2024-05-03T14:29:32-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 752576975 WEST DALLAS COMMUNITY SCHOOL WEST 2142312456 2300 CANADA DRIVE DALLAS TX 75212 BOWEN DIEHL PRESIDENT 2142312456 2024-05-02 1 BOWEN DIEHL 999009999 0 TINA HENTON P00630282 4078021200 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOWEN DIEHL 2300 CANADA DRIVE DALLAS TX 75212 4362194 0 X WWW.WDCSCHOOL.ORG X 1995 TX PRIVATE SCHOOL PROVIDING A CLASSICAL CHRISTIAN EDUCATION TO AN IMPOVERISHED COMMUNITY. 19 19 49 100 0 0 3796514 3681912 318349 356049 1865 369 -76888 -111912 4039840 3926418 0 0 0 0 2533838 2749090 21000 625 402931 1020989 1089777 3575827 3839492 464013 86926 19775608 19565691 271280 160437 19504328 19405254 THE SCHOOL OFFERS A CLASSICAL CHRISTIAN EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. ITS MISSION IS TO PROVIDE A CHALLENGING EDUCATION TO HELP THEM KNOW, LOVE, AND PRACTICE THAT WHICH IS TRUE, GOOD, AND EXCELLENT AND TO PREPARE THEM TO SERVE GOD AND MAN. 0 0 2842295 0 356049 THE SCHOOL OFFERS A CLASSICAL CHRISTIAN EDUCATION FOR APPROXIMATELY 250 CHILDREN IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. ITS MISSION IS TO PROVIDE A CHALLENGING EDUCATION TO HELP THEM KNOW, LOVE, AND PRACTICE THAT WHICH IS TRUE, GOOD, AND EXCELLENT AND TO PREPARE THEM TO SERVE GOD AND MAN. 2842295 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CINDY RUSH 2146341927 2300 CANADA DRIVE DALLAS TX 75212 MARIE BROWN CHAIRMAN 1.00 0.00 X X 0 0 0 TRIPP AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 ALEX DANZA DIRECTOR 1.00 0.00 X 0 0 0 TYLER BETHEA DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER MARTIN DIRECTOR 1.00 0.00 X 0 0 0 BRANT FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 BRAD MAHANAY DIRECTOR 1.00 0.00 X 0 0 0 BRYAN HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 BEN HERD DIRECTOR 1.00 0.00 X 0 0 0 BAILEY SCHAUFELE DIRECTOR 1.00 0.00 X 0 0 0 SARAH SMITH DIRECTOR 1.00 0.00 X 0 0 0 SANTIAGO DOMINGUEZ DIRECTOR 1.00 0.00 X 0 0 0 EMILY FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK HURLEY DIRECTOR 1.00 0.00 X 0 0 0 CHRIS LANDERS DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN THOMAS DIRECTOR 1.00 0.00 X 0 0 0 LAURA SANDS DIRECTOR 1.00 0.00 X 0 0 0 ATOY STRAWDER DIRECTOR 1.00 1.00 X 0 0 0 MATT LEFFERS DIRECTOR 1.00 0.00 X 0 0 0 RICARDO BRAMBILA EXECUTIVE DIRECTOR 40.00 1.00 X 134227 0 30958 CINDY RUSH DIRECTOR OF FINANCE 40.00 1.00 X 42333 0 826 SAM TURNER HEAD OF SCHOOL 40.00 0.00 X 64442 0 3820 TOM MCWHORTER FINANCE MANAGER - THRU 5/22 40.00 1.00 X 43117 0 1396 JENNY PIERSON CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 125205 0 10647 409324 0 47647 2 0 1 0 0 389176 179000 658423 2455313 276615 3681912 TUITION AND FEES 611710 356049 356049 356049 466 466 237221 237318 -97 -97 -97 74949 389176 189111 -114162 -114162 11597 9347 2250 2250 3926418 356049 0 -111543 355110 248646 61232 45232 1989456 1446545 299934 242977 34289 22956 6322 5011 196922 166926 21094 8902 173313 127056 25476 20781 591 118 473 78934 78934 625 625 23262 12897 10365 67499 19610 29660 18229 35041 35041 120168 46035 41651 32482 24153 24153 27537 16522 11015 42095 42095 65049 58889 6160 FACILITIES 176487 176487 STUDENT PROGRAMS 164371 164371 DINING HALL 117300 117300 LIBRARY 39079 39079 108211 77569 1950 28692 3839492 2842295 594266 402931 480468 306969 69738 144738 88031 106087 60 103 13433 16855 6553491 2613052 3887378 3940439 15236500 15050500 19775608 19565691 149199 38356 122081 122081 271280 160437 X 3887535 4166414 15616793 15238840 19504328 19405254 19775608 19565691 86926 -186000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380292 122833 314786 188339 379637 339192 338537 380292 504125 92430 216918 379637 611467 200251 307593 504125 612233 268747 235913 33600 611467 0.00000 0.00000 1.00000 1 1 0 339903 339903 5510454 1987687 3522767 399463 334322 65141 303671 291043 12628 3940439 IN-KIND LEASE RECEIVABLE 15050500 15050500 NOTE PAYABLE TO RELATED PARTY 122081 122081 X PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENTS ARE TO BE USED FOR VARIOUS PROGRAM RELATED EXPENSES AND PROPERTY AND EQUIPMENT. PART X, LINE 2: THE SCHOOL IS ORGANIZED AS NONPROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE SCHOOL FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THEYEAR ENDED JUNE 30, 2023. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT YEAR. THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIESACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2023, THE SCHOOL HAS NOT NEEDED TO ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED IN THE DALLAS WEEKLY NEWSPAPER. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT CURRENTLY MAINTAIN FORMAL RECORDS ON THE RACIAL MAKEUP OF FACULTY AND STAFF. IT DOES MAINTAIN RECORDS ON THE RACIAL MAKEUP OF THE STUDENT BODY. SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATES IN TEXAS UNIFIED NUTRITION PROGRAMS SYSTEM FREE/REDUCED LUNCH PROGRAM. SPORTING CLAYS 164552 161953 2599 5868 20000 39 4192 STUDIO 212 174346 117996 56350 20000 5000 80310 1 125227 109227 16000 5000 27996 20706 464125 389176 74949 5868 45000 28035 5000 105208 189111 -114162 X X 0 0 0 0 0 0 0 0 0 RICARDO BRAMBILA EXECUTIVE DIRECTOR 134227 0 0 0 0 0 3254 0 27704 0 165185 0 0 0 X 2 31450 FMV X FMV X 6 237318 FMV X WREATHS 20 6347 FMV X FUNDRAISING ITEM 1 1500 FMV 0 0 0 1 PART I, COLUMN (B): INFORMATION IN PART I, COLUMN (B) IS PRESENTED BASED ON THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USED A THIRD-PARTY VENDOR TO PROCESS AND SELL NON-CASH ITEMS AT A FUNDRAISING EVENT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN A NEW MEMBER JOINS THE BOARD, AS PART OF ORIENTATION EACH NEW DIRECTOR IS PROVIDED INFORMATION REGARDING THE DEFINITION OF A CONFLICT OF INTEREST AND HOW THAT DEFINITION MAY APPLY TO THEIR PERSONAL CIRCUMSTANCE. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE TRANSACTIONAL PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR FOR POSSIBLE CONFLICTS AND, WHEN APPROPRIATE, A REPORT IS SUBMITTED TO THE GOVERNANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE CURRENT COMPETITIVE MARKET AND DETERMINES THE APPROPRIATE LEVELS OF COMPENSATION. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS OPEN TO THE PUBLIC UPON REQUEST, DOCUMENTS ARE PROVIDED FOR REVIEW IN THE SCHOOL'S ADMINISTRATIVE OFFICES OR COPIES WILL BE PROVIDED UPON WRITTEN REQUEST AND PAYMENT OF COPYING CHARGES. THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPEDENT AUDITOR AS IN PRIOR YEARS. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. WEST DALLAS COMMUNITY SCHOOL FOUNDATION 2300 CANADA DRIVE DALLAS TX 75212 383832165 SUPPORT OF WEST DALLAS COMMUNITY SCHOOL TX 501(C)(3) LINE 12A, 1 WEST DALLAS COMMUNITY SCHOOL 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 WEST DALLAS COMMUNITY SCHOOL FOUNDATION E 122081 CASH TRANSFERRED WEST DALLAS COMMUNITY SCHOOL FOUNDATION C 179000 CASH TRANSFERRED