2019-10-14T04:13:29-05:00 2019-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2018-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER CHAIRMAN 8642347575 2019-09-20 1 DAVID A SMITH P00045703 8642321040 75.136.120.188 2019-09-20 15:19:01 ED P 5A454FB9AD1EF59224986C661DFA93DFC2A6873F 5A454FB9AD1EF59224986C661DFA93DFC2A6873F 2018 2020-01-14 16:20:31Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 12483591 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 7 7 256 500 0 0 3166128 601806 11348302 11627046 19890 10963 58052 16339 14592372 12256154 0 0 0 0 8561248 8487626 0 0 355862 3454661 3520086 12015909 12007712 2576463 248442 18100975 19191851 6280661 7123095 11820314 12068756 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 10198291 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,052 STUDENTS. 10198291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 256 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X X DONNA PERRY 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 X BOB SCHAFFNER CHAIRMAN 1.00 X 0 0 0 CHARLES GARCIA BOARD MEMBER 1.00 X 0 0 0 TIM DRUMMOND BOARD MEMBER 1.00 X 0 0 0 DAVID SWAIN BOARD MEMBER 1.00 X 0 0 0 MARSHA NAGELKIRK BOARD MEMBER 1.00 X 0 0 0 NORMA CHANDLER BOARD MEMBER 1.00 X 0 0 0 MIKE DOWLING BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 LET'S DO LUNCH 204 NEWGATE DR SIMPSONVILLE SC 29681 SCHOOL LUNCH PROVIDER 509090 VISIONS HOLIDAY GROUP 108 STONINGTON ST HOLLISTER MO 65672 TRAVEL SERVICES 170238 ENCORE TECHNOLOGY GROUP PO BOX 1335 DEPT 720017 CHARLOTTE NC 28201 IT SERVICES 164711 IH SERVICES INC PO BOX 5033 GREENVILLE SC 29606 CLEANING SERVICES 161885 CALDWELL CONSTRUCTORS INC 340 ROCKY SLOPE RD GREENVILLE SC 29607 GENERAL CONTRACTOR 153228 5 601806 601806 TUITION AND FEES 11105383 11105383 ATHLETICS INCOME 239621 239621 STUDENT ACTIVITY INCOME 232024 232024 MISCELLANEOUS RECEIPTS 50018 50018 11627046 10963 10963 9229 0 9229 9229 9229 234547 227437 7110 7110 12256154 11643385 0 10963 6329020 5430052 635862 263106 266681 228802 26793 11086 1441421 1236683 144816 59922 450504 386515 45261 18728 27172 27172 182357 9275 173082 325827 111010 214817 207881 207881 588822 565269 23553 23545 23545 148297 142365 5932 537577 516074 21503 100336 39895 60441 STUDENT ACTIVITIES 397595 397595 ATHLETICS 370176 370176 EQUIPMENT RENT AND MAIN 256155 245909 10246 OTHER STUDENT-RELATED E 171800 171800 182546 115445 64081 3020 12007712 10198291 1453559 355862 3243810 3878524 306139 304335 73606 95652 20492632 5579292 14235693 14913340 241727 18100975 19191851 981372 1053236 2813913 3754507 2349752 2174752 135624 140600 6280661 7123095 X 11346432 11790674 473882 278082 11820314 12068756 18100975 19191851 248442 0 X X 0 1 X 0 0 X 5477238 5477238 12265046 3947544 8317502 1913577 1139742 773835 836771 492006 344765 14913340 FUNDS HELD FOR OTHERS 75190 CAPITAL LEASE 65410 140600 X 12483591 227437 227437 12256154 0 12256154 12235149 227437 227437 12007712 0 12007712 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 227,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 227,437. 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 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. PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.