2026-06-15T08:52:56-05:00 2025-07-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990 2024-08-01 741811014 NORTHLAND CHRISTIAN SCHOOL NORT 2814401060 4363 SYLVANFIELD HOUSTON TX 77014 ROGER ELSWICK HEAD OF SCHOOL 2814401060 2026-06-12 1 1 CHRISTOPHER M HAAS CPA P00641107 7132605230 2024 2025-03-06 01:10:19Z ROGER ELSWICK 4363 SYLVANFIELD HOUSTON TX 77014 7859002 0 X N/A X 1974 TX EDUCATION 9 9 159 32 0 0 791467 620371 7248211 6558466 0 39103 58525 439408 8098203 7657348 0 0 0 0 5666065 4808792 0 0 208487 3249400 3250476 8915465 8059268 -817262 -401920 10768429 9376382 9268076 8277949 1500353 1098433 EDUCATION 0 0 5551070 7036977 THE ORGANIZATION PROVIDES EDUCATION SERVICES TO APPROXIMATELY 450 STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE. 5551070 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 51 0 1 159 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 TX X DAWN BLAKE 2815876405 4363 SYLVANFIELD DRIVE HOUSTON TX 770141643 ROGER ELSWICK PRESIDENT 10.00 X X 0 0 0 OROK DUKE TRUSTEE 10.00 X 0 0 0 JEFF INGRAM TRUSTEE 10.00 X 0 0 0 BRITTANY CLARK TRUSTEE 10.00 X 0 0 0 GREG LAWRENCE TRUSTEE 10.00 X 0 0 0 SHAUN VARGHESE TRUSTEE 10.00 X 0 0 0 VERONIQUE MCCASKILL TRUSTEE 10.00 X 0 0 0 PATRICK WHITE TRUSTEE 10.00 X 0 0 0 KEVIN KING TRUSTEE 10.00 X 0 0 0 KELLI DIERS FORMER PRINCIPAL 40.00 X 125417 0 0 MICHAEL R BERENS HEAD OF SCHOOL 40.00 X 116667 0 0 242084 0 0 2 0 0 0 DTK FACILITY SERVICES LLC 1467 BRITTMOORE RD HOUSTON TX 77043 CLEANING SERVICES 233385 MICHAEL ELLISOR 820 W 21ST HOUSTON TX 77008 CONSTRUCTION 108000 2 620371 620371 TUITION & FEES 541900 5946933 5946933 ALL OTHER INCOME 900099 611533 611533 6558466 39103 39103 201654 201654 0 INSURANCE PROCEEDS 524298 404425 404425 FACILITY RENTAL 531190 34983 34983 439408 7657348 7036977 0 0 4173231 3462210 711021 332300 278836 53464 303261 250344 52917 94629 94629 282885 74398 208487 104041 104041 121081 121081 640 640 11980 11980 430684 430684 523908 523908 135949 135949 REPAIRS AND MAINTENANCE 707539 707539 ACADEMIC SUPPLIES 515277 515277 UTILITIES 203703 203703 OTHER EXPENSES 68227 68227 49933 100 49833 8059268 5551070 2299711 208487 854090 694661 142076 177135 4276 23082 24105972 16112407 8108268 7993565 1659719 487939 10768429 9376382 111238 166769 3281223 2384929 5874010 5708372 1605 17879 9268076 8277949 X 1474879 1077589 25474 20844 1500353 1098433 10768429 9376382 -401920 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659719 250000 33365 1455000 487939 1659719 1659719 0 0 3306089 3306089 10983552 7521018 3462534 4593828 3643038 950790 4591720 4327202 264518 630783 621149 9634 7993565 INVESTMENTS - NORTHERN TRUST 487939 C 487939 7627412 126168 126168 7501244 156104 156104 7657348 8059268 0 8059268 0 8059268 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL EXPENDITURES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISMENTS IN THE HOUSTON CHRONICLE NEWSPAPER. X X X X X 0 BLACK & GOLD 201654 0 201654 201654 201654 201654 201654 201654 0 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SECRETARY OF THE BOARD RECORDS MINUTES OF ACTIONS TAKEN AT MONTHLY/SPECIAL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FINANCIALS & TAX RETURN FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C BOARD EMPLOYS SPECIAL RETREAT TO ENSURE PRIVACY IN REVIEWING ANNUALLY ALL KEY INDIVIDUAL ACTIVITIES FOR CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 SCHOOL ENGAGES OUTSIDE PROFESSIONAL RECRUITING & COMPENSATION VENDOR TO EMPLOY ALL KEY INDIVIDUALS AND ADVISE THE BOARD CONCERNING FAIR AND COMPETITIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NORTHLAND CHRISTIAN SCHOOL FOUNDATION 4363 SYLVANFIELD HOUSTON TX 77014 271842868 TO SERVE AND HONOR GOD BY PROVIDING SUPPORT AND RESOURCES TX 501(C) 3 LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NORTHLAND CHRISTIAN SCHOOL FOUNDATION C CASH VALUE NORTHLAND CHRISTIAN SCHOOL FOUNDATION Q CASH VALUE