2023-06-26T15:24:17-05:00 2022-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2021-09-01 760600747 CALVIN NELMS CHARTER HIGH SCHOOL CALV 2813988031 20625 CLAY ROAD KATY TX 77449 MICHAEL J DEAN SUPERINTENDENT 2813988031 2023-06-12 1 MICHAEL DEAN 999009999 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CALVIN NELMS CHARTER SCHOOLS MICHAEL J DEAN 20625 CLAY ROAD KATY TX 77449 3330286 0 X WWW.CNCHS.NET X 1999 TX CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION. 5 5 37 5 0 0 429056 53530 3166841 3270592 2288 6164 0 0 3598185 3330286 0 1500 0 0 1908320 2141135 0 0 0 845825 1001850 2754145 3144485 844040 185801 4889330 5095961 195522 216352 4693808 4879609 CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION. 0 0 2485807 1500 3270592 OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12.THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED DURING THE 2021-2022 SCHOOL YEAR WAS 296.CLUBS: STUDENT CREATED YEARBOOK, NATIONAL HONOR SOCIETY, STUDENT COUNCILDUAL CREDIT COURSES: ENGLISH 1301, ENGLISH 1302, HISTORY 1301, HISTORY 1302, ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GOVERNMENT, COLLEGE ALGEBRAMIDDLE SCHOOL: STUDENT CREATED YEARBOOK 2485807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL J DEAN 2813988031 20625 CLAY ROAD KATY TX 77449 RACHEL STEWART BOARD MEMBER 1.00 X 0 0 0 DR DALE KONICEK PRESIDENT 1.00 X X 0 0 0 AMIE GILLETTE VICE PRESIDENT 1.00 X X 0 0 0 BOB SUDKAMP TREASURER 1.00 X X 0 0 0 RICK HAWRYLAK SECRETARY 1.00 X X 0 0 0 MICHAEL J DEAN SUPERINTENDENT 40.00 X 114578 0 3085 RUSSELL S FAULK CFO 40.00 X 110809 0 3085 225387 0 6170 2 0 0 0 0 53530 53530 STATE EQUALIZATION 611710 3189517 3189517 COCURRICULAR AND ENTER 611710 70038 70038 OTHER LOCAL REVENUE 611710 11037 11037 3270592 118 118 6046 0 6046 6046 6046 3330286 3270592 0 6164 1500 1500 229211 194521 34690 1727699 1468544 259155 82440 65952 16488 74026 59221 14805 27759 20819 6940 133113 71920 61193 36031 27023 9008 17565 17565 76121 39583 36538 36672 23837 12835 164349 139697 24652 93972 86454 7518 INSTRUCTION, MATERIALS 273938 143802 130136 FOOD 73316 52789 20527 MAINTENANCE AND REPAIR 69489 52117 17372 EDUCATION SERVICE CENTE 27284 20463 6821 3144485 2485807 658678 0 1945900 2099234 104781 104781 319526 295253 43900 30700 496 496 0 1869 4671223 2107695 2474627 2563528 100 100 4889330 5095961 195522 216352 195522 216352 X 1965066 1937372 2728742 2942237 4693808 4879609 4889330 5095961 185801 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120601 120601 3079642 1539583 1540059 823132 525144 297988 647848 42968 604880 2563528 3330286 0 3330286 0 3330286 3144485 0 3144485 0 3144485 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS POSTED ON THE SCHOOL WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, ADMISSIONS POLICY, BROCHURES, STUDENT HANDBOOK, ETC. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLICLY FUNDED CHARTER SCHOOL WITH NO TUITION REQUIREMENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS. LORI M NELMS-FAULK SPOUSE OF RUSSELL S. FAULK, CFO 83379 WAGES 0 LELA G DEAN SPOUSE OF MICHAEL J. DEAN, SUPERINTENDENT 40952 WAGES 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CALVIN NELMS CHARTER HIGH SCHOOL D/B/A CALVIN NELMS CHARTER SCHOOLS 20625 CLAY ROAD KATY, TX 77449 EMPLOYER IDENTIFICATION NUMBER: 76-0600747 FOR THE YEAR ENDING AUGUST 31, 2022 CALVIN NELMS CHARTER SCHOOLS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE CFO COMPARES THE FORM 990 WITH THE AUDIT REPORT AND REVIEWS ALL PARTS AND SCHEDULES OF THE FORM 990. THE CFO THEN REVIEWS THE FORM 990 WITH THE SUPERINTENDENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY SITUATION WHICH MIGHT CREATE A CONFLICT OF INTEREST BY SUBMITTING AN AFFIDAVIT PROVIDING THE CIRCUMSTANCES. THE SCHOOL CLOSELY MONITORS THE OFFICERS, DIRECTORS AND TRUSTEES AND IS AWARE OF ANY RELATED BUSINESSES. THE SCHOOL DOES NOT CONDUCT ANY BUSINESS WITH OFFICERS OR MEMBERS OF THE BOARD IF IT IS A CONFLICT OF INTEREST. ADDITIONALLY, THE INDIVIDUAL MUST ABSTAIN FROM ANY VOTES ON THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TEXAS EDUCATION AGENCY SUPERINTENDENT SALARY REPORTS ARE REVIEWED TO DETERMINE RANGES OF SALARIES FOR SUPERINTENDENTS OF COMPARABLY SIZED SCHOOLS. FOR OTHER OFFICIALS, THE ORGANIZATION REVIEWS SALARY SCHEDULES OF COMPARABLY SIZED SCHOOLS. THE PROCESS ENSURES THAT THE COMPENSATION IS IN LINE WITH THOSE OF COMPARABLE POSITIONS AND SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE CFO PROVIDES REGULAR UPDATES TO THE SUPERINTENDENT ON THE PROGRESS OF THE AUDIT AND ANY ISSUES THAT MAY ARISE DURING THE AUDIT PROCESS. IN CHOOSING AN INDEPENDENT AUDITOR, A REQUEST FOR QUALIFICATIONS [RFQ] WAS SENT TO SEVERAL AUDIT FIRMS WHICH WERE LISTED BY THE TEXAS EDUCATION AGENCY [TEA] AS AUDIT FIRMS IN TEXAS. THE RFQS WERE REVIEWED, AND SEVERAL FIRMS WERE INTERVIEWED. THE CHOSEN FIRM HAD EXCELLENT REFERENCES FROM TEA, CHARTER SCHOOL SUCCESS AND OTHER CHARTER SCHOOLS.