2022-05-13T11:26:43-05:00 2021-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2020-07-01 860445016 NORTHWEST CHRISTIAN SCHOOL NORT 6029785134 16401 NORTH 43RD AVENUE PHOENIX AZ 85053 GEOFFREY BROWN SUPERINTENDENT 6029785134 2022-05-13 true GEOFFREY BROWN 888008888 ERIN M SPARKS CPA P01432691 3037710123 2022-05-13 2020 2022-09-23 18:48:47Z MIKE TRUEBLOOD 16401 NORTH 43RD AVENUE PHOENIX AZ 85053 15752422 false X WWW.NORTHWESTCHRISTIANSCHOOL.ORG X 1988 AZ TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW. 11 9 372 200 0 588352 1871961 12934588 13656487 20569 9935 128012 173314 13671521 15711697 0 0 9104641 9455575 0 210810 4080309 4347413 13184950 13802988 486571 1908709 11612562 14587608 8470790 9537127 3141772 5050481 TO PROVIDE A BIBLE-BASED PROGRAM OF EDUCATION THAT ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW. false false 13108173 13656487 PROVIDING EDUCATIONAL PROGRAMS WHICH UPHOLD A STANDARD OF SCHOLASTIC AND BEHAVIORAL EXCELLENCE, FURNISHES INSTRUCTION IN BIBLICALLY-BASED CHRISTIAN FAITH WHICH ENABLES STUDENTS TO DEVELOP A CHRISTIAN WORLD VIEW, AND PREPARES STUDENTS TO FULFILL THEIR GOD-ORDAINED ROLE IN THE HOME, THE CHURCH, THEIR COUNTRY AND THE WORLD. 13108173 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true true false false false false false false false true true true true false false false false false false false false true 68 0 true 372 true false false false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false X NATE BRADLEY 6029785134 16401 N 43RD AVENUE PHOENIX AZ 85053 MIKE TRUEBLOOD PRESIDENT 1.00 X X 0 0 0 DAVID MAGUIRE VICE PRESIDE 1.00 X X 0 0 0 SCOTT SHOWERS SEC/TREAS 1.00 X X 0 0 0 DAVID CRUSE DIRECTOR 1.00 X 0 0 0 RON POCUNIER DIRECTOR 1.00 X 0 0 0 JAMIN CARNAHAN DIRECTOR 1.00 X 0 0 0 WESLEY HARPER DIRECTOR 1.00 X 0 0 0 PHILIP KAISER DIRECTOR 1.00 X 0 0 0 CHRIS WISELY DIRECTOR 1.00 X 0 0 0 CHARLES ANDERSON DIRECTOR 1.00 X 0 0 0 NICK DEMOS DIRECTOR 1.00 X 0 0 0 GEOFFREY BROWN SUPERINTENDE 40.00 X 136081 0 42880 136081 42880 1 false true false 189219 1099637 583105 48018 1871961 TUITION 611600 13088064 13088064 STUDENT ACTIVITIES 611710 568423 568423 13656487 9935 9935 192215 189219 40725 151490 151490 OTHER 21824 21824 21824 15711697 13678311 161425 178961 143169 17896 17896 6578443 6343938 184826 49679 2232031 2142750 66961 22320 466140 447495 13984 4661 77193 77193 142604 68423 74181 265949 265949 904993 904993 73660 73660 391583 391583 732451 732451 STUDENT ACTIVITIES 587761 587761 SUPPORT PROGRAMS 233212 233212 CLASSROOM 212521 212521 LUNCHROOM 184521 184521 540965 375747 48964 116254 13802988 13108173 484005 210810 2622594 3398027 726887 3130385 149990 128039 292250 159488 16346157 8688207 7820841 7657950 113719 11612562 14587608 755969 539209 1871315 1718461 4400548 7007399 1099637 343321 272058 8470790 9537127 X 3105620 4827535 36152 222946 3141772 5050481 11612562 14587608 X 1908709 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2132000 2132000 8441062 4781564 3659498 3102046 1788777 1313269 329633 301820 27813 2341416 1816046 525370 7657950 BOND PREMIUM 259261 AGENCY FUNDS 12797 272058 X 15752422 15752422 -40725 -40725 15711697 13843713 13843713 -40725 -40725 13802988 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)3 OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. AS OF JUNE 30, 2021, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. ADDITIONALLY, THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. THE SCHOOLS INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED JUNE 30, 2017 TO 2021 BY STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -40,725 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -40,725 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED VIA THE SCHOOL'S WEBSITE AND ON ALL SOLICITATION BROCHURES AVAILABLE TO INTERESTED PARTIES, AND THE APPLICATION REQUIRED FOR ALL STUDENTS. THIS POLICY IS ALSO PUBLISHED IN THE ARIZONA REPUBLIC'S COMMUNITY SECTIONS FOR THE ZIP CODES IN WHICH THE SCHOOL PRIMARILY SERVES. 40TH GALA 241840 49625 192215 40725 JOGATHON 139594 139594 381434 189219 192215 40725 40725 151490 X X X false false false false false false false false false GEOFFREY BROWN SUPERINTENDENT 136081 42880 178961 SCHEDULE J, PART III NONTAXABLE BENEFITS INCLUDE MEDICAL. LIFE AND DISABILITY INSURANCE, 401(K) MATCH, AND TUITION BENEFITS FOR SCHOOL-AGED CHILDREN (SEE SCHEDULE O). A IDA OF MARICOPA COUNTY 860445263 2020-09-01 7395000 REFINANCE false false false A 7395000 399001 true false true true A false false false false false false true A false false false false true false false false false A false PURPOSE OF ISSUE DESCRIPTION IDA OF MARICOPA COUNTY REFINANCE ADDITIONAL INFORMATION IDA OF MARICOPA COUNTY THE BOND PROCEEDS WERE ISSUED TO FUND A LOAN TO REFINANCE THE 2013 BOND ISSUANCE. THE LOAN REQUIRES MONTHLY PRINCIPAL AND INTEREST PAYMENTS BASED ON A 35-YEAR AMORTIZATION PERIOD THROUGH SEPTEMBER 2055. THE INTEREST RATE IS FIXED AT 4.75%. KACI UNDERWOOD DAUGHTER 20344 SALARY & BENEFITS false DAWNA UNDERWOOD SISTER IN LAW 101745 SALARY & BENEFITS false LISA BROWN WIFE 30575 SALARY & BENEFITS false MIKE TRUEBLOOD PART V BD MEMBER 1200000 STO SCHOLARSHIPS false SCHEDULE L, PART V SCHOOL TUITION ORGANIZATION SCHOLARSHIPS - THE SCHOOL RECEIVES TUITION PAYMENTS FOR STUDENTS FROM A SCHOLARSHIP TUITION ORGANIZATION (STO) IN WHICH A FORMER KEY SCHOOL EMPLOYEE AND BOARD MEMBER ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF THIS ORGANIZATION. THE SCHOOL RECEIVED 1.2 MILLION FROM THIS ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2021. THE STO RECEIVES TAX CREDIT DONATIONS TO FUND SCHOLARSHIPS FOR QUALIFIED STUDENTS AT ITS DISCRETION IN ACCORDANCE WITH THE ARIZONA REVISED STATUTES. QUALIFIED TUITION BENEFIT - EMPLOYEES WITH SCHOOL-AGED CHILDREN ARE REQUIRED TO HAVE THEIR CHILDREN ATTEND THE SCHOOL. THEREFORE, ALL FULL TIME ADMINISTRATORS, K-12, EARLY EDUCATION AND PRESCHOOL CONTRACT TEACHERS; AND CATEGORY 1 HOURLY EMPLOYEES RECEIVE FREE TUITION BENEFITS FOR THEIR CHILDREN ATTENDING THE SCHOOL. PART TIME TEACHERS RECEIVE PRORATED DISCOUNTS ON TUITION, BASED ON THE NUMBER OF CLASSES TAUGHT PER DAY. KACI UNDERWOOD IS A BOARD MEMBERS' DAUGHTER, DAWNA UNDERWOOD IS THE SUPERINTENDENT'S SISTER-IN-LAW, AND LISA BROWN IS THE SUPERINTENDENT'S WIFE. X 1 48018 FMV false false false FORM 990, PART VI A BOARD MEMBER IS ON THE BOARD OF DIRECTORS OF A SCHOOL TAX CREDIT ORGANIZATION THAT PROVIDED TUITION PAYMENTS TO THE SCHOOL DURING THE YEAR ENDED JUNE 30, 2021. FORM 990, PAGE 6, PART VI, LINE 2 MIKE TRUEBLOOD IS ON ANOTHER BOARD FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE BUSINESS MANAGER, DIRECTOR OF FINANCE AND SUPERINTENDENT. A DRAFT COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO THE SCHOOL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED BY ALL SCHOOL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICTS IDENTIFIED ARE ADDRESSED AND/OR DISCLOSED IN THE FORM 990 AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE SCHOOL BOARD DETERMINES THE SUPERINTENDENT'S COMPENSATION BASED ON COMPARABLE DATA AND THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE AND SUPERINTENDENT DETERMINE THE OTHER KEY EMPLOYEES'S COMPENSATION BASED ON COMPARABLE DATA AND THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR INSPECTION IN THE BUSINESS MANAGER'S OFFICE AND THE FILED COPY IS AVAILABLE ON GUIDESTAR'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE AS WELL AS IN THE BUSINESS MANAGER'S OFFICE. MINUTES OF THE SCHOOL BOARD MEETINGS ARE AVAILABLE IN THE SUPERINTENDENT'S OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 40,725 FUNDRAISING EXPENSES -40,725