2011-11-08T12:58:20-06:00 2011-06-30 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2010-07-01 730665495 COOKSON HILLS CHRISTIAN SCHOOL INC COOK 9185972192 RR 3 BOX 200 KANSAS OK 743479568 CLAY ALLEN 9185972192 2011-10-28 1 ALAN R SCHMITZ 9187452333 2010 2016-03-07 17:11:31Z CLAY ALLEN RR 3 BOX 200 KANSAS OK 743479568 4587856 0 X WWW.COOKSONHILLS.ORG X 1957 OK COOKSON HILLS EXISTS TO SERVE OUR MINISTRY PARTNERS BY PROVIDING CHRIST-CENTERED SERVICES TO CHILDREN AND FAMILIES IN CRISIS. 14 14 91 150 0 0 5378962 3812872 64257 35951 29268 298394 85710 115888 5558197 4263105 0 0 0 0 980929 1011632 44100 98137 264623 1328718 1341995 2353747 2451764 3204450 1811341 7909324 10122547 1115082 1096420 6794242 9026127 COOKSON HILLS EXISTS TO SERVE OUR MINISTRY PARTNERS BY PROVIDING CHRIST-CENTERED SERVICES TO CHILDREN AND FAMILIES IN CRISIS. 0 0 1378968 35951 PROVIDE OUT-OF-HOME CARE FOR CHILDREN IN CRISIS. PROVIDE THERAPEUTIC SERVICES TO CHILDREN AND FAMILIES IN CRISIS. 540553 PROVIDE CHRISTIAN BASED EDUCATIONAL SERVICES (K-12). 1919521 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 91 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 0 0 1 1 0 0 OK X X X MARK FRITZ 9185972192 RR 3 BOX 200 KANSAS OK 743479568 BEN KILLION X 0 0 0 CLAY ALLEN X 0 0 0 MOLLY HOFFMAN X 0 0 0 JIM HALL X 0 0 0 CT CLARK X 0 0 0 DAVID COOK X 0 0 0 MARK HOSTETLER X 0 0 0 KEITH SCHRUM X 0 0 0 LARRY NAUMANN X 0 0 0 ROCHELLE FRANCO X 0 0 0 ELIZABETH MCCORD X 0 0 0 RASHONDA TAYLOR X 0 0 0 JERRY STUKEY X 0 0 0 JERL JOSLIN X 0 0 0 RICK BAYLESS 40.00 X 39636 0 0 39636 0 0 0 0 0 0 0 3812872 3812872 PROGRAM SERVICE INCOME 900099 35951 35951 35951 217949 217949 398973 6223 324751 74222 6223 80445 80445 20231 20231 20231 MISCELLANEOUS INCOME 900099 76500 76500 SENIOR CONCESSION INCO 900099 10832 10832 PROMOTION INCOME 900099 8077 8077 248 248 95657 4263105 131608 0 318625 39636 7927 31709 971996 836924 89092 45980 81498 2438 75982 3078 98137 98137 130382 56870 5980 67532 35858 28920 2423 4515 307250 274427 16864 15959 76739 55312 4793 16634 168776 153080 13502 2194 81978 74354 6558 1066 FOOD, CLOTHING & MEDICA 239117 222145 12644 4328 RETIREE EXPENSES 97389 88332 7791 1266 ACTIVITIES EXPENSE 71534 67318 282 3934 COUNSELING AND MATERIAL 37104 37104 SUMMER WORK PROGRAM 14370 14370 2451764 1919521 267620 264623 1499526 922418 438 7164 11200 31350 4453 71914 4524719 2710559 1772427 1814160 1398276 2955645 3156858 4256690 66146 63206 7909324 10122547 89689 109145 1025393 987275 1115082 1096420 X 3016097 4818033 3768145 4198094 10000 10000 6794242 9026127 7909324 10122547 X 1811341 420544 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22409 22409 2716194 1334529 1381665 597882 487775 110107 696274 553035 143239 491960 335220 156740 1814160 651700 F CERTIFICATES OF DEPOSIT 805369 C ANNUITY CONTRACT 32275 F FIXED INCOME SECURITIES 2752346 F LAND HELD FOR INVESTMENT 15000 C 4256690 ACCRUED BENEFIT OBLIGATION 955000 LONG-TERM ACCRUED LIABILITIES 32275 987275 4263105 2451764 1811341 389544 31000 420544 2231885 4771036 389544 87387 31000 507931 4263105 0 4263105 2451764 0 2451764 0 2451764 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: DECREASE IN ACCRUED IN-KIND BENEFIT OBLIGATION 31,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED IN-KIND BENEFIT OBLIGATION 31,000. 1 1 0 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 WHICH ARE AVAILABLE TO THE PUBLIC. X X X X X 1 DAVID DUNCAN 28621 LOCUST RD CARL JUNCTION MO 64834 DEVELOPMENT CONSULTING 0 0 19137 -19137 DAVE TANZYUS 310 S BLUFF RD COLLINSVILLE IL 62234 DONOR DEVELOPMENT 0 0 72000 -72000 GRUBBS BOATMAN & ASSOCIATES 567 SAN NICOLAS DR STE 130 NEWPORT BEACH CA 92660 CAPITAL CAMPAIGN 0 0 7000 -7000 98137 -98137 X 1 44998 INVOICE X SUPPLIES 11 7787 COST X CATTLE/HORSE 2 1977 ESTIMATED FMV X HORSE TACK 1 1367 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHAIRMAN OF THE BOARD REVIEWS AND SIGNS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 389,544. DECREASE IN ACCRUED IN-KIND BENEFIT OBLIGATION 31,000. TOTAL TO FORM 990, PART XI, LINE 5: 420,544. FORM 990, PART XI, 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 MEMBERS THEN REPORT BACK TO THE GENERAL BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTIONS 24B-24D PART V: QUESTIONS 1C, 3B, 5C, 6B, 7B, 7D, 7G, 9A-B, 10A-10B, 11A-11B, 12A-12B, 13A-C AND 14B PART VI, SECTION B: QUESTIONS 10B AND 16B PART XI: QUESTION 3B