2024-05-15T16:23:30-05:00 2023-06-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2022-07-01 742455125 CENTRAL TEXAS CHRISTIAN SCHOOL INC CENT 2549395700 4141 W HWY 93 TEMPLE TX 76502 BRENDA RUSSELL HEAD OF SCHOOL 2549395700 2024-02-16 1 BRENDA RUSSELL 999009999 0 STEPHEN H NIEMEIER CPA P00047578 2547739907 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA RUSSELL 4141 W FM 93 TEMPLE TX 76502 5839202 0 X WWW.CTCSLIONS.COM X 1987 TX PRIVATE SCHOOL EDUCATION 13 13 97 200 0 0 459762 0 5021681 5296518 13159 11038 117976 531646 5612578 5839202 0 0 0 0 2894929 3083947 0 0 179004 1871781 2087048 4766710 5170995 845868 668207 6641667 7347563 3870092 3887275 2771575 3460288 TO EDUCATE STUDENTS WITH THE TRANSFORMING TRUTH OF CHRIST, INSPIRING ACADEMIC EXCELLENCE, GODLY CHARACTER, AND INTEGRITY IN LIFE PURSUITS. 0 0 4460232 5699869 KINDERGARTEN THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION OF STUDENTS WHO PAID THE REQUIRED TUITION. 4460232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 0 1 0 0 97 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 TX X ALEX KETTEMAN 2549395700 4141 W FM 93 TEMPLE TX 76502 MIKE EMMONS PRESIDENT 1.00 X X 0 0 0 JANET HARGROVE SECRETARY 1.00 X X 0 0 0 JANENE GRAEFF TREASURER 1.00 X X 0 0 0 RUSSELL SCHNEIDER MEMBER 1.00 X 0 0 0 ERIC ALLERKAMP MEMBER 1.00 X 0 0 0 TRAVIS ISBELL MEMBER 1.00 X 0 0 0 JANET BLACKLOCK MEMBER 1.00 X 0 0 0 PAUL STRINGFELLOW VICE-PRESIDENT 1.00 X X 0 0 0 PRICE BRASHEAR MEMBER 1.00 X 0 0 0 ALLIE TURNER MEMBER 1.00 X 0 0 0 TOBY BROOKS MEMBER 1.00 X 0 0 0 DEREK MARTIN MEMBER 1.00 X 0 0 0 CHAD SMITH MEMBER 1.00 X 0 0 0 BRENDA RUSSELL HEAD OF SCHOOL 40.00 X 106330 0 0 LEIF JOHNSTON ATHLETIC DIRECTOR 40.00 X 76470 0 0 182800 0 0 1 0 0 0 0 TUITION AND ENROLLMENT 611600 4197330 4197330 ACADEMIC 611710 375973 375973 DEVELOPMENT 611710 207978 207978 DESIGNATED 611710 200946 200946 ATHLETIC 611710 162961 162961 151330 151330 5296518 11038 11038 11625 0 11625 11625 11625 139919 0 139919 139919 EMPLOYEE RETENTION CRE 900099 312063 312063 OTHER 900099 68039 68039 380102 5839202 5688245 0 150957 112174 95348 16826 2660832 2419683 241149 107609 98115 9494 203332 183287 20045 325 325 37022 37022 19547 19547 166936 51688 115248 180327 126125 54202 450555 428027 22528 17396 16543 853 98594 82419 16175 300552 285524 15028 78692 66888 11804 ACADEMIC EXPENSE 313619 313619 ATHLETIC EXPENSE 150673 86917 63756 ACADEMIC EXPENSE - DESI 122796 122796 FOOD SERVICE 104316 104316 45698 30625 15073 5170995 4460232 531759 179004 355067 429684 1472129 1767728 15528 16328 40615 94822 9682222 4978632 4058014 4703590 59932 64202 230282 234155 25933 24302 384167 12752 6641667 7347563 93847 284588 1434392 1463939 2341853 2138748 3870092 3887275 X 2173015 3087759 598560 372529 2771575 3460288 6641667 7347563 668207 20506 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62516 4271 66787 74754 -12238 62516 57782 16972 74754 54178 3604 57782 51608 2584 -14 54178 0 1 1 369277 369277 8125981 4087970 4038011 1044239 757085 287154 142725 133577 9148 4703590 5859708 20506 20506 5839202 0 5839202 5170995 0 5170995 0 5170995 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED ON SCHOOL'S WEBSITE. FUNDRAISERS 139919 139919 139919 139919 139919 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE ORGANIZATION ALONG WITH THE HEAD OF SCHOOL AND BUSINESS MANAGER REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICIES ARE ENFORCED AND MONITORED BY THE BOARD MEMBERS IF ANY MATTER IS BROUGHT BEFORE THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE HEAD OF SCHOOL'S SALARY BASED ON JOB PERFORMANCE, EXPERIENCE, AND COMPARABLE SALARIES AT OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CENTRAL TEXAS CHRISTIAN SCHOOL ENDOWMENT LLC 4141 W FM 93 TEMPLE TX 76502 SINGLE MEMBER LLC OWNDED BY ENTITY TO HOLD ENDOWMENT INVESTMENTS TX