2022-04-07T11:03:48-05:00 2021-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2020-07-01 520937411 SALISBURY CHRISTIAN SCHOOL INC SALI 4105464125 807 PARKER RD SALISBURY MD 21804 KRISTI HAMMOND TREASURER 4105460661 2022-03-29 1 KRISTI HAMMOND 999009999 JOHN M STERN CPA P00000490 4105465600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTI HAMMOND 807 PARKER RD SALISBURY MD 21804 5798337 0 X WWW.SALISBURYCHRISTIAN.ORG X 1966 MD CHRISTIAN SCHOOL - TO EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH GRADE 12. 10 10 154 70 0 0 260261 1614371 4063025 4034471 6840 15425 90983 20795 4421109 5685062 0 0 0 0 3725370 3359745 0 0 0 940834 1244133 4666204 4603878 -245095 1081184 6048290 6624359 2912386 1958343 3135904 4666016 SALISBURY CHRISTIAN SCHOOL, INC.'S PRIMARY MISSION IS TO PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 530 CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE 12. 0 0 3873373 4043230 CHRISTIAN SCHOOL - EDUCATE APPROXIMATELY 530 CHILDREN FROM PRE-KINDERGARDEN THROUGH GRADE 12 3873373 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 7 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X SALLIE MAGEE DIRECTOR OF BUSINESS OPERATIONS 4105464125 807 PARKER ROAD SALISBURY MD 21804 ALFRED BRUMBLEY CHAIRMAN 5.00 X X 0 0 0 JOHN MCTERNAN VICE CHAIRMAN 5.00 X X 0 0 0 KRISTI HAMMOND TREASURER 5.00 X X 0 0 0 JUDY MILLS SECRETARY 5.00 X X 0 0 0 KRISTY HARDISON PTF PRESIDENT 5.00 X 0 0 0 JOSEPH SCHROEN DIRECTOR 5.00 X 0 0 0 CELESTE ZIARA-SANSOM DIRECTOR 5.00 X 0 0 0 KEITH FISHER DIRECTOR 5.00 X 0 0 0 SCOTT PATEY DIRECTOR 5.00 X 0 0 0 BRUCE GLISSON DIRECTOR 5.00 X 0 0 0 CATHY TOWNSEND HEAD OF SCHOOL 40.00 X 121683 0 0 SALLIE MAGEE DIRECTOR OF BUSINESS OPERATIONS 40.00 X 61679 0 0 183362 0 0 1 0 0 0 0 1367869 246502 6000 1614371 TUITION AND FEES NET O 611600 3981315 3981315 BUS REVENUES 611710 29111 29111 FOOD AND SPECIAL ACTIV 611710 13917 13917 SUMMER CAMP 611710 4550 4550 MISC INCOME 611710 4181 4181 1397 1397 4034471 11127 11127 19280 14819 4461 4461 4461 30903 4750 26357 4998 4546 -248 4298 4298 83435 67101 16334 16334 5685062 4043230 0 27461 159419 159419 2757997 2424755 333242 30852 30852 201868 167779 34089 209609 174213 35396 285 285 28429 28429 3006 3006 33553 33553 35436 1125 34311 91410 91410 431750 431750 49448 49448 293619 293619 39008 36667 2341 BOOKS AND MEDIA 72910 72910 SPECIAL ACTIVITIES & HO 64774 64774 BUS EXPENSES 31556 31556 CLASSROOM AND OTHER SUP 25036 25036 43913 26927 16986 4603878 3873373 730505 0 729094 623816 391765 446847 874007 89153 3918 25400 35797 9155292 4785142 4621633 4370150 191245 269824 6048290 6624359 484525 455788 466566 579776 1961295 922779 2912386 1958343 X 2844294 4388446 291610 277570 3135904 4666016 6048290 6624359 1081184 46746 402182 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84812 26561 20157 1052 130478 84812 84812 1.00000 0.00000 0.00000 0 0 454942 454942 7092167 3491247 3600920 1274232 1132259 141973 333951 161636 172315 4370150 5274803 46746 14820 61566 5213237 471825 471825 5685062 4146872 -457006 -457006 4603878 0 4603878 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED ON LINE 6B 14,818. ROUNDING 2. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 471,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON LINE 6B 14,818. EMPLOYEE RETENTION CREDIT -471,825. ROUNDING 1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SALISBURY CHRISTIAN SCHOOL WEBSITE SCRIP SALES 36843 36843 36117 PTF 15386 15386 10949 7 31205 31205 20034 83434 83434 67100 67100 16334 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE, IT IS FORWARDED TO BOARD OF GOVERNORS FOR APPROVAL, SIGNATURE, AND FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS ARE REQUIRED TO PERIODICALLY DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR OF BUSINESS OPERATIONS IS DETERMINED BY THE HEAD OF SCHOOL. COMPENSATION FOR THE HEAD OF SCHOOL IS NEGOTIATED AND SET WITH THE HEAD OF SCHOOL AND THE CHAIRMAN OF THE BOARD AND APPROVED BY THE EXECUTIVE TEAM OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR