2015-11-02T16:14:25-06:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 730665495 Cookson Hills Christian School Inc COOK 9185972192 60416 Highway 10 Kansas OK 743477042 Jim Hall President 9185972192 2015-11-02 1 Adam R Smith P00958966 7195286225 2014 2016-03-07 17:11:31Z X Jim Hall 60416 Highway 10 Kansas OK 743477042 9076059 0 X www.cooksonhills.org X 1957 OK Serving our ministry partners with Christ-centered services to children and families in crisis. 10 9 89 2512 0 0 3907681 3933011 125036 72351 611953 406147 90656 359728 4735326 4771237 0 6900 0 0 1285548 1366849 107058 27147 251195 1707681 1552668 3100287 2953564 1635039 1817673 17066999 18619558 1064194 964816 16002805 17654742 X Cookson Hills exists to serve our ministry partners by providing Christ-centered services to children and families in crisis. 0 0 1623580 6900 72351 Provide out-of-home care for children and therapeutic services to children and families in crisis. Cookson Hills welcomes children into a supportive family environment within a safe community. The community is based on a family-style living model. Children are placed in homes staffed by dedicated ministry-oriented house parents. They care for a maximum of 10 children, including their own in 11 homes.See Schedule O for continuation. 703483 Christian based Educational Services 1st - 12th grades. Our educational program is designed to meet children where they are and help them achieve at the level of their potential. As their skill and knowledge grows, their potential is expanded, enabling each child to continuously improve their academic skills and self management abilities. Results from the Iowa Test of Basic Skills reveal that, on average, our kids achieve from 1.5 - 2.0 years of progress each year they attend our school. Additionally, our average composite ACT test scores (25.5) rank our high school in the top 10 high schools in the state of Oklahoma. Our average score exceeds other alternative schools by 9.9 points. 2327063 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 1 23 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CO FL GA KY MN MS TN VA WA WV WI X X X Mark Fritz 9185972192 60416 Highway 10 Kansas OK 743477042 Jim Hall President/Board Chairman 0.50 X X 0 0 0 Mark Hostetler Vice-President 0.50 X X 0 0 0 Ben Killion Secretary 0.50 X X 0 0 0 Larry Naumann Treasurer 0.50 X X 0 0 0 Clay W Allen Director 0.50 X 0 0 0 Jerl Joslin 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 Molly Hoffman Director (part year) 0.50 X 0 0 0 Keith Shrum Director (part year) 0.50 X 0 0 0 Aileen Gronewold Director 0.50 X 0 0 0 Rashonda Taylor Director 0.50 X 0 0 0 Rick Bayless Executive Director 80.00 X 60360 0 3428 60360 0 3428 0 0 0 0 Seratt Construction 42911 E 161 St S Porter OK 74454 Construction 542469 Walker Masonry & Sons 15053 Walker Rd Prairie Grove AR 72753 Construction 366735 McReynolds Plumbing Inc 4290 Hwy 412 east STE 2 Siloam Springs AR 72761 Construction 298320 Advanced Concrete Services 10585 Thunder Rd Fayetteville AR 72701 Construction 285080 Larkin Mechanical CO 507 East Main Siloam Springs AR 72761 Construction 213738 7 3941 3929070 290192 3933011 Program services 900099 72351 72351 72351 267475 267475 1397 1397 59194 0 59194 59194 59194 4402758 36000 4238612 61474 164146 -25474 138672 138672 14092 4736 9356 9356 Insurance proceeds 900099 245460 245460 Miscellaneous 900099 44321 44321 289781 4771237 72351 0 765875 6900 6900 88155 66116 22039 49620 5287 44333 1044670 944523 31225 68922 106181 99470 1127 5584 78223 66195 6749 5279 16065 16065 27147 27147 44785 44785 18350 17746 453 151 34675 34675 129501 93179 10349 25973 45437 28131 1422 15884 301503 272161 15172 14170 84931 61831 6383 16717 3954 41 14 3899 520549 390412 130137 45118 33839 11279 Food clothing & medical 141663 104002 33774 3887 Activities 70716 66750 3966 Retiree expense 70480 70480 Fundraising Mailing/Pos 24941 24941 2953564 2327063 375306 251195 38848 13228 1361217 1190070 401326 299981 100000 34000 34000 47783 75436 15514101 3562164 9616105 11951937 5552720 4939906 15000 15000 17066999 18619558 145770 180347 918424 784469 1064194 964816 X 14153637 16118417 1839168 1526325 10000 10000 16002805 17654742 17066999 18619558 X 1817673 -293492 10986 116770 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3689364 1483 41227 1383 3730691 3142604 37157 513903 4300 3689364 2402107 420818 319679 3142604 1999321 362158 41084 456 2402107 0.99720 0.00270 0.00010 0 0 22409 22409 11176728 2525300 8651428 1518250 1036864 481386 2796714 2796714 11951937 Defined benefit pension liability 674000 Gift Annuity Obligation 110469 784469 X 4610237 -293492 10986 121506 -161000 4771237 0 4771237 2958300 4736 4736 2953564 0 2953564 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, 2015, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2014, 2013, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Unrealized gain on pension liability 122,000. Unrealized loss on value of gift annuity -5,230. Cost of goods sold 4,736. Part XII, Line 2d - Other Adjustments: Cost of goods sold 4,736. 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. X X X X X X 1 Grubbs Boatman & Associates 567 San Nicolas Dr Ste 130 Newport Beach CA 92660 Capital campaign 0 183000 25647 157353 183000 25647 157353 AK AZ WA CO FL GA IL KY LA MN MS TN VA WI WV 1 Scholarships 6 6900 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. Rick Bayless Executive Director Personal loan for purchase of home upon retirement X 100000 100000 0 1 1 100000 Employee compensation 0 Heath Hostetler Family member of Mark Hostetler, Vice-President 44333 Employee compensation 0 X 9141 FMV-Invoices X 2 45871 FMV-Sale value X Construction - Materials 7 220680 FMV-Invoices X Equipment 4 14500 FMV-Invoices 0 1 0 Part I, Column (b): Number of contributions represents the number of unique contributions received. Form 990, Part III, Line 4a, Program service description, cont. A variety of effective therapeutic programs are used to reach the children we serve, and our programs are accredited and/or affiliated with eight state and national agencies. Therapy models include cognitive/behavioral therapy, group therapy, family training, equine assisted psychotherapy, and play therapy. In short, we use the most appropriate therapy to help us help the child, and we do so without any local, state or federal government funding. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and reviewed by the Executive Director and the Director of Business and Operations. 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 reviews and completes a Conflict of Interest Policy statement annually. The Director of Business and Operations, through daily financial review, monitors transactions for conflict of interests. Form 990, Part VI, Section B, line 15a The Executive Director's performance and compensation is reviewed and voted on annually by the board of directors. The board believes the compensation for the Executive Eirector is substantially below comparable positions with other organizations this size; therefore, comparability data was researched. This process is documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, the public inspection copy of the Form 990, and financial statments available to the public upon request. Form 990, Part XI, line 9: Unrealized gain on pension liability 122,000. Unrealized loss on value of gift annuity -5,230. Form 990, Page 12, Part XII, Line 2C The audited financial statements are presented to the general board of directors; several members of the board are selected to ask questions and review the audit through a conference call with the auditors. These members then report back to the general board of directors. This process has not changed from prior years. Charitable Remainder Unitrust (1) Hold assets and remit income to Cookson Hills Christian School Inc. TX 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