2017-02-15T09:11:47-06:00 2016-06-30 571013298 WELCH ROBERTS & AMBURN LLP 157 EAST BAY STREET CHARLESTON SC 29401 990 2015-07-01 570524957 CHARLESTON COLLEGIATE SCHOOL CHAR 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 HACKER BURR HEAD OF SCHOOLS 8435595506 2017-02-14 1 FRANKLIN H AMBURN CPA P00927472 8435770148 2015 2021-01-29 14:40:06Z HACKER BURR 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 3417055 0 X HTTP://WWW.CHARLESTONCOLLEGIATE.ORG X 1970 SC EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES. 7 7 83 0 0 0 1076455 896962 2094155 2383383 -407725 40 86088 63228 2848973 3343613 0 0 0 0 1996440 2457994 0 0 0 1369621 1555719 3366061 4013713 -517088 -670100 988693 1439795 3728678 4833408 -2739985 -3393613 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 1657371 2209368 STUDENT INSTRUCTION 496875 STUDENT DEVELOPMENT 314673 174015 STUDENT EXTRA CIRRICULAR ACTIVITIES 2468919 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 83 1 0 0 0 0 0 0 0 0 X 7 7 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 GINA ELLIS-STROTHER BOARD MEMBER 3.00 X 0 0 0 TAYLOR CLARKSON BOARD TREASURER 5.00 X 0 0 0 ALEC TAYLOR CHAIR 5.00 X 0 0 0 SIMON BLACK BOARD MEMBER 3.00 X 0 0 0 JUNE WATERMAN BOARD MEMBER 3.00 X 0 0 0 ANTOINE SAUNDERS BOARD MEMBER 3.00 X 0 0 0 RANDALL GOLDMAN BOARD MEMBER 3.00 X 0 0 0 HACKER BURR HEAD OF SCHOOLS 40.00 X 123600 0 0 123600 0 0 1 0 0 0 0 896962 80523 896962 TUITION 611110 2197208 2197208 SCHOOL ACTIVITIES 611110 174015 174015 REGISTRATION FEE 611110 12160 12160 2383383 40 40 136670 73442 63228 63228 3343613 2383383 0 63268 X 193600 193600 1927037 1560961 366076 151027 111168 39859 186330 137154 49176 6771 6771 12540 12540 35655 35655 54782 54782 11615 11615 105107 105107 95661 95661 76688 76688 LUNCH PROGRAM 278002 278002 STUDENT ACTIVITIES 146328 146328 MAINTENANCE CONTRACT 130541 130541 EQUIPMENT LEASE 91573 91573 510456 223691 286765 4013713 2468919 1544794 0 20493 173184 63029 70586 8817 132500 34311 94649 1107775 447679 653282 660096 208761 308780 988693 1439795 320579 435089 768058 970964 1750000 1750000 640399 1409049 249642 268306 3728678 4833408 X -3042850 -4001135 102865 407522 200000 200000 -2739985 -3393613 988693 1439795 -670100 16472 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57920 57920 489979 82957 407022 502601 364722 137879 57275 57275 660096 DUE TO ENDOWMENT FROM OPERATIONS 200000 LOAN COSTS NET OF AMORTIZATION 3744 PREPAID EXPENSES 42552 ACCRUED REVENUE 62484 308780 DUE FROM OPERATING TO ENDOWMENT 200000 CAPITAL LEASES 27036 ACCRUED EXPENSES 41270 268306 3417056 0 3417056 -73442 -73442 3343614 4087155 73442 73442 4013713 0 4013713 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 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 109036 109036 57966 GOLF TOURNAMENT 7919 7919 5195 4 19715 19715 10281 136670 136670 73442 73442 63228 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 X 2 50374 CASH VALUE OF STOCKS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 TEACHING AIDS: PROGRAM SERVICE EXPENSES 90,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,059. ATHLETICS: PROGRAM SERVICE EXPENSES 85,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,284. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,815. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,801. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,014. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,367. SMALL FURNITURE AND FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,301. AFTERSCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 26,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,575. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,778. YEARBOOK: PROGRAM SERVICE EXPENSES 21,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,773. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,802. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814.