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Nonprofiteer
← CHAPEL HILL CHRISTIAN SCHOOL ENDOWMENT FUND

Form 990 for tax year 2024

Filed by CHAPEL HILL CHRISTIAN SCHOOL ENDOWMENT FUND.

Totals

Total revenue
$49,517
Total expenses
$89,676
Contributions and grants received
$0
Grants paid
$78,387
Program service revenue
$0
Investment income
$49,517
Other revenue
$0
Total assets, end of year
$1,323,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,323,161
Program services expenses (Part IX)
$78,387
Management and general expenses
$11,289
Fundraising expenses
$0
Program service expenses (Part III)
$78,387

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $34,536 · excluded $34,536

  • 7a · Gross sales of assets other than inventory

    securities $240,058

  • 7b · Less cost or other basis and sales expenses

    securities $225,077

  • 7c · Gain or loss

    securities $14,981

  • 7d · Net gain or loss

    total $14,981 · excluded $14,981

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,387 · program services $78,387

  • 11f · Fees: investment management

    total $11,289 · management and general $11,289

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,257,851 · end of year $1,323,161

  • 27 · Net assets without donor restrictions

    beginning of year $926,047 · end of year $991,357

  • 28 · Net assets with donor restrictions

    beginning of year $331,804 · end of year $331,804

Mission and programs · 2024

Mission

TO SUPPORT THE CURRENT AND FUTURE ACTIVITIES OF CHAPEL HILL CHRISTIAN SCHOOL AND ITS RESPONSIBILITIES IN PROVIDING EXCELLENT CHRIST CENTERED EDUCATION.

Activities or mission (Part I)

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.

  • 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.

    Expenses $78,387 · Grants $78,387

As filed on the 2024 return.

Listed in Part VII

  • Jackie Mathews

    VICE-CHAIR/LEAD ADMINISTRATOR CHCS

    Total calculated
    $98,012
    From this org
    $0
    From related orgs
    $86,905
    Other
    $11,107
    Hours/week
    1 + 40 related

  • Bill Peterson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Dan Petschke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jill Hiner

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kurran Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Brian Blair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Bloom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kemp Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Zachary Brott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Brittney Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nguyen Hoai-Nghia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robb Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shay Music

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jim Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ryan Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Baker

    FINANCIAL CONTROLLER CHCS

    Total calculated
    $77,872
    From this org
    $0
    From related orgs
    $65,879
    Other
    $11,993
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349306707

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