2019-05-14T15:32:35-05:00 2018-06-30 570925346 MCABEE SCHWARTZ HALLIDAY & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2017-07-01 571122062 CHRIST CHURCH EPISCOPAL SCHOOL CHRI 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 DOUGLAS A QUALLS CHIEF FINANCIAL OFFICER 8642991522 2019-05-13 1 BETH COOLEY CPA P01452929 8645830886 71.85.140.66 2019-05-13 10:01:19 ED P 9FAB275C867BE098A3693E3DBA6E2750E807D78C FCB727000D08181896E36A43BA63A1D9AB568EF7 2017 2019-02-21 02:37:17Z DOUGLAS A QUALLS 245 CAVALIER DRIVE GREENVILLE SC 29607 23733662 0 X WWW.CCES.ORG X 1959 SC A CCES EDUCATION PREPARES STUDENTS TO THINK DEEPLY, ACT RESPONSIBLY, LIVE VIGOROUSLY, BELIEVE FAITHFULLY, LEAD RESOLUTELY, AND CREATE IMAGINATIVELY. 19 19 388 489 0 0 1421196 1549940 21062089 21915817 125158 127733 382847 140172 22991290 23733662 1856613 2096289 0 0 15042904 15272534 0 0 731140 6541954 6579202 23441471 23948025 -450181 -214363 39417461 40025261 9096112 9491528 30321349 30533733 X CCES IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL IN THE EPISCOPAL TRADITION FOR PRIMER THROUGH GRADE 12 THAT NURTURES EACH STUDENT'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT, PERSONAL INTEGRITY, SENSE OF COMMUNITY AND SELF-WORTH, AND PROMOTES INTERNATIONAL UNDERSTANDING AND AN APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES THROUGH STRONG ACADEMIC PROGRAMS, COMPREHENSIVE ATHLETICS AND VIBRANT ARTS. 0 0 15901562 22055989 CCES PROVIDES A QUALITY COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT ENCOURAGES EACH STUDENT TO REACH THEIR FULL POTENTIAL. 2096289 2096289 CCES PROVIDES SCHOLARSHIPS BASED ON ACADEMIC MERITS, LEADERSHIP AND COMMUNITY INVOLVEMENT. CCES ALSO PROVIDES FINANCIAL ASSISTANCE BASED ON NEED. 17997851 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 388 1 0 0 0 0 0 1 1 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 SC X LINDA W HINDMAN 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 BEATTIE B ASHMORE DIRECTOR 1.00 X 0 0 0 STEVEN R BRANDT DIRECTOR 1.00 X 0 0 0 JEANNETTE T GOLDSMITH DIRECTOR 1.00 X 0 0 0 L JAMES HENDRIX III SECRETARY 1.00 X X 0 0 0 RODNEY R HINTON DIRECTOR 1.00 X 0 0 0 REV DR HARRISON M MCLEOD DIRECTOR 1.00 X 0 0 0 KATHRYN H NORWOOD DIRECTOR 1.00 X 0 0 0 DR VEENA MATHUR O'BRIEN DIRECTOR 1.00 X 0 0 0 ISAAC S POPLIN SR DIRECTOR 1.00 X 0 0 0 HON A MARVIN QUATTLEBAUM JR DIRECTOR 1.00 X 0 0 0 J DERRICK QUATTLEBAUM DIRECTOR 1.00 X 0 0 0 DR JOHN F RENFRO III DIRECTOR 1.00 X 0 0 0 LUANNE L RUNGE DIRECTOR 1.00 X 0 0 0 DR JOHN L SANDERS DIRECTOR 1.00 X 0 0 0 JOHN B SCOVIL JR DIRECTOR 1.00 X 0 0 0 R SHANE TAYLOR CHAIR 1.00 X X 0 0 0 BETTY H TEAGUE DIRECTOR 1.00 X 0 0 0 SHIRLEY ROE TUCK DIRECTOR 1.00 X 0 0 0 CARY H WEEKES VICE-CHAIR 1.00 X X 0 0 0 LEONARD KUPERSMITH HEADMASTER 40.00 X 395351 0 40303 DOUGLAS QUALLS CHIEF FINANCIAL OFFICER 40.00 X 163442 0 25234 NICK A HINRICHSEN MIDDLE SCHOOL DIRECTOR 40.00 X 117919 0 21588 676712 0 87125 3 0 1 0 PRO-CLEANING JANITORIAL SERVICES OF BERE 26 G HUNTSFIELD DRIVE GREENVILLE SC 29607 JANITORIAL SERVICES 339974 PRO-WATCH SECURITY AND PATROL 26 G HUNTSFIELD DRIVE GREENVILLE SC 29607 SECURITY 320305 PENTREATH COMPANY INC PO BOX 2447 GREENVILLE SC 29602 CONSTRUCTION SERVICES 192324 NZUSA OF UPSTATE 222 FALLING SPRINGS RD CENTRAL SC 29630 CAMPUS LED LIGHTING CONTRACTOR FOR 187379 TRANE INC 288 FAIRFOREST WAY GREENVILLE SC 29607 HEATING AND AIR SERVICES 179017 7 98810 1451130 142390 1549940 TUITION AND FEES 900099 20187900 20187900 AUXILLARY 900099 1036312 1036312 REIMBURSEMENTS AND PROGRAM FEES 900099 673617 673617 LATE CHARGES 900099 14588 14588 FACILITY USE 900099 3400 3400 21915817 127733 127733 MISCELLANEOUS INCOME 900099 140172 140172 140172 23733662 22055989 0 127733 2096289 2096289 711777 133917 577860 11077710 8346401 2334604 396705 911377 636281 242451 32645 1726808 1289426 375179 62203 844862 624237 192057 28568 18000 18000 34700 34700 1449057 1004363 394632 50062 78601 6477 72124 139171 82103 53158 3910 1094368 973987 109437 10944 225418 123256 100777 1385 TUITION REMISSION 758581 758581 UTILITIES 446770 397518 44785 4467 MATERIALS AND SUPPLIES 400574 345640 54645 289 REPAIRS AND MAINTENANCE 359999 310521 46047 3431 1573963 868854 568578 136531 23948025 17997851 5219034 731140 44534 61787 2118151 3002162 943006 513734 336661 507599 49682 47285 222303 310550 35320172 10978413 24505894 24341759 11197230 11240385 39417461 40025261 2073401 2089913 6116719 6391013 905992 1010602 9096112 9491528 X 19782922 19958597 7623085 7771743 2915342 2803393 30321349 30533733 39417461 40025261 X -214363 434247 -7500 X X 0 1 X 1 0 X 966159 4675 8266 962568 961474 11988 7303 966159 938072 29534 6132 961474 801571 135000 6636 5135 938072 1220416 39490 458335 801571 0 1 1 55384 55384 31035783 7366126 23669657 4011816 3612287 399529 217189 217189 24341759 INTEREST IN NET ASSETS OF CHRIST CHURCH ENDOWMENT CORP 5475080 INTEREST IN NET ASSETS OF CCES ENDOWMENT CORP 2320170 INTEREST IN ENDOWMENT TRUST 3445135 11240385 FUNDS HELD FOR OTHERS 1010602 1010602 23816583 434247 1744963 2179210 21637373 2096289 2096289 23733662 23596699 1744963 1744963 21851736 2096289 2096289 23948025 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,096,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,096,289. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S WEBSITE AND ADMISSIONS LITERATURE CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICIES. THE SCHOOL ROUTINELY PUBLISHES THIS INFORMATION IN THE LOCAL NEWPAPER. 1 SCHOLARSHIPS 19 158118 0 FINANCIAL ASSISTANCE 197 1938171 0 SCHEDULE I, PART II THE STUDENT SCHOLARSHIPS ARE APPLIED TO THE STUDENT'S BILLING ACCOUNT AND BECOME A PART OF OUR STUDENT BILLING RECORDS. AN ENDOWED SCHOLARSHIP IS HANDLED ACCORDING TO THE DONOR STIPULATIONS FOR THE ENDOWED FUND. X X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 LEONARD KUPERSMITH HEADMASTER 336920 0 33431 0 25000 0 30539 0 9764 0 435654 0 0 0 DOUGLAS QUALLS CHIEF FINANCIAL OFFICER 162842 0 600 0 0 0 15470 0 9764 0 188676 0 0 0 PART I, LINE 1A THESE ARE PROVIDED FOR IN HIS EMPLOYMENT AGREEMENT. X 17 57464 MEAN VALUE ON DATE REC'D X MISCELLANEOUS 11 84926 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, J. DERRICK QUATTLEBAUM AND A. MARVIN QUATTLEBAUM, JR., ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED. HOWEVER, THE BUSINESS OFFICE DOES REVIEW A DRAFT OF THE FORM 990 AND MAKES ANY NECESSARY CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION CONSULTANT CONDUCTS SURVEY AND REPORTS RESULTS TO COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND NOT GENERALLY AVAILABLE TO THE PUBLIC. IF REQUESTED, THE SCHOOL WOULD CONSIDER THE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO CHRIST CHURCH ENDOWMENT -7,500. FORM 990, PART XII, LINE 2C: WITH THE ESTABLISHMENT OF AN AUDIT COMMITTEE, THE OVERSIGHT OF THE ANNUAL AUDIT HAS CHANGED FROM THE FINANCE COMMITTEE TO THE AUDIT COMMITTEE. CCES ENDOWMENT CORPORATION 245 CAVALIER DRIVE GREENVILLE SC 29607 020613363 MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH EPISCOPAL SCHOOL SC 501(C)(3) LINE 12B, II CHRIST CHURCH EPISCOPAL SCHOOL 0 CHRIST CHURCH ENDOWMENT CORPORATION 10 N CHURCH STREET GREENVILLE SC 29601 570370835 MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH,EPISCOPAL AND CCES SC 501(C)(3) LINE 12B, II CHRIST CHURCH EPISCOPAL 0 CHRIST CHURCH EPISCOPAL 10 N CHURCH STREET GREENVILLE SC 29601 570370835 CHURCH SC 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 CHRIST CHURCH EPISCOPAL N 0 CCES ENDOWMENT CORPORATION R 42000 CCES ENDOWMENT CORPORATION S 90423 CHRIST CHURCH ENDOWMENT CORPORATION S 354897