2022-05-13T12:31:32-05:00 2021-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2020-07-01 593364919 THE CHRIST SCHOOL CHRI 4078491665 106 E CHURCH STREET ORLANDO FL 32801 AARON FARRANT HEAD OF SCHOOL 4078491665 2022-05-13 1 AARON FARRANT 999009999 BRADFORD S BEEMER P00168995 4079989000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON FARRANT 106 E CHURCH STREET ORLANDO FL 32801 6627391 0 X WWW.THECHRISTSCHOOL.ORG X 1995 FL PARTNERS WITH FAMILIES TO PROVIDE ACADEMIC EXCELLENCE THROUGH CHRIST-CENTERED K-8 EXPERIENCE. 15 15 0 100 0 0 262635 807673 4325797 4952259 -9561 35924 331364 216056 4910235 6011912 248633 260345 0 0 3373911 3763526 0 0 64622 1133131 1021655 4755675 5045526 154560 966386 3219272 4035833 2273453 2010214 945819 2025619 THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE ACADEMIC EXCELLENCE THROUGH AN INDIVIDUALIZED, CHRIST-CENTERED K - 8 EXPERIENCE. 0 0 3913502 260345 5015624 TO PROVIDE AN INDEPENDENT CHRISTIAN EDUCATION TO APPROXIMATELY 410 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 3913502 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AARON FARRANT 4078491665 106 EAST CHURCH STREET ORLANDO FL 32801 DANA LONCAR VICE-CHAIRMAN 0.50 X X 0 0 0 DALE VAN GELDER TREASURER 0.50 X X 0 0 0 SUSAN CHISARI SECRETARY 0.50 X X 0 0 0 STACEY DILLEY DIRECTOR 0.50 X 0 0 0 TOM COTTON DIRECTOR 0.50 X 0 0 0 SCOTT LEE DIRECTOR 0.50 X 0 0 0 DAVID EMSLEY DIRECTOR 0.50 X 0 0 0 TANNER FOX DIRECTOR 0.50 X 0 0 0 RICHARD HALE DIRECTOR 0.50 X 0 0 0 JENNIFER DEESE DIRECTOR 0.50 X 0 0 0 TIM BLAKLEY DIRECTOR 0.50 X 0 0 0 JESSI BLAKELY DIRECTOR 0.50 X 0 0 0 MARK MARSHALL DIRECTOR 0.50 X 0 0 0 LOGAN OPSAHI DIRECTOR 0.50 X 0 0 0 AARON FARRANT EX-OFFICIO 45.00 X 162389 0 17005 162389 0 17005 1 0 1 0 0 667400 140273 807673 TUITION AND FEES 900099 4772941 4772941 EXTENDED CARE INCOME 900099 111695 111695 SPORTS INCOME 900099 48285 48285 PTF INCOME 900099 16087 16087 SUMMER PROGRAM INCOME 900099 3251 3251 4952259 10536 10536 619091 593703 25388 25388 25388 174467 21776 152691 152691 MISCELLANEOUS INCOME 900099 63365 63365 63365 6011912 5015624 0 188615 260345 260345 148088 115509 30362 2217 3615438 2820042 741270 54126 6590 6590 23874 8536 15338 71611 71611 58543 45078 12294 1171 347035 288039 58996 106917 85534 21383 CURRICULUM AND CLASSROO 162857 162857 MISCELLANEOUS EXPENSE 122261 79470 42791 GENERAL AND ADMIN EXPEN 64044 64044 FIELD TRIP EXPENSE 20069 20069 37854 28023 2723 7108 5045526 3913502 1067402 64622 2122301 1951447 25000 0 1224200 619144 478875 605056 586606 1479330 6490 0 3219272 4035833 275431 295782 1330622 1714432 667400 0 2273453 2010214 X 845569 1988398 100250 37221 945819 2025619 3219272 4035833 966386 113414 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224200 619144 605056 605056 CASH 857596 C EQUITIES AND OTHER SECURITIES 458384 F FIXED INCOME & PREFERREDS 128402 F ALTERNATIVES 34948 F 1479330 X 5880168 113414 21776 135190 5744978 6590 260344 266934 6011912 4800368 21776 21776 4778592 6590 260344 266934 5045526 PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REWARD PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REWARDS GROSS UP PART XI & PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES PART XI & PART XII, LINE 4D TUITION REWARDS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE. MANE EVENT DINNER/AUCTION 174467 174467 216 21560 174467 174467 216 21560 21776 152691 1 TUITION AWARDS 72 260345 PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED X X X X 0 0 0 0 0 0 0 0 0 AARON FARRANT EX-OFFICIO 148088 0 0 0 14301 0 0 0 17005 0 179394 0 0 0 FORM 990, PART V, LINE 2A THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY ARE EMPLOYEES OF AN EMPLOYEE LEASING COMPANY, SIDECARHR. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY SIDECARHR. THERE ARE APPROXIMATELY 95 EMPLOYEES OF SIDECARHR WORKING AT THE CHRIST SCHOOL. THIS IS THE REASON THERE ARE ZERO EMPLOYEES OF THE CHRIST SCHOOL REPORTED ON PART V, LINE 2A, BUT THERE ARE SALARIES AND WAGE EXPENSES ON PART IX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARATIVE COMPENSATION DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND DATA PROVIDED BY INDEPENDENT SCHOOLS MANAGEMENT CONSORTIUM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.