2020-04-23T08:40:03-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2020-04-22 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-04-20 99.14.134.201 2020-04-22 12:46:36 ED P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-09-23 17:36:50Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 26495746 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 12 12 279 90 0 0 586445 469662 24774790 25459557 132690 315721 61734 132482 25555659 26377422 2854782 2929425 0 0 13085611 13077496 0 0 382037 7820174 8698967 23760567 24705888 1795092 1671534 48137534 51565098 28290481 30369159 19847053 21195939 TO PROVIDE CHRISTIAN EDUCATION. 0 0 21802669 2929425 25459557 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,230 STUDENTS. 21802669 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 1 103 0 1 279 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 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 TREASURER 5.00 X X 0 0 0 PHILIP FLOYD DIRECTOR 5.00 X 0 0 0 PAUL QUENTEL DIRECTOR 5.00 X 0 0 0 ERIC EIKENBERG VICE PRESIDENT 5.00 X X 0 0 0 LOURDES HILLIARD DIRECTOR 5.00 X 0 0 0 RICHARD GASCHOTT DIRECTOR 5.00 X 0 0 0 LELENIA VASALLO 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 ROBERT LUNDGREN CFO 40.00 X 272177 0 16336 SCOTT JONES HEAD OF SCHOOL 40.00 X 160000 0 0 JOHN MANOOGIAN PRINCIPAL 40.00 X 104553 0 6401 DAVID MEDDER PRINCIPAL 40.00 X 135361 0 6779 CALEB LOPEZ PRINCIPAL 40.00 X 108906 0 6589 DOUGLAS HEETDERKS ELEMENTARY SCIENCE TEACHER 40.00 X 103663 0 6857 884660 0 42962 6 0 1 0 NEWPORT PROPERTY CONSTRUCTION 3211 PONCE DE LEON BLVD SUITE 201 CORAL GABLES FL 33134 CONSTRUCTION 2917528 SAGE DINING SERVICES 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 1188482 ABM PO BOX 534198 ATLANTA GA 30353 MAINTENANCE 427026 BSN SPORTS PO BOX 660176 DALLAS TX 75266 SPORTING GOODS 296175 COASTAL BUILDING MAINTENANCE PO BOX 2153 BIRMINGHAM AL 35287 MAINTENANCE 194008 12 469662 469662 TUITION AND FEES 23678605 23678605 CAFETERIA 895200 895200 STUDENT ACTIVITIES 885752 885752 25459557 315721 315721 250806 118324 132482 132482 26377422 25459557 0 448203 2929425 2929425 582263 489334 81167 11762 9508262 7990743 1325452 192067 827685 676872 130996 19817 1326845 1115081 184962 26802 832441 717869 100071 14501 1094421 1042599 45620 6202 471225 448913 19642 2670 1877686 1788778 78267 10641 774418 737749 32280 4389 OPERATIONS SUPPORT AND 1853188 1656795 156450 39943 EDUCATION SUPPORT AND S 1100009 924412 153311 22286 CAFETERIA 1043211 876681 145395 21135 BOOKS, SUPPLIES & TECHN 484809 407418 67569 9822 24705888 21802669 2521182 382037 1576027 548750 14999194 16418958 288427 220801 672530 312403 49489 63342 143326 207854 44185202 14526756 26572225 29658446 3655849 4134544 180467 0 48137534 51565098 1902140 2608692 8981641 9729346 17406700 17704191 0 326930 28290481 30369159 X 18983021 20292157 514030 553780 350002 350002 19847053 21195939 48137534 51565098 X 1671534 -338635 15987 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905849 248700 5154549 4526904 378945 4905849 4119065 407839 4526904 3997083 121982 4119065 3885332 111751 3997083 0.93210 0.06790 0 0 4152460 4152460 25355339 8027042 17328297 2996471 1299372 1697099 2855290 2381316 473974 8825642 2819026 6006616 29658446 FAIR VALUE OF INTEREST RATE SWAP 326930 326930 X 23227686 -338635 -2811101 -3149736 26377422 0 26377422 21894787 -2811101 -2811101 24705888 0 24705888 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 6/30/19. 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 2016. 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. GALA 91690 91690 54758 BOOSTER-THON 87156 87156 40841 2 71960 71960 22725 250806 250806 118324 118324 132482 0 FINANCIAL AID 258 2929425 FMV FINANCIAL AID X X 0 0 0 0 0 0 0 0 0 ROBERT LUNDGREN CFO 272177 0 0 0 0 0 16336 0 0 0 288513 0 0 0 SCOTT JONES HEAD OF SCHOOL 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2015-12-17 19000000 CONSTRUCTION & RENOVATION 0 0 0 A 19000000 242183 240550 3054745 2019 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 COMPASS BANK 9.000000000000 0 0 0 0 0 A 0 JORGE SCOPAZZO BOARD DIRECTOR 23900 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. FORM 990, PART XI, LINE 9: TRANSFER FROM WESTMINSTER CHRISTIAN SCHOOL FOUNDATION 15,987.