2018-05-11T10:30:42-05:00 2017-06-30 571013298 WELCH ROBERTS AMBURN & HUTTO LLC 157 EAST BAY STREET CHARLESTON SC 29401 990 2016-07-01 570524957 CHARLESTON COLLEGIATE SCHOOL CHAR 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 HACKER BURR HEAD OF SCHOOLS 8435595506 2018-05-11 1 FRANKLIN H AMBURN CPA P00927472 8435770148 2016 2022-09-23 18:48:47Z HACKER BURR 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 4782201 0 X HTTP://WWW.CHARLESTONCOLLEGIATE.ORG X 1970 SC EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES. 9 9 96 0 0 0 896962 1508080 2383383 3066837 40 172 63228 126089 3343613 4701178 0 0 0 0 2457994 3053133 0 0 0 1555719 1913950 4013713 4967083 -670100 -265905 1439795 1376910 4833408 5036428 -3393613 -3659518 X THE MISSION OF CHARLESTON COLLEGIATE SCHOOL IS TO HAVE A POSITIVE IMPACT ON OUR STUDENTS, SO THAT THEY MAY POSITIVELY IMPACT THE WORLD AROUND THEM. THE SCHOOL PREPARES STUDENTS IN A PROGRESSIVE LEARNING ENVIRONMENT TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, STRONG PROBLEM SOLVING SKILLS, AND A SOLID ETHICAL FOUNDATION. CHARLESTON COLLEGIATE IS A COMMUNITY OF CULTURAL AND ECONOMIC DIVERSITY WHICH FOSTERS COMPASSION, SOCIAL AWARENESS, AND RESPECT FOR COMMUNITY AND ENVIRONMENT. 0 0 2118816 2843660 STUDENT INSTRUCTION 536356 STUDENT DEVELOPMENT 248659 223177 STUDENT EXTRA CURRICULAR ACTIVITIES 2903831 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 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 1 36 0 96 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X THE ORGANIZATION 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 TAYLOR CLARKSON BOARD CHAIR 5.00 X 0 0 0 CRAYTON WALTERS BOARD TREASURER 5.00 X 0 0 0 SIMON BLACK BOARD MEMBER 3.00 X 0 0 0 RANDALL GOLDMAN BOARD MEMBER 3.00 X 0 0 0 RICHARD JACKSON BOARD MEMBER 3.00 X 0 0 0 JUNE WATERMAN BOARD MEMBER 3.00 X 0 0 0 SARAH BRADFORD BOARD MEMBER 3.00 X 0 0 0 GLENDA LARUE BOARD MEMBER 3.00 X 0 0 0 ERIC HOLZER BOARD MEMBER 3.00 X 0 0 0 HACKER BURR HEAD OF SCHOOLS 40.00 X 128690 0 0 128690 0 0 1 0 0 0 0 167899 1340181 1508080 TUITION 611110 2751120 2751120 SCHOOL ACTIVITIES 611110 223177 223177 REGISTRATION AND OTHER 611110 92540 92540 3066837 172 172 207112 167899 81023 126089 126089 4701178 3066837 0 126261 X 217690 217690 2424009 1925824 498185 178332 130006 48326 233102 169933 63169 13894 13894 17095 17095 53717 53717 56508 56508 14963 14963 129962 129962 117223 117223 87814 87814 LUNCH PROGRAM 305517 305517 EQUIPMENT LEASE 214546 214546 STUDENT ACTIVITIES 150279 150279 MAINTENANCE CONTRACT 130434 130434 621998 207309 414689 4967083 2903831 2063252 0 173184 26170 70586 71571 132500 0 94649 153229 1374706 563283 660096 811423 308780 314517 1439795 1376910 435089 919394 970964 676724 1750000 1750000 1409049 1422577 268306 267733 4833408 5036428 X -4001135 -4204040 407522 339522 200000 205000 -3393613 -3659518 1439795 1376910 -265905 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57920 57920 497786 115647 382139 819000 447636 371364 811423 DUE TO ENDOWMENT FROM OPERATIONS 200000 LOAN COSTS NET OF AMORTIZATION 2124 PREPAID EXPENSES 88375 ACCRUED REVENUE 24018 314517 DUE FROM OPERATING TO ENDOWMENT 200000 CAPITAL LEASES 8620 ACCRUED EXPENSES 59113 267733 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED ON SCHOOL LITERATURE. AUCTION 188272 188272 68276 GOLF TOURNAMENT 167899 167899 4 18840 18840 12747 375011 167899 207112 81023 81023 126089 A SOUTH CAROLINA ECONOMIC DEVELOPMENT 2011-05-04 1750000 TO PROVIDE CAPITAL TO PAYDOWN DEBT INCURRED FROM CAPITAL EXPENSES. 0 0 0 A 1750000 78750 35000 1636250 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE HEAD OF SCHOOLS, THE DIRECTOR OF FINANCE AND OPERATIONS, AND THE BOARD TREASURER PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR THE HEAD OF SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,026. TEACHING AIDS: PROGRAM SERVICE EXPENSES 106,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,065. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,708. ATHLETICS: PROGRAM SERVICE EXPENSES 60,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,663. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,459. SMALL FURNITURE AND FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,674. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,465. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,334. AFTERSCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 23,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,161. YEARBOOK: PROGRAM SERVICE EXPENSES 17,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,420. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,210. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,770. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043.