2023-12-13T16:12:03-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 853837363 NORTHWEST CLASSICAL ACADEMY INC NORT 4705029700 3010 COBB PARKWAY NW KENNESAW GA 30152 MATT ALTMIX TREASURER 4705029700 2023-12-13 1 MATT ALTMIX 999009999 1 MARY JO ALEXANDER P00002534 7709558600 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW REGER 3010 COBB PARKWAY NW KENNESAW GA 30152 9904694 0 X HTTPS://WWW.NWCLASSICAL.ORG X 2020 GA TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. 5 5 102 160 0 0 5908818 9589939 185393 233150 202 22790 140302 58815 6234715 9904694 0 0 0 0 2980465 5468608 0 0 33071 2067035 3306820 5047500 8775428 1187215 1129266 7565455 13767176 6551867 11624322 1013588 2142854 TO BE A NATIONALLY REGARDED K-12 CLASSICAL SCHOOL AND SERVE AS A LOCAL AND NATIONAL INCUBATOR FOR THE GROWTH AND PROMOTION OF CLASSICAL EDUCATION. 0 0 6237538 201535 THIS IS THE SECOND YEAR OF PUBLIC CHARTER SCHOOL OPERATIONS FOR K-12 STUDENTS. THE MISSION OF THE ACADEMY IS TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. THE ACADEMY IS LOCATED IN KENNESAW, GEORGIA PROVIDING EDUCATION FOR OVER 500 STUDENTS. 6237538 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 17 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X THE ORGANIZATION 4705029700 3010 COBB PARKWAY NW KENNESAW GA 30152 MATTHEW REGER PRINCIPAL 40.00 X 108842 0 21022 CAT MCAFEE BOARD CHAIR 1.00 X X 0 0 0 GREG SMITH VICE CHAIR 1.00 X X 0 0 0 MATT ALTMIX TREASURER 1.00 X X 0 0 0 DORIS MOSS SECRETARY 1.00 X X 0 0 0 LEO SMITH MEMBER 1.00 X 0 0 0 108842 0 21022 1 0 0 0 LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SE 400 TECHNOLOGY CT SUITE A SMYRNA GA 30082 MANAGEMENT SERVICES 242493 ELLSWORTH OFFICE CLEANING 2020 HOWELL MILL RD NW D-336 ATLANTA GA 30318 JANITORIAL SERVICES 210319 CHEF ADVANTAGE PO BOX 440337 KENNESAW GA 30160 FOOD SERVICE 160951 3 9327468 262471 9589939 ASP, SPORTS AND CLUB F 611110 189184 189184 STUDENT SCHOOL SUPPLY 900099 31615 31615 OTHER PROGRAM FEES 611110 12351 12351 233150 22790 22790 REFUNDS AND MISC INCOM 900009 58815 58815 58815 9904694 201535 0 113220 129058 32265 64529 32264 3334402 2500802 833600 1438160 1438160 480315 480315 86673 63390 22476 807 711153 711153 11525 11525 30168 30168 358199 293897 64302 8752 8752 62592 62592 151234 151234 507563 507563 3587 3587 26463 26463 92251 92251 743365 73854 669511 70224 67249 2975 CLASS MATERIALS 328300 328300 FOOD SERVICES 118481 118481 ATHLETICS 34100 34100 UNIFORMS & CLOTHING EXP 23336 23336 25527 2291 23236 8775428 6237538 2504819 33071 810291 2372130 252082 118292 15270 15567 7075560 1393394 5778712 5682166 709100 5579021 7565455 13767176 159525 243385 6301966 5934141 90376 0 5446796 6551867 11624322 X 1536842 2394829 -523254 -251975 0 0 1013588 2142854 7565455 13767176 1129266 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6556167 1299708 5256459 164888 23785 141103 354505 69901 284604 5682166 DEFERRED OUTFLOWS - PENSION 5114618 QBE RECEIVABLE 464403 5579021 NET PENSION LIABILITY 5418591 DEFERRED INFLOWS - PENSION 28205 5446796 9904694 0 9904694 0 9904694 8775428 0 8775428 0 8775428 FORM 990 PART X THE ORGANIZATION HAS NO UNCERTAIN UNRELATED BUSINESS INCOME TAX LIABILITIES UNDER FIN 48 OR ASC 740. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S MARKETING MATERIALS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE ATLANTA PUBLIC SCHOOLS ("APS"). THIS FUNDING IS BASED ON THE STATE OF GEORGIA REIMBURSEMENTS TO APS FOR TEACHERS' SALARIES AND OPERATING COSTS THROUGH THE QUALITY BASIC EDUCATION ("QBE") FORMULA EARNINGS PROGRAM, IN ADDITION TO ALLOCATION OF REVENUES RAISED FROM LOCAL PROPERTY TAXES AND OTHER SOURCES. THE CHARTER SCHOOL ALSO RECEIVED FEDERAL ASSISTANCE UNDER CFDA. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION APPOINTS LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES, INC. AS EXCLUSIVE AGENT FOR MANAGEMENT OF THE SCHOOL. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED ELECTRONICALLY TO BOARD MEMBERS AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY; SUCH DISCLOSURES, IF ANY, ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A IN COOPERATION WITH INTERNATIONAL SEARCH FIRM CARNEY SANDOE (BASED IN BOSTON), DR. BRIAN CARPENTER (EDUCATIONAL CONSULTANT) AND ALSO COMPARING COMP PACKAGES WITH LOCAL PUBLIC SCHOOL PRINCIPALS, THE BOARD DEVELOPED THE PRINCIPAL'S COMPENSATION PACKAGE. COMPENSATION FOR OTHER OFFICERS IS COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS AND SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION RETAINED MAULDIN & JENKINS TO PERFORM AN AUDIT AND PREPARE FORM 990.