2024-05-15T15:33:52-05:00 2023-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-07-01 751305937 SOUTHWEST CHRISTIAN SCHOOL INC SOUT 8172940350 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 BRIAN E M JOHNSON PRESIDENT & HEAD OF SCHOOL 8172940350 2024-05-14 1 BRIAN M JOHNSON 999009999 0 MATTHEW PETROSKI P00853132 9726611843 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN E M JOHNSON 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 33555942 0 X WWW.SOUTHWESTCHRISTIAN.ORG X 1969 TX TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES CHRISTIAN LEADERS. 15 14 294 500 0 0 4486261 4998010 18544713 21304977 -12280 235470 124169 155672 23142863 26694129 1668702 1879012 0 0 10495751 11626956 11770 0 480641 7605817 8970086 19782040 22476054 3360823 4218075 51914875 56992499 26402671 26992557 25512204 29999942 THE MISSION OF SOUTHWEST CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES YOUNG ADULTS EQUIPPED AS CHRISTIAN LEADERS IN THE WORLD. 0 0 18728508 1879012 21361356 SOUTHWEST CHRISTIAN SCHOOL (SCS) IS A CARING, NURTURING SCHOOL WITH ITS MIDDLE AND HIGH SCHOOL ON A BEAUTIFUL LAKE. THE SCHOOL PROVIDED A HANDS-ON, TOP-QUALITY COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 1,000 PRE-K -12 STUDENTS, WITH NUMEROUS OPPORTUNITIES IN CO-CURRICULAR ACTIVITIES - ALL WITH CHRIST AT THE CENTER - WHILE WELCOMING PEOPLE FROM ALL WALKS OF LIFE TO BE PART OF THE SCS FAMILY. HISTORICALLY, 100% OF OUR GRADUATING SENIORS ARE ACCEPTED TO COLLEGES AND UNIVERSITIES OF THEIR CHOICE. CHAMPIONSHIP SPORTS AND AWARD-WINNING FINE ARTS PROGRAMS ARE HALLMARKS. SCS OFFERS TRAVEL EXPERIENCES WITH BOTH AN EDUCATION AND MISSION FOCUS. SCS IS COMMITTED TO BEING ACADEMICALLY EXCELLENT, DISTINCTIVELY CHRISTIAN AND GLOBALLY MINDED. 18728508 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 55 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X JONATHAN CAMERON 8172940350 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 MICHAEL CAWOOD CHAIR 2.00 X X 0 0 0 DALEY MILLER VICE CHAIR 1.00 X X 0 0 0 PAUL STUMBO VICE CHAIR 1.00 X X 0 0 0 SARAH WEBB TREASURER 1.00 X X 0 0 0 KARIE VARGAS SECRETARY 1.00 X X 0 0 0 CHARLOTTE BUELL TRUSTEE 1.00 X 0 0 0 BRAD BURKE TRUSTEE 1.00 X 0 0 0 NOBEL CRAWFORD JR TRUSTEE 1.00 X 0 0 0 JOSEPH DEWOODY TRUSTEE 1.00 X 0 0 0 DAN DUBOSE TRUSTEE 1.00 X 0 0 0 CAREY GEESBREGHT TRUSTEE 1.00 X 0 0 0 ANNETTE HARRELL TRUSTEE 1.00 X 0 0 0 CINDY HAYES TRUSTEE 1.00 X 0 0 0 MATT HOLSTER TRUSTEE 1.00 X 0 0 0 BRANDON WAITS TRUSTEE 1.00 X 0 0 0 BRIAN JOHNSON HEAD OF SCHOOL 40.00 X 178474 0 32125 JONATHAN CAMERON DIRECTOR OF FINANCE 40.00 X 89356 0 5636 CRAIG SMITH LEFT 62023 ASSOCIATE HEAD OF SCHOOL 40.00 X 140975 0 5249 JOSEPH RICHARDS ASSOCIATE HEAD OF SCHOOL 40.00 X 115126 0 27571 JUSTIN KIRK ELEMENTARY SCHOOL PRINCIPA 40.00 X 109660 0 8098 633591 0 78679 4 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICES 1294084 FAULK COMPANY 8855 WEST FWY FORT WORTH TX 76116 CUSTODIAL SERVICES 365153 TACTICAL SYSTEMS NETWORK LLC 200 CARROLL STREET SUITE 150 FORT WORTH TX 76107 SECURITY MONITORING 138509 3 469712 1193693 3334605 1110750 4998010 TUITION 611110 19085895 19085895 STUDENT SERVICES 611710 2104102 2104102 TESTING AND MISC FEES 611710 114980 114980 21304977 259382 259382 14967 14967 81531 10309 71222 71222 71222 6614671 11550 6617974 32159 -3303 -20609 -23912 -23912 77903 469712 99639 -21736 -21736 50690 15850 34840 34840 142261 85882 56379 56379 26694129 21361356 0 334763 1879012 1879012 346862 310267 36595 8891014 7383189 1249281 258544 160949 126265 26768 7916 1543247 1347332 175016 20899 684884 553651 108848 22385 21889 21889 36500 36500 18511 18511 113055 1795 111260 182640 182640 292150 101051 110902 80197 186718 170709 14554 1455 1201315 1069170 120132 12013 156310 156310 215176 110260 93286 11630 394153 339847 50487 3819 1742723 1551024 174272 17427 324324 16352 307168 804 STUDENT SERVICES 1692536 1692536 INSTRUCTIONAL SUPPLIES 817112 817112 REPAIRS & MAINTENANCE 778875 659983 111935 6957 ATHLETICS 699610 699610 96489 53300 43189 22476054 18728508 3266905 480641 7910570 8341354 2367403 3559936 1284979 8355115 9600455 61956 242093 44524432 14705235 29096184 29819197 2836496 5294692 42553 39250 15378 3076 36687 51914875 56992499 1435545 1407971 16873321 18607908 5216285 4854566 1048591 1754070 2122112 74859 0 26402671 26992557 X 23513239 26046050 1998965 3953892 25512204 29999942 51914875 56992499 4218075 269663 0 X 0 1 X 1 0 X 3129968 6863407 3312096 4486261 4998010 22789742 3129968 6863407 3312096 4486261 4998010 22789742 4708146 18081596 154595 135334 99423 83915 355880 829147 93644 112380 44214 13104 263342 127514 145426 272940 24155171 85209468 0.74860 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717177 1179880 70346 80408 1886995 822529 19689 -125041 717177 606258 132677 193117 109523 822529 5285744 7705612 12385098 606258 3021231 3372355 1107842 5285744 0.05461 0.90952 0.03588 0 0 2905465 2905465 36723619 12398235 24325384 4546916 2307000 2239916 348432 348432 29819197 X 26201592 269663 872295 263028 1404986 24796606 18511 1879012 1897523 26694129 21713854 872295 263028 1135323 20578531 18511 1879012 1897523 22476054 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 51,348. FUNDRAISING EVENTS & GAMING EXPENSES 115,489. COST OF GOODS SOLD 85,882. RENTAL EXPENSE 10,309. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,879,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS & GAMING EXPENSES 115,489. BAD DEBTS 51,348. RENTAL EXPENSE 10,309. COST OF GOODS SOLD 85,882. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,879,012. 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 POLICY IS STATED ON THE SCHOOL'S WEBSITE AND ADMISSIONS INFORMATION MATERIAL. SCHEDULE E, PART I, LINE 6 THE TEXAS EDUCATION AGENCY (TEA) NOTIFIED SOUTHWEST CHRISTIAN SCHOOL (SCS) OF ITS ELIGIBILITY FOR ELIGIBILITY FOR DIRECT SERVICES AND/OR EQUIPMENT IN THE AMOUNT OF $2,014,826 AS PART OF THE GOVERNOR'S EMERGENCY EDUCATION RELIEF FUND ("GEER") ASSISTANCE TO PRIVATE SCHOOLS ("GAPS") PROGRAM UNDER THE AMERICAN RESCUE PLAN ACT ("ARP") ISSUED BY THE UNITED STATES DEPARTMENT OF EDUCATION. AS OF JUNE 30, 2023, SCS WAS REIMBURSED A TOTAL OF $1,193,693 IN INCURRED EXPENSES THAT WERE QUALIFIED UNDER THE GRANT. THE SCHOOL ALSO RECEIVED $783,685 IN DONATED SERVICES PROVIDED UNDER THE EANS FUNDING FOR THE YEAR ENDED JUNE 30, 2023. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL RECEIVED $2,359,611 FROM THE INTERNAL REVENUE SERVICE ("IRS"), INCLUDING $177,276 OF INTEREST. THERE WERE NO GOVERNMENT GRANTS RECEIVABLE RELATED TO THE EMPLOYEE RETENTION CREDIT ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023. AFRICA 0 0 PROGRAM SERVICES MINIMESTER TRIPS TO AFRICA 15575 0 0 0 0 0 0 15575 0 15575 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DINNER & AUCTION 449265 392805 56460 6000 15576 26585 10900 19235 CLAY SHOOT 98350 76907 21443 1650 11996 1460 6237 547615 469712 77903 7650 27572 28045 10900 25472 99639 -21736 50690 15850 0 50690 15850 15850 34840 TX 0 NO LICENSE IS REQUIRED 0 0 0 0.00000 1.00000 AMI BUTLER 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 0 AMI BUTLER 0 PLANNING OF FUNDRAISING EVENTS, RECONCILING OF BOOKS AND RECORDS RELATED TO GAMING ACTIVITIES. X 0 0 1 FINANCIAL AID 279 1742720 FMV NEED BASED AWARD: DIRECT CREDIT TO STUDENT ACCOUNT SCHOLARSHIPS 37 136292 FMV CHARACTER BASED AWARD: DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FAMILIES APPLY FOR FINANCIAL AID THROUGH A THIRD-PARTY SYSTEM WHICH COLLECTS FINANCIAL INCOME DATA AND THEN RECOMMENDS A PERCENTAGE OF FINANCIAL AID BASED ON NEED. A COMMITTEE THEN MEETS TO RECOMMEND THE SPECIFIC AMOUNT OF FINANCIAL AID BASED ON THE THIRD-PARTY RECOMMENDATIONS AND KNOWLEDGE OF FAMILIES' CIRCUMSTANCES. X X X 0 0 0 0 0 0 0 0 0 BRIAN JOHNSON HEAD OF SCHOOL 178151 0 0 0 323 0 5354 0 26771 0 210599 0 0 0 A MANVEL EDUCATION FACILITIES CORPORATION 760680637 2013-10-03 7750000 CONSTRUCTION OF EDUCATION FACILITIES 0 0 0 A 2895434 7750000 150000 7600000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 FROST BANK 10.000000000000 0 1 0 0 1 A 1 LOUANN STUMBO SPOUSE OF TRUSTEE 44508 INDIVIDUAL IS EMPLOYED BY THE ORGANIZATION 0 X 1 1103100 FMV X FUNDRAISING 2 7650 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: A THIRD PARTY AUCTION COMPANY PROVIDES A WEB PLATFORM TO SEE AUCTION ITEMS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND DIRECTOR OF ACCOUNTING REVIEW THE COMPLETE COPY OF FORM 990 AND PRESENT THE DRAFT OF THE PUBLIC DISCLOSURE FORM TO THE FINANCE COMMITTEE. AFTER REVIEW BY THE FINANCE COMMITTEE, THE DRAFT OF THE PUBLIC DISCLOSURE FORM IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS REQUIRED FROM ALL BOARD MEMBERS AND ADMINISTRATORS AND PERIODIC REVIEWS ARE PERFORMED BY THE GOVERNANCE COMMITTEE TO ENSURE COMPLIANCE WITH THE POLICY. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF TRUSTEES WHO THEN DECIDE IF A CONFLICT EXISTS. THE INTERESTED INVDIVIDUAL SHALL RECUSE THEMSELF FROM THE MEETING WHILE THE DELIBERATION TAKES PLACE AND WHEN THERE IS DISCUSSION BEING HELD RELATING TO THE CONFLICT. ALL DISCLOSURES, DELIBERATIONS, POSSIBLE ALTERNATIVES, AND PERSONS INVOLVED ARE RECORDED IN THE MINUTES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING BENCHMARKING DATA AND PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION WAS LAST REVIEWED DURING FEBRUARY & MARCH OF 2016 WITH MUCH DISCUSSION AND RESEARCH GOING INTO REVIEWING THE HEADMASTER'S COMPENSATION. THE HEADMASTER'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. THE CFO'S COMPENSATION IS REVIEWED BY THE PRESIDENT USING BENCHMARKING DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11A: IN ORDER TO COMPLY WITH DONOR WISHES TO REMAIN ANONYMOUS, THE SCHOOL PROVIDES A COMPLETE PUBLIC DISCLOSURE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, TO THE BOARD FOR REVIEW PRIOR TO FILING.