2023-03-16T10:45:31-05:00 2022-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2023-03-16 1 ROBERT LUNDGREN XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 31957204 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 11 11 290 90 0 0 505998 568741 29576930 30979126 141972 113953 2429912 147620 32654812 31809440 4085411 4117520 0 0 16632892 15378380 0 0 335220 8724974 10361682 29443277 29857582 3211535 1951858 60934751 63040762 33582851 33751301 27351900 29289461 TO PROVIDE CHRISTIAN EDUCATION. 0 0 26456875 4117520 30979126 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. 26456875 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 160 0 1 290 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROBERT LUNDGREN 3052332030 6855 SW 152ND STREET MIAMI FL 33157 DEREK DEVILLE TRUSTEE 5.00 X 0 0 0 JAMES HANNON TRUSTEE 5.00 X 0 0 0 PHILIP FLOYD CHAIR 5.00 X X 0 0 0 PAUL QUENTEL TREASURER 5.00 X X 0 0 0 SANDRA CARSON SECRETARY 5.00 X X 0 0 0 JUD HENRY TRUSTEE 5.00 X 0 0 0 HAMILTON JONES TRUSTEE 5.00 X 0 0 0 RICK COOK TRUSTEE 5.00 X 0 0 0 JAY PARKER TRUSTEE 5.00 X 0 0 0 ALEXANDER TRUJILLO VICE CHAIR 5.00 X X 0 0 0 JENNIFER COYA TRUSTEE 5.00 X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 247623 0 11317 SCOTT JONES HEAD OF SCHOOL 40.00 X 360547 0 15530 JOHN MANOOGIAN PRINCIPAL 40.00 X 113681 0 5821 DAVID MEDDER ASSOCIATE HEAD OF SCHOOL 40.00 X 119544 0 5821 CALEB LOPEZ PRINCIPAL 40.00 X 110356 0 5679 JARED REED TEACHER 40.00 X 118824 0 3697 OMAR VALERIO IT DIRECTOR 40.00 X 115565 0 0 1186140 0 47865 9 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 1343220 NEWPORT PROPERTY CONSTRUCTION 3211 PONCE DE LEON BLVD SUITE 201 CORAL GABLES FL 33134 CONSTRUCTION 1008161 ABM PO BOX 534198 ATLANTA GA 303534198 FACILITY MANAGEMENT 477815 COMPASS OF MIAMI SERVICES INC 15075 SW 137 ST UNIT 2 MIAMI FL 33196 JANITORIAL 325374 BSN SPORTS 6545 NOVA DR STE 206 DAVIE FL 33317 SPORTS APPAREL AND EQUIPMENT 317438 13 568741 568741 TUITION AND FEES 30415377 30415377 STUDENT ACTIVITIES 563749 563749 30979126 113953 113953 295384 147764 147620 147620 31809440 30979126 0 261573 4117520 4117520 592863 523475 69388 11279961 10018289 1157717 103955 965950 794962 156519 14469 1582416 1335243 224070 23103 957190 827876 117227 12087 1492058 1421409 62194 8455 374031 356321 15591 2119 1878867 1789903 78317 10647 803309 765272 33485 4552 OPERATIONS SUPPORT AND 2738297 2435274 261170 41853 EDUCATION SUPPORT AND S 1463369 1234800 207349 21220 CAFETERIA 1041374 878718 147555 15101 BOOKS, SUPPLIES & TECHN 570377 481288 80818 8271 29857582 26456875 3065487 335220 1446171 1596211 15375161 11803338 41156 31467 234841 127448 130036 129016 272332 404556 58769640 19758658 38188941 39010982 5246113 9824811 0 112933 60934751 63040762 5233978 5751312 10768342 11288843 17052713 16711146 527818 0 33582851 33751301 X 26896729 28863277 455171 426184 27351900 29289461 60934751 63040762 1951858 -14297 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6283012 180000 -520351 5942661 5187178 130000 965834 6283012 5154549 32629 5187178 4905849 248700 5154549 4526904 378945 4905849 0.94110 0.05890 0 0 4152460 4152460 38396361 10393740 28002621 3356521 1740090 1616431 3892856 3387169 505687 8971442 4237659 4733783 39010982 X 27825387 -14297 -3969756 -3984053 31809440 0 31809440 25887826 -3969756 -3969756 29857582 0 29857582 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS AT 6/30/22. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -4,117,520. SPECIAL EVENT EXPENSES 147,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -4,117,520. SPECIAL EVENT EXPENSES 147,764. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PURSUANT TO REV.PROC. 75-75, SECTION 4.03(C), SINCE THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, THE PUBLICITY REQUIREMENT IS SATISFIED BY INCLUDING A STATEMENT OF NON-DISCRIMINATORY POLICY IN ALL ITS BROCHURES AND WEBSITE. BOOSTER-THON 121279 121279 50994 TASTE OF WESTMINSTER 70586 70586 24365 2 103519 103519 72405 295384 295384 147764 147764 147620 0 FINANCIAL AID 390 4117520 FMV FINANCIAL AID X 1 0 X X 0 0 0 0 0 0 0 0 0 SCOTT JONES HEAD OF SCHOOL 360547 0 0 0 0 0 15530 0 0 0 376077 0 0 0 ROBERT LUNDGREN CFO 247623 0 0 0 0 0 11317 0 0 0 258940 0 0 0 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2015-12-17 19000000 CONSTRUCTION & RENOVATION 0 0 0 A 19000000 242183 240550 5241463 2019 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 COMPASS BANK 9.000000000000 0 0 0 0 0 A 0 JORGE SCOPAZZO BOARD DIRECTOR FINANCIAL AID FINANCIAL AID FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS PRIMARILY MADE UP OF PARENTS AND EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A IT IS THE RESPONSIBILITY OF THE MEMBERS TO ELECT THE BOARD MEMBERS FOR 4 YEAR TERMS FROM A POOL OF CANDIDATES THAT WERE NOMINATED BY THE CURRENT BOARD MEMBERS, SOME OF WHICH MAY BE ASSIGNED BY THE CURRENT BOARD MEMBERS ON A YEARLY BASIS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL OR OFFICER WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WITH THE BOARD. MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE SUPERINTENDENT. THE SUPERINTENDENT DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BASED ON COMPARABLE DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.