2026-02-28T13:15:03-06:00 2025-08-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 760600747 CALVIN NELMS CHARTER HIGH SCHOOL CALV 2813988031 20625 CLAY ROAD KATY TX 77449 MICHAEL J DEAN SUPERINTENDENT 2813988031 2026-02-27 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z CALVIN NELMS CHARTER SCHOOLS MICHAEL J DEAN 20625 CLAY ROAD KATY TX 77449 4273367 0 X WWW.CNCHS.NET X 1999 TX SEE SCHEDULE O 6 6 43 6 0 0 142175 134216 3631346 4112893 29917 26258 0 0 3803438 4273367 2500 3000 0 0 2586477 2735611 0 0 0 1057662 1321337 3646639 4059948 156799 213419 5585085 5800669 186851 189016 5398234 5611653 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 3190012 3000 4112893 OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6-12. THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED IN THE 2024-2025 SCHOOL YEAR WAS 377. CLUBS: STUDENT YEARBOOK, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, CHESS CLUB. DUAL CREDIT COURSES TAKEN BY STUDENTS: ENGLISH 1301, ENGLISH 1302, HISTORY 1301, HISTORY 1302, ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GOVERNMENT, COLLEGE ALGEBRA, SPEECH, APPRECIATION OF ART, AND INTRODUCTION TO CRIMINAL JUSTICE. CURRENT YEAR HIGHLIGHTS: 100% SUCCESS RATE FOR STUDENTS WHO TOOK THE FLORAL ONE CERTIFICATION, OVER 50% OF 6TH GRADERS PARTICIPATED IN ADVANCED MATH, ABOVE STATE PASSING RATE ON ALL STAAR SUBJECTS, INCREASE IN DUAL CREDIT ENROLLMENT, CHESS TEAM, SPELLING BEE FINALIST, AND THEATER ARTS ADVANCED TO STATE, CREATIVE ART AND PIANO SOLOIST WON STATE. 3190012 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X RUSSELL FAULK 2813988031 20625 CLAY ROAD KATY TX 77449 RACHEL STEWART BOARD MEMBER 1.00 X 0 0 0 MARTIN CUNNINGHAM 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 138959 0 15500 RUSSELL S FAULK CFO 40.00 X 131500 0 14993 270459 0 30493 2 0 1 0 0 134216 134216 STATE EQUALIZATION 611710 3857942 3857942 TRS PROGRAM REVENUES 611710 152842 152842 COCURRICULAR, ENTERPRI 611710 90230 90230 OTHER LOCAL REVENUE 611710 11879 11879 4112893 26258 26258 4273367 4112893 0 26258 3000 3000 318585 269234 49351 2037023 1731470 305553 117673 94138 23535 228694 182955 45739 33636 25228 8408 85019 30150 54869 46247 34687 11560 84879 45321 39558 40010 26006 14004 278293 236549 41744 170348 156720 13628 INSTRUCTION, MATERIALS 424485 213128 211357 FOOD SERVICE 87191 62778 24413 MAINTENANCE AND REPAIR 63890 47917 15973 EDUCATION SERVICE CENTE 40975 30731 10244 4059948 3190012 869936 0 2468192 1843474 109096 112205 291085 421068 998 2023 1869 1869 6276787 2856779 2713537 3420008 308 22 5585085 5800669 186851 189016 186851 189016 X 2801874 3792210 2596360 1819443 5398234 5611653 5585085 5800669 213419 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130601 130601 3996273 2028756 1967517 1307550 784470 523080 842363 43553 798810 3420008 X 4273367 0 4273367 0 4273367 4059948 0 4059948 0 4059948 PART X, LINE 2: CALVIN NELMS CHARTER HIGH SCHOOL DBA CALVIN NELMS CHARTER SCHOOLS IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM SALES TAXES AND HOTEL TAXES IN THE STATE OF TEXAS. AS OF AUGUST 31, 2025, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2022. 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. X 0 0 0 0 0 0 0 0 0 MICHAEL J DEAN SUPERINTENDENT 138959 0 0 0 0 0 11576 0 3924 0 154459 0 0 0 LORIE M NELMS-FAULK FAMILY MEMBER OF OF RUSSELL S. FAULK, CFO 56463 WAGES 0 LELA G DEAN FAMILY MEMBER OF MICHAEL J. DEAN, SUPERINTENDENT 65597 WAGES 0 FORM 990, PART I, LINE 1 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. 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, 2025 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 BUSINESS ASSOCIATIONS. THE SCHOOL DOES NOT CONDUCT ANY BUSINESS WITH OFFICERS OR MEMBERS OF THE BOARD IF IT IS CONSIDERED 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.