Civic Intelligence

Keystone Christian Education Association

EIN 23-2054696 • 501(c)3 • Harrisburg, PA

Profile

SEE SCH O

6101 Bell RoadHarrisburg, PA 17111-3817

www.kcea.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,308

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,039,619

Up $54,771 (+5.6%) from 2023

Liabilities

Up

$321,695

Up $17,660 (+5.8%) from 2023

Net Assets

Up

$717,924

Up $37,111 (+5.5%) from 2023

Revenue

Up

$545,472

Up $148,342 (+37%) from 2023

Expenses

Up

$508,361

Up $146,854 (+41%) from 2023

Net Income

Up

$37,111

Up $1,488 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $103,529Liabilities 2011: $0Net Assets 2011: $103,5292011Assets 2012: $122,867Liabilities 2012: $38,884Net Assets 2012: $83,9832012Assets 2013: $69,294Liabilities 2013: $40,3782013Assets 2014: $125,107Liabilities 2014: $68,604Net Assets 2014: $56,5032014Assets 2015: $156,723Liabilities 2015: $63,980Net Assets 2015: $92,7432015Assets 2016: $186,017Liabilities 2016: $67,578Net Assets 2016: $118,4392016Assets 2017: $260,713Liabilities 2017: $60,189Net Assets 2017: $200,5242017Assets 2018: $370,768Liabilities 2018: $89,334Net Assets 2018: $281,4342018Assets 2019: $441,560Liabilities 2019: $122,023Net Assets 2019: $319,5372019Assets 2020: $571,898Liabilities 2020: $177,259Net Assets 2020: $394,6392020Assets 2021: $894,874Liabilities 2021: $196,816Net Assets 2021: $698,0582021Assets 2022: $925,884Liabilities 2022: $280,694Net Assets 2022: $645,1902022Assets 2023: $984,848Liabilities 2023: $304,035Net Assets 2023: $680,8132023Assets 2024: $1,039,619Liabilities 2024: $321,695Net Assets 2024: $717,9242024

Highlighted filing

2024

Assets$1,039,619
Liabilities$321,695
Net Assets$717,924

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $337,920Expenses 2011: $358,212Net Income 2011: -$20,2922011Revenue 2012: $267,721Expenses 2012: $272,159Net Income 2012: -$4,4382012Revenue 2013: $194,791Expenses 2013: $247,412Net Income 2013: -$52,6212013Revenue 2014: $302,042Expenses 2014: $274,455Net Income 2014: $27,5872014Revenue 2015: $289,952Expenses 2015: $257,280Net Income 2015: $32,6722015Revenue 2016: $343,835Expenses 2016: $318,139Net Income 2016: $25,6962016Revenue 2017: $336,155Expenses 2017: $254,070Net Income 2017: $82,0852017Revenue 2018: $388,929Expenses 2018: $308,019Net Income 2018: $80,9102018Revenue 2019: $362,645Expenses 2019: $324,542Net Income 2019: $38,1032019Revenue 2020: $373,473Expenses 2020: $336,438Net Income 2020: $37,0352020Revenue 2021: $633,216Expenses 2021: $329,797Net Income 2021: $303,4192021Revenue 2022: $455,008Expenses 2022: $490,938Net Income 2022: -$35,9302022Revenue 2023: $397,130Expenses 2023: $361,507Net Income 2023: $35,6232023Revenue 2024: $545,472Expenses 2024: $508,361Net Income 2024: $37,1112024

Highlighted filing

2024

Revenue$545,472
Expenses$508,361
Net Income$37,111

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.32$0.72$0.55$0.51$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$0.40$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.65$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.70$0.63$0.33$0.30
2020Summary only. Only limited summary data is available for this year.$0.57$0.18$0.39$0.37$0.34$0.04
2019Summary only. Only limited summary data is available for this year.$0.44$0.12$0.32$0.36$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.39$0.31$0.08
2017Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.34$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.34$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$0.29$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.19$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.34$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$545,472
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,218$1,010,997▲ $32,779
Rtn Earn Endowment Incm Other Fnds$680,813$717,924▲ $37,111
Cash and Non-Interest-Bearing Accounts$6,630$28,622▲ $21,992
Total Assets$984,848$1,039,619▲ $54,771
Liabilities
Other Liabilities$304,035$321,695▲ $17,660
Total Liabilities$304,035$321,695▲ $17,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,813$717,924▲ $37,111
Total Liabilities and Net Assets / Fund Balance$984,848$1,039,619▲ $54,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rev Theodore E ClaterExecutive DirectorFT$69,308$69,308

Board Members and Trustees

NameTitle
Dr Allen HarrisPresident
Rev F Ross RitcheyVice-president
Dr Phil GingeryBoard Member
Mr J Matthew MulhornBoard Member
Mr Robert GoodrichBoard Member
Mr Tim LongneckerBoard Member
Mr Timothy AngerBoard Member
Rev Robert KernBoard Member
Rev Steve SchmuckBoard Member
Mr Michael BooleSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,727
Program Service Revenue
$54,800
Investment Income
$14,182
Other Revenue
$2,763
All Other Contributions
$361,263
Change in Net Assets
$37,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,707
Salaries, Compensation, and Employee Benefits$125,745
Other Expenses$89,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,707--$292,707
Other Salaries and Wages$95,879$12,918-$108,797
Conferences and Meetings$46,917--$46,917
Pension Plan Contributions$11,809$1,591-$13,400
Office Expenses$3,469$467-$3,936
Payroll Taxes$3,127$421-$3,548
Insurance-$1,371-$1,371
Other Expenses$883$747-$747
Information Technology$617$83-$700
Travel$61$8-$69
Advertising-$18-$18
Total Functional Expenses$462,669$45,692$0$508,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rabbi Trust$321,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C Conflict of Interest

By policy each board member and any committee member providing oversight in any appropriate area is provided a copy of the kcea conflict of interest policy, and each affirms with his signature that he understands and will follow said policy. Both the staff and the board exercise consciousness in each of the six board meetings per year to ensure that no conflict occurs. By policy, if a potential conflict of interest arises, the matter is discussed in the absence of the member in question.

Part VI, Section B, Lines 15A&B Process to Determine Compensations

On an annual basis, the board meets to consider compensation issues for all staff. This meeting is conducted with no staff present. As each board member is a leader in the religious education movement, each utilizes his knowledge of comparable compensation in the religious community to evaluate and affirm appropriate financial packages for each staff member. A percentage of cost of living adjustment and any variation are documented as to why. In the event of a new hire, an objective criteria is used and documented. The majority of the board must concur.

Part VI, Section C, Line 19 Disclosure

There are six meetings per year of the kcea board. The date, time,and location are advertised to all affilliating ministries four, two, and one month in advance. The leadership of each is invited and encouraaged to attend. A summary of the minutes is distributed as part of the monthly newsletter. Further details of any issue are distributed upon request and are available also at the office or through any of the board members.

Part VI, Section B Lines 11A&B Review Process Before Filing

All members of the staff review the filing for accuracy and completeness. A copy is then sent to each board member for his study in advance of a board meeting. During a board meeting the members interact with the bookkeeper, preparers, and staff to check for clarity, accuracy, and completeness throughout the document before their pre-filing acceptance. They discuss it for those three things, giving instructions as they see fit including final approval for the filing which is recorded in the board minutes.

Filing and Contact Details

Filer

Filer Name
Keystone Christian Education Association
EIN
23-2054696
Phone
7175641164
Address
6101 BELL ROAD, Harrisburg, PA 17111-3817
Doing Business As
Keystone Christian Education Assoc

Signing Officer

Name
Rev F Ross Ritchey
Title
Vice-president
Phone
7175641164
Signed
2025-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Clater
Formed
1974
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
700

Preparer

Firm
H and R Block
Address
125 W CRAWFORD AVE, CONNELLSVILLE, PA 15425
Preparer
J Matthew Mulhorn
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III, Line 1, Mission

(taken directly from kcea's bylaws) the purpose for which the association is formed is to aid in the promotion, maintenance, and improvement of the moral, spiritual, and academic standards of christian schoolsin the state of pennsylvania and to combat those forces which would attempt to hinder or destroy the freedom of christian schools to exist and flourish

Part 1, Line 1 Summary

Kcea's 2023-24 year represents the 51st year that independent schools thourghout pennsylvania have worked together for our usual slate of activities and programs to perpetuate and improve the institutions and their leaders, staff, families, students, and constituents.

Part XII, Lines 2A&B Financial Review/audit

The board has implemented procedures to keep themselves well informed of the details in financiall matters and utilizes extensive checks and balances throughout those financial procedures.

Sch I, Part IV, Scholarships

The kcea board appointed nine professional and business leaders to design and implement policies to not only surpass the requirements enacted by the legislature of pa (and department guidelines) but to also fulfill our organizational mission. Four professional and business leaders currently comprise kcea's scholarship committee to oversee the program, to ensure that established policies are followed, and to review the program in light of kcea's organizational mission. Detailed reports are provided to the kcea board and participating schools. An independent cpa annually reviews this program for programmatic compliance. Awards are determined by the committee based upon objective criteria without the knowledge of identifiable information, such as student name, school name, etc.. Letters are sent to both the student/family and school telling of the financial details of awards. Checks are issued to the schools of the student's attendance after the school has verified dated and enrollment for the 2023-24 fiscal year, scholarship awards ranged from $30 to $6,370.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3RETURNED OVERPAYMENTS TO SCHOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt1883
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ALL-STATE CHOIR
IRS990/ProgramServiceRevenueGrp/Desc2FINE ARTS
IRS990/ProgramServiceRevenueGrp/Desc3ALL-STATE BAND
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42528
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE: THE ANNUAL CONFERENCE IS A TWO-DAY SESSION FOR ALL STAFF MEMBERS OF ALL JOB DESCRIPTIONS TO REINFORCE THE RELIGIOUS CALLING THAT EACH CARRIES AS THEY WORK IN THEIR OWN SCHOOL. DELEGATES CAN ACCESS 100 WORKSHOPS, GENERAL ASSEMBLY PERIODS, AND EDUCATIONAL EXHIBITS TO EXCHANGING IDEAS WITH THEIR EDUCATIONAL PEERS. ATTEDNANCE BY THE STAFF USUALLY RANGES FROM 450-525. APPROXIMATELY 20 VOLUNTEERS USUALLY ASSIST WITH PRE-CONFERENCE DETAILS, REGISTRATION, RECORDING/EDITING OF SESSIONS, AND TRANSPORTATION SHUTTLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033565
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWS NOTES, SENTINEL, EDUCATIONAL SUPPLIES: AN ADMINISTRATIVE NEWSLETTER TO ADMINISTRATIVE STAFF IN 53 SCHOOLS, A NEWSLETTER TO NEARLY 500 RECIPTENTS WITH GENERAL CIRCULATION THEREAFTER, SPECIAL TECHNICAL REPORTS TO 53 ADMINISTRATORS AND LOANING EDUCATIONAL VIDEOS AND SIMILAR TO THE 53 SCHOOLS AS REQUESTED. THIS INCLUDES TIME FOR RESEARCH, READING AND WRITING, WHICHARE FIGURED IN WITH EXPENSES FOR THOSE PROGRAMS. PARENTHETICALLY, THE MAJORITY OF THE RESEARCH AND READING TIME FACILITATES THE CONSULTATION PROGRAMS DESCRIBED HEREAFTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL STATE CHOIR: A THREE-DAY SEMINAR TO TEACH APPROXIMATELY 100-120 YOUTH ADVANCED VOCAL MUSIC SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019989
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PRIOR YEAR ADJUSTMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES STATE SALES TAX COLLECTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PRIOR YEAR ADJUSTMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 - OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III LINE 12-OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315611
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204887
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016843
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IRS990ScheduleA/InvestmentIncomeCYPct00.08190
IRS990ScheduleA/InvestmentIncomePYPct00.06320
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.93130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528528
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IRS990ScheduleA/Total509Grp/TotalAmt02232835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442364
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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCH C, PART 1-A: THE $136 REPRESENTS TIME EXPENDED IN RESEARCH AND WRITING AND TESTIFYING ON THE SUBJECTS OF PRESCHOOL AND LICENSING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH C, PART 1-A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RABBI TRUST
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1248027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRE-KINDERGARTEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1K-12 STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1196
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SEE SCH O
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(TAKEN DIRECTLY FROM KCEA'S BYLAWS) THE PURPOSE FOR WHICH THE ASSOCIATION IS FORMED IS TO AID IN THE PROMOTION, MAINTENANCE, AND IMPROVEMENT OF THE MORAL, SPIRITUAL, AND ACADEMIC STANDARDS OF CHRISTIAN SCHOOLSIN THE STATE OF PENNSYLVANIA AND TO COMBAT THOSE FORCES WHICH WOULD ATTEMPT TO HINDER OR DESTROY THE FREEDOM OF CHRISTIAN SCHOOLS TO EXIST AND FLOURISH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KCEA'S 2023-24 YEAR REPRESENTS THE 51ST YEAR THAT INDEPENDENT SCHOOLS THOURGHOUT PENNSYLVANIA HAVE WORKED TOGETHER FOR OUR USUAL SLATE OF ACTIVITIES AND PROGRAMS TO PERPETUATE AND IMPROVE THE INSTITUTIONS AND THEIR LEADERS, STAFF, FAMILIES, STUDENTS, AND CONSTITUENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY POLICY EACH BOARD MEMBER AND ANY COMMITTEE MEMBER PROVIDING OVERSIGHT IN ANY APPROPRIATE AREA IS PROVIDED A COPY OF THE KCEA CONFLICT OF INTEREST POLICY, AND EACH AFFIRMS WITH HIS SIGNATURE THAT HE UNDERSTANDS AND WILL FOLLOW SAID POLICY. BOTH THE STAFF AND THE BOARD EXERCISE CONSCIOUSNESS IN EACH OF THE SIX BOARD MEETINGS PER YEAR TO ENSURE THAT NO CONFLICT OCCURS. BY POLICY, IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE MATTER IS DISCUSSED IN THE ABSENCE OF THE MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD MEETS TO CONSIDER COMPENSATION ISSUES FOR ALL STAFF. THIS MEETING IS CONDUCTED WITH NO STAFF PRESENT. AS EACH BOARD MEMBER IS A LEADER IN THE RELIGIOUS EDUCATION MOVEMENT, EACH UTILIZES HIS KNOWLEDGE OF COMPARABLE COMPENSATION IN THE RELIGIOUS COMMUNITY TO EVALUATE AND AFFIRM APPROPRIATE FINANCIAL PACKAGES FOR EACH STAFF MEMBER. A PERCENTAGE OF COST OF LIVING ADJUSTMENT AND ANY VARIATION ARE DOCUMENTED AS TO WHY. IN THE EVENT OF A NEW HIRE, AN OBJECTIVE CRITERIA IS USED AND DOCUMENTED. THE MAJORITY OF THE BOARD MUST CONCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE SIX MEETINGS PER YEAR OF THE KCEA BOARD. THE DATE, TIME,AND LOCATION ARE ADVERTISED TO ALL AFFILLIATING MINISTRIES FOUR, TWO, AND ONE MONTH IN ADVANCE. THE LEADERSHIP OF EACH IS INVITED AND ENCOURAAGED TO ATTEND. A SUMMARY OF THE MINUTES IS DISTRIBUTED AS PART OF THE MONTHLY NEWSLETTER. FURTHER DETAILS OF ANY ISSUE ARE DISTRIBUTED UPON REQUEST AND ARE AVAILABLE ALSO AT THE OFFICE OR THROUGH ANY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE STAFF REVIEW THE FILING FOR ACCURACY AND COMPLETENESS. A COPY IS THEN SENT TO EACH BOARD MEMBER FOR HIS STUDY IN ADVANCE OF A BOARD MEETING. DURING A BOARD MEETING THE MEMBERS INTERACT WITH THE BOOKKEEPER, PREPARERS, AND STAFF TO CHECK FOR CLARITY, ACCURACY, AND COMPLETENESS THROUGHOUT THE DOCUMENT BEFORE THEIR PRE-FILING ACCEPTANCE. THEY DISCUSS IT FOR THOSE THREE THINGS, GIVING INSTRUCTIONS AS THEY SEE FIT INCLUDING FINAL APPROVAL FOR THE FILING WHICH IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS IMPLEMENTED PROCEDURES TO KEEP THEMSELVES WELL INFORMED OF THE DETAILS IN FINANCIALL MATTERS AND UTILIZES EXTENSIVE CHECKS AND BALANCES THROUGHOUT THOSE FINANCIAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE KCEA BOARD APPOINTED NINE PROFESSIONAL AND BUSINESS LEADERS TO DESIGN AND IMPLEMENT POLICIES TO NOT ONLY SURPASS THE REQUIREMENTS ENACTED BY THE LEGISLATURE OF PA (AND DEPARTMENT GUIDELINES) BUT TO ALSO FULFILL OUR ORGANIZATIONAL MISSION. FOUR PROFESSIONAL AND BUSINESS LEADERS CURRENTLY COMPRISE KCEA'S SCHOLARSHIP COMMITTEE TO OVERSEE THE PROGRAM, TO ENSURE THAT ESTABLISHED POLICIES ARE FOLLOWED, AND TO REVIEW THE PROGRAM IN LIGHT OF KCEA'S ORGANIZATIONAL MISSION. DETAILED REPORTS ARE PROVIDED TO THE KCEA BOARD AND PARTICIPATING SCHOOLS. AN INDEPENDENT CPA ANNUALLY REVIEWS THIS PROGRAM FOR PROGRAMMATIC COMPLIANCE. AWARDS ARE DETERMINED BY THE COMMITTEE BASED UPON OBJECTIVE CRITERIA WITHOUT THE KNOWLEDGE OF IDENTIFIABLE INFORMATION, SUCH AS STUDENT NAME, SCHOOL NAME, ETC.. LETTERS ARE SENT TO BOTH THE STUDENT/FAMILY AND SCHOOL TELLING OF THE FINANCIAL DETAILS OF AWARDS. CHECKS ARE ISSUED TO THE SCHOOLS OF THE STUDENT'S ATTENDANCE AFTER THE SCHOOL HAS VERIFIED DATED AND ENROLLMENT FOR THE 2023-24 FISCAL YEAR, SCHOLARSHIP AWARDS RANGED FROM $30 TO $6,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1, MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 1 SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINES 15A&B PROCESS TO DETERMINE COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B LINES 11A&B REVIEW PROCESS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINES 2A&B FINANCIAL REVIEW/AUDIT

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