2024-05-15T18:53:29-05:00 2023-06-30 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-07-01 870714890 The CKS Foundation CKSF 2143585818 400 S Record St 875 Dallas TX 75202 Tim Weber President 2143585818 2024-05-13 1 Tim Weber 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tim Weber 5950 Sherry Lane 6th Floor Dallas TX 75225 2650159 0 X www.covenantdallas.com X 2003 TX Fund Educational Institution 5 5 0 0 0 0 1920241 1856314 0 0 657874 793845 0 0 2578115 2650159 0 0 0 0 0 0 0 0 3825 15574 34191 15574 34191 2562541 2615968 28611729 31263726 0 36029 28611729 31227697 The CKS Foundation operates exclusively to assist, enable and promote the works of "The Covenant Knight School." 0 0 The CKS Foundation (The Foundation) has been organized and operates exclusively to assist, enable, and promote the charitable and educational works of "The Covenant Knight School" (The supported Organization) 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X Kendra Grace 2143585818 3004 Fairmount Dallas TX 75201 X Gregg Hodges Board Member 2.00 X 0 0 0 Gary Koerner Board Member 2.00 X 0 0 0 Tim Weber President 5.00 X 0 0 0 Bart Humphrey Secretary Vice President 2.00 X 0 0 0 Bruce Shaw Vice President & Treasurer 2.00 X 0 0 0 Jim Wilson Secretary 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1856314 88185 1856314 793845 793845 2650159 0 0 793845 28024 28024 2342 2342 Bank Charges 3825 3825 34191 0 30366 3825 4488864 3902006 387579 150946 99500 16601121 19226168 7134165 7885106 28611729 31263726 36029 0 36029 X 25795197 30830317 2816532 397380 28611729 31227697 28611729 31263726 2615968 0 X X 0 1 X 1 0 X 3268887 4620050 1137327 1920241 1856314 12802819 3268887 4620050 1137327 1920241 1856314 12802819 12802819 456381 539277 620559 657874 793922 3068013 15870832 0.80670 0.80070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued Interest Receivable 7885106 7885106 X 2650159 0 2650159 0 2650159 34191 0 34191 0 34191 Part X, Line 2: The Foundation regularly assesses uncertain tax positions in each of the tax jusrisdictions in which it has operations and accounts for the related financial statements implications. Unrecognized tax benefits are reported using the two-step approach under tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty persent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application to tax law. The amount of unrecognized tax benefit is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecongized tax benefits requirements could have a materials impact on the results of operations. X 11 88185 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The CKS Foundation Form 990 is prepared by their CPA firm. After receiving the finished form, the foundation reviews it against their records before it is sent to the President. Form 990, Part VI, Section B, line 12c The board of The CKS Foundation reviews activity for conflicts of interest. Form 990, Part VI, Section C, line 19 The CKS Foundation provides information upon request. Form 990, Part XII, Line 2C: There have been no changes to the committees procedures from the prior year. Covenant Knights School 7300 Valley View Lane Dallas TX 75240 752642656 Educational Institution TX 501(c)(3) Line 2 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Covenant Knights School B 7885106 Fair Market Value The Covenant Knights School D 19226168 Fair Market Value