2024-05-10T09:22:42-05:00 2023-06-30 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2022-07-01 311320575 TROY CHRISTIAN SCHOOLS INC TROY 9373395692 1586 WEST MACKAIG AVENUE TROY OH 45373 GARY WILBER SUPERINTENDENT 9373395692 2024-05-02 1 GARY WILBER XXX-XX-XXXX 1 KAREN O CRIM P00368385 9372980201 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY WILBER 1586 WEST MACKAIG AVENUE TROY OH 45373 8807311 0 X WWW.TROYCHRISTIANSCHOOLS.ORG X 1991 OH TO UPHOLD GOD'S TRUTH AS WE ASSIST PARENTS IN THE EDUCATION OF THEIR CHILDREN. 6 6 217 131 0 0 1020005 2220463 5929689 6552040 8046 8074 27348 18399 6985088 8798976 621175 621648 0 0 4207117 4164826 0 0 0 2167728 2311993 6996020 7098467 -10932 1700509 8159974 9793307 6228631 6161455 1931343 3631852 X TO UPHOLD GOD'S TRUTH AS WE ASSIST PARENTS IN THE EDUCATION OF THEIR CHILDREN. 0 0 2183837 621648 3494867 EDUCATION WAS PROVIDED FOR 314 SECONDARY STUDENTS. 1345731 0 1955674 EDUCATION WAS PROVIDED FOR 304 ELEMENTARY STUDENTS. 961394 0 5535 EDUCATION WAS PROVIDED FOR 72 DAYCARE STUDENTS. 729314 0 333129 STUDENT ACTIVITIES INCLUDE MUSIC, CHOIR, AND BAND PERFORMANCES, CHAPEL SPEAKERS, RETREATS, HOMECOMING AND PROM ACTIVITIES AND OTHER CO-CURRICULAR ACTIVITIES FOR STUDENTS ENROLLED AT TROY CHRISTIAN SCHOOLS. 3400 0 781234 EDUCATION WAS PROVIDED FOR 46 PRE-SCHOOL STUDENTS. 732714 0 1114363 5223676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOANN SHINALL 9373395692 700 SOUTH DORSET ROAD TROY OH 45373 BOB LYBARGER PRESIDENT 2.50 X X 0 0 0 MIKE TWISS VICE PRESIDENT 2.00 X 0 0 0 SARAH CONOVER SECRETARY 2.00 X X 0 0 0 LINDA ARBOGAST DIRECTOR 2.00 X 0 0 0 VIC HADDAD DIRECTOR 2.00 X X 0 0 0 DARLENE KINCER DIRECTOR 2.00 X 0 0 0 GARY WILBER SUPERINTENDENT 40.00 X 109467 0 56823 JEANNE WARD ASSISTANT SUPERINTENDENT 40.00 X 99162 0 12823 208629 0 69646 2 0 1 0 0 1926971 293492 2220463 TUITION AND FEES 611710 5554041 5554041 STUDENT ACTIVITIES 611710 333127 333127 STATE REIMBURSEMENT 611710 247019 247019 ATHLETIC FEES 611710 224993 224993 LUNCH PROGRAM 611710 192860 192860 6552040 64 64 16345 8335 8010 8010 8010 MISCELLANEOUS REVENUE 611710 18399 18399 18399 8798976 6570439 0 8074 621648 621648 217613 217613 3181077 2250066 931011 47122 47122 427498 427498 291516 291516 32476 32476 16064 16064 294821 194643 100178 140670 140670 69793 69793 264860 264860 589802 589802 50398 50398 MISSIONS - STUDENT ACTI 272374 272374 CURRICULUM SUPPLIES 189938 189938 REPAIRS & MAINTENANCE 144007 144007 ATHLETICS - STUDENT ACT 142966 142966 103824 5035 98789 7098467 5223676 1874791 0 48 1946553 9093 6181 16011667 8203995 8150833 7807672 0 32901 8159974 9793307 331763 336526 160041 328619 4995344 4853374 582590 562984 158893 79952 6228631 6161455 X 1931343 3631852 1931343 3631852 8159974 9793307 1700509 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1347892 1347892 10943246 5057333 5885913 2153621 1989180 164441 1566908 1157482 409426 7807672 RIGHT OF USE LEASE LIABILITY 32901 BANK OVERDRAFT 47051 79952 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE TROY CHRISTIAN SCHOOLS, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. (FROM THE STUDENT-PARENT HANDBOOK) THIS STATEMENT IS MADE AVAILABLE ON THE SCHOOL'S INTERNET HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE SCHOOL LUNCH PROGRAM AND VOUCHERS FROM THE STATE OF OHIO. 1 EMPLOYEE DEPENDENT TUITION REDUCTION AND SCHOLARSHIPS 59 621648 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN ON THE BASIS OF FINANCIAL NEED AND ARE MONITORED ON AN ON-GOING BASIS. X 0 0 0 0 0 0 0 0 0 0 0 GARY WILBER SUPERINTENDENT 109467 0 0 0 0 0 3284 0 53539 0 166290 0 0 0 PART I, LINE 1A GARY WILBER RECEIVED A HOUSING ALLOWANCE. FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S SUPERINTENDENT & TREASURER FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO THE TIME OF FILING FORM 990. EACH VOTING MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DECIDES ON COMPENSATION FOR THE ORGANIZATION'S SUPERINTENDENT AND ASSISTANT SUPERINTENDENT AND THEN IT IS VOTED ON 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 WRITTEN OR VERBAL REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 2C: THE PROCESS USED TO OVERSEE THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.