 0 8271 Brandon Jackson Treasurer 50.00 X 30835 0 16774 Missy Franklin President/Board Chairman 0.50 X X 0 0 0 Nelson Horton Vice-President 0.50 X X 0 0 0 Aileen Gronewold Secretary 0.50 X X 0 0 0 Amy Fitchner Director 0.50 X 0 0 0 Wayne Shaw Director 0.50 X 0 0 0 Mike Yates Director 0.50 X 0 0 0 Paul Johnson Director 0.50 X 0 0 0 Karen Clark Director 0.50 X 0 0 0 Stephanie Elliott Director 0.50 X 0 0 0 Eric Dannefer Director 0.50 X 0 0 0 147372 0 40808 0 0 0 0 0 246600 2263378 3000 2509978 Program services 900099 12953 12953 12953 197577 197577 32269 35192 -2923 -2923 -2923 3477366 26600 3228041 9501 249325 17099 266424 266424 6398 1081 5317 5317 59020 59020 59020 3048346 18270 0 520098 8100 8100 194034 114368 67825 11841 50585 50585 946981 881299 36580 29102 53025 53025 106926 106926 80744 72159 5969 2616 29475 22106 7369 3095 2321 774 19937 15272 3750 915 89478 89478 137045 65440 50705 20900 105103 96320 7232 1551 294169 268441 22887 2841 94561 65658 21303 7600 1285 1285 749619 562214 187405 32165 24124 8041 Food, clothing, medical 72031 59668 10393 1970 Staff development 52330 52330 Student work program 15071 15071 48837 40424 7404 1009 3184596 2575851 437637 171108 9475 226351 2214984 1463808 24000 12500 84429 127843 17434567 6246569 11304518 11187998 2975946 3225553 1753950 1779626 18367302 18023679 152656 157092 365000 379000 517656 536092 X 16405768 17241768 1443878 245819 17849646 17487587 18367302 18023679 X -136250 -177809 -48000 X 0 1 X 1 0 X 2457490 2700357 3144731 2552031 2509978 13364587 2457490 2700357 3144731 2552031 2509978 13364587 205628 13158959 307675 115196 156031 160144 229846 968892 2092 38988 70346 111426 25259 52700 91831 44898 59020 273708 14718613 193519 0.89400 0.88070 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - Other income - 2015 Amount: $ 25,259. 2016 Amount: $ 52,700. 2017 Amount: $ 91,831. 2018 Amount: $ 44,898. 2019 Amount: $ 59,020. 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 4276088 53006 236139 1109 4564124 4150434 86163 40420 929 4276088 3745708 28008 376841 123 4150434 3727344 26134 -7799 -29 3745708 3730691 43842 -46924 265 3727344 0.99780 0.00220 0 0 21355 21355 15351524 5037610 10313914 1156010 839505 316505 905678 369454 536224 11187998 Interest in privately held entities 1779626 C 1779626 Defined benefit pension liability 379000 379000 2906810 -177809 36273 -141536 3048346 0 3048346 3220869 36273 36273 3184596 0 3184596 Part V, Line 4: Endowment funds are used to support operations. Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions Part XI, Line 2d - Other Adjustments: Cost of goods sold 1,081. Rental expenses 35,192. Part XII, Line 2d - Other Adjustments: Cost of goods sold 1,081. Rental expenses 35,192. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. It was also published in a local newspaper during the fiscal year. 1 Scholarships 7 8100 Part I, Line 2: Scholarships are required to be applied for each semester. Grades are reviewed to substantiate compliance with scholarship guidelines. Checks for scholarships are mailed directly to the school office. Scholarships are applied to the student accounts and no cash changes hands. Melissa Jackson Family member of Brandon Jackson, Treasurer 50585 Employee compensation 0 Form 990, Part VI, Section A, line 1 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 in detail. The 990 is then submitted to the board of directors for their review and approval. After approval by the board, the President of the board signs the 990 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, through daily financial review, also monitors transactions for conflict of interests. 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. This process is documented in the board minutes. 15b - The Executive Director approves the compensation of the Treasurer. 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 loss on defined benefit pension plan -48,000. Charitable Remainder Unitrust (1) Hold assets for Cookson Hills Christian School Inc. KS Cookson Hills Christian School Inc T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0