2026-04-15T09:23:57-05:00 2025-05-31 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2024-06-01 720841693 NORTHLAKE CHRISTIAN SCHOOL NORT 9858922683 70104 WOLVERINE DRIVE COVINGTON LA 70433 GLENN MARTIN INTERIM HEAD OF SCHOOL 9858922683 2026-04-15 1 1 BRUCE S PRENDERGAST MS CPA P00151746 9858925850 2026-04-10 2024 2025-03-06 01:10:19Z NICK CHETTA 70104 WOLVERINE DRIVE COVINGTON LA 70433 19619203 0 X WWW.NORTHLAKECHRISTIAN.ORG X 1978 LA NORTHLAKE CHRISTIAN SCHOOL IS A PRIVATE, NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN SCHOOL THAT EXISTS TO ASSIST THE CHRISTIAN COMMUNITY IN PROVIDING A CHRIST-CENTERED ENVIRONMENT IN WHICH FAITH CAN BE INTEGRATED WITH LEARNING TO OFFER A COLLEGE PREP EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. 10 10 297 10 0 0 689918 434353 16852599 18589098 343631 231282 216542 162904 18102690 19417637 3020292 3581040 0 0 8894463 9483748 0 0 163314 5959319 6152527 17874074 19217315 228616 200322 31215554 29470735 22536363 20903718 8679191 8567017 X NORTHLAKE CHRISTIAN SCHOOL IS A PRIVATE, NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN SCHOOL THAT EXISTS TO ASSIST THE CHRISTIAN COMMUNITY IN PROVIDING A CHRIST-CENTERED ENVIRONMENT IN WHICH FAITH CAN BE INTEGRATED WITH LEARNING TO OFFER A COLLEGE PREP EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. 0 0 15314998 3581040 18589098 THE OPERATION OF A CHRISTIAN SCHOOL TO EDUCATE CHILDREN FROM DAYCARE THROUGH 12TH GRADE. 1,236 STUDENTS WERE ENROLLED DURING THE FISCAL YEAR ENDED 5/31/2025.NCS ALSO OPERATES A SUMMER DAY CAMP FOR STUDENTS ENTERING KINDERGARTEN-6TH GRADE. 515 CAMPERS PARTICIPATED DURING THE FISCAL YEAR ENDED 5/31/2025. NCS' CLASS OF 2025 GRADUATED 66 STUDENTS WHO EARNED MORE THAN $7.3 MILLION IN COLLEGE SCHOLARSHIPS; 88% MATRICULATED TO A 4 YEAR COLLEGE OR UNIVERSITY. 15314998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 82 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANDA LEONARD 9856350503 70104 WOLVERINE DRIVE COVINGTON LA 70433 BOB WHELAN MEMBER 1.00 X 0 0 0 DR BONNIE ACHEE-STEGEN MEMBER 1.00 X 0 0 0 ROBERT HATLEY TREASURER 1.00 X X 0 0 0 MARK KIRBY SECRETARY 1.00 X X 0 0 0 SHANNON CARDWELL MEMBER 1.00 X 0 0 0 MALLERY MELE BOARD CHAIRMAN 1.00 X X 0 0 0 JASON WEST VICE CHAIR 1.00 X X 0 0 0 LAURIE MCCANTS MEMBER 1.00 X 0 0 0 JODY DEAN MEMBER 1.00 X 0 0 0 JUSTIN FONTENOY MEMBER 1.00 X 0 0 0 GLENN MARTIN HEAD OF SCHOOL (6/1/24 - 12/31/24) 40.00 X 234720 0 36445 AMANDA LEONARD DIRECTOR OF FINANCE 40.00 X 58889 0 4934 CATHERINE DAVIS DIRECTOR OF BUSINESS 40.00 X 69268 0 5159 BENJAMIN WARNER ASSOCIATE HEAD OF SCHOOL 40.00 X 77756 0 569 JAMES WILLIS HIGHLY COMPENSATED EMPLOYE 40.00 X 104767 0 6169 545400 0 53276 2 0 1 0 CHEF ADVANTAGE 975 COBB PL BLVD NW 305 KENNESAW GA 30144 FOOD SERVICE 777106 GUIDESTONE PO BOX 672073 DALLAS TX 75267 FINANCIAL SERVICES 501134 BROSS RESTORATION 11940 INDUSTRIPLEX BLVD SUITE 8 BATON ROUGE LA 70809 RESTORATION SERVICES 289666 OCD CLEANING SERVICES 77391 PATRICK LN COVINGTON LA 70435 JANITORIAL SERVICES 170627 4 164502 269851 434353 TUITION & FEES 611110 16711410 16711410 CAFETERIA REVENUE 611710 635382 635382 CAMP NORTHLAKE 611710 511760 511760 ATHLETIC DEPT 611620 435291 435291 OTHER PROGRAM SERVICE INCOME 611710 243855 243855 51400 51400 18589098 231282 231282 66413 66413 83205 30017 53188 53188 214852 171549 43303 43303 19417637 18589098 0 394186 3581040 3581040 586660 492795 82132 11733 7825498 6582966 1114676 127856 468396 468396 603194 512044 81629 9521 64332 64332 32790 32790 329029 329029 76623 76623 28144 28144 324109 143352 180757 292437 292437 3404 3404 434290 434290 1134121 1134121 347239 347239 ATHLETICS EXPENSE 647473 647473 OTHER PERSONNEL COSTS 543107 471010 72097 CAFETERIA COSTS 424806 424806 REPAIRS & MAINTENANCE 345647 345647 1124976 856995 253777 14204 19217315 15314998 3739003 163314 5077005 3536897 167879 667069 244012 216477 106733 106733 33389992 9944290 25064175 23445702 104973 104978 450777 1392879 31215554 29470735 3027860 1198284 6751068 6210903 12544628 12263802 212807 1230729 22536363 20903718 X 8669190 8555966 10001 11051 8679191 8567017 31215554 29470735 X 200322 -312495 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033549 1033549 30182347 8360830 21821517 2162019 1573689 588330 12077 9771 2306 23445702 FINANCE LEAE OBLIGATIONS 1163812 OPERATING LEASE OBLIGATIONS 66917 1230729 X 16038163 201567 201567 15836596 3581040 3581040 19417636 15837843 201567 201567 15636276 3581040 3581040 19217316 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPIRIT STORE COST OF SALES 171,549. DIRECT FUNDRAISING EXPENSES 30,018. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 3,581,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPIRIT STORE COST OF SALES 171,549. DIRECT FUNDRAISING EXPENSES 30,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 3,581,040. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PRINTED ADVERTISING, BROCHURES, AND WEBSITE. SCHEDULE E, PART I, LINE 6 NORTHLAKE CHRISTIAN SCHOOL RECEIVES CHAPTER II ALLOTMENTS AND USES THE ALLOWANCE TO PURCHASE TEXTBOOKS, WORKBOOKS, LIBRARY VOLUMES AND OTHER TEACHING/RESOURCE MATERIALS IN ACCORDANCE WITH FEDERAL GUIDELINES. VARIOUS 83205 83205 30017 83205 83205 30017 30017 53188 1 SCHOLARSHIP & TUITION DISCOUNTS 664 3581039 FMV SCHOLARSHIPS & TUITION DISCOUNTS PART I, LINE 2: THE SCHOOL OFFERS CHILDREN OF ITS EMPLOYEES A TUITION DISCOUNT ACCORDING TO THEIR CLASSIFICATION AND ROLE WITH THE SCHOOL. THE SCHOOL OFFERS TUITION DISCOUNTS FOR CHILDREN OF FULL TIME NON-PROFIT OR CHURCH EMPLOYEES, PASTORS AND MINISTERS, THE SCHOOL REQUIRES A DISCOUNT ELIGIBILITY FORM TO BE COMPLETED TO APPLY FOR THE DISCOUNT, INCLUDING CONTACT INFORMATION OF 2 REFERENCES TO CONFIRM ELIGIBILITY. THE SCHOOL ALSO OFFERS A NEED-BASED FINANCIAL ASSISTANCE PROGRAM FOR FAMILIES WHO LACK THE FINANCIAL RESOURCES TO ATTEND THE SCHOOL. THE FAMILY MUST DOCUMENT THEIR FINANCIAL NEED BY SUBMITTING AN APPLICATION TO A THIRD-PARTY ORGANIZATION SPECIALIZING IN FINANCIAL ASSISTANCE PROCESSING. THIS APPLICATION IS REVIEWED BY THE BUSINESS OFFICE FINANCIAL ASSISTANCE COMMITTEE AND SCHOLARSHIPS ARE AWARDED ACCORDING TO A FAMILY'S DEMONSTRATED FINANCIAL NEED. X X 0 1 0 0 0 0 0 0 0 GLENN MARTIN HEAD OF SCHOOL (6/1/24 - 12/31/24) 164720 0 70000 0 0 0 25878 0 10567 0 271165 0 0 0 PART I, LINE 4B PARTICIPANT: GLENN MARTIN EMPLOYER CONTRIBUTION: $22,000 MALLERY MELE BOARD MEMBER OF THE ORGANIZATION 63800 THE ORGANIZATION PAID COMPENSATION TO MALLERY MELE'S DAUGHTER, AMANDA LEONARD, FOR HER POSITION AS THE DIRECTOR OF FINANCE DURING THE 2024 TAX YEAR. THE COMPENSATION WAS REVIEWED/APPROVED BY NON-CONFLICTED BOARD MEMBERS. THE COMPENSATION IS BASED ON MARKET DATA AND HAS BEEN DOCUMENTED BY THE ORGANIZATION. 0 MALLERY MELE BOARD MEMBER OF THE ORGANIZATION 66767 THE ORGANIZATION PAID COMPENSATION TO MALLERY MELE'S NIECE, CATHERINE DAVIS, FOR HER POSITION AS THE DIRECTOR OF BUSINESS DURING THE 2024 TAX YEAR. THE COMPENSATION WAS REVIEWED/APPROVED BY NON-CONFLICTED BOARD MEMBERS. THE COMPENSATION IS BASED ON MARKET DATA AND HAS BEEN DOCUMENTED BY THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 MALLERY MELE, BOARD MEMBER, IS THE FATHER OF THE DIRECTOR OF FINANCE, AMANDA LEONARD. MALLERY MELE, BOARD MEMBER, IS THE UNCLE OF THE DIRECTOR OF BUSINESS, CATHERINE DAVIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD CHAIRMAN, THE HEAD OF SCHOOL SIGNS THE RETURN WHICH IS THEN FORWARDED TO THE ACCOUNTING FIRM TO RELEASE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE GIVEN AN ANNUAL STATEMENT AND RELATED PARTY QUESTIONNAIRE WHICH REQUIRES THEM TO DISCLOSE ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD MEMBERS DO NOT RECEIVE COMPENSATION. THE HEAD OF SCHOOL RECEIVES COMPENSATION AS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL DETERMINES COMPENSATION OF KEY EMPLOYEES AND SUBMITS AN ANNUAL BUDGET TO THE BOARD FINANCE COMMITTEE TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HANDLED ON AN AD HOC BASIS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO THE ALLOWANCE FOR DOUBTFULL ACCOUNTS 63,655. PRIOR YEAR DEPRECIATION EXPENSE ADJUSMENT -376,150. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. SCHEDULE D PART V ENDOWMENT FUNDS IN PIOR YEARS, $513,397 WAS MISCHARACTERIZED AS ENDOWNMENT FUNDS ON SCHEDULE D PART V. THESE FUNDS ARE INCLUDED IN THE SCHOOL'S NET ASSETS REPORTED ON PAGE 11 PART X.