2017-10-23T21:08:34-05:00 2017-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-07-01 730665495 Cookson Hills Christian School Inc COOK 9185972192 60416 Highway 10 Kansas OK 743477042 Aileen Gronewold President 9185972192 2017-10-23 1 Daren Daiga P01074795 7195286225 173.240.105.108 2017-10-23 20:08:26 MD P 351C6A260EAEBF55D913D87BCED84D5448515DB9 40D8E578998C630A575E14F9C1D0AFD01746A6CA 2016 2021-01-29 14:40:06Z Heath Hostetler 60416 Highway 10 Kansas OK 743477042 5208789 0 X www.cooksonhills.org X 1957 OK Providing home, school and therapy for kids who are at-risk. 8 7 88 402 3713 1092 2457490 2700357 47821 39691 322708 150573 95629 103782 2923648 2994403 17800 316768 0 0 1286217 1198712 7184 1261 154811 1567589 1619202 2878790 3135943 44858 -141540 17984521 17997559 684243 706467 17300278 17291092 Cookson Hills Christian School has been providing home, school and therapy for kids who are at-risk, since 1957. 0 0 1734360 316768 49415 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. 765159 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. 51011 We believe that every child needs the opportunity to heal from life's hurts. Our creative, faith-based, therapeutic services utilize professionals, as well as equine experiences, to get to the source of the hurt and find healing. For families seeking reunification, we offer family therapy and parent education courses. 2550530 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 17 0 1 88 1 1 1 0 0 0 0 0 0 0 0 0 X 8 7 1 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 Mark Fritz 9185972192 60416 Highway 10 Kansas OK 743477042 Aileen Gronewold President/Board Chairman 0.50 X X 0 0 0 Clay W Allen Vice-President 0.50 X X 0 0 0 Larry Naumann Treasurer 0.50 X X 0 0 0 Rashonda Taylor Secretary 0.50 X X 0 0 0 Mark Hostetler Director 0.50 X 0 0 0 Jerry Stukey Director 0.50 X 0 0 0 CT Clark Director 0.50 X 0 0 0 Charlie Spencer Director 0.50 X 0 0 0 Heath Hostetler Executive Director 60.00 X 85003 0 3024 Mark Fritz Director of Business and Operations 45.00 X 29126 0 15441 114129 0 18465 0 0 0 0 0 2700357 18028 2700357 Program services 900099 39691 39691 39691 56476 56476 6024 6024 52696 17362 35334 35334 35334 2266043 20200 2167196 24950 98847 -4750 94097 94097 14602 4878 9724 9724 Miscellaneous 900099 52700 3713 48987 52700 2994403 49415 3713 240918 299268 299268 17500 17500 130595 97946 32649 928829 825260 62815 40754 67627 63569 939 3119 71661 62348 6504 2809 27020 27020 1261 1261 30694 30694 8206 7610 234 362 40733 40733 145985 93266 16278 36441 53272 41296 1493 10483 190226 163437 24120 2669 48582 38589 4624 5369 2617 2617 674610 505958 168652 105670 84730 20737 203 Food, clothing & medica 141494 106162 33843 1489 Activities 66400 59898 6502 Retiree expense 44700 44700 Student work program 38993 38993 3135943 2550530 430602 154811 25179 11088 1017517 1988440 3883 450 100000 0 34000 34000 43566 35845 16423854 4727419 12323482 11696435 4436894 4231301 17984521 17997559 87911 134104 596332 572363 684243 706467 X 16789654 16507313 500624 773779 10000 10000 17300278 17291092 17984521 17997559 X -141540 -103425 235779 X X 0 1 X 1 0 X 4226491 3907681 3933011 2457490 2700357 17225030 4226491 3907681 3933011 2457490 2700357 17225030 780764 16444266 362219 333568 328066 307675 115196 1446724 2092 2092 8520 289781 25259 52700 376260 19050106 462279 0.86320 0.84120 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2014 Amount: $ 245,460. Other income - 2013 Amount: $ 8,520. 2014 Amount: $ 44,321. 2015 Amount: $ 25,259. 2016 Amount: $ 52,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3727344 26134 -7799 -29 3745708 3730691 43842 -46924 265 3727344 3689364 1483 41227 1383 3730691 3142604 37157 513903 4300 3689364 2402107 420818 319679 3142604 0.99710 0.00270 0.00020 0 0 15000 21355 36355 13760631 3511267 10249364 1241863 810435 431428 1385005 405717 979288 11696435 Defined benefit pension liability 486000 Gift Annuity Obligation 86363 572363 X 3148997 -103425 258019 154594 2994403 0 2994403 3158183 22240 22240 3135943 0 3135943 Part V, Line 4: Endowment funds are used to support operations. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2017, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. Part XI, Line 2d - Other Adjustments: Unrealized gain on pension liability 21,000. Unrealized loss on value of gift annuity -10,231. Cost of goods sold 4,878. Rental expenses 17,362. Realized gain on building 225,010. Part XII, Line 2d - Other Adjustments: Cost of goods sold 4,878. Rental expenses 17,362. 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 website which are available to the public. 1 The Demand Project Inc PO Box 1352 Jenks OK 74037 461890776 501(c)(3) 299268 FMV Transfer of 80 properties Support operations 1 0 Scholarships 6 17500 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. Heath Hostetler Family member of Mark Hostetler, Vice-President 88059 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 A, line 2 Heath Hostetler, Executive Director, and Mark Hostetler, Director, have a family relationship. 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 Director of Business and Operations 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 Director of Business and Operations, 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 Director of Business and 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 pension liability 21,000. Unrealized gain on value of gift annuity -10,231. Realized gain on buildings 225,010. Form 990, Page 12, Part XII, Line 2C The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Charitable Remainder Unitrust (1) Hold assets for Cookson Hills Christian School Inc. KS Cookson Hills Christian School Inc T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0