2024-06-17T18:05:41-05:00 2023-07-31 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990 2022-08-01 752784724 FAITH CHRISTIAN SCHOOL INC FAIT 8174429144 730 E WORTH STREET GRAPEVINE TX 76051 ED SMITH PRESIDENT, CEO 8174429144 2024-06-17 1 ED SMITH 999009999 0 PAUL D KNUTSON P00542807 2143460750 2024-06-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GRAPEVINE FAITH CHRISTIAN SCHOOL ED SMITH 730 E WORTH STREET GRAPEVINE TX 76051 18769816 0 X WWW.GRAPEVINEFAITH.COM X 1999 TX FAITH CHRISTIAN SCHOOL EXISTS TO DEVELOP AND GRADUATE AUTHENTIC CHRISTIAN LEADERS. 10 10 256 500 0 0 2365231 2324862 13948294 15489556 85529 226029 162785 115237 16561839 18155684 410074 629029 0 0 8997716 10939457 19750 155001 629384 4473164 5601145 13900704 17324632 2661135 831052 41555947 41484542 24002897 23090426 17553050 18394116 FAITH CHRISTIAN SCHOOL EXISTS TO DEVELOP AND GRADUATE AUTHENTIC CHRISTIAN LEADERS, WITH PURPOSEFUL AND INTENTIONAL TEACHING OF STUDENTS TO PURSUE CHRIST, INFUSE THE SCRIPTURE IN LEARNING AND LIVING, AND ENGAGE THE CULTURE FOR CHRIST. 0 0 13845336 191407 15679455 FAITH CHRISTIAN SCHOOL PROVIDES HIGH QUALITY ACADEMICS, ATHLETICS, AND CREATIVE ARTS SERVING A STUDENT POPULATION OF APPROXIMATELY 800 STUDENTS. FAITH OFFERS NUMEROUS ADVANCE PLACEMENT CLASSES, DUAL CREDIT COURSES, HONORS PROGRAMS AND AN EXTENSIVE PROGRAM SERVING THOSE STUDENTS WITH LEARNING DIFFERENCES. THE ELEMENTARY READING PROGRAM FOCUSES ON INDEPENDENT AND ANALYTICAL COMPREHENSION OF LITERATURE. ALL GRADES PARTICIPATE IN FIELD TRIPS AND CLASS ACTIVITIES OUTSIDE THE CLASSROOM IN ORDER TO BROADEN AND ENHANCE THE LEARNING EXPERIENCE. BIBLICAL INTEGRATION AND PARENTAL INVOLVEMENT IS INTEGRAL TO THE EDUCATION PROCESS AT FAITH CHRISTIAN SCHOOL. LEADERSHIP TRAINING BEGINS IN KINDERGARTEN AND CONTINUES UNTIL GRADUATION. 437622 437622 FAITH CHRISTIAN SCHOOL PROVIDES SUPPORT TO FAITH CHURCH OF GRAPEVINE. FAITH CHURCH OF GRAPEVINE PROVIDES ADDITIONAL TRAINING AND EDUCATION FOR THOSE STUDENTS INTERESTED IN CHRISTIAN LEADERSHIP AND MINISTRY, CONDUCTS PRAISE AND WORSHIP SERVICES FOR THE STUDENTS, STAFF MEMBERS, AND FAMILIES OF FAITH CHRISTIAN SCHOOL, AND PARTICIPATES AND FINANCIALLY SUPPORTS LOCAL, NATIONAL AND INTERNATIONAL MISSIONS. 14282958 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 48 0 1 256 1 0 0 0 0 0 1 1 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 X DAVID ARMSTRONG 8174429144 730 E WORTH STREET GRAPEVINE TX 76051 BRUCE WILSON EX-OFFICIO 2.00 X 0 0 0 BOBBY BECK TRUSTEE 2.00 X 0 0 0 JOHN SURVIL TRUSTEE 2.00 X 0 0 0 MICHAEL SIMPSON TRUSTEE 2.00 X 0 0 0 CARRIE NORMAN TRUSTEE 2.00 X 0 0 0 JONATHAN STITES TRUSTEE 2.00 X 0 0 0 BRIAN MIRAU TRUSTEE 2.00 X 0 0 0 JUSTIN CRUM TRUSTEE 2.00 X 0 0 0 BRIAN WILLIAMS TRUSTEE, CHAIRMAN 4.00 X 0 0 0 SHEILA FAIRLEY TRUSTEE 3.00 X 0 0 0 MARK AUSTIN TRUSTEE 2.00 X 0 0 0 ED SMITH PRESIDENT, CEO 30.00 20.00 X 219288 148838 0 GERALD WILSON HEAD FOOTBALL COACH 40.00 X 135483 0 0 KEITH HALL HIGH SCHOOL PRINCIPAL 40.00 X 102113 0 0 MICHELLE TAYLOR DIRECTOR OF COLLEGE AND ACADEMIC ADVISING 40.00 X 111371 0 0 JON BROOKS VP STUDENT DEVELOPMENT 20.00 20.00 X 38036 90333 0 606291 239171 0 4 0 1 0 BIRCH CONSTRUCTION 4403 N CENTRAL EXPRESSWAY DALLAS TX 75205 CONSTRUCTION SERVICES 1962536 BEN E KEITH DFW 7650 WILL ROGERS BLVD FORT WORTH TX 76140 FOOD AND BEVERAGE PRODUCTS 235499 SAMUELS CONST CO 104 W ASH LN EULESS TX 76039 CONSTRUCTION SERVICES 162750 CITY WIDE OF DFW 9001 AIRPORT FREEWAY SUITE 400 NORTH RICHLAND HILLS TX 76180 JANITORIAL 147039 ACTIVE IMPRESSIONS 4581 VILLAGE CREEK RD FORT WORTH TX 76119 UNIFORM SCREEN PRINTING & EMBROIDERY 117140 5 639841 1685021 318079 2324862 TUITION AND FEES 611110 14944752 14944752 FOOD SERVICES 722210 544804 544804 15489556 223523 223523 268435 101146 167289 167289 167289 2506 0 2506 2506 2506 221585 639841 296247 -74662 -74662 231100 216739 14361 14361 OTHER INCOME 611110 8249 8249 8249 18155684 15679455 0 151367 437622 437622 191407 191407 8458515 6754510 1396528 307477 192088 153957 30645 7486 1679549 1511810 133212 34527 609305 493841 92339 23125 325 325 9645 9645 155001 155001 69976 12267 48600 9109 76701 76701 71232 27607 41089 2536 137761 137761 1171978 997694 173692 592 212889 132743 76328 3818 60428 13575 46853 1410832 1199207 211625 CURRICULUM AND CLASSROO 1315670 1315670 FOOD SERVICES 451902 451902 ATHLETICS AND CREATIVE 318806 318806 STUDENT AND GROUP ACTIV 270340 270340 22660 13648 9012 17324632 14282958 2412290 629384 705298 789096 9265519 6858343 5756915 6951670 115969 160079 191230 207318 36639413 14220537 24105596 22418876 1415420 875510 0 3223650 41555947 41484542 1261889 944800 13179079 13458597 8362564 8031229 1199365 655800 24002897 23090426 X 16527040 17377290 1026010 1016826 17553050 18394116 41555947 41484542 831052 21167 -11153 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478767 10982 489749 532711 -53944 478767 468145 64566 532711 440315 27830 468145 393419 25000 21896 440315 0.70000 0.30000 0 0 632390 4027831 4660221 434181 28809150 12006698 17236633 2019510 1737957 281553 716351 475882 240469 22418876 CONSTRUCTION IN PROCESS 3223650 3223650 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE TO PROVIDE TUITION ASSISTANCE FOR FAMILIES WITH FINANCIAL NEEDS. EARNINGS HAVE BEEN ADDED TO THE ENDOWMENT IN ORDER TO GROW TO A TARGETED AMOUNT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS IN ALL ADMISSIONS PACKETS AND THE NONDISCRIMINATORY STATEMENT IS IN NUMEROUS SELECT NEWSPAPERS, MAILER, AND OTHER ADVERTISEMENTS FOR THE SCHOOL AND FOR THE OPEN HOUSES FOR OUR PROSPECTIVE STUDENTS AND FAMILIES. THESE ADS ARE FAR-REACHING TO THE GENERAL PUBLIC. ADDITIONALLY, THE NONDISCRIMINATORY POLICY IS ON OUR ADMISSIONS SECTION OF OUR WEBSITE AND IS STATED IN OUR FINANCIAL AID POLICY. X X X X X X 1 MISSION ADVANCEMENT 7850 COLLIN MCKINNEY PARKWAY MCKINNEY TX 75070 EXPERTISE IN CAPITAL CAMPAIGNS FOR NONPROFIT ORGANIZATIONS 0 0 149900 -149900 149900 -149900 ANNUAL GALA 861426 639841 221585 23534 58449 85000 129264 861426 639841 221585 23534 58449 85000 129264 296247 -74662 0 FAITH CHURCH OF GRAPEVINE 730 E WORTH GRAPEVINE TX 76051 204465429 501(C)(3) 437622 0 USE OF SPACE LOCAL AND INTERNATIONAL MISSIONS, CHURCH MINISTRIES, SALARIES OF MINISTERS AND ASSISTANT, LEADERSHIP CLASSES, AND PASTORAL TRAINING TUITION CREDIT 1 7763 TUITION CREDIT 1 9500 TUITION CREDIT 1 7100 TUITION CREDIT 1 7435 TUITION CREDIT 2 34775 TUITION CREDIT 1 5720 TUITION CREDIT 1 7550 TUITION CREDIT 1 7550 TUITION CREDIT 4 22953 TUITION CREDIT 1 10000 TUITION CREDIT 1 5720 TUITION CREDIT 2 17115 SCHEDULE I, PART I, LINE 2 COLLEGE SCHOLARSHIPS ARE AWARDED TO THE CLASS VALEDICTORIAN AND SALUTATORIAN. ADDITIONAL COLLEGE SCHOLARSHIPS ARE AWARDED TO 4 TO 8 OTHER SENIORS, WHICH ARE DETERMINED BY THE SCHOOL FACULTY, COACHES, AND ADMINISTRATION BASED UPON CHARACTER, LEADERSHIP, AND PARTICIPATION IN ARTS AND ATHLETICS. AWARDS TO FAMILIES IN FINANCIAL CRISIS ARE DETERMINED BY THE BUSINESS OFFICE, SCHOOL AND CHURCH PASTORS, AND DIVISIONAL ADMINISTRATORS. THE SCHOOL SUPPORTS FAITH CHURCH OF GRAPEVINE. THE PRESIDENT OF THE SCHOOL IS PASTOR OF THE CHURCH. THIS RELATIONSHIP IS DETAILED IN SCHEDULE R. SUPPORT TO THE CHURCH IS DETERMINED DURING THE BUDGETING PROCESS WHICH IS APPROVED BY THE PRESIDENT, CFO, FINANCE COMMITTEE AND THE BOARD. ANY DONATIONS TO OTHER ORGANIZATIONS ARE GIVEN BASED UPON MEETING THE MINISTRY OBJECTIVES OF THE SCHOOL. X X X X X X 0 1 0 0 0 0 0 1 0 ED SMITH PRESIDENT, CEO 219288 80130 0 0 0 68708 0 0 0 0 219288 148838 0 0 PART I, LINE 4B THE SCHOOL ESTABLISHED A 457(F) PLAN FOR THE PRESIDENT IN 2012. HIS ACCOUNT IS CREDITED $25,000 EACH YEAR FOR 10 YEARS. THE PRESIDENT IS FULLY VESTED AND CAN WITHDRAW FULL AMOUNT AT RETIREMENT OR PARTIAL AMOUNT AS STIPULATED IN AN AMENDMENT TO THE ORIGINAL PLAN. THE PRESIDENT RECEIVED $204,409.31 FROM THE PLAN DURING THE FISCAL YEAR. THIS AMOUNT HAD BEEN PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' 990. PART I, LINE 7 BONUSES MAY BE PAID AT THE DISCRETION OF THE PRESIDENT BASED SOLELY UPON PERFORMANCE AND MEETING OR EXCEEDING STANDARDS. THE BOARD DECIDES THE ANNUAL DISCRETIONARY BONUS OF THE PRESIDENT BASED UPON PERFORMANCE STANDARDS. A NEWARK CULTURAL EDUCATION FACILITIES 263769964 2015-08-20 10495000 REINANCE PREVIOUS BOND ISSUE 0 0 0 A 2009 0 1 1 1 A 0 0 0 0 0.02000 0.02000 0 0 1 A 0 1 0 1 0 0 0 0 0 A 1 AMALIAK DESIGN HOUSE FAMILY MEMBERS OF OFFICER 7299 COMPENSATION FOR CREATIVE ARTS AND ADMIN ASSISTANT 0 INFINITE IMPACT AND IMPACT CONSULTING PRESIDENT ON BOARD OF ORGANIZATION 16656 LEADERSHIP CONSULTING & STUDENT RETREAT 0 X 5 220867 AVERAGE HIGH/LOW X LUXURY TIMEPIECE 1 64000 PURCHASE PRICE X TRIPS 3 27000 PURCHASE PRICE X EQUIPMENT 2 6212 PURCHASE PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE OF THE BOARD. AFTER THE RETURN IS APPROVED BY THE PRESIDENT AND THE FINANCE COMMITTEE CHAIR, A COPY OF THE 990 AND ALL SCHEDULES OPEN TO PUBLIC INSPECTION ARE DISTRIBUTED TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. THE FINANCE COMMITTEE IS RESPONSIBLE FOR ANSWERING ANY QUESTIONS ONCE THE OTHER MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW THE RETURN. THE DIRECTOR OF FINANCE WILL ASSIST THE FINANCE COMMITTEE CHAIR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF NOMINATION AND ACCEPTANCE OF A NEW BOARD MEMBER, ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AS REQUIRED BY POLICY AND THE BYLAWS. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST THAT MY ARISE. THE CFO AND DIRECTOR OF ACCOUNTING MONITOR ALL TRANSACTIONS INVOLVING ANY BOARD MEMBER, OFFICER, OR FAMILY MEMBER. ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE FINANCE COMMITTEE AND BROUGHT TO THE ATTENTION OF THE BOARD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR DETERMINING AND RECOMMENDING THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE USES SURVEY DATA, CONSULTANTS, 990'S, AD OTHER EXPERTS TO RESEARCH COMPARABLE SALARIES AND BENEFITS OF SIMILAR POSITIONS IN THE MARKET PLACE. ONCE THE COMMITTEE HAS DETERMINED THE COMPENSATION, THE PROPOSED PACKAGE IS REVIEWED BY LEGAL COUNSEL. THE FULL BOARD THEN VOTES ON THE COMPENSATION PACKAGE AND CONTRACT IS ISSUED. THE VOTE OF THE BOARD IS DOCUMENTED IN THE MEETING MINUTES. A NEW CONTRACT WAS ISSUED IN 2021. THE BOARD, VIA BYLAWS AND EXECUTIVE LIMITATIONS HAS GRANTED THE PRESIDENT THE RIGHT TO DETERMINE THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES WITHIN THE LIMITS AS SET BY THE BOARD APPROVED BUDGET. SURVEY, EXPERTS, AND OTHER 990'S OF SIMILAR ORGANIZATIONS ARE USED BY THE PRESIDENT TO AID IN THAT DETERMINATION. FORM 990, PART VI, SECTION C, LINE 18 THE BUSINESS OFFICE AT THE SCHOOL MAINTAINS A FILE WITH COPIES OF THE GOVERNING DOCUMENTS, BOARD MINUTES, BOARD POLICIES, REVIEWED FINANCIALS, AND 990'S TO BE AVAILABLE UPON VERBAL OR WRITTEN REQUEST. THE 990 AND OTHER BASIC FINANCIAL INFORMATION IS PUBLISHED ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE BUSINESS OFFICE AT THE SCHOOL MAINTAINS A FILE WITH COPIES OF THE GOVERNING DOCUMENTS, BOARD MINUTES, BOARD POLICIES, REVIEWED FINANCIALS, AND 990'S TO BE AVAILABLE UPON VERBAL OR WRITTEN REQUEST. THE 990 AND OTHER BASIC FINANCIAL INFORMATION IS PUBLISHED ON GUIDESTAR.ORG. FAITH CHURCH OF GRAPEVINE 730 E WORTH GRAPEVINE TX 76051 204465429 WORSHIP, MISSIONS, CHURCH LEADERSHIP TRAINING TX 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 FAITH CHURCH OF GRAPEVINE O 162862 FAITH CHURCH OF GRAPEVINE B 274760