2024-04-12T14:52:03-05:00 2023-05-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-06-01 742155218 NEW BRAUNFELS CHRISTIAN ACADEMY INC NEWB 8306291821 220 FM 1863 NEW BRAUNFELS TX 78132 SHANNON MAREK BOARD PRESIDENT 8306291821 2024-04-10 1 SHANNON MAREK 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON MAREK 220 FM 1863 NEW BRAUNFELS TX 78132 11719271 0 X WWW.NBCATX.ORG X 1981 TX TO EDUCATE AND MOTIVATE STUDENTS IN A CHRISTIAN-CENTERED ENVIRONMENT. 12 10 191 100 0 0 1514155 3142153 6430654 8303610 2355 39805 173158 169914 8120322 11655482 978098 423993 0 0 3520508 5164779 0 0 127780 1890575 2422583 6389181 8011355 1731141 3644127 7575131 11576360 3852374 3900747 3722757 7675613 TO EDUCATE, MOTIVATE AND DISCIPLE STUDENTS IN A CHRIST-CENTERED ENVIRONMENT. NEW BRAUNFELS CHRISTIAN ACADEMY EXISTS TO HELP FAMILIES RAISE THEIR CHILDREN TO USE THEIR GOD-GIVEN GIFTS TO THE UTMOST POTENTIAL. 0 0 6722678 423993 8303610 A COMMUNITY ENGAGED IN RELENTLESS PURSUIT OF TRUTH AND EXCELLENCE IN EDUCATION, RELATIONSHIPS, AND LEADERSHIP, ALL FOR GOD'S GLORY. 6722678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8306291821 220 FM 1863 NEW BRAUNFELS TX 78132 TYLER HAILIE BOARD MEMBER 1.00 X 0 0 0 SARAH BECKER BOARD MEMBER 1.00 X 0 0 0 WILL BEEVER BOARD MEMBER 1.00 X 0 0 0 TASHA CHINELO BOARD MEMBER 1.00 X 0 0 0 DUSTIN SEIDEL BOARD MEMBER 1.00 X 0 0 0 KEITH WING BOARD MEMBER 1.00 X 0 0 0 JONATHAN DENNIS BOARD MEMBER 1.00 X 0 0 0 DARRYL LYONS BOARD MEMBER 1.00 X 0 0 0 JOHN TREY POUNDS VICE-PRESIDENT 1.00 X X 0 0 0 SHANNON MAREK PRESIDENT 1.00 X X 0 0 0 TOM DURAN TREASURER 1.00 X X 0 0 0 STACI OSTERKAMP SECRETARY 1.00 X X 0 0 0 JENNIFER L CABELL DIRECTOR OF FINANCE 40.00 X 84404 0 5553 NICHOLAS REEVES HEAD OF SCHOOL 40.00 X 110427 0 6762 194831 0 12315 1 0 0 0 0 189957 2952196 98898 3142153 TUITION AND FEES 611710 7167600 7167600 EANS PROGRAM 611710 570068 570068 CO-CURRICULAR REVENUE 611710 370596 370596 FOOD SERVICE REVENUE 611710 195346 195346 8303610 39805 39805 99585 0 99585 99585 99585 134118 189957 63789 70329 70329 11655482 8303610 0 209719 423993 423993 207147 174360 28796 3991 4443981 3740605 617766 85610 218631 184027 30392 4212 295020 246103 42800 6117 195887 176341 19302 244 26907 404 26503 44553 15857 28696 104477 94799 9678 351487 350852 635 190623 1986 188637 274078 209810 64268 77256 77256 EANS PROGRAM 439677 439677 CURRICULUM SUPP. & MAT. 417581 407598 9983 ATHLETICS 174064 174064 BAD DEBT 87686 78877 5682 3127 38307 3325 10503 24479 8011355 6722678 1160897 127780 0 291434 2325738 5648660 208390 137716 5909 20853 8799164 3732146 5035094 5067018 0 410679 7575131 11576360 468704 559725 335033 374149 3048637 2929071 0 37802 3852374 3900747 X 2471866 3540268 1250891 4135345 3722757 7675613 7575131 11576360 3644127 308729 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1378379 1378379 6736364 3299334 3437030 684421 432812 251609 5067018 FINANCE LEASE PAYABLE 37802 37802 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS AVAILABLE ON SCHOOL'S WEBSITE AND ITS PUBLICATIOINS. SCHEDULE E, PART I, LINE 6 DURING THE YEAR ENDED MAY 31, 2022, THE SCHOOL APPLIED FOR THE EMPLOYEE RETENTION CREDIT (ERC) FOR THE THIRD AND FOURTH QUARTERS OF FISCAL YEAR 2020. THE ERC IS A PAYROLL CREDIT ENACTED UNDER THE CARES ACT TO ENCOURAGE BUSINESSES TO KEEP EMPLOYEES ON THEIR PAYROLL. THE CALCULATED CREDIT TOTALED $311,558. THE AMOUNT DUE FROM THIS CREDIT WAS $311,558 AT MAY 31, 2023 AND 2022. THE SCHOOL RECEIVED PAYMENT FOR THE ERC IN JUNE 2023. SPECIAL EVENTS 324075 189957 134118 63789 324075 189957 134118 63789 63789 70329 1 TUITION DISCOUNTS 188 423993 PART I, LINE 2: THE SCHOOL USES A THIRD PARTY ADMINISTRATOR, FACTS MANAGEMENT COMPANY [FACTS], TO RECEIVE DATA FROM APPLICANTS; VERIFY DATA AND MAKE FINANCIAL RECOMMENDATIONS. THE SCHOOL HAS A FINANCIAL AID COMMITTEE COMPRISED OF 9 MEMBERS (8 STAFF AND 1 BOARD MEMBER) TO REVIEW THE FACTS RECOMMENDATIONS AND TO FINALIZE AWARD OFFERS BASED ON AVAILABLE RESOURCES. AWARDS ARE OFFERED TO FAMILIES AND EITHER ACCEPTED OR DECLINED. IF AN AWARD OFFER IS ACCEPTED, THE FINANCIAL AID AWARD IS APPLIED AS A DISCOUNT IN THE TUITION MANAGEMENT SYSTEM. 25835 DISCOUNTED TUITION EMPLOYEE DISCOUNT SEIDEL CONSTRUCTION OWNED BY DUSTIN SEIDEL, BOARD MEMBER 32650 CONSTRUCTION SERVICE 0 X 58059 FMV X 1 33000 FMV 0 0 0 PART I, COLUMN (B): NEW BRAUNFELS CHRISTIAN ACADEMY USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NEW BRAUNFELS CHRISTIAN ACADEMY, INC. 220 FM 1863 NEW BRAUNFELS, TX 78132 EMPLOYER IDENTIFICATION NUMBER: 74-2155218 FOR THE YEAR ENDED MAY 31, 2023 NEW BRAUNFELS CHRISTIAN ACADEMY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE BEING SIGNED AND ELECTRONICALLY FILING WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C ALL DECISIONS ARE BROUGHT BEFORE THE BOARD. THE HIRING PROCESS INCLUDES A RECOMMENDATION FROM THE HEAD OF SCHOOL AND BOARD APPROVAL AFTER ENSURING THAT NO CONFLICTS OF INTEREST EXIST. THE BOARD MONITORS, ON A MONTHLY BASIS, ANY POTENTIAL CONFLICTS THAT ARE BROUGHT UP DURING THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD INTERVIEWS, SELECTS AND SETS COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ULTIMATELY APPROVES THE REVIEW OF THE FINANCIAL STATEMENTS.