2025-02-03T08:28:42-06:00 2024-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-07-01 203822878 CLAPHAM SCHOOL CLAP 6305475125 123 SCOTT ST WHEATON IL 601870209 KOLBY ATCHISON HEAD OF SCHOOL 6305475125 2025-02-03 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2025-02-03 2023 2025-03-06 01:10:19Z KOLBY ATCHISON 123 SCOTT ST WHEATON IL 601870209 2442441 0 X CLAPHAMSCHOOL.ORG X 2006 IL CLAPHAM SCHOOL INSPIRES STUDENTS WITH AN EDUCATION FOUNDED ON A CHRISTIAN WORLDVIEW, INFORMED BY THE CLASSICAL TRADITION, AND APPROACHED WITH DILIGENCE AND JOY. 5 5 42 30 0 0 501204 373221 1759673 2053907 64 94 10356 -11393 2271297 2415829 592901 626399 0 0 1142878 1232223 0 0 32623 659693 640507 2395472 2499129 -124175 -83300 3412138 3264536 2434967 2370665 977171 893871 X SEE SCHEDULE O 0 0 2131964 626399 2011107 CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 51683 42800 ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL. 2183647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 42 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KOLBY ATCHISON 6305475125 123 SCOTT ST WHEATON IL 60187 JOHN SOUTHARD PRESIDENT 2.00 X X 0 0 0 HEINRICH JOHNSEN TREASURER 2.00 X X 0 0 0 MATT FARBER MEMBER 1.00 X 0 0 0 JERMIAH FITZGERALD MEMBER 1.00 X 0 0 0 LANCE HINKLE MEMBER 1.00 X 0 0 0 KOLBY ATCHISON HEAD OF SCHOOL 40.00 X 97236 0 3308 97236 0 3308 0 0 0 0 0 373221 373221 TUITION AND FEES 611600 1995191 1995191 OTHER PROGRAM FEES 611600 58716 58716 2053907 94 94 15219 26612 -11393 -11393 2415829 2053907 0 -11299 626399 626399 116836 100479 14020 2337 991378 852585 118965 19828 9314 8010 1118 186 32705 28126 3925 654 81990 70511 9839 1640 49292 49292 5753 5753 113643 97733 13637 2273 192 192 13039 11214 1564 261 8058 6804 1096 158 209964 180569 25196 4199 12423 10684 1491 248 FIELD TRIPS 75535 75535 TUTORING 51547 51547 0 SUPPLIES 39542 33716 5826 UTILITIES 34720 27850 6223 647 26799 1885 24914 2499129 2183647 282859 32623 919182 1015620 13656 23545 2088196 576861 1671030 1511335 808270 714036 3412138 3264536 52395 43788 676691 784334 508920 467262 129461 108631 1067500 966650 2434967 2370665 X 891370 765207 85801 128664 977171 893871 3412138 3264536 -83300 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2053769 570703 1483066 34427 6158 28269 1511335 OPERATING LEASE RIGHT-OF-USE ASSETS 698126 FINANCING LEASE RIGHT-OF-USE ASSETS 15910 714036 OPERATING LEASE LIABILITY 948890 FINANCE LEASE LIEABILITY 17760 966650 X 1816042 -626399 -626399 2442441 -26612 -26612 2415829 1899342 -626399 -626399 2525741 -26612 -26612 2499129 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -626,399. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -26,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -626,399. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -26,612. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS. FALL BENEFIT 15219 15219 26612 15219 15219 26612 26612 -11393 0 TUITION WAIVERS 87 626399 PART I, LINE 2: ALL SCHOLARSHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT. HENRICH JOHNSEN BOARD MEMBER GENERAL OPERATIONS X 150000 108631 0 1 1 MATTHEW SIX TEN FOUNDATION BOARD MEMBER GENERAL OPERATIONS X 150000 108631 0 1 1 MATTHEW SIX TEN FOUNDATION BOARD MEMBER TO COMPLETE IMPROVEMENTS TO THE SCHOOL FACILITY X 250000 250000 0 1 1 467262 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A DRAFT OF FORM 990 IS REVIEWS BY THE FUILL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEED REVISIONS IF ANY. FORM 990, PART VI, SECTION B, LINE 12C THE SMALL COMPOSITION OF THE BOARD ENABLES THE ORGANIZATION TO CLOSELY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE CONSIDERED BEFORE CONTRACTS ARE SIGNED OR MATERIAL EXPENDITURES APPROVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.