2021-12-20T06:41:13-06:00 2021-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2020-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER CHAIRMAN 8642347575 2021-12-20 1 BOB SCHAFFNER 999009999 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 17803703 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 6 6 275 200 0 0 503767 2244560 13289128 15361567 13122 3895 33555 160099 13839572 17770121 1370716 1408236 0 0 9048674 10205618 0 16128 277284 3524118 3933148 13943508 15563130 -103936 2206991 19480623 21232643 7515803 7060832 11964820 14171811 THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH. 0 0 13377666 1408236 15553544 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,160 STUDENTS. 13377666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 275 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X X DAN YACOVIELLO 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 BOB SCHAFFNER CHAIRMAN 1.00 X 0 0 0 CHARLES GARCIA BOARD MEMBER 1.00 X 0 0 0 MIKE DOWLING BOARD MEMBER 1.00 X 0 0 0 KRISTAL BECKS BOARD MEMBER 1.00 X 0 0 0 MATT WEBBER BOARD MEMBER 1.00 X 0 0 0 NORMA CHANDLER BOARD MEMBER 1.00 X 0 0 0 DR SAM BARFELL SUPERINTENDENT 40.00 X 171955 0 16804 JOEL SCHEVING CFO (FORMER) 40.00 X 67544 0 4759 DANIEL VACOVIELLO CFO (CURRENT) 40.00 X 27444 0 1386 266943 0 22949 1 0 1 0 LIFESIZE INC 1601 S MOPAC EXPY AUSTIN TX 78746 IT SERVICES FOR VIRTUAL LEARNING 240426 ENCORE TECHNOLOGY GROUP P O BOX 1335 DEPT 720017 CHARLOTTE NC 28201 IT SERVICES 232205 IH SERVICES INC PO BOX 5033 GREENVILLE SC 29606 CLEANING SERVICES 169404 SYSCO COLUMBIA LLC 131 SYSCO COURT COLUMBIA SC 29209 FOOD FOR LUNCH ROOM 155529 CALDWELL CONSTRUCTORS INC 340 ROCKY SLOPE RD SUITE 204 GREENVILLE SC 29607 GENERAL CONTRACTORS 113239 6 1551703 692857 2244560 TUITION AND FEES 611600 14581926 14581926 ATHLETICS INCOME 611600 433124 433124 FOOD SERVICE 611600 321839 321839 MISCELLANEOUS RECEIPTS 611600 24678 24678 15361567 3895 3895 193681 33582 160099 160099 17770121 15521666 0 3895 X 1408236 1408236 261445 261445 7056752 6192299 672444 192009 304507 250837 45667 8003 2055881 1764216 268024 23641 527033 447596 68180 11257 16128 16128 69604 69604 46888 46649 239 504734 267660 234192 2882 397565 397565 535191 513783 21408 12881 12881 246571 236708 9863 587396 563900 23496 159155 71620 87535 ATHLETICS 413673 413673 EQUIPMENT RENT AND MAIN 214611 206027 8584 STUDENT ACTIVITIES 188719 188719 FOOD COSTS 172476 172476 383684 269470 91089 23125 15563130 13377666 1908180 277284 4054946 5674778 157533 253486 162910 154023 95691 21884878 6743147 15018168 15141731 19480623 21232643 1035775 1105484 2016083 3137592 4383759 2753290 80186 64466 7515803 7060832 X 11816195 13643081 148625 528730 11964820 14171811 19480623 21232643 2206991 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5493127 5493127 12614395 4626034 7988361 2889135 1703255 1185880 888221 413858 474363 15141731 FUNDS HELD FOR OTHERS 41324 CAPITAL LEASE 23142 64466 X 16395467 33582 33582 16361885 1408236 1408236 17770121 14188476 33582 33582 14154894 1408236 1408236 15563130 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES ON IRS FORM 990 33,582. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,408,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES ON IRS FORM 990 33,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,408,236. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY X 1 THE TIMOTHY GROUP 1663 SUTHERLAND DR SE GRAND RAPIDS MI 29508 CONSULT RE: SCREENING DONOR DATABASE AND CAPITAL CAMPAIGN 0 290816 16128 274688 290816 16128 274688 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISER INCLUDE A MONTHLY ACCOUNT SERVICE FEE PLUS ADDITIONAL COSTS SUCH AS PRINTING, POSTAGE, GRAPHIC DESIGN, RELATED MATERIALS, TRAVEL, AIRFARE AND LODGING. THE AMOUNT PAID FOR SUCH ADDITIONAL EXPENSES WERE $1,128. 1 STUDENT ASSISTANCE 273 1408236 X X 0 0 0 0 0 0 0 0 0 DR SAM BARFELL SUPERINTENDENT 151467 0 15000 0 5488 0 10485 0 6319 0 188759 0 0 0 161 STUDENTS 1216473 TUITION DISCOUNT EDUCATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,604. FORM 990, PART IX, LINE 24E MISC EXPENSES: PROGRAM SERVICE EXPENSES 73,055. MANAGEMENT AND GENERAL EXPENSES 44,195. FUNDRAISING EXPENSES 2,033. TOTAL EXPENSES 119,283. OTHER STUDENT-RELATED EXPENSES: PROGRAM SERVICE EXPENSES 89,774. TOTAL EXPENSES 89,774. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 52,567. MANAGEMENT AND GENERAL EXPENSES 5,472. TOTAL EXPENSES 58,039. DUES AND FEES: PROGRAM SERVICE EXPENSES 12,487. MANAGEMENT AND GENERAL EXPENSES 41,422. TOTAL EXPENSES 53,909. BAD DEBTS: PROGRAM SERVICE EXPENSES 41,587. TOTAL EXPENSES 41,587. FUNDRAISING EXPENSES: FUNDRAISING EXPENSES 21,092. TOTAL EXPENSES 21,092. PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.