2024-05-01T14:32:32-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-07-01 581988777 NETWORK OF INTERNATIONAL CHRISTIAN SCHOOLS/OASIS INTERNATIONAL SCHOOLS INC NETW 6628924300 3790 GOODMAN RD EAST SOUTHAVEN MS 38672 BLAKE WEAVER PRESIDENT 6628924300 2024-05-01 1 BLAKE WEAVER XXX-XX-XXXX 0 KIRBY ROSS P00298143 4055949200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAKE WEAVER 3790 GOODMAN RD EAST SOUTHAVEN MS 38672 6991090 0 X WWW.NICS.ORG X 1991 TN TO PROVIDE SUPPORT FOR INTERNATIONAL SCHOOLS 5 5 25 12 0 0 1628395 2133779 3657446 3673753 38723 34604 36218 34860 5360782 5876996 1447680 1353176 0 0 1901288 2096028 0 0 202015 2565410 1585262 5914378 5034466 -553596 842530 11716346 11749227 4782306 3945765 6934040 7803462 X NICS/OASIS ASSISTS INTERNATIONAL SCHOOLS AROUND THE WORLD BY HELPING TO START UP NEW SCHOOLS, RECRUIT TEACHERS, PURCHASE TEXTBOOKS AND PROVIDE OTHER SUPPORT SERVICES TO THE SCHOOLS. THESE OPERATIONS ARE TYPICALLY INDIRECTLY CONTROLLED BY THE AGENCY THROUGH THE COMMITMENT OF MEMBERS OF LOCAL LEGAL ENTITIES WHO SERVE TO REPRESENT THE INTEREST OF NICS IN THEIR BOARD/OWNER CAPACITY AND DO SO BY WRITTEN AGREEMENT. 0 0 3418195 1353176 3622471 RECRUITED 112 NEW TEACHERS AND SCHOOL ADMINISTRATORS AND PROVIDED SUPPORT SERVICES TO 12 INTERNATIONAL SCHOOLS AROUND THE WORLD. MORE THAN 5,200 STUDENTS BENEFITED. 187246 51282 TRAINING PROGRAM FOR NEW STAFF MEMBERS OF AFFILIATED SCHOOLS - 70 PEOPLE ATTENDED 3605441 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 21 0 1 25 1 0 1 KE BR MY ID KS BL PE SN CH JA TU KV 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X CHRIS WILSON KIM PONDER 6628924300 3790 GOODMAN RD EAST SOUTHAVEN MS 38672 STEVE COFFEEY DIRECTOR 1.00 X 0 0 0 HARRY V PHILLIPS III DIRECTOR 1.00 X 0 0 0 DOUG THORNTON DIRECTOR 1.00 X 0 0 0 RICHARD MARSH DIRECTOR 1.00 X 0 0 0 DIANE BLACK DIRECTOR 1.00 X 0 0 0 BLAKE WEAVER PRESIDENT 40.00 X 120504 0 19018 JEDIDIAH HALE VICE PRESIDENT 40.00 X 102614 0 19987 CHRIS WILSON CFO 40.00 X 53908 0 9694 DUANE JOBE VICE PRESIDENT 40.00 X 113818 0 20951 390844 0 69650 3 0 0 0 0 571546 1562233 2133779 ADMINISTRATIVE FEES 611710 3622471 3622471 ORIENTATION FEES 611710 51282 51282 3673753 50651 50651 34860 0 34860 34860 34860 1097797 250 1114094 0 -16297 250 -16047 -16047 5876996 3673753 0 69464 12057 12057 1341119 1341119 485798 287559 123239 75000 1140801 798561 342240 105728 60265 40177 5286 238375 135874 11919 90582 125326 71436 47624 6266 15929 15929 14491 14491 64159 29840 31058 3261 70903 49632 21271 73481 51861 21620 141449 99014 42435 178490 178490 22571 22571 113950 79765 34185 92511 64758 27753 -608 -608 CURRENCY LOSS 311410 311410 ORIENTATION EXPENSE 187246 187246 RECRUITING 125559 125559 OTHER EXPENSES 89455 89455 84266 84266 5034466 3605441 1227010 202015 1537971 1115633 492865 1792469 2165712 1614111 2699 2699 7453826 1717354 5828985 5736472 1688114 1481083 0 6760 11716346 11749227 1006441 925557 1233768 1128242 2442097 1785072 100000 100000 0 6894 4782306 3945765 X 6410216 7241239 523824 562223 6934040 7803462 11716346 11749227 842530 26892 0 X 0 1 X 1 0 X 1968182 1916539 2350477 1628395 2133779 9997372 1968182 1916539 2350477 1628395 2133779 9997372 13971 9983401 38985 38961 24959 40526 50651 194082 10191454 0.97960 0.98270 X 0 1 X 6698995 442139 691767 246176 65904 7520821 7073989 512449 -639550 189354 58539 6698995 5668116 467478 1174353 195587 40371 7073989 5408418 499049 -21770 181704 35877 5668116 4639595 469762 327998 28937 5408418 0 1 1 130000 3516686 3646686 3180198 1097266 2082932 475476 471458 4018 151466 148630 2836 5736472 LEASE LIABILITIES 6894 6894 X PART IV, LINE 2B: NICS HOLDS RESTRICTED INVESTMENTS TOTALING $1,128,242, WHICH ARE DESIGNATED FOR NICS SUPPORTED SCHOOLS PORTIONS OF THE CRISIS FUND AND ARE REPORTED AS A CUSTODIAL ACCOUNT LIABILITY. PART V, LINE 4: FUND RETIREMENT BENEFITS OF EMPLOYEES OF OVERSEAS SCHOOLS PART X, LINE 2: THE ENTITY IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARY EXEMPT FROM STATE TAXES. CONSEQUENTLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN EXPENSED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITY DOES NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE ENTITY'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 EAST ASIA AND THE PACIFICE 1 1 PROGRAM SERVICES K-12 SCHOOL 395825 EUROPE PROGRAM SERVICES K-12 SCHOOL 257055 SOUTH AMERICA PROGRAM SERVICES K-12 SCHOOL 278061 SUB-SAHARAN AFRICA PROGRAM SERVICES K-12 SCHOOL 410178 1 1 0 0 1 1 1341119 0 1341119 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 19213 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 48529 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 11954 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 29951 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 119416 ACH WIRE 0 SOUTH AMERICA GENERAL SUPPORT 39605 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 58926 ACH WIRE 0 SOUTH AMERICA GENERAL SUPPORT 153863 ACH WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 176627 ACH WIRE 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 288007 ACH WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 84593 ACH WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 107836 ACH WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 80428 ACH WIRE 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 122172 ACH WIRE 0 14 1 0 0 1 0 0 0 PART I, LINE 2: EXPENDITURES OF FUNDS SUPPLIED TO MEMBER SCHOOLS ARE MONITORED BY THE COMPTROLLER EMPLOYED BY NICS. THE COMPTROLLER REPORTS TO THE SENIOR VICE PRESDIENT. THE BOARD IS INFORMED OF ANY COMPLIANCE OR EXCEPTION OF POLICY ISSUES INVOLVING SCHOOL FINANCE. PART III ACCOUNTING METHOD: 0 NORTHSTAR INTERNATIONAL ACADE 3790 GOODMAN RD EAST SOUTHAVEN MS 38672 274258865 12057 0 GENERAL SUPPORT 1 FORM 990, PART VI, SECTION A, LINE 2 JOE HALE, FORMER PRESIENT IS THE FATHER OF JEDIDIAH HALE, VICE-PRESIDENT FORM 990, PART VI, SECTION A, LINE 6 FOREIGN SCHOOLS ARE MEMBERS NON VOTING FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE BRINGS RESEARCH/FINDINGS TO FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS SUPPLIED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED AFTER IT IS FIRST APPROVED BY THE SR VICE PRESIDENT AND FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY AND THE BOARD TAKES ACTION ON ANY POLICY OUT OF COMPLIANCE OCCURANCE WITH THE MEMBERS IN QUESTION BEING EXCUSED FROM THE ROOM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SURVEY REPORT IS PURCHASED THAT COMPARES SALARIES & BENEFITS BY SMILAR TYPE OF ORGANIZATION, REGION, SIZE AND JOB DUTIES, WITH APPROVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY AND ALL ARE AVAILABLE UPON REQUEST. 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