2021-03-11T15:20:44-06:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2021-03-11 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-03-11 2019 2022-09-23 18:48:47Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 27486468 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 14 14 272 103 0 0 469662 453253 25459557 26528174 315721 278273 132482 106148 26377422 27365848 2929425 3012365 0 0 13077496 13962694 0 0 391254 8698967 8063368 24705888 25038427 1671534 2327421 51565098 56149564 30369159 33208963 21195939 22940601 TO PROVIDE CHRISTIAN EDUCATION. 0 0 22065447 3012365 26528174 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. 22065447 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 110 0 1 272 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 X 14 14 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 DIRECTOR 5.00 X 0 0 0 CINDY BOOZER DIRECTOR 5.00 X 0 0 0 PHILIP FLOYD VICE CHAIR 5.00 X X 0 0 0 PAUL QUENTEL TREASURER 5.00 X X 0 0 0 SANDY CARSON DIRECTOR 5.00 X 0 0 0 LULY HILLIARD DIRECTOR 5.00 X 0 0 0 RICHARD GASCHOTT EMERITUS 5.00 X 0 0 0 RICK COOK DIRECTOR 5.00 X 0 0 0 STACEY KERN DIRECTOR 5.00 X 0 0 0 JORGE SCOPAZZO DIRECTOR 5.00 X 0 0 0 VANESSA FERNANDEZ SECRETARY 5.00 X X 0 0 0 ALEXANDER TRUJILLO PRESIDENT 5.00 X X 0 0 0 JENNIFER COYA DIRECTOR 5.00 X 0 0 0 JAVIER GONZALEZ DIRECTOR 5.00 X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 272833 0 3347 SCOTT JONES HEAD OF SCHOOL 40.00 X 311700 0 3324 JOHN MANOOGIAN PRINCIPAL 40.00 X 109928 0 1070 DAVID MEDDER PRINCIPAL 40.00 X 117845 0 1284 CALEB LOPEZ PRINCIPAL 40.00 X 111055 0 1252 DOUGLAS HEETDERKS ELEMENTARY SCIENCE TEACHER 40.00 X 116962 0 855 JARED REED TEACHER & SUMMER CAMP DIRECTOR 40.00 X 108674 0 701 1148997 0 11833 7 0 1 0 NEWPORT PROPERTY CONSTRUCTION 3211 PONCE DE LEON BLVD SUITE 201 CORAL GABLES FL 33134 CONSTRUCTION 3287797 SAGE DINING SERVICES 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 937886 MIAMI STAGECRAFT 2855 E 11 AVE HIALEAH FL 33013 AUDIO VISUAL EQUIPMENT 480783 PERSANT CONSTRUCTION 13175 SW 124 AVENUE MIAMI FL 33186 CONSTRUCTION 281306 ICTB 1470 NW 107AVE UNIT 15-A SWEETWATER FL 33172 A/C REPAIRS 260000 10 453253 453253 TUITION AND FEES 25327883 25327883 CAFETERIA 699476 699476 STUDENT ACTIVITIES 500815 500815 26528174 278273 278273 226768 120620 106148 106148 27365848 26528174 0 384421 3012365 3012365 581936 518696 63240 10011409 8902647 958016 150746 982745 806711 152975 23059 1533916 1289103 213828 30985 852688 735329 102505 14854 1342334 1278775 55952 7607 441788 420869 18415 2504 1663256 1584501 69330 9425 557839 531425 23253 3161 OPERATIONS SUPPORT AND 1801943 1607677 154302 39964 EDUCATION SUPPORT AND S 987738 830063 137664 20011 CAFETERIA 821275 690173 114463 16639 BOOKS, SUPPLIES & TECHN 447195 375809 62327 9059 25038427 22065447 2581726 391254 548750 817778 16418958 15025644 220801 156469 312403 674878 63342 75338 207854 255238 51175907 16181967 29658446 34993940 4134544 4150279 51565098 56149564 2608692 3153236 9729346 9446250 17704191 17382816 2375100 326930 851561 30369159 33208963 X 20292157 22036819 903782 903782 21195939 22940601 51565098 56149564 2327421 -582759 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5154549 32629 5187178 4905849 248700 5154549 4526904 378945 4905849 4119065 407839 4526904 3997083 121982 4119065 0.93250 0.06750 0 0 4152460 4152460 27147574 8701755 18445819 3032013 1435405 1596608 3166929 2755331 411598 13676931 3289476 10387455 34993940 FAIR VALUE OF INTEREST RATE SWAP 851561 851561 X 23891344 -582759 -2891745 -3474504 27365848 0 27365848 22146682 -2891745 -2891745 25038427 0 25038427 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 6/30/20. 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,012,365. SPECIAL EVENT EXPENSES 120,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,012,365. SPECIAL EVENT EXPENSES 120,620. PART XI, LINE 2D SPECIAL EVENT EXPENSES - $118,324 FINANCIAL AID - ($2,929,425) PART XX, LINE 2D SPECIAL EVENT EXPENSES - $118,324 FINANCIAL AID - ($2,929,425) 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. GOLF 50730 50730 18190 BOOSTER-THON 90138 90138 41771 3 85900 85900 60659 226768 226768 120620 120620 106148 0 FINANCIAL AID 257 3012365 FMV FINANCIAL AID X X 0 0 0 0 0 0 0 0 0 ROBERT LUNDGREN CFO 248333 0 24500 0 0 0 3347 0 0 0 276180 0 0 0 SCOTT JONES HEAD OF SCHOOL 304500 0 7200 0 0 0 3324 0 0 0 315024 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 16000 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.