2019-03-06T10:50:13-06:00 2018-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2017-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2019-02-12 true OCTAVIO A VERDEJA P00640853 3054463177 2019-03-06 50.250.71.185 2019-03-06 10:50:13 CS P 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2017 2019-02-21 02:37:17Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 25679893 false X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 11 11 280 90 0 468005 586445 24173859 24774790 99398 132690 54639 61734 24795901 25555659 2885188 2854782 0 12390107 13085611 0 595323 8075402 7820174 23350697 23760567 1445204 1795092 44182403 48137534 26810895 28290481 17371508 19847053 TO PROVIDE CHRISTIAN EDUCATION. false false 20790715 2854782 24774790 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. 20790715 true true false false false false false false false true true false false false false true false true true false false false false false true false false false true true true false false false false false false true false false false false false false false false true true false false false true 104 0 true 280 true false false false false false true true false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false FL X ROBERT LUNDGREN 3052332030 6855 SW 152ND STREET MIAMI FL 33157 CINDY BOOZER TREASURER 5.00 X X 0 0 0 PAUL QUENTEL DIRECTOR 5.00 X 0 0 0 ERIC EIKENBERG DIRECTOR 5.00 X 0 0 0 LOURDES HILLIARD DIRECTOR 5.00 X 0 0 0 RICHARD GASCHOTT DIRECTOR 5.00 X 0 0 0 GERMAN ESPITIA 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 VICE PRESIDE 5.00 X X 0 0 0 VANESSA TURNER-FERNANDEZ SECRETARY 5.00 X X 0 0 0 DR ALEXANDER TRUJILLO PRESIDENT 5.00 X X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 264478 0 16879 PETER H CABRERA SUPERINTENDE 40.00 X 197539 0 0 DAVID MEDDER PRINCIPAL 40.00 X 197005 0 0 CALEB LOPEZ PRINCIPAL 40.00 X 107084 0 0 JOHN MANOOGIAN PRINCIPAL 40.00 X 99579 0 0 JARED REED HS BIBLE TEA 40.00 X 119472 0 0 DOUGLAS HEETDERKS ELEM. 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T 40.00 X 105929 0 0 1091086 16879 6 false true false OVERHOLT CONSTRUCTION 18635 SW 105TH AVENUE MIAMI FL 33157 CONSTRUCTION 1012850 SAGE DINING 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 MEALS 1010278 PERFORMANCE TEAM SPORTS 7911 NW 72 AVENUE SUITE 106 MIAMI FL 33166 SPORTS 263042 COASTAL BUILDING MAINTENANCE PO BOX 2153 BIRMINGHAM AL 352875180 MAINTENANCE 225628 SHARP TOP COVE 76 CAMP HOPE RD JASPER GA 30143 YOUTH CAMP 171088 5 586445 586445 TUITION AND FEES 23371437 23371437 CAFETERIA 910005 910005 STUDENT ACTIVITIES 493348 493348 24774790 132690 132690 185968 124234 61734 25555659 24774790 132690 2854782 2854782 462017 396087 52762 13168 9578786 8211893 1093898 272995 1017663 872443 116217 29003 1313809 1126328 150037 37444 713336 611543 81463 20330 28435 24378 3247 810 22813 7985 14828 26964 26964 934679 835989 70633 28057 3660 3138 418 104 625570 536302 71440 17828 178881 103017 75864 378879 324813 43268 10798 309779 265573 35377 8829 72835 62441 8318 2076 415926 356573 47499 11854 1871326 1604288 213705 53333 270554 231946 30897 7711 CAFETERIA EXPENSES 947636 812408 108220 27008 CLASS EXPENSES 454621 389746 51918 12957 REPAIRS & MAINTENANCE 272267 233414 31093 7760 CONTRACTS AND LEASES 271402 232673 30994 7735 733947 692955 15469 25523 23760567 20790715 2374529 595323 1058288 1576027 12243647 14999194 246732 288427 1337532 672530 54026 49489 129231 143326 39230553 12658328 25856651 26572225 3256296 3655849 180467 44182403 48137534 2135672 1902140 9191440 8981641 15266930 17406700 216853 26810895 28290481 X 16733506 18983021 288000 514030 350002 350002 17371508 19847053 44182403 48137534 1795092 680453 X false true X true false X 4526904 378945 4905849 4119065 407839 4526904 3997083 121982 4119065 3885332 111751 3997083 3447453 437879 3885332 0.92870 0.07130 false false 4152460 4152460 25355339 7398228 17957111 3123500 1153847 1969653 2551500 1685456 866044 4047754 2420797 1626957 26572225 X 23505564 680453 -2730548 -2050095 25555659 25555659 21030019 -2730548 -2730548 23760567 23760567 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO 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. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 124,234 FINANCIAL AID -2,854,782 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 124,234 FINANCIAL AID -2,854,782 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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 128363 128363 42044 47092 FATHER DAUGHTER 30199 30199 12113 1 27406 27406 22985 185968 185968 42044 82190 124234 61734 false FINANCIAL AID 387 2854782 FMV FINANCIAL AID X X false false false false false false false false false ROBERT LUNDGREN CFO 264478 16879 281357 PETER H CABRERA SUPERINTENDENT 197539 197539 DAVID MEDDER PRINCIPAL 197005 197005 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2015-12-17 19000000 CONSTRUCTION & RENOVATION OF SCHOOL FACILITIES false false false A 19000000 242183 240550 2444350 610395 2018 false false false true A false false false false false false true A false false false false true true COMPASS BANK 9.000000000000 false false false false false A false JORGE SCOPAZZO BOARD DIRECTOR 23900 FINANCIAL AID FINANCIAL AID FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS PRIMARILY MADE UP OF PARENTS AND EMPLOYEES OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 7A IT IS THE RESPONSIBILITIES 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, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 11B THE PRINCIPAL OR OFFICER WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WITH THE BOARD AND MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE SUPERINTENDENT. FORM 990, PAGE 6, PART VI, LINE 15B THE SUPERINTENDENT, BASES ON COMPARABLE DATA AND PERFORMANCE, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 124,234 FINANCIAL AID -2,854,782 SPECIAL EVENT EXPENSES -124,234 FINANCIAL AID 2,854,782 WESTMINSTER CHRISTIAN SCHOOL FDN 6855 SW 152 ST MIAMI FL 33157 161634715 FUND FL 501C 7 N/A false false false false false false false false false false false false false false false false false false false false