2023-05-15T13:30:27-05:00 2022-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-07-01 751305937 SOUTHWEST CHRISTIAN SCHOOL INC SOUT 8172940350 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 BRIAN E M JOHNSON PRESIDENT & HEAD OF SCHOOL 8172940350 2023-05-15 1 BRIAN M JOHNSON 999009999 MATTHEW PETROSKI P00853132 9726611843 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN E M JOHNSON 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 24188154 0 X WWW.SOUTHWESTCHRISTIAN.ORG X 1969 TX TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES CHRISTIAN LEADERS. 12 10 289 500 0 0 3312096 4486261 15261357 18544713 562424 -12280 335330 124169 19471207 23142863 2305925 1668702 0 0 9518519 10495751 0 11770 434014 5744650 7605817 17569094 19782040 1902113 3360823 45808415 51914875 23567955 26402671 22240460 25512204 THE MISSION OF SOUTHWEST CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES YOUNG ADULTS EQUIPPED AS CHRISTIAN LEADERS IN THE WORLD. 0 0 16713229 1668702 18592922 SOUTHWEST CHRISTIAN SCHOOL IS A CARING, NURTURING SCHOOL WITH ITS MIDDLE AND HIGH SCHOOL ON A BEAUTIFUL LAKE. THE SCHOOL PROVIDED A HANDS-ON, TOP-QUALITY COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 900 PRE-K -12 STUDENTS, WITH NUMEROUS OPPORTUNITIES IN CO-CURRICULAR ACTIVITIES--ALL WITH CHRIST AT THE CENTER--WHILE WELCOMING PEOPLE FROM ALL WALKS OF LIFE TO BE PART OF THE SCS FAMILY. HISTORICALLY, 100% OF OUR GRADUATING SENIORS ARE ACCEPTED TO COLLEGES AND UNIVERSITIES OF THEIR CHOICE. CHAMPIONSHIP SPORTS AND AWARD-WINNING FINE ARTS PROGRAMS ARE HALLMARKS. SCS OFFERS TRAVEL EXPERIENCES WITH BOTH AN EDUCATION AND MISSION FOCUS. SCS IS COMMITTED TO BEING ACADEMICALLY EXCELLENT, DISTINCTIVELY CHRISTIAN AND GLOBALLY MINDED. 16713229 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 51 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JONATHAN CAMERON 8172940350 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 BRIAN JOHNSON HEAD OF SCHOOL 40.00 X 194647 0 11239 CRAIG SMITH ASSOCIATE HEAD OF SCHOOL 40.00 X 135603 0 7768 JOSEPH RICHARDS ASSOCIATE HEAD OF SCHOOL 40.00 X 110265 0 26341 JUSTIN KIRK ELEMENTARY SCHOOL PRINCIPAL 40.00 X 107924 0 8293 JONATHAN CAMERON DIRECTOR OF FINANCE 40.00 X 88414 0 5497 MICHAEL CAWOOD CHAIR 2.00 X X 0 0 0 MATT HOLSTER VICE CHAIR 1.00 X X 0 0 0 CAREY GEESBREGHT VICE CHAIR 1.00 X X 0 0 0 SARAH WEBB TREASURER 1.00 X X 0 0 0 KARIE VARGAS SECRETARY 1.00 X X 0 0 0 NOBEL CRAWFORD TRUSTEE 1.00 X 0 0 0 JOSEPH DEWOODY TRUSTEE 1.00 X 0 0 0 DAN DUBOSE TRUSTEE 1.00 X 0 0 0 ANNETTE HARRELL TRUSTEE 1.00 X 0 0 0 CINDY HAYES TRUSTEE 1.00 X 0 0 0 ELIZABETH MCCARTHY TRUSTEE (LEFT 6/2022) 1.00 X 0 0 0 DALEY MILLER TRUSTEE 1.00 X 0 0 0 MICHAEL SHARPE TRUSTEE (LEFT 6/2022) 1.00 X 0 0 0 PAUL STUMBO TRUSTEE 1.00 X 0 0 0 636853 0 59138 4 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICES 728576 FAULK COMPANY 8855 WEST FWY FORT WORTH TX 76116 CUSTODIAL SERVICES 323286 TACTICAL SYSTEMS NETWORK LLC 200 CARROLL STREET SUITE 150 FORT WORTH TX 76107 SECURITY MONITORING 109526 3 316355 2945319 1224587 116506 4486261 TUITION 611110 16712842 16712842 STUDENT SERVICES 611710 1699265 1699265 TESTING AND MISC FEES 611710 132606 132606 18544713 39841 39841 12468 12468 31606 12328 19278 19278 19278 810466 862587 -52121 -52121 -52121 87978 316355 62804 25174 25174 40640 21600 19040 19040 134181 85972 48209 48209 23142863 18592922 0 63680 1668702 1668702 357848 318897 38951 8159942 6766503 1175354 218085 91556 69912 17232 4412 1281008 1146498 128501 6009 605397 485806 100904 18687 9576 9576 29183 29183 11770 11770 19094 19094 63696 1750 61946 122589 122589 315198 98631 130601 85966 154510 139886 13295 1329 1095271 974793 109525 10953 57504 57504 182293 101578 71757 8958 291698 248662 40242 2794 1403393 1249020 140339 14034 445378 394653 45795 4930 STUDENT SERVICES 1660408 1660408 INSTRUCTIONAL SUPPLIES 661289 661289 ATHLETICS 505289 505289 REPAIRS & MAINTENANCE 463333 392735 66348 4250 126115 89610 33619 2886 19782040 16713229 2634797 434014 9678340 7910570 1439358 3559936 6689365 8355115 61825 61956 42504188 13408004 24968523 29096184 2811962 2836496 100000 42553 27681 15378 31361 36687 45808415 51914875 1906501 1435545 14558983 16873321 5533816 5216285 1048591 1208789 1754070 359866 74859 23567955 26402671 X 12513602 23513239 9726858 1998965 22240460 25512204 45808415 51914875 3360823 -89079 0 X 0 1 X 1 0 X 1072898 3129968 6863407 3312096 4486261 18864630 1072898 3129968 6863407 3312096 4486261 18864630 4095004 14769626 193482 154595 135334 99423 83915 666749 132619 177894 244856 339730 128618 1023717 20555096 77190380 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822529 19689 -125041 717177 606258 132677 193117 109523 822529 5285744 7705612 12385098 606258 3021231 3372355 1107842 5285744 3308033 566539 853341 3021231 0.00000 0.89618 0.10382 0 0 2905465 2905465 35162028 11300649 23861379 4115130 2107355 2007775 321565 321565 29096184 DEFERRED HEDGE SETTLEMENT COST 37850 INTEREST RATE SWAP LIABILITY 37009 74859 X 21779296 -89079 256053 -1647351 -1480377 23259673 19094 -135904 -116810 23142863 18507552 256053 135904 391957 18115595 19094 1647351 1666445 19782040 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,647,351. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS & GAMING EXPENSES -84,404. BAD DEBTS 46,800. RENTAL EXPENSE -12,328. COST OF GOODS SOLD -85,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS & GAMING EXPENSES 84,404. BAD DEBTS -46,800. RENTAL EXPENSE 12,328. COST OF GOODS SOLD 85,972. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,647,351. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED ON THE SCHOOL'S WEBSITE AND ADMISSIONS INFORMATION MATERIAL. SCHEDULE E, PART I, LINE 6 THE TEXAS EDUCATION AGENCY (TEA) NOTIFIED SOUTHWEST CHRISTIAN SCHOOL (SCS) OF ITS ELIGIBILITY FOR REIMBURSEMENTS, DIRECT SERVICES AND /OR EQUIPMENT IN THE AMOUNT OF $2,996,415 AS PART OF THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 (CRRSA ACT) ISSUED BY THE US DEPARTMENT OF EDUCATION. AS OF JUNE 30, 2022, SCS WAS REIMBURSED A TOTAL OF $762,984 IN INCURRED EXPENSES THAT WERE QUALIFIED UNDER THE GRANT. THE SCHOOL ALSO RECEIVED $256,053 IN DONATED SERVICES PROVIDED UNDER THE EANS FUNDING FOR THE YEAR ENDED JUNE 30, 2022. SCS ALSO RECOGNIZED $2,182,335 IN EMPLOYEE RETENTION CREDITS (ERC) AUTHORIZED UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), WHICH QUALIFIED FOR A REFUNDABLE CREDIT DURING THE YEAR ENDED JUNE 30, 2022. DINNER & AUCTION 359443 288185 71258 16953 7709 10160 750 11951 CLAY SHOOT 44890 28170 16720 1750 8647 1200 3684 404333 316355 87978 18703 16356 11360 750 15635 62804 25174 40640 21600 0 40640 21600 21600 19040 TX 0 NO LICENSE IS REQUIRED 0 0 0 0.87000 0.13000 AMI BUTLER 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 0 AMI BUTLER 0 PLANNING OF FUNDRAISING EVENTS, RECONCILING OF BOOKS AND RECORDS RELATED TO GAMING ACTIVITIES. X 0 0 1 FINANCIAL AID 284 1582851 FMV NEED BASED AWARD: DIRECT CREDIT TO STUDENT ACCOUNT SCHOLARSHIPS 35 85851 FMV CHARACTER BASED AWARD: DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FAMILIES APPLY FOR FINANCIAL AID THROUGH A THIRD-PARTY SYSTEM WHICH COLLECTS FINANCIAL INCOME DATA AND THEN RECOMMENDS A PERCENTAGE OF FINANCIAL AID BASED ON NEED. A COMMITTEE THEN MEETS TO RECOMMEND THE SPECIFIC AMOUNT OF FINANCIAL AID BASED ON THE THIRD-PARTY RECOMMENDATIONS AND KNOWLEDGE OF FAMILIES' CIRCUMSTANCES. X X X 0 0 0 0 0 0 0 0 0 BRIAN JOHNSON HEAD OF SCHOOL 173439 0 0 0 21208 0 2925 0 8314 0 205886 0 0 0 A MANVEL EDUCATION FACILITIES CORPORATION 760680637 2013-10-03 7750000 CONSTRUCTION OF EDUCATION FACILITIES 0 0 0 A 2533715 7750000 150000 7600000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 FROST BANK 10.000000000000 0 0 0 0 1 A 1 MARY HOLSTER SPOUSE OF TRUSTEE 26107 INDIVIDUAL IS EMPLOYED BY THE ORGANIZATION 0 LOUANN STUMBO SPOUSE OF TRUSTEE 43744 INDIVIDUAL IS EMPLOYED BY THE ORGANIZATION 0 X 1 97803 FMV X FUNDRAISING 9 18703 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: A THIRD PARTY AUCTION COMPANY PROVIDES A WEB PLATFORM TO SEE AUCTION ITEMS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND PRESENTS THE DRAFT TO THE FINANCE COMMITTEE, AFTER REVIEW BY THE FINANCE COMMITTEE, THE DRAFT IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS REQUIRED FROM ALL BOARD MEMBERS AND ADMINISTRATORS AND PERIODIC REVIEWS ARE PERFORMED BY THE GOVERNANCE COMMITTEE TO ENSURE COMPLIANCE WITH THE POLICY. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF TRUSTEES WHO THEN DECIDE IF A CONFLICT EXISTS. THE INTERESTED INVDIVIDUAL SHALL RECUSE THEMSELF FROM THE MEETING WHILE THE DELIBERATION TAKES PLACE AND WHEN THERE IS DISCUSSION BEING HELD RELATING TO THE CONFLICT. ALL DISCLOSURES, DELIBERATIONS, POSSIBLE ALTERNATIVES, AND PERSONS INVOLVED ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING BENCHMARKING DATA AND PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION WAS LAST REVIEWED DURING FEBRUARY & MARCH OF 2016 WITH MUCH DISCUSSION AND RESEARCH GOING INTO REVIEWING THE HEADMASTER'S COMPENSATION. THE HEADMASTER'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. THE DIRECTOR OF FINANCE'S COMPENSATION IS REVIEWED BY THE PRESIDENT USING BENCHMARKING DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.