2024-10-31T15:14:26-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-01-01 341588010 CHAPEL HILL CHRISTIAN SCHOOL - ENDOWMENT FUND CHAP 3309291901 1090 HOWE RD CUYAHOGA FALLS OH 44221 JACQUELINE MATHEWS ADMINISTRATOR 3309291901 2024-10-17 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-10-17 2023 2024-10-15 13:58:12Z JACQUELINE MATHEWS 1090 HOWE RD CUYAHOGA FALLS OH 44221 241358 0 X WWW.CHAPELHILLCHRISTIANSCHOOL.ORG X 1988 OH TO PROVIDE FINANCIAL SUPPORT TO THE CHAPEL HILL CHRISTIAN SCHOOL FOR COSTS AND EXPENSES NOT OTHERWISE COVERED BY TUITIONS,FEES, GIFTS, OR GRANTS THAT ARE RECEIVED FROM OTHER SOURCES. 18 17 0 17 0 0 1100 0 0 0 34109 62560 0 0 35209 62560 87782 80491 0 0 0 0 0 0 0 11008 10492 98790 90983 -63581 -28423 1171708 1257851 0 0 1171708 1257851 TO SUPPORT THE CURRENT AND FUTURE ACTIVITIES OF CHAPEL HILL CHRISTIAN SCHOOL AND ITS RESPONSIBILITIES IN PROVIDING EXCELLENT CHRIST CENTERED EDUCATION. 0 0 80491 80491 TO PROVIDE FINANCIAL SUPPORT TO CHAPEL HILL CHRISTIAN SCHOOL FOR ALL COSTS AND EXPENSES NOT OTHERWISE COVERED BY TUITION, GIFTS, OR GRANTS RECEIVED FROM OTHER SOURCES. TO PROVIDE CHAPEL HILL CHRISTIAN SCHOOL WITH FINANCIAL ASSISTANCE SO THAT TUITION ASSISTANCE CAN BE PROVIDED TO NEEDY STUDENTS OF CHAPEL HILL CHRISTIAN SCHOOL WHO WITHOUT SUCH FINANCIAL ASSISTANCE, MIGHT NOT OTHERWISE BE ABLE TO ATTEND. TO PROVIDE CAPITAL IMPROVEMENT ASSISTANCE FOR ALL CHAPEL HILL CHRISTIAN SCHOOL PROPERTIES. TO PROVIDE FINANCIAL ASSISTANCE FOR THE DEVELOPMENT AND OPERATION OF CHAPEL HILL CHRISTIAN SCHOOL SYSTEM. 80491 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 RD CUYAHOGA FALLS OH 44221 JACKIE MATHEWS VICE-CHAIR/LEAD ADMINISTRATOR CHCS 1.00 40.00 X X 0 83613 9508 BILL PETERSON CHAIRMAN OF THE BOARD 1.00 5.00 X X 0 0 0 DAN PETSCHKE SECRETARY 1.00 5.00 X X 0 0 0 JILL HINER TREASURER 1.00 5.00 X X 0 0 0 PHIL ADKINS BOARD MEMBER (THRU 3/2023) 1.00 1.00 X 0 0 0 KURRAN BISHOP BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN BLAIR BOARD MEMBER 1.00 1.00 X 0 0 0 MARY BLOOM BOARD MEMBER 1.00 5.00 X 0 0 0 KEMP BOYD BOARD MEMBER 1.00 1.00 X 0 0 0 ZACHARY BROTT BOARD MEMBER 1.00 1.00 X 0 0 0 BRITTNEY BUSH BOARD MEMBER 1.00 1.00 X 0 0 0 NGUYEN HOAI-NGHIA BOARD MEMBER 1.00 1.00 X 0 0 0 ROBB MARTIN BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC MATTHEWS BOARD MEMBER (THRU 3/2023) 1.00 1.00 X 0 0 0 SHAY MUSIC BOARD MEMBER 1.00 1.00 X 0 0 0 JIM SWANSON BOARD MEMBER 1.00 1.00 X 0 0 0 ADINA WALKER BOARD MEMBER (THRU 3/2023) 1.00 1.00 X 0 0 0 RYAN WALTON BOARD MEMBER 1.00 1.00 X 0 0 0 BRENT GREEN FINANCIAL CONTROLLER CHCS - FORMER 1.00 40.00 X 0 5496 775 JIM BAKER FINANCIAL CONTROLLER CHCS 1.00 40.00 X 0 47913 6599 0 137022 16882 0 0 0 0 0 31795 31795 209563 178798 30765 30765 30765 62560 62560 0 0 80491 80491 10492 10492 90983 80491 10492 0 1171708 1257851 1171708 1257851 0 0 X 839904 926047 331804 331804 1171708 1257851 1171708 1257851 -28423 114566 0 X 1 X 0 1 0 X X 1 CHAPEL HILL CHRISTIAN SCHOOL 341001411 2 1 80491 0 1 80491 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1171708 177126 80491 10492 1257851 1489534 1100 -220136 87782 11008 1171708 1363150 206793 68103 12181 1489534 1282476 149515 58149 10692 1363150 1017598 132632 190176 48657 9273 1282476 0.00000 0.26379 0.73621 0 0 0 PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT TO THE CHAPEL HILL CHRISTIAN SCHOOL. 1 CHAPEL HILL CHRISTIAN SCHOOL 1090 HOWE RD CUYAHOGA FALLS OH 44221 341001411 501(C)(3) 80491 0 TO PROVIDE FINANCIAL SUPPORT TO THE CHAPEL HILL CHRISTIAN SCHOOL. 1 0 PART I, LINE 2: THE ENDOWMENT BOARD RECEIVED THE MOST RECENT CONSOLIDATED YEAR END REVIEW REPORT OF THE ORGANIZATION THAT IS THE RECIPIENT OF THE ENDOWMENT'S GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS ARE PROVIDED A COPY OF THE RETURN TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. THE BOARD AS A WHOLE DETERMINES WHETHER A CONFLICT EXISTS AND SUBSEQUENTLY REVIEWS THE CONFLICT. A PERSON WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAPEL HILL CHRISTIAN SCHOOL ENDOWMENT FUND HAS NO EMPLOYEES AND HAS NO COMPENSATION EXPENSE. CHAPEL HILL CHRISTIAN SCHOOL FOLLOWS THE FOLLOWING PROCEDURE: 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 UPON REQUEST CHAPEL HILL CHRISTIAN SCHOOL 1090 HOWE RD CUYAHOGA FALLS OH 44221 341001411 SCHOOL OH 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHAPEL HILL CHRISTIAN SCHOOL B 80491 CASH GIFT