2019-01-28T15:50:15-06:00 2018-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2017-07-01 593364919 THE CHRIST SCHOOL CHRI 4078491665 106 E CHURCH STREET ORLANDO FL 32801 AARON FARRANT HEAD OF SCHOOL 4078491665 2019-01-28 1 BRADFORD S BEEMER P00168995 4079989000 67.78.168.170 2019-01-28 16:50:07 ES P 86824DE3473999D2A1A4B710D64C8CDEB8B4EC3E 173B6132B5440D66E0E441057771A27E5B2C420C 2017 2019-02-21 02:37:17Z AARON FARRANT 106 E CHURCH STREET ORLANDO FL 32801 4599779 0 X WWW.THECHRISTSCHOOL.ORG X 1995 FL TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K-8 EXPERIENCE. 12 12 0 230 0 0 130276 240343 3871880 3874679 29393 18418 329597 285418 4361146 4418858 226278 225628 0 0 3250053 3053286 0 0 10681 1070602 1003494 4546933 4282408 -185787 136450 1683118 1970481 1208655 1340453 474463 630028 THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K - 8 EXPERIENCE. OUR STUDENTS AND GRADUATES CONFIDENTLY PURSUE EXCELLENCE IN SCHOLARSHIP, SERVICE AND LEADERSHIP. 0 0 3372934 225628 4108565 TO PROVIDE AN INDEPENDENT CHRISTIAN EDUCATION TO APPROXIMATELY 348 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 3372934 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 23 0 1 0 0 0 0 0 0 1 1 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 X BILL HERLONG 4078491665 106 EAST CHURCH STREET ORLANDO FL 32801 JENNIFER BOSTEDO CHAIRMAN 0.50 X X 0 0 0 PETER PARTLOW VICE-CHAIRMAN 0.50 X X 0 0 0 DALE VAN GELDER TREASURER 0.50 X X 0 0 0 SUSAN CHISARI SECRETARY 0.50 X X 0 0 0 MICHAEL KELLEY DIRECTOR 0.50 X 0 0 0 JEFF DILLEY DIRECTOR 0.50 X 0 0 0 TOM EASTWOOD DIRECTOR 0.50 X 0 0 0 GLENN GULLIKSON DIRECTOR 0.50 X 0 0 0 SANDRA HUXLEY DIRECTOR 0.50 X 0 0 0 DANA LONCAR DIRECTOR 0.50 X 0 0 0 MIKE RHODES DIRECTOR 0.50 X 0 0 0 CLAY WORDEN DIRECTOR 0.50 X 0 0 0 JASON POWELL EX-OFFICIO 0.50 X 0 0 0 RICHARD HALE DIRECTOR 0.50 X 0 0 0 DEXTER COSTIN DIRECTOR 0.50 X 0 0 0 AARON FARRANT HEAD OF SCHOOL 45.00 X 133528 0 20341 133528 0 20341 1 0 1 0 0 86487 153856 240343 TUITION AND FEES 900099 3596883 3596883 EXTENDED CARE INCOME 900099 181832 181832 SUMMER PROGRAM INCOME 900099 44825 44825 PTF INCOME 900099 27341 27341 SPORTS INCOME 900099 23798 23798 3874679 11520 11520 138327 510 123883 8056 14444 -7546 6898 -7546 14444 118932 86487 48982 69950 69950 MISCELLANEOUS INCOME 900099 215468 215468 215468 4418858 4082601 0 95914 225628 225628 133528 104152 29376 2919758 2277411 642347 5898 5898 47149 23477 23672 61969 61969 16848 10284 6564 42769 25661 17108 197446 157957 39489 95416 76333 19083 25200 19152 6048 FIELD TRIP EXPENSE 206976 206976 CURRICULUM AND CLASSROO 117842 117842 MISCELLANEOUS EXPENSE 72985 43061 29924 SUMMER PROGRAM EXPENSE 29161 28578 583 83835 56422 16732 10681 4282408 3372934 898793 10681 808338 1156743 660202 449251 311150 210951 563630 602787 1683118 1970481 204230 259163 1004425 1081290 1208655 1340453 X 440740 520721 23723 99307 10000 10000 474463 630028 1683118 1970481 136450 19115 0 X 1 X 0 0 0 X 660202 449251 210951 210951 CASH 151506 C EQUITIES 329331 F FIXED INCOME & PREFERREDS 50302 F ALTERNATIVES 71648 F 602787 X PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE. MANE EVENT DINNER/AUCTION 205419 86487 118932 32342 16640 205419 86487 118932 32342 16640 48982 69950 1 TUITION AWARDS 56 225628 PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED X X X X 0 0 0 0 0 0 0 0 0 AARON FARRANT HEAD OF SCHOOL 133528 0 0 0 0 0 5493 0 14848 0 153869 0 0 0 FORM 990, PART V, LINE 2A THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY ARE EMPLOYEES OF AN EMPLOYEE LEASING COMPANY, INSPERITY. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY INSPERITY. THERE ARE APPROXIMATELY 92 EMPLOYEES OF INSPERITY WORKING AT THE CHRIST SCHOOL. THIS IS THE REASON THERE ARE ZERO EMPLOYEES OF THE CHRIST SCHOOL REPORTED ON PART V, LINE 2A, BUT THERE ARE SALARIES AND WAGE EXPENSES ON PART IX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARATIVE COMPENSATION DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND DATA PROVIDED BY INDEPENDENT SCHOOLS MANAGEMENT CONSORTIUM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.