2024-05-13T15:40:59-05:00 2023-06-30 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2022-07-01 273267917 PROVIDENCE PREPARATORY SCHOOL PROV 2543071165 2608 N MAIN ST B-193 BELTON TX 76513 YSABELLA BARNETT MD PRESIDENT 2543071165 2024-05-13 1 YSABELLA BARNETT MD 999009999 0 MELANIE MCCARTHY CPA P00699498 2547913460 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z YSABELLA BARNETT MD 2608 N MAIN ST B-193 BELTON TX 76513 2418421 0 X WWW.PROVPREP.ORG X 2010 TX PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL. 10 3 112 65 0 0 374493 228615 1892962 2143810 919 7448 -3717 30210 2264657 2410083 0 450 0 0 1608928 1655121 47219 0 752 460793 644825 2116940 2300396 147717 109687 1470435 1844601 753063 922274 717372 922327 PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL. 0 0 2252250 450 2173872 PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL. 2252250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X COLLEEN STAFFORD 2543071165 506 NORTH MAIN STREET BELTON TX 76513 BRAD ALMOND DIRECTOR/EMPLOYEE 5.00 X 10307 0 0 CAROL BROWN DIRECTOR/EMPLOYEE 5.00 X 26023 0 0 CHRISTY PORTERFIELD DIRECTOR/EMPLOYEE 5.00 X 24666 0 0 YSABELLA BARNETT MD PRESIDENT 15.00 X X 0 0 0 AMANDA DUGGAN DIRECTOR 10.00 X 0 0 0 JENNIFER JOYNER SECRETARY 10.00 X X 0 0 0 MATT AVERY TREASURER 10.00 X X 0 0 0 BRYAN PATRICK DIRECTOR 5.00 X 0 0 0 JUSTIN GAIDUSEK DIRECTOR 5.00 X 0 0 0 AUSTIN SKAGGS DIRECTOR 5.00 X 0 0 0 BRET BILLMAN HEAD OF SCHOOL 50.00 X 85797 0 0 SHANNON MORRISON DIRECTOR OF OPERATIONS 50.00 X 41454 0 0 188247 0 0 0 0 0 0 0 27112 201503 228615 SCHOOL TUITION AND FEE 611110 2143810 2143810 2143810 7448 7448 38400 8338 30062 30062 BANK AND CREDIT CARD R 900099 148 148 148 2410083 2173872 0 7596 450 450 188246 188246 1311641 1311641 36590 36590 10098 10098 108546 108546 250 250 6088 6088 11397 11397 1692 1692 42145 31513 10632 72026 63588 8438 194583 194583 3595 447 3148 1014 574 440 105 105 86896 86896 15798 15798 STUDENT LIFE 148806 148806 SUPPLIES 16623 16623 FACULTY AND STAFF RECRU 15369 15369 TESTING & ACCREDITATION 15090 15090 13348 10101 2495 752 2300396 2252250 47394 752 861406 894747 263349 520797 100 10051 3032 40651 560930 182675 342648 378255 1470435 1844601 69751 55803 683312 866471 753063 922274 X 0 0 0 0 717372 922327 717372 922327 1470435 1844601 109687 95268 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222885 21685 201200 60209 10399 49810 277836 150591 127245 378255 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PROVIDENCE PLACES AN ANNUAL ADVERTISEMENT THAT INCLUDES OUR RACIALLY NONDISCRIMINATORY POLICY IN THE BELTON JOURNAL TO IRS SPECIFICATIONS. SCHEDULE E, PART I, LINE 6 PROVIDENCE PREPARATORY SCHOOL RECEIVED FUNDS FROM EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) AS PART OF THE GOVERNOR'S EMERGENCY EDUCATION RELIEF (GEER), AUTHORIZED BY THE CRRSA. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A BRET BILLMAN, HEAD OF SCHOOL,RECEIVED $24,000 AS A MINISTERIAL HOUSING ALLOWANCE SHANNON MORRISON DIRECTOR OF OPERATIONS SAMS CLUB MEMBERSHIP TO BE REIMBURSED X 100 100 0 1 0 100 STEVI AVERY SPOUSE OF DIRECTOR 4536 TEACHER PAY 0 APRIL GAIDUSEK SPOUSE OF DIRECTOR 2055 TEACHER PAY 0 LISA ALMOND SPOUSE OF DIRECTOR 7413 TEACHER PAY 0 JOSHUA PORTERFIELD SON OF DIRECTOR 720 TEACHER PAY 0 CALEB PORTERFIELD SON OF DIRECTOR 720 TEACHER PAY 0 LYNSEY PATRICK SPOUSE OF DIRECTOR 18339 TEACHER PAY 0 JESSICA SKAGGS SPOUSE OF DIRECTOR 12027 TEACHER PAY 0 KATHRYN COLON DAUGHTER OF DIRECTOR 2267 TEACHER PAY 0 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE EMPLOYEES OF THE SCHOOL. THEIR COMPENSATION IS REPORTED ON FORM 990 PART VII. FIVE EMPLOYEES ARE SPOUSES OF DIRECTORS. THEIR COMPENSATION IS REPORTED ON SCHEDULE L. THREE EMPLOYEES ARE CHILDREN OF DIRECTORS. THEIR COMPENSATION IS REPORTED ON SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE BYLAWS AND POLICIES TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF SUPERINTENDENTS OF THREE SIMILARLY SIZED SCHOOLS IN OUR AREA AND SUGGESTS AN ANNUAL SALARY FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS