COOKSON HILLS CHRISTIAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COOKSON HILLS CHRISTIAN SCHOOL (EIN 73-0665495)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-13
IRS object ID: 201203489349300725
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-13T12:37:22-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363990892	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	972 Emerson Parkway Suite A	AddressLine1
City	Greenwood	City
State	IN	State
ZIP Code	46143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730665495	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cookson Hills Christian School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	9185972192	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RR 3 Box 200	AddressLine1
City	Kansas	City
State	OK	State
ZIP Code	743479568	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Clay W Allen	Name
Title	Chairman of the board	Title
Phone	9185972192	Phone
Date Signed	2012-12-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Moja	Name
PTIN	P00747006	PTIN
Phone	3178852620	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Clay W Allen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	RR 3 Box 200	AddressLine1
City	Kansas	City
State	OK	State
ZIP Code	743479568	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7179152	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cooksonhills.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Serving our ministry partners with Christ-centered services to children and families in crisis.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3812872	ContributionsGrantsPriorYear
Contributions Grants Current Year	4445411	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35951	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89843	ProgramServiceRevenueCY
Investment Income Prior Year	298394	InvestmentIncomePriorYear
Investment Income Current Year	394366	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115888	OtherRevenuePriorYear
Other Revenue Current Year	78185	OtherRevenueCurrentYear
Total Revenue Prior Year	4263105	TotalRevenuePriorYear
Total Revenue Current Year	5007805	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1011632	SalariesEtcPriorYear
Salaries Etc Current Year	1247695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98137	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	120452	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	294844	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1341995	OtherExpensePriorYear
Other Expenses Current Year	1243578	OtherExpensesCurrentYear
Total Expenses Prior Year	2451764	TotalExpensesPriorYear
Total Expenses Current Year	2611725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1811341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2396080	RevenuesLessExpensesCY
Total Assets BOY	10122547	TotalAssetsBOY
Total Assets EOY	12537916	TotalAssetsEOY
Total Liabilities BOY	1096420	TotalLiabilitiesBOY
Total Liabilities EOY	1075003	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9026127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11462913	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Cookson Hills exists to serve our ministry partners by providing Christ-centered services to children and families in crisis.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1434284	Expense
Revenue	62459	Revenue
Description	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 charging the families and without any local, state or federal government funding.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	628835	Expense
Revenue	27384	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2063119	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	94	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Mark Fritz	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9185972192	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	RR 3 Box 200	AddressLine1
City	Kansas	City
State	OK	State
ZIP Code	743479568	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Clay W Allen
Chairman of the board	0.50	X	X	0	0	0
Jim Hall
Vice Chairman	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
Jerl Joslin
Member	0.50	X		0	0	0
Jerry Stukey
Member	0.50	X		0	0	0
John Hancock
Member	0.50	X		0	0	0
Rochelle Franco
Member	0.50	X		0	0	0
CT Clark
Member	0.50	X		0	0	0
Mark Hostetler
Member	0.50	X		0	0	0
Jason Murray
Member	0.50	X		0	0	0
Molly Hoffman
Member	0.50	X		0	0	0
Keith Shrum
Member	0.50	X		0	0	0
Rashonda Taylor
Member	0.50	X		0	0	0
Rick Bayless
Executive Director	40.00		X	46901	0	3319

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46901	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3319	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CR Crawford	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3420 North Plainview Ave	AddressLine1
City	Fayetteville	City
State	AR	State
ZIP Code	72703	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction/contractor	DescriptionOfServices
Compensation	210118	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	4445411	AllOtherContributions
Noncash Contributions	9609	NoncashContributions
Total Contributions	4445411	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other program income	900099	68829	68829
Program Services	900099	21014	21014

Field	Value	IRS element (for citing)
Total Program Service Revenue	89843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	250383	TotalRevenueColumn
Exclusion	$250,383	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1429	TotalRevenueColumn
Exclusion	$1,429	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50593	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	50593	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50593	TotalRevenueColumn
Exclusion	$50,593	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2219331	Securities
Other	95999	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2063108	Securities
Other	108239	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	156223	Securities
Other	-12240	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	143983	TotalRevenueColumn
Exclusion	$143,983	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance proceeds	Description
Business Code	900099	BusinessCode
Total Revenue Column	26163	TotalRevenueColumn
Exclusion	$26,163	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26163	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5007805	TotalRevenueColumn
Related Or Exempt Function Income	89843	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$472,551	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50252	Total
Program Services	37689	ProgramServices
Management And General	12563	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1045000	Total
Program Services	966751	ProgramServices
Management And General	34793	ManagementAndGeneral
Fundraising	43456	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79616	Total
Program Services	73283	ProgramServices
Management And General	3909	ManagementAndGeneral
Fundraising	2424	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72827	Total
Program Services	66297	ProgramServices
Management And General	3346	ManagementAndGeneral
Fundraising	3184	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14138	Total
Management And General	14138	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	120452	Total
Fundraising	120452	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	62072	Total
Management And General	62072	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27549	Total
Program Services	27043	ProgramServices
Management And General	458	ManagementAndGeneral
Fundraising	48	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50453	Total
Fundraising	50453	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	141505	Total
Program Services	98826	ProgramServices
Management And General	7552	ManagementAndGeneral
Fundraising	35127	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35621	Total
Program Services	30016	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	3642	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	259824	Total
Program Services	230380	ProgramServices
Management And General	18387	ManagementAndGeneral
Fundraising	11057	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	80737	Total
Program Services	66606	ProgramServices
Management And General	5550	ManagementAndGeneral
Fundraising	8581	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6229	Total
Program Services	136	ProgramServices
Management And General	46	ManagementAndGeneral
Fundraising	6047	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	188870	Total
Program Services	141652	ProgramServices
Management And General	47218	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	76836	Total
Program Services	64041	ProgramServices
Management And General	11446	ManagementAndGeneral
Fundraising	1349	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food, clothing & medica	116363	85834	30321	208
Activities	99142	90326		8816
Retiree expenses	74580	74580
Summer work program	9659	9659

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2611725	Total
Program Services	2063119	ProgramServices
Management And General	253762	ManagementAndGeneral
Fundraising	294844	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	22643	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	922418	BOY
EOY	2516146	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	116864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7164	BOY
EOY	9121	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31350	BOY
EOY	32590	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71914	BOY
EOY	50717	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5050831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2803429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1814160	BOY
EOY	2247402	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2955645	BOY
EOY	7527433	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4256690	BOY
EOY	15000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63206	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10122547	BOY
EOY	12537916	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109145	BOY
EOY	96003	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	987275	BOY
EOY	979000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1096420	BOY
EOY	1075003	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4818033	BOY
EOY	5965512	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4198094	BOY
EOY	5487401	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9026127	BOY
EOY	11462913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10122547	BOY
EOY	12537916	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2396080	ReconcilationRevenueExpenses
Reconcilation Other Changes	40706	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22409	OtherCostOrOtherBasis
Book Value	22409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3346240	OtherCostOrOtherBasis
Depreciation	1858196	Depreciation
Book Value	1488044	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1169965	OtherCostOrOtherBasis
Depreciation	945233	Depreciation
Book Value	224732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512217	OtherCostOrOtherBasis
Book Value	512217	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2247402	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Defined benefit pension liability	Description
Amount	$979,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	979000	TotalOfAmounts
Total Revenue	5007805	TotalRevenue
Total Expenses	2611725	TotalExpenses
Excess Or Deficit For Year	2396080	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-46681	NetUnrealizedGLOnInvestments
Prior Period Adjustments	87387	PriorPeriodAdjustments
Total Adjustments	40706	TotalAdjustments
Excess Or Deficit Per FS	2436786	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4961124	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-46681	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-46681	RevenueNotRptdF990
Revenue Subtotal	5007805	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5007805	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2611725	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2611725	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2611725	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	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, 2012, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Explanation of Nondiscriminatory Policy Publication	Identifier
Return Reference	Schedule E, Part I, Line 3	ReturnReference
Explanation	A statement is in our promotional materials which are available to the public.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Name Of IndividualNameOfIndividual
Grubbs Boatman & Associates
567 San Nicolas Dr Ste 130	Newport Beach	CA	92660	Capital campaign	0	0	94498	-94498
(no name)
28621 Locust Rd	Carl Junction	MO	64834	Development consulting	0	0	13000	-13000	David Duncan
(no name)
310 S Bluff Rd	Collinsville	IL	62234	Donor development	0	0	6000	-6000	Dave Tanzyus

Field	Value	IRS element (for citing)
Total Retained By Contractors	113498	TotalRetainedByContractors
Total Net To Organization	-113498	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 emailed to the audit committee for their review before it was filed with the IRS.
Form 990, Part VI, Section B, line 12	The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.
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, no comparability data is deemed necessary. This process is documented in the board minutes.
Form 990, Part VI, Section C, line 19	The organization makes its Form 1023 and 990 available to the public upon request.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -46,681. Prior period adjustments: 87,387. Total to Form 990, Part XI, Line 5: 40,706.	Changes in Net Assets or Fund Balances:
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.