2025-11-17T13:49:11-06:00 2024-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-01-01 202114756 THE CHRISTIAN LEARNING CENTER FOUNDATION CHRI 6202233244 3200 LIBERTY BELL RD 100 FORT SCOTT KS 66701 ROGER E KRAFT PRESIDENT 6202233244 2025-11-12 1 1 REBECCA A HRUBOCHAK P01954099 7175692900 2025-11-12 2024 2025-03-06 01:10:19Z KEVIN MITCHELSON PO BOX 938 FORT SCOTT KS 66701 1127128 0 X WWW.CLCFORTSCOTT.COM X 2005 KS TO PROVIDE A CHRIST-CENTERED EDUCATION 4 4 0 15 0 0 787230 862925 194281 207925 32240 56278 0 0 1013751 1127128 0 0 0 0 0 0 0 0 0 828430 1218818 828430 1218818 185321 -91690 4476451 4435783 37566 68553 4438885 4367230 TO EDUCATE AND ENCOURAGE STUDENTS TO LIVE A CHRIST-CENTERED LIFE; TO IMPART NECESSARY SKILLS TO MEET THE DEMANDS OF THE WORLD; AND TO DEVELOP THE STUDENT'S MENTAL, SPIRITUAL, EMOTIONAL, AND PHYSICAL STRENGTHS 0 0 1177653 207925 THE CHRISTIAN LEARNING CENTER FOUNDATION PROVIDES PRESCHOOL THROUGH TWELFTH GRADE EDUCATION. THE CHRISTIAN LEARNING CENTER'S PURPOSE IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE SUPPORTIVE ENVIRONMENT TO FAMILIES LOOKING TO MAKE A LONG-TERM COMMITMENT TO CHRISTIAN EDUCATION. 1177653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 KS X ROGER E KRAFT PRESIDENT 6202233244 3200 LIBERTY BELL RD SUITE 100 FORT SCOTT KS 66701 X ROGER E KRAFT PRESIDENT 2.00 X X 0 0 0 CHRISTINA KRAFT TRUSTEE 2.00 X 0 0 0 RACHEL WELLS TRUSTEE 2.00 X 0 0 0 KEVIN MITCHELSON BOARD SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 862925 862925 TUITION 611600 142582 142582 SPORTS INCOME 611600 24318 24318 CURRICULUM AND ACTIVIT 611600 22325 22325 RENTAL INCOME 611600 9600 9600 VENDING AND LUNCH 611600 4455 4455 4645 4645 207925 56278 56278 1127128 207925 0 56278 X 566705 528887 37818 3347 3347 8638 8638 3665 3665 100048 100048 20174 20174 REPAIRS AND MAINTENANCE 338877 338877 CLASSROOM/CIRRICULUM SU 75477 75477 SUPPLIES & EQUIPMENT 53848 53848 OTHER PROGRAM COSTS 34589 34589 13450 13450 1218818 1177653 41165 0 249391 754068 2254771 194669 14037 19997 500 500 3704083 237534 1957752 3466549 4476451 4435783 10595 0 5038 26971 63515 37566 68553 X 4438885 4367230 4438885 4367230 4476451 4435783 -91690 20035 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80186 80186 3439434 150281 3289153 120463 55103 65360 64000 32150 31850 3466549 X 1147163 20035 20035 1127128 0 1127128 1218818 0 1218818 0 1218818 PART X, LINE 2: THE FOUNDATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE REQUIRED NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS WAS PUBLISHED IN THE FORT SCOTT TRIBUNE WARD KRAFT INC ROGER KRAFT - OWNER CONTRIBUTIONS RECEIVABLE FROM WARD KRAFT, INC. X 510000 500 0 1 0 WARD KRAFT INC ROGER KRAFT - OWNER EXPENSES PAID BY WARD KRAFT, INC. X 47206 63515 0 1 0 64015 WARD KRAFT INC ROGER KRAFT - OWNER 525322 PAYROLL-RELATED EXPENSES PAID BY WARD KRAFT, INC. 0 WARD KRAFT INC ROGER KRAFT - OWNER 862925 CONTRIBUTIONS RECEIVED FROM WARD KRAFT, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 ROGER KRAFT, PRESIDENT IS THE FATHER OF RACHEL WELLS, TRUSTEE FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND BY THE ACCOUNTING TEAM BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO MAKE PROMPT AND FULL DISCLOSURE OF A CONFLICT OF INTEREST PRIOR TO ACTING ON A CONTRACT OR TRANSACTION. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON WILL NOT VOTE, EXERT PERSONAL INFLUENCE, NOR PARTICIPATE IN DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 525,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,322. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,565. MANAGEMENT AND GENERAL EXPENSES 33,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,065. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. FORM 990 PART IX LINE 11G THE ORGANIZATION LEASES EMPLOYEES FROM WARD KRAFT, INC. NO W-2'S ARE ISSUED BY THE FOUNDATION. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS WARD KRAFT INC 2401 COOPER STREET FORT SCOTT KS 66701 480787812 PRINTING AND RELATED SUPPORT ACTIVITIES KS S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WARD KRAFT INC P 525322 FAIR MARKET VALUE