2025-05-13T10:51:25-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-07-01 752576975 WEST DALLAS COMMUNITY SCHOOL WEST 2142312456 2300 CANADA DRIVE DALLAS TX 75212 BOWEN DIEHL PRESIDENT 2142312456 2025-05-07 1 1 TINA HENTON P00630282 4078021200 2025-04-30 2023 2025-03-06 01:10:19Z BOWEN DIEHL 2300 CANADA DRIVE DALLAS TX 75212 4214379 0 X WWW.WDCSCHOOL.ORG X 1995 TX PRIVATE (PREK TO 8TH) SCHOOL PROVIDING A CHRISTIAN EDUCATION TO AN IMPOVERISHED COMMUNITY. 14 14 58 100 0 0 3681912 3489752 356049 395548 369 3770 -111912 -16963 3926418 3872107 0 0 0 0 2749090 3147978 625 0 353520 1089777 1591610 3839492 4739588 86926 -867481 19565691 18892587 160437 715698 19405254 18176889 TO PROVIDE STUDENTS AND FAMILIES WITH ACCESS TO AN EXCELLENT, CLASSICAL CHRISTIAN EDUCATION THAT PREPARES THEM TO LIVE PURPOSEFULLY IN SERVICE OF GOD AND MAN. 0 0 4086858 395548 THE SCHOOL OFFERS A CLASSICAL CHRISTIAN EDUCATION FOR APPROXIMATELY 250 CHILDREN IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. ITS MISSION IS TO PROVIDE STUDENTS AND FAMILIES WITH ACCESS TO AN EXCELLENT, CLASSICAL CHRISTIAN EDUCATION THAT PREPARES THEM TO LIVE PURPOSEFULLY IN SERVICE OF GOD AND MAN. 4086858 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 31 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SAM MATHAI 2146341927 2300 CANADA DR DALLAS TX 75212 MATT LEFFERS TREASURER 1.00 0.00 X X 0 0 0 BOWEN DIEHL CHAIRMAN 1.00 0.00 X X 0 0 0 MATT ASHBAUGH DIRECTOR 1.00 0.00 X 0 0 0 TRIPP AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 TYLER BETHEA DIRECTOR 1.00 1.00 X 0 0 0 MELICIA BROWN DIRECTOR 1.00 0.00 X 0 0 0 BRAD MAHANY DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER MARTIN DIRECTOR 1.00 0.00 X 0 0 0 BLAKE MICHELSON DIRECTOR 1.00 0.00 X 0 0 0 FIONA RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 LAURA SANDS DIRECTOR 1.00 0.00 X 0 0 0 JOEL SCHUBERT DIRECTOR 1.00 0.00 X 0 0 0 TORI SCHUBERT DIRECTOR 1.00 0.00 X 0 0 0 ROBERT TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 RICARDO BRAMBILA EXECUTIVE DIRECTOR 40.00 1.00 X 152197 0 28067 CINDY RUSH DIRECTOR OF FINANCE 40.00 1.00 X 81455 0 3066 SAM TURNER HEAD OF SCHOOL 40.00 0.00 X 72622 0 30892 JENNY PIERSON CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 121172 0 12827 427446 0 74852 2 0 1 0 0 332496 150000 119894 2887362 223065 3489752 TUITION AND FEES 611710 395548 395548 395548 549 549 209631 206410 3221 3221 3221 116605 332496 135862 -19257 -19257 2294 0 2294 2294 3872107 395548 0 -13193 377102 265797 64390 46915 2272408 1957959 85871 228578 40018 34343 1882 3793 283061 258743 10727 13591 175389 149304 10468 15617 48012 48012 149265 135551 6857 6857 107220 66546 33779 6895 350140 319445 17747 12948 13143 13143 15535 15535 22886 22886 156267 140641 7813 7813 70086 56069 3504 10513 DINING HALL 264277 264277 STUDENT PROGRAMS 193909 193909 BAD DEBT 93539 93539 TEXTBOOKS 48109 48109 59222 51062 8160 4739588 4086858 299210 353520 306969 272124 144738 106087 64318 103 103 16855 52104 6585215 2945777 3940439 3639438 15050500 14864500 19565691 18892587 38356 93617 122081 622081 160437 715698 X 4166414 3133945 15238840 15042944 19405254 18176889 19565691 18892587 -867481 -186000 -174884 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188339 194110 204063 178386 380292 122833 314786 188339 379637 339192 338537 380292 504125 92430 216918 379637 611467 200251 307593 504125 0.00000 0.00000 1.00000 1 1 0 339903 339903 5541289 2283108 3258181 400352 366079 34273 303671 296590 7081 3639438 IN-KIND LEASE RECEIVABLE 14864500 14864500 NOTE PAYABLE TO RELATED PARTY 122081 OPERATING LINE-OF-CREDIT 500000 622081 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 THE YEAR ENDED JUNE 30, 2024. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT YEAR. THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024, 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 132769 107319 25450 3248 20784 552 5068 STUDIO 212 210866 150311 60555 14805 16250 5900 42279 1 105466 74866 30600 3207 20944 2825 449101 332496 116605 18053 40241 21496 5900 50172 135862 -19257 X X 0 0 0 0 0 0 0 0 0 RICARDO BRAMBILA EXECUTIVE DIRECTOR 152197 0 0 0 0 0 4631 0 23436 0 180264 0 0 0 X 33 14805 FMV X 7 206949 FMV 0 0 1 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 ARE 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 MAY 2024. 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 OUTSTANDING LOAN BALANCE WEST DALLAS COMMUNITY SCHOOL FOUNDATION C 150000 CASH TRANSFERRED