2023-05-15T11:54:52-05:00 2022-06-30 570925346 HALLIDAY SCHWARTZ & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2021-07-01 571122062 CHRIST CHURCH EPISCOPAL SCHOOL CHRI 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 DOUGLAS A QUALLS ASSISTANT HEAD FOR FINANCE AND OPS 8642991522 2023-05-15 1 DOUGLAS QUALLS 999009999 BETH COOLEY P01452929 8645830886 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DOUGLAS A QUALLS 245 CAVALIER DRIVE GREENVILLE SC 29607 29045243 0 X WWW.CCES.ORG X 1959 SC A CCES EDUCATION PREPARES STUDENTS TO THINK DEEPLY, ACT RESPONSIBLY, LIVE VIGOROUSLY, BELIEVE FAITHFULLY, LEAD RESOLUTELY, AND CREATE IMAGINATIVELY. 20 20 385 0 0 0 1556168 2621414 24014577 26009162 232077 115762 3775769 294656 29578591 29040994 2617790 2665258 0 0 17180550 16725563 0 0 1742894 7326292 8309979 27124632 27700800 2453959 1340194 53203211 51814367 14551973 14010474 38651238 37803893 X CCES IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL IN THE EPISCOPAL TRADITION FOR PRIMER THROUGH GRADE 12 THAT NURTURES EACH STUDENT'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT, PERSONAL INTEGRITY, SENSE OF COMMUNITY AND SELF-WORTH, AND PROMOTES INTERNATIONAL UNDERSTANDING AND AN APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES THROUGH STRONG ACADEMIC PROGRAMS, COMPREHENSIVE ATHLETICS AND VIBRANT ARTS. 0 0 19216402 26215086 CCES PROVIDES A QUALITY COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT ENCOURAGES EACH STUDENT TO REACH THEIR FULL POTENTIAL. 2665258 2665258 CCES PROVIDES SCHOLARSHIPS BASED ON ACADEMIC MERITS, LEADERSHIP AND COMMUNITY INVOLVEMENT. CCES ALSO PROVIDES FINANCIAL ASSISTANCE BASED ON NEED. 21881660 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 385 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X ROB FOY 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 DENA S BENEDICT DIRECTOR 1.00 X 0 0 0 REV SEAN D DOGAN DIRECTOR 1.00 X 0 0 0 JEANNETTE T GOLDSMITH DIRECTOR 1.00 X 0 0 0 L JAMES JIM HENDRIX III DIRECTOR 1.00 X 0 0 0 KATIE S HOWELL SECRETARY 1.00 X X 0 0 0 JORDAN LEA VICE-CHAIR 1.00 X X 0 0 0 RAYMOND S LEVY DIRECTOR 1.00 X 0 0 0 MICHAEL H MCBRIDE DIRECTOR 1.00 X 0 0 0 THE REV DR HARRISON M MCLEOD DIRECTOR 1.00 X 0 0 0 WILLIAM H PELHAM DIRECTOR 1.00 X 0 0 0 JOHN L SANDERS DIRECTOR 1.00 X 0 0 0 JASON SIPPEY DIRECTOR 1.00 X 0 0 0 BETTY H TEAGUE DIRECTOR 1.00 X 0 0 0 MELISSA T THOMASON DIRECTOR 1.00 X 0 0 0 CHRISTINE VON WYL DIRECTOR 1.00 X 0 0 0 CARY H WEEKES CHAIR 1.00 X X 0 0 0 TONDRE BUCK DIRECTOR 1.00 X 0 0 0 GRANT R REY ESSEX III DIRECTOR 1.00 X 0 0 0 JOHN M JENNINGS DIRECTOR 1.00 X 0 0 0 DAVID PADILLA HEAD OF SCHOOL 40.00 X 356868 0 42591 DOUGLAS QUALLS ASSISTANT HEAD FOR FINANCE AND OPERATIONS 40.00 X 204673 0 11532 ANGELIKA HUMMEL-SCHMIDT LOWER SCHOOL GERMAN & BMW SCHOOL PROGRAM COORDINAT 40.00 X 106226 0 11532 JAMIE INMAN ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT 40.00 X 148852 0 11532 ANGELA ALLEN ASSOCIATE HEAD OF SCHOOL 40.00 X 140309 0 25302 WESLEY CLARKE UPPER SCHOOL DIRECTOR 40.00 X 120170 0 22399 DAVID JOHNSTONE LOWER SCHOOL DIRECTOR 40.00 X 116492 0 11857 KATHERINE FAGAN MIDDLE SCHOOL DIRECTOR 40.00 X 107520 0 1385 1301110 0 138130 9 0 1 0 TRANE INC 288 FAIRFOREST WAY GREENVILLE SC 29607 HVAC SERVICES 585520 PRO-CLEANING JANITORIAL SERVICES 26-G HUNTSFIELD DRIVE GREENVILLE SC 29607 JANITORIAL SERVICES 398860 PRO-WATCH SECURITY 26-G HUNTSFIELD DRIVE GREENVILLE SC 29607 SECURITY 373537 OXNER LANDSCAPE MAINTENANCE P O BOX 9216 GREENVILLE SC 296049216 LANDSCAPING SERVICES 208976 4 115780 2505634 65663 2621414 TUITION AND FEES 900099 24032505 24032505 AUXILLARY 900099 1435339 1435339 REIMBURSEMENTS AND PROGRAM FEES 900099 527332 527332 LATE CHARGES 900099 10358 10358 FACILITY USE 900099 3628 3628 26009162 115762 115762 92981 4249 88732 88732 MISCELLANEOUS INCOME 900099 205924 205924 205924 29040994 26215086 0 204494 2665258 2665258 606205 507205 99000 12805534 10558226 1499267 748041 1022826 783477 170088 69261 1366832 1098183 182945 85704 924166 730784 138401 54981 56647 56647 37200 37200 2126912 1215466 577997 333449 86739 25 25 86689 279673 162621 50244 66808 140047 112007 20291 7749 1334936 1188093 133494 13349 225772 116587 102189 6996 TUITION REMISSION 1111148 1111148 MATERIALS AND SUPPLIES 783274 706073 62296 14905 OTHER MISCELLANEOUS 647864 417406 174932 55526 UTILITIES 447240 335430 89448 22362 1032527 680876 273577 78074 27700800 21881660 4076246 1742894 1433648 1554472 9156644 10356902 151756 121756 768129 110658 63903 115969 343918 270497 38862632 14929288 23780192 23933344 17505021 15350769 53203211 51814367 3378876 2213817 10635064 11310943 538033 485714 14551973 14010474 X 24464074 25089596 14187164 12714297 38651238 37803893 53203211 51814367 X 1340194 -2197682 -29289 46932 -7500 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018261 -10703 4195 1003363 1002123 22190 6052 1018261 997371 10803 6051 1002123 962568 44811 10008 997371 966159 4675 8266 962568 0 1 1 1170214 1170214 55384 55384 33888545 11570570 22317975 3748489 3358718 389771 23933344 INTEREST IN NET ASSETS OF CHRIST CHURCH ENDOWMENT CORP 5251853 INTEREST IN NET ASSETS OF CCES ENDOWMENT CORP 6283061 INTEREST IN ENDOWMENT TRUST 3815855 15350769 FUNDS HELD FOR OTHERS 485714 485714 25931929 -2197682 1744963 -2656346 -3109065 29040994 0 29040994 26755465 1744963 4249 1749212 25006253 2694547 2694547 27700800 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -2,665,258. INVESTMENT EXPENSES 8,912. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,665,258. INVESTMENT EXPENSES 29,289. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S WEBSITE AND ADMISSIONS LITERATURE CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICIES. THE SCHOOL ROUTINELY PUBLISHES THIS INFORMATION IN THE LOCAL NEWSPAPER. GALA 92981 92981 534 3715 92981 92981 534 3715 4249 88732 1 SCHOLARSHIPS 12 183752 FINANCIAL ASSISTANCE 250 2481506 SCHEDULE I, PART II THE STUDENT SCHOLARSHIPS ARE APPLIED TO THE STUDENT'S BILLING ACCOUNT AND BECOME A PART OF OUR STUDENT BILLING RECORDS. AN ENDOWED SCHOLARSHIP IS HANDLED ACCORDING TO THE DONOR STIPULATIONS FOR THE ENDOWED FUND. X X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 DAVID PADILLA HEAD OF SCHOOL 355659 0 1209 0 0 0 0 0 0 0 356868 0 0 0 DOUGLAS QUALLS ASSISTANT HEAD FOR FINANCE AND OPERA 203423 0 1250 0 0 0 0 0 0 0 204673 0 0 0 PART I, LINE 1A THESE ARE PROVIDED FOR IN HIS EMPLOYMENT AGREEMENT. X 8 31116 MEAN VALUE ON DATE REC'D X MISCELLANEOUS 1 34547 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED. HOWEVER, THE BUSINESS OFFICE DOES REVIEW A DRAFT OF THE FORM 990 AND MAKES ANY NECESSARY CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND ANY SITUATION THAT RAISES CONCERNS OF A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SETS THE HEAD OF SCHOOL SALARY VIA CONTRACTED RELATIONSHIPS. THE HEAD OF SCHOOL, IN CONSULTATION WITH THE ASSISTANT HEAD FOR FINANCE AND OPERATIONS, AND THE ASSOCIATE HEAD OF SCHOOL, AND EVALUATION OF COMPARABLE DATA SETS EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND NOT GENERALLY AVAILABLE TO THE PUBLIC. IF REQUESTED, THE SCHOOL WOULD CONSIDER THE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO CHRIST CHURCH ENDOWMENT -7,500. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT. CCES ENDOWMENT CORPORATION 245 CAVALIER DRIVE GREENVILLE SC 29607 020613363 MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH EPISCOPAL SCHOOL SC 501(C)(3) LINE 12B, II CHRIST CHURCH EPISCOPAL SCHOOL 0 CHRIST CHURCH ENDOWMENT CORPORATION 10 N CHURCH STREET GREENVILLE SC 29601 570370835 MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH,EPISCOPAL AND CCES SC 501(C)(3) LINE 12B, II CHRIST CHURCH EPISCOPAL 0 CHRIST CHURCH EPISCOPAL 10 N CHURCH STREET GREENVILLE SC 29601 570370835 CHURCH SC 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 CHRIST CHURCH EPISCOPAL N 1744963 CCES ENDOWMENT CORPORATION S 189050 CHRIST CHURCH ENDOWMENT CORPORATION S 251202