2023-04-12T11:59:18-05:00 2022-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2021-06-01 742888658 FAITH ACADEMY OF MARBLE FALLS FAIT 8307981333 PO BOX 1240 MARBLE FALLS TX 78654 AMY COZBY HEADMASTER / DIRECTOR 8307981333 2023-04-12 1 AMY COZBY 999009999 WILLIAM J TAYLOR CPA P01321346 3259426713 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMY COZBY PO BOX 1240 MARBLE FALLS TX 78654 3372418 0 X FAMF.ORG X 1999 TX PRIVATE CHRISTIAN COLLEGE PREPARATORY SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS. 7 7 87 150 0 0 539614 1078176 1655592 2201125 19186 -1248 326649 84427 2541041 3362480 15000 0 0 0 1286824 1593950 0 0 0 1042154 1167313 2343978 2761263 197063 601217 8056112 8450552 2466492 2259715 5589620 6190837 PRIVATE CHRISTIAN COLLEGE PREPARATORY SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS. 0 0 2144277 2201125 FAITH ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR ELEMENTARY AND SECONDARY STUDENTS AND SERVES APPROXIMATELY 313 STUDENTS. 2144277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X REBECCA KUKER 8307981333 3151 E FM 1431 MARBLE FALLS TX 78654 STEVE KWAN PRESIDENT 2.00 X X 0 0 0 RHONDA COLEMAN BOARD MEMBER 2.00 X 0 0 0 APRIL OWENS BOARD MEMBER 2.00 X 0 0 0 AMY LYNN PAYNE SECRETARY 2.00 X X 0 0 0 DEE ANNA PIATEK TREASURER 2.00 X X 0 0 0 JEFF STEELE BOARD MEMBER 2.00 X 0 0 0 TERRY BURNETT BOARD MEMBER 2.00 X 0 0 0 AMY COZBY HEADMASTER/DIRECTOR 40.00 X 80927 0 0 STUART NUNNALLY TRUSTEE 2.00 X 0 0 0 REBECCA NUNNALLY TRUSTEE 2.00 X 0 0 0 HOWARD WORTHING TRUSTEE 2.00 X 0 0 0 80927 0 0 0 0 0 0 0 150000 928176 1078176 TUITION 2011224 2011224 GENERAL 198787 198787 ENROLLMENT FEES 112192 112192 TAXABLE SALES 40063 40063 MISSIONS & RETREATS 37388 37388 -198529 -198529 2201125 -1248 -1248 94365 150000 9938 84427 84427 3362480 2201125 0 83179 X 1453293 1036013 417280 29466 29466 111191 79269 31922 28148 28148 52470 52470 10257 10257 33215 33215 169756 169756 9369 9369 5852 4010 1842 81594 81594 348922 348922 42768 42768 RETREATS & MISSION TRIP 48445 48445 TAXABLE PRODUCT 36452 36452 DUEL CREDIT COURSES 27270 27270 FOOTBALL 23753 23753 249042 203441 45601 2761263 2144277 616986 0 42204 108082 780775 1399815 2107 2590 8840862 1971391 7158478 6869471 72549 70594 8056112 8450552 230916 305716 2160880 1875971 74696 78028 2466492 2259715 X 0 0 0 0 5589620 6190837 5589620 6190837 8056112 8450552 601217 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337749 337749 7733797 1348302 6385495 219312 135491 83821 547771 485960 61811 2233 1638 595 6869471 CHASE CREDIT CARD 25786 ACCRUED PAYROLL 52242 78028 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL INFORMATION IS LOCATED ON THE SCHOOL'S WEBSITE. X GALA 244365 150000 94365 9938 244365 150000 94365 9938 9938 84427 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ANNUAL GALA FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF FORM 990 WILL BE REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BASKETBALL: PROGRAM SERVICE EXPENSES 21,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,758. STRATEGIC ATHLETIC: PROGRAM SERVICE EXPENSES 20,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,076. GENERAL: PROGRAM SERVICE EXPENSES 19,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,906. CHEER: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,975. TRACK: PROGRAM SERVICE EXPENSES 15,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,264. COPIER LEASE: PROGRAM SERVICE EXPENSES 11,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,803. NAUMS MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,240. GENERAL: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,111. COLLEGE SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. HIGH SCHOOL: PROGRAM SERVICE EXPENSES 7,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,612. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,893. ACADEMIC TESTING: PROGRAM SERVICE EXPENSES 6,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,376. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. SOFTBALL: PROGRAM SERVICE EXPENSES 6,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,066. BASEBALL: PROGRAM SERVICE EXPENSES 6,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,001. VOLLEYBALL: PROGRAM SERVICE EXPENSES 5,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,666. BOOKS/MATERIALS: PROGRAM SERVICE EXPENSES 5,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,608. GENERAL STUDENT LIFE: PROGRAM SERVICE EXPENSES 5,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,260. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,192. ELEMENTARY: PROGRAM SERVICE EXPENSES 4,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. GRADUATION: PROGRAM SERVICE EXPENSES 3,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 3,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,830. STUDENT COUNCIL: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. ACSI FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. TAKE FLIGHT: PROGRAM SERVICE EXPENSES 3,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,384. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. MEETING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. CROSS COUNTRY: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,032. JUNIOR HIGH: PROGRAM SERVICE EXPENSES 2,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,785. FAMILY MINISTRY: PROGRAM SERVICE EXPENSES