2023-11-30T08:25:39-08:00 2023-06-30 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2022-07-01 480597101 BEREAN CHRISTIAN LAYMEN'S ASSOCIATION BERE 3167992211 PO BOX 70 ELBING KS 67041 TAD NUCE HEAD OF SCHOOL 3167992211 2023-08-24 true TAD NUCE true AMY B ELLIOTT P00503103 3162835366 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BEREAN ACADEMY TAD NUCE PO BOX 70 ELBING KS 67041 3509244 false X BEREANWARRIORS.ORG X 1946 KS K-12th GRADE PRIVATE CHRISTIAN SCHOOL. PROVIDES EDUCATION PROMOTING SCHOLASTIC EXCELLENCE, A CHRIST-CENTERED LIFESTYLE, PRINCIPLES IN THE WORD OF GOD, INSTRUCTION IN CHRISTIAN WORLDVIEW, AND PREPARES STUDENTS TO TAKE THEIR PLACES IN THE HOME, THE CHURCH, THEIR VOCATION AND THEIR COUNTRY. 12 12 68 100 0 0 1660764 973618 2249524 2436670 38057 68951 -201 2646 3948144 3481885 0 0 1883428 2001365 0 27815 1008889 933195 2892317 2934560 1055827 547325 5985448 6481518 227346 141811 5758102 6339707 BEREAN ACADEMY IS A K-12 PRIVATE CHRISTIAN SCHOOL WHICH SERVED 336 STUDENTS THROUGH THE 2022-23 SCHOOL YEAR. BEREAN PROVIDES EDUCATION WHICH PROMOTES A CHRIST-CENTERED LIFESTYLE, UPHOLDS A STANDARD OF SCHOLASTIC EXCELLENCE, PROMOTES THE PRINCIPLES ESTABLISHED IN THE WORD OF GOD, FURNISHES INSTRUCTION IN A CHRISTIAN WORLDVIEW, AND PREPARES STUDENTS TO TAKE THEIR PLACES IN THE HOME, THE CHURCH, THEIR VOCATION AND THEIR COUNTRY. false false 2198522 0 2135033 PROVIDED CHRISTIAN-BASED EDUCATION FOR 336 STUDENTS IN GRADES K-12. MOST REVENUE IS FROM TUITION PAID BY THE STUDENT'S FAMILIES. THE MAJORITY OF EXPENSES ARE FOR SALARIES OF EMPLOYEES, FOLLOWED BY STUDENT-ORIENTED EXPENSES AND EDUCATIONAL DEPARTMENT EXPENSES. 170555 0 175288 FOOD SERVICE: PROVIDED A DAILY HOT LUNCH PROGRAM FOR STUDENTS AND STAFF. REVENUE IS FROM MEALS PURCHASED BY STUDENTS AND STAFF. EXPENSES INCLUDE SALARIES, FOOD, AND SUPPLY COSTS, BUT DOES NOT INCLUDE OCCUPANCY COSTS WHICH ARE INCLUDED IN 4A ABOVE. 35995 0 27025 TRANSPORTATION: PROVIDED (2) BUS ROUTES TO AND FROM SCHOOL DAILY, PLUS TRANSPORTATION TO AND FROM ACTIVITIES AS NEEDED. REVENUE IS FROM BUS FARES PURCHASED BY STUDENTS FOR DAILY BUS ROUTES. EXPENSES INCLUDE FUEL, INSURANCE, AND MAINTENANCE BUT NOT SALARIES WHICH ARE INCLUDED IN 4A ABOVE. 2405072 true true false false false false false false false true true false false true true false false false true false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 13 0 68 true false false false false false false false false false false false false X 12 12 true false false false true true true true true false false false false false false true false false X TRICIA BROOKS 3167992211 201 S ELBING RD PO BOX 70 ELBING KS 67041 TIM MACE PRESIDENT 2.00 X X 0 0 0 JOEL MCCLENAHAN VICE-PRESIDENT 2.00 X X 0 0 0 KEN MULLINS SECRETARY 2.00 X X 0 0 0 MARC FRIESEN TREASURER 2.00 X X 0 0 0 MATT KRUSE MEMBER 2.00 X 0 0 0 CHUCK HARDER MEMBER 2.00 X 0 0 0 AUSTIN BUSENITZ MEMBER 2.00 X 0 0 0 BILL GOOD MEMBER 2.00 X 0 0 0 JOEL SMITH MEMBER 2.00 X 0 0 0 TODD BRISCOE MEMBER 2.00 X 0 0 0 MARIO REGIER MEMBER 2.00 X 0 0 0 KELSEY VEER MEMBER 2.00 X 0 0 0 TAD NUCE HEAD OF SCHOOL 40.00 X 74881 0 0 74881 0 0 0 false false false 0 276214 697404 174187 973618 TUITION AND FEES 611110 2135033 0 0 FOOD SERVICE 722310 175288 0 175288 TRANSPORTATION 485410 27025 0 27025 DEPARTMENTAL INCOME 611110 39339 0 39339 ACTIVITY FUNDS 611110 59985 0 59985 2436670 73063 0 73063 0 4112 -4112 -4112 0 0 -4112 15439 276214 23247 -7808 0 -7808 10454 0 0 10454 10454 3481885 2135033 0 373234 75608 0 75608 0 1472358 1274697 182519 15142 64450 54010 10440 0 275440 198990 76450 0 113509 92898 19502 1109 8050 0 8050 0 4179 0 4179 0 12909 0 4917 7992 11281 0 11281 0 166800 141570 23832 1398 2766 0 2766 0 222204 182977 37053 2174 59926 55213 4713 0 DUES AND FEES 24741 21343 3398 0 SUPPLIES 293340 271384 21956 0 SPECIAL PROJECTS 74083 74083 0 0 HOST FAMILY EXPENSE 10760 10760 0 0 42156 27147 15009 0 2934560 2405072 501673 27815 500 500 701712 419486 14400 2642 9152 10980 7010681 3314815 3734581 3695866 338569 583793 1186534 1768251 5985448 6481518 127059 59054 48641 32492 51646 50265 227346 141811 X 5186666 5187153 571436 1152554 5758102 6339707 5985448 6481518 547325 34280 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338569 0 42588 381157 350192 66368 -77991 0 338569 284165 0 66027 0 350192 293601 0 5814 15250 284165 282822 5440 15339 10000 293601 0.15810 0.84190 0.00000 false false 0 33680 33680 5580852 2303568 3277284 784283 694909 89374 611866 316338 295528 3695866 COVID-19 RECEIVABLES 0 ASSETS LIMITED AS TO USE - ACQUISITION OF BUILDINGS AND EQUIPMENT 1630158 ASSETS LIMITED AS TO USE - AID PROGRAMS 87828 ASSETS LIMITED AS TO USE - STUDENT ACTIVITIES 50265 1768251 HELD AS AGENT FOR ACTIVITY FUNDS 50265 50265 Pt V, Line 4 ENDOWMENT EARNINGS AVAILABLE TO SUPPORT OPERATIONS OF THE ORGANIZATION. BOARD POLICY IS FOR DISTRIBUTION OF APPROXIMATELY 5% OF THE FUND'S BEGINNING BALANCE ANNUALLY UNLESS THE VALUE IS BELOW THE DONOR-RESTRICTED AMOUNT OR THE DISTRIBUTION WILL REDUCE THE BALANCE BELOW THAT AMOUNT. THE BOARD ELECTED TO FORGO ANY DISTRIBUTIONS IN THE LAST TWO YEARS. true true true true true true true false false false false false false false false false false true Line 3 The organization's policy is shown on the web site and in promotional advertisements, and is included in the student and staff handbooks and quarterly newsletters. The organization's policy is shown on the web site and in promotional advertisements, and is included in the student and staff handbooks and quarterly newsletters. BANQUET 270659 270659 0 5690 4547 2800 3553 GOLF TOURNAMENT 12940 5555 7385 3720 1064 235 1 8054 8054 1638 291653 276214 15439 9410 5611 2800 5426 23247 -7808 DEANNA NUCE SPOUSE OF HEAD OF SCHOOL 27788 EMPLOYMENT false JERALD MCCLENAHAN FATHER OF BOARD MEMBER 47700 EMPLOYMENT false LAVONNE MULLINS SPOUSE OF BOARD MEMBER 5471 EMPLOYMENT false SARA MEISINGER SPOUSE OF BOARD MEMBER 1750 EMPLOYMENT false TAMI VEER SPOUSE OF BOARD MEMBER 750 EMPLOYMENT false X GRAIN 6 160600 FMV X CATTLE 1 10000 FMV false false false Pt VI, Line 2 FAMILY RELATIONSHIP BETWEEN SEVERAL BOARD MEMBERS AND STAFF, SEE SCHEDULE L Pt VI, Line 6 MEMBERSHIP CONSISTS OF PARENTS, STAFF AND SIGNIFICANT DONORS FROM THE PRIOR YEAR. Pt VI, Line 7a MEMBERS ELECT THE GOVERNING BODY. Pt VI, Line 7b MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER BEFORE IT IS FILED. Pt VI, Line 15a AN ANNUAL EVALUATION IS DONE BY THE BOARD OF DIRECTORS BASED ON JOB DESCRIPTION. Pt VI, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE AND PRESENTED AT THE ORGANIZATION'S ANNUAL MEETING. GOVERNING DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST.