2024-05-14T08:31:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 341001411 CHAPEL HILL CHRISTIAN SCHOOL CHAP 3309291901 1090 HOWE AVENUE CUYAHOGA FALLS OH 44221 JACQUELINE MATHEWS ADMINISTRATOR 3309291901 2024-05-13 1 JACQUELINE MATHEWS 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE MATHEWS 1090 HOWE AVENUE CUYAHOGA FALLS OH 44221 3959269 0 X WWW.CHAPELHILLCHRISTIANSCHOOL.ORG X 1966 OH THE ORGANIZATION IS AN ELEMENTARY SCHOOL PROVIDING A WELL-ROUNDED EDUCATION FOR GRADES PRESCHOOL THROUGH 6TH GRADE SERVING APPROXIMATELY 500 STUDENTS. 13 13 125 50 0 0 1035962 650047 3133030 3231365 -7380 3918 -9178 27084 4152434 3912414 124316 127405 0 0 2536676 2483819 0 0 53061 1106173 1248093 3767165 3859317 385269 53097 4581448 4832233 416499 625858 4164949 4206375 X TO BUILD A FOUNDATION FOR YOUNG STUDENTS TO DESIRE, PURSUE, AND GROW IN AN AUTHENTIC RELATIONSHIP WITH CHRIST, WHILE ACHIEVING ACADEMIC EXCELLENCE, AND DISCOVERING GOD'S PATH FOR THEIR FUTURE. 0 0 2971868 0 3233331 ALL ACTIVITIES OF THE SCHOOL ARE FOR THE OPERATIONS OF THE SCHOOL ITSELF.OUR MISSION - LOVE . . . LEARN . . . LAUNCH. . .TO BUILD A FOUNDATION FOR YOUNG STUDENTS TO DESIRE, PURSUE, AND GROW IN AN AUTHENTIC RELATIONSHIP WITH CHRIST, WHILE ACHIEVING ACADEMIC EXCELLENCE, AND DISCOVERING GOD'S PATH FOR THEIR FUTUREOUR VISION - OUR GOAL AT CHCS, IN PARTNERSHIP WITH HOME AND CHURCH, IS TO CREATE A CHRIST-CENTERED ENVIRONMENT WHERE EACH STUDENT'S GOD-GIVEN UNIQUENESS IS CELEBRATED, AND WHERE THEY ARE TAUGHT TO VALUE A PASSIONATE COMMITMENT TO ACADEMIC EXCELLENCE, BIBLICAL WORLDVIEW, AND SERVICE FOR CHRIST, SO THAT THEY ARE EQUIPPED WITH THE NECESSARY SKILLS AND SPIRITUAL MATURITY TO SUCCEED IN LIFE. WE BELIEVE THAT FOSTERING AN AUTHENTIC RELATIONSHIP WITH GOD AND A LIFELONG PASSION FOR LEARNING EMPOWERS STUDENTS TO FULFILL THEIR UNIQUE GOD-GIVEN PURPOSE AND MAKE A LASTING POSITIVE IMPACT ON THE WORLD. 127405 127405 CONNECTING HEARTS MINISTRY IS A MINISTRY OF CHAPEL HILL CHRISTIAN SCHOOL. OUR GOAL IS TO ENABLE INDIVIDUALS IN THE USA TO BUILD RELATIONSHIPS AND PROVIDE FOR THE NEEDS OF CHILDREN IN GUATEMALA IN THE NAME OF JESUS CHRIST. 3099273 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X JACQUELINE MATHEWS 3309291901 1090 HOWE AVENUE CUYAHOGA FALLS OH 44221 JACKIE MATTHEWS LEAD ADMINISTRATOR 40.00 1.00 X 44524 0 5225 BRENTON GREEN FINANCIAL CONTROLER (LEFT 01/2023) 40.00 1.00 X 34456 0 5445 JIM BAKER FINANCIAL CONTROLER (BEGAN 04/2023) 40.00 1.00 X 0 0 0 DAN PETCHKE CHAIRMAN 5.00 1.00 X X 0 0 0 KURRAN BISHOP VICE-CHAIR 5.00 1.00 X X 0 0 0 MARY BLOOM SECRETARY 5.00 1.00 X X 0 0 0 JILL HINER TREASURER 5.00 1.00 X X 0 0 0 BRIAN BLAIR BOARD MEMBER 1.00 1.00 X 0 0 0 KEMP BOYD BOARD MEMBER 1.00 1.00 X 0 0 0 ZACH BROTT BOARD MEMBER 1.00 1.00 X 0 0 0 BRITTNEY BUSH BOARD MEMBER 1.00 1.00 X 0 0 0 ROBB MARTIN BOARD MEMBER 1.00 1.00 X 0 0 0 SHAY MUSIC BOARD MEMBER 1.00 1.00 X 0 0 0 DR HOAI-NGHIA NGUYEN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES SWANSON BOARD MEMBER 1.00 1.00 X 0 0 0 DR RYAN WALTON BOARD MEMBER 1.00 1.00 X 0 0 0 78980 0 10670 0 0 0 0 0 107111 80491 462445 207174 650047 ED CHOICE TUITION 611110 1496202 1496202 TUITION 611110 918861 918861 AUXILLIARY SERVICES 611110 543009 543009 STATE MANDATED REIMBUR 611110 153488 153488 TUITION PARTNERS 611110 90429 90429 29376 29376 3231365 103 103 3815 0 3815 3815 3815 67214 107111 42096 25118 25118 6725 4759 1966 1966 3912414 3233331 0 29036 127405 127405 159152 159152 1866200 1763969 59772 42459 32959 31467 741 751 268696 248184 14586 5926 156812 137831 15690 3291 325 325 8925 8925 27567 16279 11239 49 39671 37960 1680 31 77009 77009 34743 34643 100 171056 165816 5097 143 20138 19261 853 24 1526 1526 152932 146277 6473 182 13766 13766 AUXILIARY PROGRAMS 320416 320416 IN-KIND EXPENSES 185595 185595 PROGRAM SUPPLIES 138168 131896 6100 172 OTHER BENEFITS 26252 26252 30004 24912 5059 33 3859317 3099273 706983 53061 391258 626084 50 24760 8044 1389 1389 23292 21251 5860005 1873758 4139078 3986247 21 21 1650 189147 4581448 4832233 224929 284781 191570 153030 0 188047 416499 625858 X 4001648 4032905 163301 173470 4164949 4206375 4581448 4832233 53097 -11671 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163174 100 113210 85726 1190758 1414880 1000 -158909 93797 1163174 1189375 299328 73823 1414880 1212126 38527 61278 1189375 1074865 132668 54207 49614 1212126 0.00000 0.27860 0.72140 0 1 1 375000 375000 4361842 1073384 3288458 545400 267885 277515 577763 532489 45274 3986247 RIGHT-OF-USE LIABILITIES 188047 188047 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE STATED ON OUR APPLICATIONS, WEBSITE, AND MARKETING MATERIALS SCHEDULE E, PART I, LINE 6 THROUGH THE OHIO DEPARTMENT OF EDUCATION THE SCHOOL ACCEPTS EDCHOICE & EDCHOICE EXPANSION SCHOLARSHIPS FOR STUDENTS. THE EDUCATIONAL CHOICE SCHOLARSHIP (EDCHOICE) PROGRAM WAS CREATED TO PROVIDE STUDENTS FROM UNDER-PERFORMING PUBLIC SCHOOLS THE OPPORTUNITY TO ATTEND PARTICIPATING PRIVATE SCHOOLS. STUDENTS WHO DO NOT MEET THE ELIGIBILITY CRITERIA FOR THE EDCHOICE SCHOLARSHIP MAY STILL BE ELIGIBLE FOR THE EDCHOICE "EXPANSION" SCHOLARSHIP WHICH IS BASED ON FAMILY INCOME. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 127405 0 0 0 0 0 0 127405 0 127405 CENTRAL AMERICAN AND THE CARIBBEAN SCHOLARSHIPS FOR TUITION 15780 CASH 0 CENTRAL AMERICAN AND THE CARIBBEAN PROGRAMMING AND OPERATIONAL EXPENSES 111625 CASH 0 0 0 0 0 0 0 PART I, LINE 2: CRITERIA FOR ASSISTANCE: FAMILY MUST SHOW THEY HAVE A FINANCIAL NEED, BUT STILL BE ABLE TO PAY FOR HALF OF THE ANNUAL TUITION. ASSISTANCE IS NOT MORE THAN HALF OF THE ANNUAL TUITION. STUDENTS MUST HAVE ALL AS & BS AND BE WELL BEHAVED PER THE SCHOOL'S POLICY. PARENTS MUST BE COMMITTED TO TAKING THE STUDENTS TO CHURCH REGULARLY. PROCEDURES FOR MONITORING ASSISTANCE: TWICE YEARLY THE SCHOLARSHIP RECIPIENTS AND THEIR PARENTS MUST MEET WITH THE CHCS DIRECTOR OF MISSIONS. THE DIRECTOR OF MISSIONS WILL GO OVER GRADES, BEHAVIOR, AND CHURCH ATTENDANCE. IF ANY OF THESE 3 AREAS ARE NOT MET, THE RECIPIENT WILL BE PUT ON PROBATION UNTIL THE NEXT MEETING TIME. AT THE NEXT MEETING TIME, IF THE CRITERIA ARE AGAIN BEING MET, THE RECIPIENTS WILL CONTINUE TO RECEIVE ASSISTANCE. IF THE CRITERIA ARE NOT MET, THAT STUDENT WILL NO LONGER RECEIVE ASSISTANCE. PART III ACCOUNTING METHOD: ANNUAL FUND DINNER 61777 47387 14390 14390 GOLF OUTING 60272 13770 46502 0 5660 0 15724 1 52276 45954 6322 933 1940 3449 174325 107111 67214 6593 1940 30114 3449 42096 25118 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS FOR ALL FINANCIAL AID APPLICANTS INCLUDING THE CRITERIA USED TO DETERMINE THE AMOUNT OF ASSISTANCE FOR EACH STUDENT RECEIVING HELP. X 1 21579 150 SHARES OF APPLE X TECHNOLOGY AND COMPUTER EQUIPMENT 0 178466 X EQUIPMENT 0 5703 X SUPPLIES 0 1426 0 0 0 PART I, COLUMN (B): THE SCHOOL RECEIVED CONTRIBUTIONS OF NONFINANCIAL ASSETS SPECIFICALLY FROM THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM. THE SCHOOL ESTIMATES THE FAIR VALUE OF IN-KIND DONATIONS ON THE BASIS OF ESTIMATES OF CURRENT PRICES FOR SIMILAR ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS ARE PROVIDED A COPY OF THE RETURN AT A MONTHLY MEETING TO REVIEW AND APPROVE BEFORE FILING. A DETAILED REVIEW IS PERFORMED OF THIS FORM 990 BY THE FINANCE COMMITTEE OF THE BOARD OF EDUCATION. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF EDUCATION. A VOTE IS MADE TO APPROVE OR DISAPPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IF OCCURS OR COULD OCCUR WILL BE DISCLOSED TO THE BOARD FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES ACSI (ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL) WAGE ANALYSIS FOR REASONABLENESS. ACSI DISCLOSES ON THEIR WEBSITE THE MEDIAN AND RANGE OF ADMINISTRATIVE EMPLOYEES' SALARIES BY REGION AND NUMBER OF STUDENTS. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND PUBLIC INSPECCTION COPY OF OUR 990 AVAILABLE UPON REQUEST. CHAPEL HILL CHRISTIAN SCHOOL - ENDOWMENT FUND 1090 HOWE ROAD CUYAHOGA FALLS OH 44221 341588010 TO SUPPORT CHC SCHOOL OH 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAPEL HILL CHRISTIAN SCHOOL - ENDOWMENT FUND C 80491 BOARD APPROVED GIFT