2019-04-08T09:23:30-05:00 2018-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2017-07-01 520937411 SALISBURY CHRISTIAN SCHOOL INC SALI 4105460661 807 PARKER ROAD SALISBURY MD 21804 CR MURPHY TREASURER 4105460661 2019-02-25 1 LESLIE A MICHALIK CPA CFE P00047155 4105465600 50.200.59.38 2019-02-25 11:58:14 ES P 8B80990D173D748D827AD0565B7DD400A12D335A CAC166856F4542708964E69694D021F8BC84AC52 2017 2019-02-21 02:37:17Z CR MURPHY 807 PARKER ROAD SALISBURY MD 21804 5081948 0 X WWW.SALISBURYCHRISTIAN.ORG X 1966 MD CHRISTIAN SCHOOL - TO EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH GRADE 12. 12 12 160 94 0 0 279971 281923 3924821 4125931 -144580 -19995 138999 105140 4199211 4492999 0 0 0 0 2999712 3385154 0 0 0 1134561 1219562 4134273 4604716 64938 -111717 6415214 6295562 2266444 2545564 4148770 3749998 SALISBURY CHRISTIAN SCHOOL, INC.'S PRIMARY MISSION IS TO PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 550 CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE 12. 0 0 3720184 4107322 CHRISTIAN SCHOOL - EDUCATE APPROXIMATELY 550 CHILDREN FROM PRE-KINDERGARDEN THROUGH GRADE 12 3720184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X SALLIE MAGEE BUSINESS MANAGER 4107491856 807 PARKER ROAD SALISBURY MD 21804 ALFRED BRUMBLEY CHAIRMAN 5.00 X X 0 0 0 PASTOR MICHAEL DOWNS DIRECTOR 5.00 X 0 0 0 CR MURPHY TREASURER 5.00 X X 0 0 0 DR CELESTE ZIARA-SANSOM SECRETARY 5.00 X X 0 0 0 LANIE WOOTEN PTF REPRESENTATIVE 5.00 X 0 0 0 KRISTI HAMMOND DIRECTOR 5.00 X 0 0 0 JOHN MCTERNAN DIRECTOR 5.00 X 0 0 0 JUDY MILLS DIRECTOR 5.00 X 0 0 0 RANDALL O'NEAL VICE CHAIRMAN 5.00 X X 0 0 0 TIMOTHY MORRISON DIRECTOR 5.00 X 0 0 0 JOSEPH SCHROEN DIRECTOR 5.00 X 0 0 0 CATHY TOWNSEND DIRECTOR 5.00 X 0 0 0 CHRISTINE EVELYN THROUGH NOV 2017 BUSINESS MANAGER 40.00 X 24079 0 0 SALLIE MAGEE STARTING APRIL 2018 BUSINESS MANAGER 40.00 X 15017 0 0 JOHN PETREY HEADMASTER 40.00 X 113033 0 0 152129 0 0 1 0 0 0 0 24500 9421 248002 281923 TUITION AND FEES NET O 611600 3891555 3891555 SUMMER CAMP 611710 85760 85760 EXTENDED CARE 611710 63914 63914 FOOD AND SPECIAL ACTIV 611710 49103 49103 BUS REVENUES 611710 25081 25081 10518 10518 4125931 10891 10891 17255 4978 12277 12277 12277 22483 2000 20911 34458 1572 -32458 -30886 -30886 621465 24500 528602 92863 92863 4492999 4107322 0 103754 152129 152129 2805244 2366080 439164 27678 27678 179537 144086 35451 220566 176337 44229 9297 9297 49533 49533 1469 1469 33246 33246 33823 868 32955 196446 196446 60186 60186 349336 349336 39776 37389 2387 SPECIAL ACTIVITIES & HO 157681 157681 CLASSROOM AND OTHER SUP 81274 81274 COMPUTER REPAIR & MAINT 67455 67455 ATHLETICS 31791 31791 108249 83763 24486 4604716 3720184 884532 0 229378 186132 939482 806843 40438 137902 17125 45851 9026904 4045436 5059860 4981468 116691 127126 12240 10240 6415214 6295562 420311 492104 464624 761364 1381509 1292096 2266444 2545564 X 3757637 3395391 391133 354607 4148770 3749998 6415214 6295562 -111717 268 -287323 0 X X 0 1 X 1 0 X 454942 454942 6919226 2936008 3983218 1276754 974266 302488 375982 135162 240820 4981468 5025378 268 533580 533848 4491530 1469 1469 4492999 5136827 533580 533580 4603247 1469 1469 4604716 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS AND ACTIVITES DIRECT EXPENSES INCLUDED ON LINE 9B 528,602. RENTAL EXPENSE INCLUDED ON LINE 6B 4,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES INCLUDED ON LINE 9B 528,602. RENTAL EXPENSES INCLUDED ON LINE 6B 4,978. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DAILY TIMES CLASSIFIED SECTION MARANATHA MANNA ADVERTISEMENT SALISBURY CHRISTIAN SCHOOL WEBSITE SCHEDULE E, PART I, LINE 6 STATE GRANT WAS RECEIVED FOR PURCHASE OF COMPUTER EQUIPMENT. SCRIP SALES 448068 448068 437804 PTF AND COMMISSIONS 81531 81531 43519 11 116366 24500 91866 47279 645965 24500 621465 528602 528602 92863 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE, IT IS FORWARDED TO BOARD OF GOVERNORS FOR APPROVAL, SIGNATURE, AND FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNORS ARE REQUIRED TO PERIODICALLY DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETEMINING COMPENSATION OF THE HEADMASTER AND BUSINESS MANAGER INCLUDES REVIEW AND APPROVAL OF BOARD OF GOVERNORS, COMPARABILITY DATA FROM OTHER SCHOOLS, AND DOCUMENTATION IN THE MINUTES OF MEETINGS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR