2024-05-13T16:51:20-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-07-01 860445016 NORTHWEST CHRISTIAN SCHOOL NORT 6029785134 16401 N 43RD AVE PHOENIX AZ 85053 GEOFFREY BROWN SUPERINTENDENT 6029785134 2024-05-13 1 GEOFFREY BROWN 999009999 0 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEOFFREY BROWN 16401 N 43RD AVE PHOENIX AZ 85053 17489152 0 X NCSAZ.ORG X 1988 AZ TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A (CONT'D ON SCH. O) CHRISTIAN WORLD VIEW. 10 10 370 200 0 0 899904 1885063 13985850 15387348 4808 191353 38923 -101265 14929485 17362499 0 38335 0 0 9221821 9333560 0 0 103714 5099301 5248691 14321122 14620586 608363 2741913 15066296 17491753 9407452 9090996 5658844 8400757 X TO PROVIDE AN EDUCATIONAL PROGRAM WHICH UPHOLDS HIGH STANDARDS OF SCHOLASTIC AND BEHAVIORAL EXCELLENCE AND FURNISHES INSTRUCTION IN BIBLE-BASED CHRISTIAN FAITH. IT IS OUR GREATEST HONOR TO ENABLE STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW AND (CONT'D ON SCH O) PREPARE THEM TO FULFILL THEIR GOD-ORDAINED ROLE IN THE HOME, THE CHURCH, THEIR COUNTRY, AND THE WORLD. 0 0 13557027 38335 15387348 IN FYE 2023, NORTHWEST CHRISTIAN SCHOOL WAS NAMED ARIZONA'S #1 PRIVATE SCHOOL FOR THE 9TH CONSECUTIVE YEAR. NCS IS DISTINGUISHED AS 1 OF 19 EXEMPLARY ACCREDITED SCHOOLS WORLD-WIDE PER THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.AS OF JUNE 30, 2023, NORTHWEST CHRISTIAN SCHOOL HAD A TOTAL ENROLLMENT OF 1,590 STUDENTS WITH A 100% GRADUATION RATE FOR THE CLASS OF 2023. THE GRADUATION RATE FOR THE YEARS 2018-2022 WAS 99.66%.NORTHWEST CHRISTIAN GRADUATES HAVE BEEN ACCEPTED TO 164 DIFFERENT COLLEGES AND UNIVERSITIES. 55% OF 2023 GRADUATES ATTENDED CHRISTIAN COLLEGES OR UNIVERSITIES. 13557027 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 70 0 1 370 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X TRICIA MUCKLOW 6029785134 16401 N 43RD AVE PHOENIX AZ 85053 MIKE TRUEBLOOD PRESIDENT 1.80 X X 0 0 0 DAVID MAGUIRE VICE PRESIDENT 1.80 X X 0 0 0 SCOTT SHOWERS SECRETARY/TREASURER (THRU MAY) 1.80 X X 0 0 0 ADAM COX SECRETARY/TREASURER (FROM JUNE) 1.80 X X 0 0 0 RON PROCUNIER DIRECTOR 1.80 X 0 0 0 JAMIN CARNAHAN DIRECTOR 1.80 X 0 0 0 NICK DEMOS DIRECTOR 1.80 X 0 0 0 WES HARPER DIRECTOR 1.80 X 0 0 0 PHILIP KAISER DIRECTOR 1.80 X 0 0 0 KYLE LEONARDI DIRECTOR 1.80 X 0 0 0 DAVE CRUSE DIRECTOR 1.80 X 0 0 0 GEOFFREY BROWN SUPERINTENDENT 40.00 X 194938 0 45096 SAMANTHA MASZTON ASSIST. SUPERINTENDENT/MS 40.00 X 101198 0 32127 TRICIA MUCKLOW BUSINESS MANAGER 40.00 X 76737 0 32127 DAVID INNESS ATHLETIC DIRECTOR 40.00 X 104378 0 25258 477251 0 134608 3 0 1 0 OPEN WORKS PO BOX 29088 PHOENIX AZ 85308 JANITORIAL SERVICES 235014 BLACKBAUD INC PO BOX 844827 BOSTON MA 02284 SOFTWARE 110722 2 275723 395618 1213722 92088 1885063 TUITION AND FEES 611600 13279127 13279127 STUDENT ACTIVITIES 611710 1596336 1596336 LUNCHROOM REVENUE 611710 511885 511885 15387348 191353 191353 7562 275723 123573 -116011 -116011 6350 3080 3270 3270 RECOVERY OF BAD DEBT 900099 10985 10985 REIMBURSEMENTS 900099 491 491 11476 17362499 15387348 0 90088 38335 38335 583463 366287 150245 66931 368826 364650 3132 1044 6667577 6429050 214869 23658 174396 164630 7848 1918 977356 955790 18629 2937 561942 530474 25287 6181 1719 1719 32600 32600 59449 59449 192572 191236 291 1045 45967 44587 1380 126320 126320 1088787 1056123 32664 85076 85076 366500 366500 717782 696249 21533 STUDENT ACTIVITIES 880957 880483 474 SUPPORT PROGRAMS 345482 344029 1453 LUNCHROOM 343851 343851 CURRICULUM AND SUPPLIES 329123 329123 632506 610734 21772 14620586 13557027 959845 103714 4632802 2395611 2752652 6752444 33926 33078 235645 242352 17908491 9875289 7411271 8033202 0 35066 15066296 17491753 852412 642704 1407195 1341089 7131636 7454011 410000 -393791 -346808 9407452 9090996 X 5166287 6926210 492557 1474547 5658844 8400757 15066296 17491753 2741913 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 720 0 0 0 720 0 PART II-B, LINE 1: THE LOBBYING EXPENSES WERE FOR DUES PAID TO THE ARIZONA CHRISTIAN EDUCATION COALITION. $720 OF THE DUES WERE FOR LOBBYING. 2132000 2132000 9411025 5546387 3864638 3134418 1983370 1151048 2749262 2212464 536798 481786 133068 348718 8033202 NET BOND ISSUANCE COSTS -381874 OPERATING LEASE LIABILITIES 35066 -346808 X 17471447 6087 113846 119933 17351514 10985 10985 17362499 14729534 6087 102861 108948 14620586 0 14620586 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,846. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 10,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,846. RECOVERY OF BAD DEBT -10,985. 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 SCHOOL'S RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED VIA THE SCHOOL'S WEBSITE AND ON ALL SOLICITATION BROCHURES AVAILABLE TO INTERESTED PARTIES, AND THE APPLICATION REQUIRED FOR ALL STUDENTS. THIS POLICY IS ALSO PUBLISHED IN THE ARIZONA REPUBLIC'S COMMUNITY SECTIONS FOR THE ZIP CODES IN WHICH THE SCHOOL PRIMARILY SERVES. AUCTION 282180 275723 6457 60952 16833 11046 500 32665 282180 275723 6457 60952 16833 11046 500 32665 121996 -115539 1 CITY OF JOY INTERNATIONAL 4520 W SIERRA STREET GLENDALE AZ 85304 842192966 TAX EXEMPT 8251 0 MISSION PROGRAMS HOPE PARTNERS INTERNATIONAL 300 THIRD AVE NORTH ST PETERSBURG FL 33701 237088912 TAX EXEMPT 8251 0 MISSION PROGRAMS OPEN BIBLE STANDARD CHURCHES INC 2020 BELL AVENUE DES MOINES IA 50315 420727487 TAX EXEMPT 0 21833 FMV HOUSEHOLD GOODS AND FOOD KIDS KINGDOM PROGRAM 3 PART I, LINE 2: THE ORGANIZATION ISSUES GRANTS TO TAX EXEMPT ORGANIZATIONS THAT QUALIFY AS PUBLIC CHARITIES. IT RELIES ON THE GOOD GOVERNANCE PRACTICES OF THESE ORGANIZATIONS TO USE THOSE FUNDS IN ACCORDANCE WITH THEIR CHARITABLE PURPOSES. X X X X 0 0 0 0 0 0 0 0 0 GEOFFREY BROWN SUPERINTENDENT 194938 0 0 0 0 0 0 0 45537 0 240475 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA 522308405 71885FGU5 2020-09-30 7146866 REFINANCE 2013 TAX-EXEMPT BONDS, WORKING CAPITAL AND FACILITY EXPANSION 0 0 0 A 7147266 429815 142938 81000 59833 5449288 999957 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 PART II, LINE 4 TOTAL PROCEEDS OF ISSUE THE TOTAL PROCEEDS OF ISSUE EXCEEDS THE ISSUE PRICE OF THE BONDS BY ACCUMULATED INVESTMENT EARNINGS. KACI UNDERWOOD DAUGHTER OF BOARD MEMBER 40158 SALARY AND BENEFITS 0 DAWNA UNDERWOOD SISTER-IN-LAW OF SUPERINTENDENT 139824 SALARY AND BENEFITS 0 LISA BROWN WIFE OF SUPERINTENDENT 36214 SALARY AND BENEFITS 0 TAYLOR TRUEBLOOD DAUGHER-IN-LAW OF BOARD MEMBER 54046 SALARY AND BENEFITS 0 MIKE WAYPA SON-IN-LAW OF BOARD MEMBER 127257 SALARY AND BENEFITS 0 X 2 2770 SELLING PRICE X CONSUMER GOODS AND SERVICES CERTIFICATES 24 24689 SELLING PRICE X LAKESHORE PRESCHOOL EQUIPMENT & TOYS 1 19491 SELLING PRICE X TRANE 4.0 TON HEAT PUMP 1 17800 SELLING PRICE X TRAVEL PACKAGES 4 16940 SELLING PRICE X EVENT TICKETS 15 10068 SELLING PRICE X BAKED GOODS & FOOD 7 330 SELLING PRICE 0 0 1 0 PART I, LINE 32B: THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE BUSINESS MANAGER, DIRECTOR OF FINANCE, AND SUPERINTENDENT. A DRAFT COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO THE SCHOOL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED BY ALL SCHOOL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICTS IDENTIFIED ARE ADDRESSED AND/OR DISCLOSED IN THE FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE SCHOOL BOARD DETERMINES THE SUPERINTENDENT'S COMPENSATION BASED ON COMPARABLE DATA AND THE BUDGET. THE SUPERINTENDENT RECOMMENDS THE OTHER OFFICER'S COMPENSATION BASED ON COMPARABLE DATA AND THE BUDGET AND THE COMPENSATION COMMITTEE APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.