2024-01-29T11:13:40-07:00 2023-08-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2022-09-01 272191311 NORTHPARK PRESBYTERIAN DAY SCHOOL NORT 2143618024 9555 North Central Expressway Dallas TX 75231 Claire Pulfer Executive Director 2143618024 2023-12-22 1 Claire Pulfer 999009999 1 Darrell Harris CPA P00503631 2148834382 2023-12-22 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Claire Pulfer 9555 North Central Expressway Dallas TX 75231 1316697 0 X www.northparkpres.org X 2010 TX NorthPark Presbyterian Day School strives to provide young children opportunities to grow physically, intellectually, socially, emotionally, spiritually, and to develop a sense of self-worth within the context of the Christian faith. The school is financially self-supporting and serves boys and girls 18 months through pre-kindergarten. 3 3 40 0 0 0 28821 411724 1022840 876254 2802 28719 0 0 1054463 1316697 0 0 0 0 555059 628007 0 0 24122 170982 231052 726041 859059 328422 457638 1086904 1538652 84895 79005 1002009 1459647 NorthPark Presbyterian Day School strives to provide young children opportunities to grow physically, emotionally, spiritually, and to develop a sense of self-worth within the context of the Christian faith. The school is financially self-supporting and serves boys and girls 18 months through pre-kindergarten. 0 0 743667 0 876254 NorthPark Presbyterian Day School strives to provide young children opportunities to grow physically, emotionally, spiritually, and to develop a sense of self-worth within the context of the Christian faith. The school is financially self-supporting and serves boys and girls 18 months through pre-kindergarten. 0 0 0 743667 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Christian Love 2143618024 9555 North Central Expressway Dallas TX 75231 Claire Pulfer Day School Director 30 0 X 55702 0 0 Christian Love Finance Manager 6.00 0 X 19304 0 0 Rolf Siegers Chairman 2 0 X X 0 0 0 Lisa Howeth Board Member 2 0 X 0 0 0 Bonnie Cavin Board Member 2 0 X 0 0 0 75006 0 0 0 0 0 0 0 0 0 0 0 378737 32987 0 411724 Registration and Tution fees 624410 876254 876254 0 0 0 0 0 0 876254 28719 0 0 28719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1316697 876254 0 28719 88237 39260 48977 496181 490543 5638 43589 39410 4179 6406 6406 15428 9760 1203 4465 81374 49546 12171 19657 98602 88830 9772 18101 16291 1810 11141 10027 1114 859059 743667 91270 24122 353734 557708 662634 691353 441604 152013 70536 289591 1086904 1538652 84895 79005 0 0 84895 79005 X 1002009 1459647 0 0 1002009 1459647 1086904 1538652 X 457638 0 0 0 0 0 X 1 X 0 1 0 X 23290 17650 23156 28821 411724 504641 719518 658924 848782 1022840 876254 4126318 742808 676574 871938 1051661 1287978 4630959 0 0 0 0 0 0 0 0 0 0 4630959 2531 1842 80 2802 28719 35974 2531 1842 80 2802 28719 35974 745339 678416 872018 1054463 1316697 4666933 0.99229 0.99781 0.00771 0.00219 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 202536 0 34316 168220 233106 0 111735 121371 5962 0 5962 0 289591 0 0 X Schedule D, Part X, Line 2 Uncertain Tax Positions - The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of August 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed for the last three years for the Organization are no longer subject to examination by tax authorities Form 990, Part VI, Section B, Line 11b The Executive Director and Fiscal Manager reviews the 990 prior to filing by doin the following: reviewing the yes /no answers given on 990 forms for accuracy, cross referencing the financial number to the financial statement and corroborating other information given on the forms based on first hand knowledge of the organization. the 990 form is given to the officer on the board of directors prior to filling for final overall review Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the executive Directors. any board member with a conflict of interest with respect to the compensation is question is not allowed to participate in t he deliberation. All documents used to justify the compensation package given, notes of the discussion conducted, and final decision made are maintained within the minute of meeting held. Form 990, Part VI, Section C, Line 19 The organization 990 repost is made available to the general public through guide star website. Our financial statements information is included in our 990 repost. our articles of incorporation and bylaws are made available upon request. Our reviewed financial and operating policies are made available to the general public upon request Form 990, Part XI, Line 9 Immaterial rounding variance. Filed Extension