2019-05-15T09:51:06-05:00 2018-06-30 420714325 RSM US LLP 3120 WELLONS BLVD NEW BERN NC 28562 990 2017-07-01 204329797 THE EPIPHANY SCHOOL OF GLOBAL STUDIES EPIP 2526380122 2301 TRENT ROAD NEW BERN NC 28562 NICHOLAS SPARKS CHAIRMAN 2526380122 2019-05-10 1 ERIN M HARTMAN P01935535 2526375154 108.171.132.188 2019-05-10 14:55:14 ED P 0965F83EDA78A206C6BB4EA0AD9EC2161F407FD3 BA8A3593B7642E6D57B0B5FF977C8089CE98A0D3 2017 2019-02-21 02:37:17Z NICHOLAS SPARKS 2301 TRENT ROAD NEW BERN NC 28562 5790897 0 X WWW.EPIPHANYGLOBALSCHOOL.ORG X 2006 NC THE EPIPHANY SCHOOL OF GLOBAL STUDIES, ANCHORED IN THE JUDEO-CHRISTIAN COMMANDMENT TO LOVE GOD AND YOUR NEIGHBOR AS YOURSELF, IS A RIGOROUS COLLEGE-PREPARATORY AND GLOBALLY-FOCUSED SCHOOL WHERE DYNAMIC AND INNOVATIVE LEARNING IS STRETCHED BEYOND THE CLASSROOM WALLS, EMPHASIZING THE KNOWLEDGE, SKILLS, CREATIVITY, ADAPTABILITY, CURIOSITY, AND INTERNATIONAL EXPERIENCES STUDENTS WILL NEED TO FLOURISH IN AN INCREASINGLY GLOBALIZED 21ST CENTURY. 11 11 120 140 0 0 1310589 1274775 4066275 4307630 211 11 203071 139202 5580146 5721618 0 0 0 0 3035018 3134771 0 0 0 1975497 1948110 5010515 5082881 569631 638737 16820502 16561060 5355492 4457313 11465010 12103747 SEE SCHEDULE O 0 0 4738910 PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF STUDENTS SERVED EXCEEDS 450. 4738910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 120 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE EPIPHANY SCHOOL OF GLOBAL STUDIES 2526380122 2301 TRENT ROAD NEW BERN NC 28562 X NICHOLAS SPARKS PRESIDENT 3.00 X X 0 0 0 MISSY BLACKERBY VICE PRESIDENT 2.00 X X 0 0 0 CATHERINE SPARKS SECRETARY 2.00 X X 0 0 0 JOHN HAWKINS TREASURER 2.00 X X 0 0 0 KEN GRAY TRUSTEE 1.00 X 0 0 0 LEE ANN SKLADAN TRUSTEE 1.00 X 0 0 0 ERIN HARTMAN TRUSTEE 1.00 X 0 0 0 ISA GRATACOS TRUSTEE 1.00 X 0 0 0 PHIL PRITULSKY TRUSTEE 1.00 X 0 0 0 GEORGE OLIVER TRUSTEE 1.00 X 0 0 0 CHRIS RICHEY TRUSTEE 1.00 X 0 0 0 DWIGHT CARLBLOM HEADMASTER 40.00 X 202500 0 0 202500 0 0 1 0 1 0 0 1274775 1274775 PROGRAM, TUITION AND F 611110 4307630 4307630 4307630 11 11 201559 69279 132280 132280 OTHER 611110 6922 6922 6922 5721618 4314563 0 132280 3134771 2918751 216020 59081 59081 19759 1754 18005 333433 275564 57869 301764 301764 52076 52076 379750 379750 67525 67525 STUDENT PROGRAM EXPENSE 425987 425987 TUITION ASSISTANCE 86096 86096 TECHNOLOGY EXPENSE 77512 77512 PROFESSIONAL DEVELOPMEN 37064 37064 108063 55986 52077 5082881 4738910 343971 0 539433 741377 3040916 3012279 192514 118455 15496756 2842727 13040248 12654029 6991 33313 400 1607 16820502 16561060 129740 133135 3724972 3823398 1500780 500780 5355492 4457313 X 11347676 11989471 117334 114276 11465010 12103747 16820502 16561060 638737 0 X X 1 X 0 1 0 X 2470718 2470718 12390814 2380910 10009904 635224 461817 173407 12654029 NOTES PAYABLE - BB&T 500780 500780 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE AND ADVERTISING ANNUAL GIVING & GALA 201559 201559 69279 201559 201559 69279 69279 132280 X X X X X 0 0 0 0 0 0 0 0 0 DWIGHT CARLBLOM HEADMASTER 202500 0 0 0 0 0 0 0 0 0 202500 0 0 0 ERIN HARTMAN TRUSTEE'S EMPLOYER PROVIDES PROFESSIONAL SERVICES TO THE ORGANIZATION. 1800 ANNUAL TAX RETURN 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SHARED WITH BOTH A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY ISSUES ARE DISCUSSED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ALL TRUSTEES EVALUATE THE HEADMASTER ON AN ANNUAL BASIS AND THE RESULTS ARE TALLIED BY AN IMPARTIAL INDEPENDENT PERSON. THE COMPENSATION PACKAGE IS REVIEWED AND COMPARED TO OTHER SAME SIZED INDEPENDENT SCHOOLS, THROUGH INFORMATION AVAILABLE FROM THE NC ASSOCIATION OF INDEPENDENT SCHOOLS OF WHICH THE EPIPHANY SCHOOL IS A MEMBER. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC; BUT ARE AVAILABLE PER INQUIRY. FORM 990, PART XII, LINE 2C: AS PART OF THE ACCREDITATION REQUIREMENTS, THE SCHOOL MUST HAVE AN AUDIT EVERY FIVE YEARS AND A REVIEW THE OTHER FOUR YEARS IN BETWEEN. THE BOARD RELIES ON THE FINANCE COMMITTEE TO OVERSEE THIS AUDIT/REVIEW PROCESS AND MAKE ANY RECOMMENDATIONS REGARDING CHANGING CPA FIRMS. THIS IS REVIEWED ANNUALLY BY THE DIRECTOR OF FINANCE, HEADMASTER AND THE FINANCE COMMITEE. ANY CHANGES, RECOMMEDATIONS OR CONCERNS ARE BROUGHT TO THE BOARD.