2024-02-20T10:36:17-06:00 2023-05-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2022-06-01 812108252 NORTHSTAR CLASSICAL SCHOOL INC NORT 5133828135 700 MARSHALL RD S MIDDLETOWN OH 45044 BRADLEY PURNHAGEN PRESIDENT 5133828135 2024-02-19 1 BRADLEY PURNHAGEN 999009999 1 JANE E PFEIFER P00014949 9372260070 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRADLEY PURNHAGEN 700 MARSHALL RD S MIDDLETOWN OH 45044 261613 0 X WWW.NORTHSTARCLASSICAL.COM X 2016 OH PROVIDE STUDENTS WITH AN EDUCATION THAT SHARPENS MINDS, FOSTERS A LOVE FOR GOD, AND CULTIVATES A LOVE AND PASSION FOR LEARNING. 5 2 18 60 0 0 64065 36989 262284 214249 -3561555 377 29194 9998 -3206012 261613 0 0 0 0 212936 260013 0 0 42 162038 103711 374974 363724 -3580986 -102111 413603 434424 235040 241616 178563 192808 X IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH. 0 0 327989 214607 IN PARTNERSHIP WITH PARENTS, AND GUIDED BY THE GOSPEL, WE SEEK TO EDUCATE STUDENTS TO THE HIGHEST STANDARDS OF THE CLASSICAL TRADITION, SO THAT THEY MAY GROW IN KNOWLEDGE, WISDOM, AND THE LOVE OF OUR LORD, AND MORE ABLY USE THEIR GIFTS IN THE SERVICE OF OTHERS, AND FOR THE GLORY OF CHRIST AND HIS CHURCH. 327989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BEN MAAS 9379000722 700 MARSHALL RD S MIDDLETOWN OH 45044 BRAD PURNHAGEN PRESIDENT 10.00 X X 0 0 0 CLAY DAVIS VICE PRESIDENT/TEACHER 30.00 X X 29565 0 0 WES BROOKS SECRETARY 10.00 X X 0 0 0 AUDREY DAVIS BOARD MEMBER 10.00 X 13000 0 0 MCKENZIE BROOKS BOARD MEMBER 30.00 X 13000 0 0 55565 0 0 0 0 0 0 0 36989 15308 36989 TUITION & REGISTRATION 611110 199312 199312 BOOK FEES 611110 14937 14937 214249 377 377 9640 0 9640 9640 9640 COMMISSION EARNED 611110 358 358 358 261613 214607 0 10017 55565 55565 185498 185498 18950 18950 1079 1079 5247 5247 10000 10000 85 43 42 10421 10421 15186 15186 8180 8180 5120 5120 11397 11397 729 729 SUPPLIES 30606 30606 PAYROLL FEES 1530 1530 REPAIRS & MAINTENANCE 1390 1390 CURRICULUM BOOKS 660 660 2081 1041 1040 363724 327989 35693 42 50395 54541 363208 364883 1740 27067 25484 0 1583 11677 413603 434424 2142 2144 48398 54972 184500 184500 235040 241616 X 178563 174560 18248 178563 192808 413603 434424 -102111 -3631 119987 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27067 25484 1583 1583 NOTE PAYABLE - LOW INTEREST TREASURY LOAN 184500 184500 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NORTHSTAR CLASSICAL SCHOOL, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2 CLAY AND AUDREY DAVIS SHARE A FAMILY RELATIONSHIP. WES BROOKS AND MCKENZIE BROOKS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE PRESIDENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BY-LAWS. THE BOARD OF TRUSTEES REVIEW ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. A GENERAL REVIEW FOR CONFLICTS OF INTEREST OCCURS ANNUALLY BY THE CEO AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.