2025-05-12T13:59:32-05:00 2024-05-31 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2023-06-01 720841693 NORTHLAKE CHRISTIAN SCHOOL NORT 9858922683 70104 WOLVERINE DRIVE COVINGTON LA 70433 GLENN MARTIN HEAD OF SCHOOL 9858922683 2025-05-06 1 1 BRUCE S PRENDERGAST MS CPA P00151746 9858925850 2025-05-02 2023 2025-03-06 01:10:19Z GLENN MARTIN 70104 WOLVERINE DRIVE COVINGTON LA 70433 18305152 0 X WWW.NORTHLAKECHRISTIAN.ORG X 1978 LA NORTHLAKE CHRISTIAN SCHOOL IS A PRIVATE, NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN SCHOOL THAT EXISTS TO ASSIST THE CHRISTIAN COMMUNITY IN PROVIDING A CHRIST-CENTERED ENVIRONMENT IN WHICH FAITH CAN BE INTEGRATED WITH LEARNING TO OFFER A COLLEGE PREP EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. 11 11 278 10 0 0 2500442 689918 15132700 16852599 144863 343631 120019 216542 17898024 18102690 2517435 3020292 0 0 8193105 8894463 0 0 215151 5129074 5959319 15839614 17874074 2058410 228616 30633582 31215554 22183007 22536363 8450575 8679191 X NORTHLAKE CHRISTIAN SCHOOL IS A PRIVATE, NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN SCHOOL THAT EXISTS TO ASSIST THE CHRISTIAN COMMUNITY IN PROVIDING A CHRIST-CENTERED ENVIRONMENT IN WHICH FAITH CAN BE INTEGRATED WITH LEARNING TO OFFER A COLLEGE PREP EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. 0 0 13747564 3020292 16902599 THE OPERATION OF A CHRISTIAN SCHOOL TO EDUCATE CHILDREN FROM DAYCARE THROUGH 12TH GRADE. 1,236 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDED 5/31/2024.NCS ALSO OPERATES A SUMMER DAY CAMP FOR STUDENTS ENTERING KINDERGARTEN-6TH GRADE. 248 CAMPERS PARTICIPATED DURING THE FISCAL YEAR ENDED 5/31/2024. NCS' CLASS OF 2024 GRADUATED 60 STUDENTS WHO EARNED MORE THAN $8.5 MILLION IN COLLEGE SCHOLARSHIPS; 92% MATRICULATED TO A 4 YEAR COLLEGE OR UNIVERSITY. 13747564 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 81 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANDA LEONARD 9856350503 70104 WOLVERINE DRIVE COVINGTON LA 70433 BOB WHELAN MEMBER 1.00 X 0 0 0 DR BONNIE ACHEE-STEGEN MEMBER 1.00 X 0 0 0 ROBERT HATLEY TREASURER 1.00 X X 0 0 0 MARK KIRBY SECRETARY 1.00 X X 0 0 0 SHANNON CARDWELL MEMBER 1.00 X 0 0 0 MALLERY MELE BOARD CHAIRMAN 1.00 X X 0 0 0 JASON WEST VICE CHAIR 1.00 X X 0 0 0 LAURIE MCCANTS MEMBER 1.00 X 0 0 0 JODY DEAN MEMBER 1.00 X 0 0 0 JUSTIN FONTENOY MEMBER 1.00 X 0 0 0 GLENN MARTIN HEAD OF SCHOOL 40.00 X 243069 0 27019 AMANDA LEONARD DIRECTOR OF FINANCE 40.00 X 60497 0 1399 CATHERINE DAVIS DIRECTOR OF BUSINESS 40.00 X 66902 0 473 JAMES WILLIS HIGHLY COMPENSATED EMPLOYE 40.00 X 106418 0 108 476886 0 28999 2 0 1 0 CHEF ADVANTAGE 975 COBB PL BLVD NW 305 KENNESAW GA 30144 FOOD SERVICE 714854 TAX INCENTIVE AGENCY 401 EAST SONTERRA BOULEVARD SAN ANTONIO LA 78258 EARNED INCOME CREDIT 259637 AMAZON 410 TERRY AVE SEATTLE WA 98109 EDUCATION SUPPLIES VENDOR 200053 OCD CLEANING SERVICES 77391 PATRICK LN COVINGTON LA 70435 JANITORIAL SERVICES 151200 RUSH ORDER PRINTS INC DBA INK IMPRINTS 841 N COLLINS BLVD COVINGTON LA 70433 PRINTING SERVICES 114448 5 201273 488645 689918 TUITION & FEES 611110 15335773 15335773 CAFETERIA REVENUE 611710 594602 594602 CAMP NORTHLAKE 611710 512177 512177 ATHLETIC DEPT 611620 325356 325356 OTHER PROGRAM SERVICE INCOME 611710 41060 41060 43631 43631 16852599 343103 343103 71247 71247 528 0 528 528 528 52590 9132 43458 43458 245167 193330 51837 51837 INSURANCE REIMBURSEMENT 611110 50000 50000 50000 18102690 16902599 0 510173 3020292 3020292 366673 183337 146669 36667 7561527 6455779 995287 110461 59162 59162 338168 338168 568933 481454 77495 9984 2580 2580 47859 47859 334364 334364 214186 214186 66997 66997 496913 238824 258089 323407 323407 7003 7003 424188 424188 586985 586985 327535 327535 ATHLETICS EXPENSE 632070 632070 OTHER PERSONNEL COSTS 548981 481996 66985 CAFETERIA COSTS 464101 464101 ACADEMIC ACTIVITIES AND 409956 409956 1072194 395440 618715 58039 17874074 13747564 3911359 215151 8766311 5077005 290248 167879 162121 244012 111756 106733 33651107 8586932 20567977 25064175 66226 104973 668943 450777 30633582 31215554 3397983 3027860 6542235 6751068 11821304 12544628 421485 212807 22183007 22536363 X 7741103 8669190 709472 10001 8450575 8679191 30633582 31215554 228616 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513397 513397 513397 513397 513397 513397 513397 513397 503397 10000 513397 0.98052 0.01948 0 0 1033549 1033549 30503192 6921471 23581721 2057267 1655184 402083 57099 10277 46822 25064175 CAPITAL LEASE 157713 DEFERRED DEBT ISSUANCE COSTS -74312 OPERATING LEASE OBLIGATIONS 129406 212807 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND FUTURE SCHOOL CAPITAL IMPROVEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRINTED ADVERTISING, BROCHURES, AND WEBSITE. SCHEDULE E, PART I, LINE 6 NORTHLAKE CHRISTIAN SCHOOL RECEIVES CHAPTER II ALLOTMENTS AND USES THE ALLOWANCE TO PURCHASE TEXTBOOKS, WORKBOOKS, LIBRARY VOLUMES AND OTHER TEACHING/RESOURCE MATERIALS IN ACCORDANCE WITH FEDERAL GUIDELINES. VARIOUS 52590 52590 9132 52590 52590 9132 9132 43458 1 SCHOLARSHIP & TUITION DISCOUNTS 586 3020292 FMV SCHOLARSHIPS & TUITION DISCOUNTS PART I, LINE 2: THE SCHOOL OFFERS CHILDREN OF ITS EMPLOYEES A TUITION DISCOUNT ACCORDING TO THEIR CLASSIFICATION AND ROLE WITH THE SCHOOL. THE SCHOOL OFFERS TUITION DISCOUNTS FOR CHILDREN OF FULL TIME NON-PROFIT OR CHURCH EMPLOYEES, PASTORS AND MINISTERS, THE SCHOOL REQUIRES A DISCOUNT ELIGIBILITY FORM TO BE COMPLETED TO APPLY FOR THE DISCOUNT, INCLUDING CONTACT INFORMATION OF 2 REFERENCES TO CONFIRM ELIGIBILITY. THE SCHOOL ALSO OFFERS A NEED-BASED FINANCIAL ASSISTANCE PROGRAM FOR FAMILIES WHO LACK THE FINANCIAL RESOURCES TO ATTEND THE SCHOOL. THE FAMILY MUST DOCUMENT THEIR FINANCIAL NEED BY SUBMITTING AN APPLICATION TO A THIRD-PARTY ORGANIZATION SPECIALIZING IN FINANCIAL ASSISTANCE PROCESSING. THIS APPLICATION IS REVIEWED BY THE BUSINESS OFFICE FINANCIAL ASSISTANCE COMMITTEE AND SCHOLARSHIPS ARE AWARDED ACCORDING TO A FAMILY'S DEMONSTRATED FINANCIAL NEED. X X 0 1 0 0 0 0 0 0 0 GLENN MARTIN HEAD OF SCHOOL 158069 0 85000 0 0 0 22000 0 5019 0 270088 0 0 0 PART I, LINE 4B PARTICIPANT: GLENN MARTIN EMPLOYER CONTRIBUTION: $22,000 MALLERY MELE BOARD MEMBER OF THE ORGANIZATION 59693 THE ORGANIZATION PAID COMPENSATION MALLERY MELE'S DAUGHTER, AMANDA LEONARD, FOR HER POSITION AS THE DIRECTOR OF FINANCE DURING THE 2023 TAX YEAR. THE COMPENSATION WAS APPROVED BY AN INDEPENDENT INDIVIDUAL. THE COMPENSATION IS BASED OFF FAIR MARKET VALUE AND HAS BEEN DOCUMENT BY THE ORGANIZATION. 0 MALLERY MELE BOARD MEMBER OF THE ORGANIZATION 68085 THE ORGANIZATION PAID COMPENSATION MALLERY MELE'S NIECE, CATHERINE DAVIS, FOR HER POSITION AS THE DIRECTOR OF BUSINESS DURING THE 2023 TAX YEAR. THE COMPENSATION WAS APPROVED BY AN INDEPENDENT INDIVIDUAL. THE COMPENSATION IS BASED OFF FAIR MARKET VALUE AND HAS BEEN DOCUMENT BY THE ORGANIZATION. 0 X 60 46928 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MALLERY MELE, BOARD MEMBER, IS THE FATHER OF THE DIRECTOR OF FINANCE, AMANDA LEONARD. MALLERY MELE, BOARD MEMBER, IS THE UNCLE OF THE DIRECTOR OF BUSINESS, CATHERINE DAVIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD CHAIRMAN, THE HEAD OF SCHOOL SIGNS THE RETURN WHICH IS THEN FORWARDED TO THE ACCOUNTING FIRM TO RELEASE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE GIVEN AN ANNUAL STATEMENT AND RELATED PARTY QUESTIONNAIRE WHICH REQUIRES THEM TO DISCLOSE ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD MEMBERS DO NOT RECEIVE COMPENSATION. THE HEAD OF SCHOOL RECEIVES COMPENSATION AS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL DETERMINES COMPENSATION OF KEY EMPLOYEES AND SUBMITS AN ANNUAL BUDGET TO THE BOARD FINANCE COMMITTEE TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HANDLED ON AN AD HOC BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.