2024-04-15T16:06:56-05:00 2023-05-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-06-01 760448256 Covenant Christian School COVE 9368908080 4503 Interstate 45 N Conroe TX 77304 John Harrod President 9368908080 2024-04-15 1 John Harrod 999009999 0 Barbara Murphy P01386215 7134395739 2024-04-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Harrod 4503 Interstate 45 N Conroe TX 77304 7915049 0 X www.ccsconroe.org X 1994 TX To provide education in a Christ-centered environment. 7 7 87 500 0 0 1607437 524180 4360162 6982356 1004 22797 0 319716 5968603 7849049 0 559666 0 0 2862877 4216933 0 25000 219449 2083783 1908250 4946660 6709849 1021943 1139200 9808924 8548005 3041845 2915169 6767079 5632836 X Covenant Christian School (CCS) is committed to the academic, spiritual, physical, and social growth of our children in a Christ-centered environment. Continued on Schedule O Covenant Christian School cultivates a distinctive generation that pursues the preeminence of Christ in all aspects of life and culture. Building on a solid foundation based on Biblical principles, our school complements the home and church and prepares our children for an ever-changing world. 0 0 5849218 559666 6982356 To provide a Christ-centered education from Pre-K to the 12th grade through discipleship. Spiritual development is highly encouraged by the inclusion of bible classes, mission projects, weekly chapel, and family groups. 5849218 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Dr Glenn Slater 9368908080 4503 Interstate 45 N Conroe TX 77304 Jace Houston President 2.00 X X 0 0 0 John Harrod Vice President 2.00 X X 0 0 0 Priscilla Gillett Secretary 2.00 X X 0 0 0 Craig Parker Treasurer 2.00 X X 0 0 0 Anna Stevens Director 2.00 X 0 0 0 Elizabeth Stinson Director 2.00 X 0 0 0 Chris Wade Director 2.00 X 0 0 0 Dr Glenn Slater Head Administrator 55.00 X 124182 0 9076 124182 0 9076 1 0 0 0 Greentree Cleaning Services 206A S Loop 336 W 350 Conroe TX 77304 Custodial services 132765 1 44333 16764 463083 168759 524180 Tuition and fees 611710 6265855 6265855 Auxiliary activities 611710 716501 716501 6982356 22797 22797 8400 0 8400 8400 8400 377316 44333 66000 311316 311316 7849049 6982356 0 342513 559666 559666 133258 79955 39977 13326 2961006 2658123 209540 93343 906127 805174 70488 30465 216542 191797 17322 7423 3212 3212 9230 9230 25000 25000 152512 28365 117200 6947 15568 15568 71039 51097 16511 3431 116146 101836 10456 3854 93600 84355 6053 3192 174025 153766 15284 4975 56087 49864 4336 1887 Educational materials 415798 415798 Repairs and maintenance 280371 249263 21675 9433 Food 171252 171252 Athletics 70999 70999 278411 177908 84330 16173 6709849 5849218 641182 219449 2786989 2984504 300006 21644 27127 828 7028185 1934790 7021935 5093395 0 120501 9808924 8548005 152111 474674 379587 468050 2242067 1851944 268080 120501 3041845 2915169 X 6767079 3615162 2017674 6767079 5632836 9808924 8548005 X 1139200 -2273443 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1769 0 0 1769 0 Part II-B, Line 1: The Head Administrator traveled to Washington, DC in collaboration with ACSI (Association of Christian Schools International) to meet with state and national legislators, staff, and officials related to policies that affect Christian education entities. CCS also hosted an event to educate the public and gather support for school choice vouchers in Texas in March 2023 in coordination with the Texas Governor's Office. 211270 211270 6060953 1837214 4223739 270919 97576 173343 485043 485043 5093395 Operating lease liabilities 120501 120501 7289383 -559666 -559666 7849049 0 7849049 6150183 0 6150183 559666 559666 6709849 Part XI, Line 2d - Other Adjustments: Financial aid -559,666. Part XII, Line 4b - Other Adjustments: Financial aid 559,666. 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 School's nondiscrimination policy regarding students is posted on its website. Schedule E, Part I, Line 6 CCS was awarded a FEMA grant to assist with building a DOME Safe Room structure on CCS Campus. A portion of this grant was recognized during FY22-23. X X X X X X 1 MAP Mission Advancement 7850 Collin McKinney Parkway Ste 10 McKinney TX 75070 Fundraising training and help for the CCS Development Direct 0 0 25000 0 25000 TX Gala 421649 44333 377316 10000 7371 48629 421649 44333 377316 10000 7371 48629 66000 311316 1 Financial aid 131 559666 Part I, Line 2: CCS awards financial aid to families in need. Families with a financial need are required to fill out an application using FACTS, a third-party system. FACTS does an independent review of all required documentation (recent tax returns and pay stubs) to provide recommended aid amounts to the CCS Financial Aid Committee. Financial aid awards are evaluated on an annual basis, and families are required to re-apply each year. CCS retains all records from FACTS to substantiate the financial aid awards. X Athletic facilities 2 124426 FMV X Auction items 61 44333 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Finance Director and the Head Administrator prior to filing with the IRS. Form 990, Part VI, Section B, line 12c CCS board members are covered under the School's conflict of interest policy. The policy describes what is considered a conflict of interest, and the CCS Administrative Secretary reviews all submitted conflict of interest disclosures as they are submitted. Board members with a conflict of interest are not permitted to vote on any conflicted matters that would benefit them or their family members. Form 990, Part VI, Section B, line 15a CCS Board members meet in an executive session to deliberate and review the Head Administrator's performance what what changes in pay, if any, are apprpriate. For FY22-23, this compensation review process was completed in September 2022. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Adjustment due to financial statement audit -2,273,443.