2026-03-25T21:50:51-05:00 2025-06-30 853678722 BODWELL VASEK WELLS DESIMONE LLP 8117 PRESTON RD SUITE 460 DALLAS TX 75225 990 2024-07-01 752576975 WEST DALLAS COMMUNITY SCHOOL WEST 2146341927 2300 CANADA DRIVE DALLAS TX 75212 SAMUEL MATHAI DIRECTOR OF OPERATIONS 2146341927 2026-03-25 1 1 MARK DESIMONE P00964562 2142822802 2024 2025-03-06 01:10:19Z SAMUEL MATHAI 2300 CANADA DRIVE DALLAS TX 75212 5210549 0 X WWW.WDCSCHOOL.ORG X 1995 TX PRIVATE (PRE-K TO 8TH) SCHOOL PROVIDING A CHRISTIAN EDUCATION TO AN IMPOVERISHED COMMUNITY. 20 20 77 100 0 0 3489752 4375897 395548 380178 3770 53 -16963 247935 3872107 5004063 0 0 0 0 3147978 3389499 0 0 435136 1591610 1606186 4739588 4995685 -867481 8378 18892587 18544916 715698 359649 18176889 18185267 TO PROVIDE STUDENTS AND FAMILIES WITH ACCESS TO AN EXCELLENT, CLASSICAL CHRISTIAN EDUICATION THAT PREPARES THEM TO LIVE PURPOSEFULLY IN SERVICE OF GOD AND MAN. 0 0 4288762 386163 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. 4288762 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 77 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAMUEL MATHAI 2146341927 2300 CANADA DRIVE DALLAS TX 75212 BOWEN DIEHL CHAIR 0.00 1.00 X X 0 0 0 ROBERT TAYLOR VICE-CHAIR 0.00 X X 0 0 0 JOEL SCHUBERT DIRECTOR 0.00 X 0 0 0 BLAKE MICHELSON DIRECTOR 0.00 X 0 0 0 BRAD COOPER DIRECTOR 0.00 X 0 0 0 BRAD MAHANY DIRECTOR 0.00 X 0 0 0 CHRISTINA DANDAR DIRECTOR 0.00 X 0 0 0 CHRISTOPHER MARTIN DIRECTOR 0.00 X 0 0 0 COLE HOWARD DIRECTOR 0.00 X 0 0 0 FIONA RICHARDS DIRECTOR 0.00 X 0 0 0 JOSHUA TERRY DIRECTOR 0.00 X 0 0 0 JOY BELL DIRECTOR 0.00 X 0 0 0 MATT ASHBAUGH DIRECTOR 0.00 X 0 0 0 MATT LEFFERS DIRECTOR 0.00 X 0 0 0 MELICIA BROWN DIRECTOR 0.00 X 0 0 0 OSCAR PATE DIRECTOR 0.00 X 0 0 0 PAUL WOLFE DIRECTOR 0.00 X 0 0 0 TORI SCHUBERT DIRECTOR 0.00 X 0 0 0 TRIPP AUSTIN DIRECTOR 0.00 X 0 0 0 TYLER BETHEA DIRECTOR 0.00 X 0 0 0 CAMPBELL LEWIS DIRECTOR 0.00 1.00 X 0 0 0 SAM TURNER HEAD OF THE SCHOOL 40.00 1.00 X 100657 0 0 JEN PIERSON CHIEF DEVELOPMENT OFFICER 40.00 X 125217 0 0 SAM MATHAI DIRECTOR OF OPERATIONS 40.00 X 23327 0 0 249201 0 0 2 0 0 0 0 72966 404000 133290 3765641 13695 4375897 TUITION AND FEES 611710 380178 380178 380178 53 53 454421 72966 206486 247935 247935 5004063 380178 0 247988 249201 100657 23327 125217 2625378 2308609 151837 164932 48562 40701 2959 4902 259371 217386 15805 26180 206987 173482 12613 20892 44503 44503 91088 77528 6780 6780 45512 36410 4551 4551 486975 438277 24349 24349 14338 14338 9561 9561 28194 25374 1410 1410 205647 185083 10282 10282 108665 86932 16300 5433 DINING HALL EXPENSES 277697 277697 STUDENT PROGRAMS 200370 200370 DEVELOPMENT EXPENSES 38634 38634 BAD DEBT EXPENSE 31492 28344 1574 1574 23510 23510 4995685 4288762 271787 435136 272124 213802 64318 48266 103 0 52104 102693 6653081 3151426 3639438 3501655 14864500 14678500 18892587 18544916 93617 87568 622081 272081 715698 359649 X 3133945 3142323 15042944 15042944 18176889 18185267 18892587 18544916 8378 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178386 0 0 178386 188339 194110 204063 178386 380292 122833 314786 188339 379637 339192 338537 380292 504125 92430 216918 379637 1 1 1 339903 339903 5590999 2468720 3122279 416663 376833 39830 305516 305873 -357 3501655 IN-KIND LEASE RECEIVABLE 14678500 14678500 OPERATING LINE-OF-CREDIT 150000 NOTE PAYABLE TO RELATED PARTY 122081 272081 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, 2025. THE SCHOOL DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025, 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 OF 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. STUDIO 212 226481 15079 211402 98536 SPORTING CLAYS 109627 11500 98127 5152 14747 394 81 1 191279 46387 144892 87576 527387 72966 454421 5152 14747 394 186193 206486 247935 0 0 1 PART I, LINE 32B: THE ORGANIZATION USED A THIRD PARTY VENDOR TO PROCESS AND SELL NON-CASH ITEMS AT A FUDRAISING 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 DIGITAL COPY FOR THE BOARD TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEWED AND DISCUSSED WITH THE MEMBERS TO ENSURE COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE CURRENT COMPETITIVE MARKET AND DETERMINES THE APPROPRIATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 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. 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. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS DID NOT CHANGE DURRING THE TAX YEAR WEST DALLAS COMUNITY SCHOOL FOUNDATION 2300 CANADA DRIVE DALLAS TX 75212 383832165 SUPPORT OF WEST DALLAS COMMUNITY SCHOOL TX 501(C)(3) LINE 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 WEST DALLAS COMMUNITY SCHOOL FOUNDATION C 404000 CASH TRANSFERED