2021-03-22T14:47:16-05:00 2020-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2019-09-01 760600747 CALVIN NELMS CHARTER HIGH SCHOOL CALV 2813988031 20625 CLAY ROAD KATY TX 77449 MICHAEL J DEAN SUPERINTENDENT 2813988031 2021-01-13 1 P00963779 2103669430 2019 2022-09-23 18:48:47Z CALVIN NELMS CHARTER SCHOOLS MICHAEL J DEAN 20625 CLAY ROAD KATY TX 77449 3582785 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. 4 4 39 5 0 0 58859 153341 3074688 3427923 3636 1521 5152 0 3142335 3582785 0 0 0 0 1888155 2011823 0 0 0 814465 1005046 2702620 3016869 439715 565916 3941417 4747860 657565 898092 3283852 3849768 X 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 2413432 3427923 OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12.THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED DURING THE 2019 - 2020 SCHOOL YEAR WAS 165 AND 145, RESPECTIVELY.DISTRICT ACCOUNTABILITY: A RATING FOR BOTH CAMPUSESSTAAR: 90-100 PERCENT PASSING IN ALL SUBJECTS, IN ALL GRADE LEVELS DURING THE 2018 - 2019 ACADEMIC YEAR. **UPDATES UNAVAILABLE FOR THE 2019 - 2020 SCHOOL YEAR DUE TO COVID-19.CONTINUED ON SCHEDULE OCOMPETITIONS AND AWARDS:- MATH OLYMPIAD - HIGH SCHOOL - STATE QUALIFIERS- SCIENCE OLYMPIAD - HIGH SCHOOL - 3RD AT STATE 2020; MIDDLE SCHOOL - 2ND AND 3RD AT STATE 2020- SCHOLASTIC ART - HIGH SCHOOL - 5 GOLD KEY AWARDS 2019-2020 2413432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 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 DR GARY KERR THRU 082520 PRESIDENT 1.00 X X 0 0 0 RICK HAWRYLAK FROM 082520 SECRETARY 1.00 X X 0 0 0 AMIE GILLETTE VICE PRESIDENT 1.00 X X 0 0 0 DR DALE KONICEK FROM 082520 PRESIDENT 1.00 X X 0 0 0 BOB SUDKAMP TREASURER 1.00 X X 0 0 0 DR RONALD C NELMS THRU 032420 SUPERINTENDENT 40.00 X X 105657 0 84 RUSSELL S FAULK CFO 40.00 X 105605 0 5444 MICHAEL J DEAN FROM 032420 SUPERINTENDENT 40.00 X 106250 0 5512 317512 0 11040 3 0 0 0 SOUTHTEX ASPHALT 5618 E HOUSTON ROAD HOUSTON TX 77028 PARKING LOT RENOVATION 218653 1 153341 153341 STATE EQUALIZATION 611710 3380317 3380317 COCURRICULAR AND ENTER 611710 40221 40221 OTHER LOCAL REVENUE 611710 6433 6433 ATHLETIC ACTIVITIES 611710 952 952 3427923 1521 1521 3582785 3427923 0 1521 288067 246218 41849 1541740 1317710 224030 88637 75836 12801 66747 57107 9640 26632 19974 6658 81708 23468 58240 35827 28749 7078 79680 40748 38932 19933 14895 5038 30913 23185 7728 180818 155614 25204 80833 75625 5208 INSTRUCTION, MATERIALS 349543 224959 124584 MAINTENANCE AND REPAIR 74577 55933 18644 EDUCATION SERVICE CENTE 39339 29505 9834 FOOD SERVICE 31875 23906 7969 3016869 2413432 603437 0 1011683 1633205 102841 104362 35288 320641 67100 56000 250 3158 4469921 1839527 2724155 2630394 100 100 3941417 4747860 144353 153466 513212 400126 0 344500 657565 898092 X 1886589 1618874 1397263 2230894 3283852 3849768 3941417 4747860 565916 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120601 120601 3655158 1258383 2396775 657876 544858 113018 36286 36286 0 2630394 PPP LOAN PAYABLE 344500 344500 3582785 0 3582785 0 3582785 3016869 0 3016869 0 3016869 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 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. LORI M NELMS-FAULK SPOUSE OF RUSSELL S. FAULK, CFO 68664 WAGES 0 LELA G DEAN SPOUSE OF MICHAEL J. DEAN, SUPERINTENDENT 38004 WAGES 0 DAVID P DEAN BROTHER OF MICHAEL J. DEAN, SUPERINTENDENT 62017 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, 2020 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 A, LINE 2 DR. RONALD C. NELMS, SUPERINTENDENT [THRU 03/24/2020] HAS A FAMILY RELATION WITH RUSSELL FAULK, CFO. 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. 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.