2013-10-30T12:08:11-05:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 730665495 Cookson Hills Christian School Inc COOK 9185972192 RR 3 Box 200 Kansas OK 743479568 Clay W Allen 9185972192 2013-10-30 1 David C Moja P00747006 7195286225 2012 2016-02-25 16:41:14Z Clay W Allen RR 3 Box 200 Kansas OK 743479568 8001498 0 X www.cooksonhills.org X 1957 OK Serving our ministry partners with Christ-centered services to children and families in crisis. 14 14 86 250 0 0 4445411 4226491 89843 112841 394366 556031 78185 63443 5007805 4958806 0 0 0 0 1247695 1224387 120452 124105 288168 1243578 1206296 2611725 2554788 2396080 2404018 12537916 15711387 1075003 1720384 11462913 13991003 X Cookson Hills exists to serve our ministry partners by providing Christ-centered services to children and families in crisis. 0 0 1387712 81341 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.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. 607345 35600 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 (22.2) rank our high school in the top 8 percent of all high schools in Oklahoma and our average score exceeds other alternative schools by 6 points. 1995057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 24 0 1 86 1 0 0 0 0 0 0 0 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ FL GA IL KY MN MS TN VA WA WV WI LA X X X Mark Fritz 9185972192 RR 3 Box 200 Kansas OK 743479568 Clay W Allen 0.50 X X 0 0 0 Jim Hall 0.50 X X 0 0 0 Ben Killion 0.50 X X 0 0 0 Larry Naumann 0.50 X X 0 0 0 Jerl Joslin 0.50 X 0 0 0 Jerry Stukey 0.50 X 0 0 0 John Hancock 0.50 X 0 0 0 Rochelle Franco 0.50 X 0 0 0 CT Clark 0.50 X 0 0 0 Mark Hostettler 0.50 X 0 0 0 Jason Murray 0.50 X 0 0 0 Molly Hoffman 0.50 X 0 0 0 Keith Shrum 0.50 X 0 0 0 Rashonda Taylor 0.50 X 0 0 0 Rick Bayless 70.00 X 49940 0 5337 49940 0 5337 0 0 0 0 CR Crawford 1102 South Happy Hollow Rd Fayetteville AR 72701 Construction/contractor 2974452 1 4226491 10695 4226491 Program Services 900099 60686 60686 Other program income 900099 52155 52155 112841 298776 298776 63443 0 63443 63443 63443 3295847 4100 3042692 0 253155 4100 257255 4100 253155 4958806 116941 0 615374 56716 42537 14179 24291 24291 998988 917769 30067 51152 71979 66484 3902 1593 72413 65498 3122 3793 37320 37320 124105 124105 68041 68041 23886 23807 79 35893 35893 159634 117853 8545 33236 29104 22493 1069 5542 221462 199928 11331 10203 79030 66569 6368 6093 8245 118 20 8107 185407 139055 46352 69728 58113 9992 1623 Food clothing & medical 114902 83549 31176 177 Activities 82257 75606 6651 Retiree expenses 74580 74580 Summer work program 16807 16807 2554788 1995057 271563 288168 22643 46434 1771156 1843936 116864 252044 9121 32590 27250 50717 41495 8876096 2959539 2247402 5916557 8272423 7568671 15000 15000 12537916 15711387 96003 662883 979000 1057501 1075003 1720384 X 5965512 9834550 5487401 4146453 10000 10000 11462913 13991003 12537916 15711387 2404018 124072 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 0 699 699 10000 10000 699 699 10000 1.00000 0 0 22409 22409 2817203 1500491 1316712 635314 470077 165237 1165468 988971 176497 4235702 4235702 5916557 Defined benefit pension liability 931000 Construction Retainage 126501 1057501 X 5177048 71966 94170 52106 218242 4958806 0 4958806 2554788 0 2554788 0 2554788 Description of Uncertain Tax Positions Under FIN 48: 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, 2013, 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, 2012, 2011, and 2010 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 48,000. Unrealized gain on livestock 4,106. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 A statement 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 1137244 94898 -94898 Here-4-You Consulting 109 E 6th St Front Royal VA 22630 Grant writing 0 53440 15000 -15000 David Duncan 28621 Locust Rd Carl Junction MO 64834 Development consulting 0 0 13000 -13000 1190684 122898 -122898 AK CO FL GA IL LA MN MS TN VA WA WI WV AZ KY Melinda Bayless Wife of Executive director 24291 Employment 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then provided to the board of directors via email for their review before it was filed 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. Form 990, Part VI, Section B, line 15 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 director 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, PAGE 12, PART XII, LINE 2C The completed audit is 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 member then report back to the general board of directors. This process has not changed from prior years.