2024-02-27T07:12:44-06:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 540573503 NORFOLK CHRISTIAN SCHOOLS NORF 7574235770 255 THOLE STREET NORFOLK VA 23505 ALEX GISPERT HEAD OF SCHOOL 7574235770 2024-02-22 1 ALEX GISPERT 999009999 1 JOHN M WATERS P01334859 7576254700 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX GISPERT 255 THOLE STREET NORFOLK VA 23505 13687819 0 X WWW.NORFOLKCHRISTIAN.ORG X 1952 VA CHRISTIAN EDUCATIONAL INSTITUTION 10 10 253 85 0 0 2081156 3886085 9019291 9752340 39245 49394 0 0 11139692 13687819 1934724 1468014 0 0 6080736 6617820 0 0 310820 2824458 3614343 10839918 11700177 299774 1987642 6012199 9296738 1993187 3332834 4019012 5963904 IT IS THE MISSION OF NORFOLK CHRISTIAN SCHOOLS TO EQUIP STUDENTS SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY TO LOVE GOD AND TO SERVE HIM AS CHRIST'S AMBASSADORS IN THE WORLD. 0 0 10138434 1468014 9752340 NORFOLK CHRISTIAN SCHOOLS OFFERS A COMPLETE CHRIST-CENTERED, COLLEGE PREPARATORY PROGRAM TAUGHT BY FACULTY COMMITTED TO THE SUCCESS OF EVERY STUDENT. 10138434 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 16 0 1 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7574235770 255 THOLE STREET NORFOLK VA 23505 LISA MAZZIO PRESIDENT 2.00 X X 0 0 0 TASHA SCOTT-BEVERLY VICE PRESIDENT 2.00 X X 0 0 0 DONALD CRIGGER SECRETARY 2.00 X X 0 0 0 FRANK ALLGOOD BOARD MEMBER 2.00 X 0 0 0 CORY JESSEE BOARD MEMBER 2.00 X 0 0 0 ED HAYWOOD BOARD MEMBER 2.00 X 0 0 0 BRENT HOBBS BOARD MEMBER 2.00 X 0 0 0 ANDREA NUGENT BOARD MEMBER 2.00 X 0 0 0 MARY BETH RICKMAN BOARD MEMBER 2.00 X 0 0 0 DONALD SHEARON BOARD MEMBER 2.00 X 0 0 0 DANIEL TUBBS FORMER HEAD OF SCHOOL 40.00 X 146098 0 10574 ALEX GISPERT HEAD OF SCHOOL 40.00 X 0 0 0 146098 0 10574 1 0 1 0 0 344434 3541651 344434 3886085 TUITION AND FEES 611110 9752340 9752340 9752340 49394 49394 13687819 9752340 0 49394 1468014 1468014 152279 127914 21319 3046 5658644 4753261 792211 113172 418065 351174 58529 8362 388832 326619 54436 7777 51907 43602 8305 38800 32592 6208 7863 7863 328792 276185 52607 140952 8457 132495 17203 13853 2639 711 222034 208712 4441 8881 395126 371418 7903 15805 60431 60431 423926 246410 177516 126667 106401 17733 2533 INSTRUCTIONAL 650648 650648 REPAIRS & MAINTENANCE 450951 423894 9019 18038 ATHLETIC PROGRAM 182025 182025 CAFETERIA 158654 158654 358364 336627 21737 11700177 10138434 1250923 310820 323044 86860 589644 29290 1665908 1251434 1207365 6325259 4406743 1328764 1918516 815668 992619 2263999 2835826 6012199 9296738 1049097 868801 541844 354334 231697 1570354 170549 539345 1993187 3332834 X 2719095 4510668 1299917 1453236 4019012 5963904 6012199 9296738 X 1987642 -3686 -8000 -31064 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811673 149100 35453 9500 986726 874187 8500 -58803 12211 811673 627893 75348 205180 34305 874187 721374 26400 -46689 73192 627893 699189 36425 -14240 721374 0.02647 0.06016 0.91337 0 0 6325259 4406743 1918516 1918516 DUE FROM RELATED ORGANIZATION 2805025 OPERATING LEASE RIGHT OF USE ASSET 30801 2835826 OPERATING LEASE LIABILITIES 33801 FINANCE LEASE LIABILITIES 505544 539345 X PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TUITION ASSISTANCE AND FACULTY/STAFF BENEFITS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL AND ADMINISTRATIVE EXPENSES AS INCURRED. 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 SCHOOL'S NONDISCRIMINATORY POLICY, WHICH IT PUBLICIZES ON ITS WEBSITE, INCLUDES THE FOLLOWING STATEMENT "NORFOLK CHRISTIAN SCHOOLS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 TEACHERS AT THE SCHOOL RECEIVE SUPPORT FOR CONTINUED EDUCATION PROGRAMS FROM USDOE UNDER TITLE II VIA CITY OF NORFOLK PUBLIC SCHOOLS. 0 0 1 GRANTS TO NORFOLK CHRISTIAN STUDENTS 232 1468014 X X 0 0 0 0 0 0 0 0 0 DANIEL TUBBS FORMER HEAD OF SCHOOL 130808 0 15290 0 0 0 0 0 10574 0 156672 0 0 0 X 1 344434 NBV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REFLECT THE NUMBER OF CONTRIBUTIONS FROM DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 WITH THE INDEPENDENT AUDITORS. THE AUDIT/FINANCE COMMITTEE THEN REVIEWS FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER SUCH FACTS AND CIRCUMSTANCES REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEET TO DECIDE THE COMPENSATION OF THE HEAD OF SCHOOLS AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -31,064. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NORFOLK CHRISTIAN HOLDING CORPORATION 255 THOLE STREET NORFOLK VA 23505 541536024 TITLE HOLDING VA 501(C)(2) N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORFOLK CHRISTIAN HOLDING CORPORATION C 344434 NBV OF PROPERTY TRANSFERRED