2023-05-10T16:48:16-05:00 2022-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-07-01 860445016 NORTHWEST CHRISTIAN SCHOOL NORT 6029785134 16401 N 43RD AVE PHOENIX AZ 85053 GEOFFREY BROWN SUPERINTENDENT 6029785134 2023-05-09 1 GEOFFREY BROWN 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-05-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z GEOFFREY BROWN 16401 N 43RD AVE PHOENIX AZ 85053 14992851 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. 9 9 374 170 0 0 1871961 899904 13656487 13985850 9935 4808 173314 38923 15711697 14929485 0 0 0 0 9455575 9221821 0 0 120357 4347413 5099301 13802988 14321122 1908709 608363 14587608 15066296 9537127 9407452 5050481 5658844 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. 1 0 13243304 14050108 FOR FYE 2022, NORTHWEST CHRISTIAN SCHOOL HAD A TOTAL ENROLLMENT OF 1,554 STUDENTS AND A GRADUATION RATE OF 99.66% FOR THE YEARS 2018-2022. NORTHWEST CHRISTIAN GRADUATES HAVE BEEN ACCEPTED TO 158 DIFFERENT COLLEGES AND UNIVERSITIES, 44% OF THEM ATTENDING CHRISTIAN COLLEGES OR UNIVERSITIES. IN 2022, NORTHWEST CHRISTIAN WAS ALSO NAMED ARIZONAS #1 PRIVATE SCHOOL AND IS DISTINGUISHED AS 1 OF 19 ACCREDITED SCHOOLS WORLD-WIDE PER THE ASSCOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL. 13243304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 83 0 1 374 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 1.00 X X 0 0 0 DAVID MAGUIRE VICE PRESIDENT 1.00 X X 0 0 0 SCOTT SHOWERS SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID CRUSE DIRECTOR 1.00 X 0 0 0 RON PROCUNIER DIRECTOR 1.00 X 0 0 0 JAMIN CARNAHAN DIRECTOR 1.00 X 0 0 0 NICK DEMOS DIRECTOR 1.00 X 0 0 0 WES HARPER DIRECTOR 1.00 X 0 0 0 PHILIP KAISER DIRECTOR 1.00 X 0 0 0 CHARLES ANDERSON DIRECTOR (THRU 02/2022) 1.00 X 0 0 0 CHRIS WISELY DIRECTOR (THRU 11/2021) 1.00 X 0 0 0 GEOFFREY BROWN SUPERINTENDENT 40.00 X 138811 0 43034 SAMANTHA MASZTON ASSIST. SUPERINTENDENT/MS PRINCIPAL 40.00 X 96558 0 43034 NATHANIEL BRADLEY BUSINESS MANAGER (THRU MAY) 40.00 X 87876 0 38369 TRICIA MUCKLOW BUSINESS MANAGER (FROM JUNE) 40.00 X 19046 0 416 342291 0 124853 1 0 1 0 OPEN WORKS PO BOX 29088 PHOENIX AZ 85308 JANITORIAL SERVICES 262441 KONICA MINOLTA BUSINESS SOLUTIONS DEPT LA 22988 PASADENA CA 91185 PHONE SYSTEM AND COPIER MAINTENANCE 121125 BLACKBAUD INC PO BOX 844827 BOSTON MA 02284 SOFTWARE 115342 3 142244 116968 640692 20774 899904 TUITION AND FEES 611600 12119520 12119520 STUDENT ACTIVITIES 611710 1397303 1397303 LUNCHROOM REVENUE 611710 469027 469027 13985850 4808 4808 20172 142244 57822 -37650 -37650 15855 5544 10311 10311 FEDERAL COVID SICK PAY CREDIT 900099 64258 64258 MISCELLANEOUS 900099 2004 2004 66262 14929485 14050108 0 -20527 534700 357587 132111 45002 172219 169038 3181 6903616 6632674 223591 47351 167173 157811 7523 1839 920241 893753 25002 1486 523872 494535 23574 5763 18650 18650 4980 4980 49634 49634 228342 224916 343 3083 1079819 1047424 32395 81822 81822 361296 361296 713012 691622 21390 STUDENT ACTIVITIES 763833 763833 CURRICULUM AND SUPPLIES 339661 339661 SUPPORT PROGRAMS 319353 319353 SCHOOL OPERATIONS 299998 289833 10165 838901 779442 43626 15833 14321122 13243304 957461 120357 3398027 4632802 3130385 2752652 128039 33926 159488 235645 16812490 9401219 7657950 7411271 113719 14587608 15066296 539209 852412 1718461 1407195 7007399 7131636 410000 272058 -393791 9537127 9407452 X 4827535 5166287 222946 492557 5050481 5658844 14587608 15066296 608363 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2132000 2132000 8667001 5159817 3507184 3076434 1854577 1221857 2655809 2262291 393518 281246 124534 156712 7411271 NET BOND ISSUANCE COSTS -393791 -393791 X 14968160 38675 38675 14929485 0 14929485 14359797 38675 38675 14321122 0 14321122 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 38,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,675. 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 162416 142244 20172 500 577 13211 27003 1800 14731 162416 142244 20172 500 577 13211 27003 1800 14731 57822 -37650 15855 5544 1 0.85000 15855 5544 5544 10311 AZ 0 LICENSING OF CHARITY RAFFLES IS NOT REQUIRED IN ARIZONA. 0 1 0 1.00000 TRICIA MUCKLOW 16401 N 43RD AVE PHOENIX AZ 85053 0 AMBER PERONA 260 COORDINATION OF VOLUNTEERS, PURCHASE OF SUPPLIES AND ORGANIZE DONATIONS. X 0 X X X X 0 0 0 0 0 0 0 0 0 GEOFFREY BROWN SUPERINTENDENT 138811 0 0 0 0 0 0 0 43475 0 182286 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 414250 142938 81000 59833 4732620 1716625 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 35291 SALARY AND BENEFITS 0 DAWNA UNDERWOOD SISTER-IN-LAW OF SUPERINTENDENT 106044 SALARY AND BENEFITS 0 LISA BROWN WIFE OF SUPERINTENDENT 31945 SALARY AND BENEFITS 0 FORM 990, PART III, LINE 2 FRAMEWORKS IS AN EXCITING NEW OPTION THAT MAKES IT POSSIBLE FOR HIGH SCHOOL STUDENTS TO ATTEND PUBLIC, PRIVATE, OR HOMESCHOOL WHILE TAKING AN ONLINE BIBLE ELECTIVE THAT COUNTS (FOR CREDIT) IN ALMOST ANY PUBLIC SCHOOL PROGRAM 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.