2024-01-29T12:43:46-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 371833365 EMMANUEL CHRISTIAN SCHOOL EMMA 4194733280 4607 WEST LASKEY ROAD TOLEDO OH 43623 RENEE MUNGONS INTERIM HEAD OF SCHOOL 4194733280 2024-01-15 1 RENEE MUNGONS 999009999 0 CAITLIN BAINTER P01985124 4197942000 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE MUNGONS 4607 LASKEY ROAD TOLEDO OH 43623 5790714 0 X WWW.ECSTOLEDO.ORG X 2015 OH THE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE. 10 9 131 65 0 0 1377604 951601 4620152 4815506 280 594 31750 -2055 6029786 5765646 245504 210212 0 0 3668426 4050702 0 0 49446 1597375 1737051 5511305 5997965 518481 -232319 2184462 1045379 1155226 248938 1029236 796441 THE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE. 0 0 5413829 210212 4815506 EMMANUEL CHRISTIAN SCHOOL ATTRACTS STUDENTS RANGING FROM KINDERGARTEN THROUGH 12TH GRADE. ECS IS ONE OF THREE ACCREDITED , CO-EDUCATIONAL, CHRISTIAN SCHOOLS IN THE NORTHWEST OHIO AREA. ECS SERVED 594 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. EMMANUEL CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING ACADEMIC EXCELLENCE THROUGH A BIBLICAL WORLDVIEW TO A DIVERSE STUDENT BODY THAT INCLUDES INTERNATIONAL STUDENTS. ECS IS FULLY ACCREDITED WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL. VOLUNTEER HOURS TOTALED APPROXIMATELY 1716 HOURS FOR THE 2022-2023 SCHOOL YEAR. 5413829 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X DUANE EHLERS 4194733280 4607 LASKEY RD TOLEDO OH 43623 SCOTT BROWN CHAIRMAN 6.00 0.00 X X 0 0 0 TERESA FELSKE BOARD TREASURER 6.00 0.00 X X 0 0 0 MICHELLE MILLER BOARD SECRETARY 6.00 0.00 X X 0 0 0 BRIAN CHASE TRUSTEE 3.00 0.00 X 0 0 0 BURTON LURING TRUSTEE 3.00 0.00 X 0 0 0 JON NICHOL VICE CHAIRMAN 6.00 0.00 X X 0 0 0 WESLEY HUFF TRUSTEE 3.00 0.00 X 0 0 0 DEANNA VALACHEK TRUSTEE 3.00 0.00 X 0 0 0 SAVANNAH MARTEN TRUSTEE 3.00 0.00 X 0 0 0 DUANE EHLERS INTERIM TREASURER 40.00 20.00 X X 0 0 0 KEVIN HOFER HEAD OF SCHOOL 40.00 0.00 X 91083 0 23514 RENEE MUNGONS INTERIM HEAD OF SCHOOL 40.00 0.00 X 52818 0 7329 143901 0 30843 0 0 0 0 0 46385 100290 361511 443415 951601 TUITION 611110 4710924 4710924 EXTRACURRICULARS 611110 104582 104582 4815506 594 594 23013 46385 25068 -2055 -2055 5765646 4815506 0 -1461 210212 210212 195771 171568 21858 2345 2770339 2426213 310779 33347 72363 63652 7867 844 792943 694768 88701 9474 219286 192887 23841 2558 96154 86754 9400 66283 66283 21555 15246 6309 88192 88192 567125 514910 52126 89 9224 9224 3742 3742 27252 25743 1509 69198 61059 7350 789 MINISTRY 430637 430637 STUDENT ACTIVITIES 137543 137543 EDUCATIONAL SUPPLIES 76933 76933 STAFF DEVELOPMENT 19748 18729 1019 123465 123276 189 5997965 5413829 534690 49446 976220 252183 919514 221295 4535 4650 1628394 1061143 284193 567251 2184462 1045379 346173 234633 807019 13133 2034 1172 1155226 248938 X 1029236 796441 1029236 796441 2184462 1045379 -232319 -476 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916536 143954 100290 17430 942770 1249430 -226606 91345 14943 916536 921569 428362 86407 14094 1249430 1008528 20734 94683 13010 921569 964259 80601 23537 12795 1008528 0.82000 0.18000 0 1 1 285676 8221 277455 780986 714732 66254 561732 338190 223542 567251 RELATED PARTY PAYABLE TO EMMANUEL BAPTIST CHURCH 1172 1172 X PART V, LINE 4: THE FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR NEEDY STUDENTS AT EMMANUEL CHRISTIAN SCHOOL. PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE SCHOOL IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE SCHOOL IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS POSTED ON THE ECSTOLEDO.ORG WEBSITE. SCHEDULE E, PART I, LINE 6 THE NATIONAL SCHOOL LUNCH PROGRAM IS A FEDERALLY ASSISTED MEAL PROGRAM OPERATING IN PUBLIC AND NONPROFIT PRIVATE SCHOOLS AND RESIDENTIAL CHILD CARE INSTITUTIONS. IT PROVIDES NUTRITIONALLY BALANCED, LOW COST OR FREE LUNCH TO CHILDREN EACH SCHOOL DAY. BENEFIT CONCERT 41688 23175 18513 18000 1496 TRIVIA NIGHT 8556 8556 1444 2 19154 14654 4500 4128 69398 46385 23013 18000 7068 25068 -2055 1 SCHOLARSHIPS 65 133939 TUITION DISCOUNTS FOR STUDENTS OF EMPLOYEES 18 76273 PART I, LINE 2: A POLICY IS IN PLACE FOR CALCULATING THE TOTAL AMOUNT OF ASSISTANCE THAT CAN BE GIVEN EACH YEAR FROM THE ENDOWMENT FUND. A SERVICE IS USED FOR FAMILIES TO APPLY FOR ASSISTANCE. THAT SERVICE VERIFIES THE INFORMATON PROVIDED COMPARED TO TAX DOCUMENTS, ETC. IT USES VARIOUS FORMULAS AND GOVERNMENT STANDARDS TO DETERMINE THE "FAMILY NEED". A COMMITTEE THEN REVIEWS THIS INFORMATON AND DETERMINES AN APPROPRIATE AMOUNT OF ASSISTANCE/SCHOLARSHIP BASED ON OUR LIMITED AVAILABLE FUNDS. X 1 26490 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A EMMANUEL BAPTIST CHURCH IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B EMMANUEL BAPTIST CHURCH HOLDS RESERVE POWERS OVER THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF EMMANUEL CHRISTIAN SCHOOL'S 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AS THEY WISH AFTER THE RETURN IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EMMANUEL CHRISTIAN SCHOOL BOARD OF DIRECTORS ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE FILL OUT AND SIGN A FORM DISCLOSING ANY INTERESTS THEY MAY HAVE THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF EMMANUEL CHRISTIAN SCHOOL'S HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 EMMANUEL CHRISTIAN SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW. EMMANUEL BAPTIST CHURCH 4207 W LASKEY ROAD TOLEDO OH 43623 344465222 CHURCH OH 501(C)(3) LINE 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1