2017-02-13T15:42:30-06:00 2016-06-30 570925346 MCABEE SCHWARTZ HALLIDAY & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2015-07-01 571122062 CHRIST CHURCH EPISCOPAL SCHOOL CHRI 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 DOUGLAS A QUALLS CHIEF FINANCIAL OFFICER 8642991522 2017-01-30 1 HOMER E MCABEE JR P00965340 8645830886 2015 2021-01-29 14:40:06Z DOUGLAS A QUALLS 245 CAVALIER DRIVE GREENVILLE SC 29607 23416185 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. 20 20 370 500 0 0 1698839 1959031 20614396 21101961 177137 220716 437135 134477 22927507 23416185 1880682 1885701 0 0 13741859 14607031 0 0 759798 6110983 6671909 21733524 23164641 1193983 251544 41664854 40684511 11690929 10794596 29973925 29889915 X CCES IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL IN THE EPISCOPAL TRADITION FOR PRIMER THROUGH GRADE 12 THAT NUTURES 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 15576629 21415154 CCES PROVIDES A QUALITY COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT ENCOURAGES EACH STUDENT TO REACH THEIR FULL POTENTIAL. 1885701 1885701 CCES PROVIDES SCHOLARSHIPS BASED ON ACADEMIC MERITS, LEADERSHIP AND COMMUNITY INVOLVEMENT. CCES ALSO PROVIDES FINANCIAL ASSISTANCE BASED ON NEED. 17462330 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 65 0 1 370 1 0 0 0 0 0 0 0 0 X 20 20 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 KEITH C BARKSDALE DIRECTOR 0.00 X 0 0 0 STEVEN R BRANDT DIRECTOR 0.00 X 0 0 0 EVA MARIE FOX IMMEDIATE PAST CHAIR 0.00 X 0 0 0 RODNEY R HINTON DIRECTOR 0.00 X 0 0 0 GEORGE E MCCALL VICE CHAIR 0.00 X X 0 0 0 REV HARRISON M MCLEOD DIRECTOR 0.00 X 0 0 0 KATHRYN H NORWOOD DIRECTOR 0.00 X 0 0 0 J DERRICK QUATTLEBAUM DIRECTOR 0.00 X 0 0 0 LUANNE L RUNGE DIRECTOR 0.00 X 0 0 0 DANIEL S SANDERS JR DIRECTOR 0.00 X 0 0 0 JOHN B SCOVIL JR SECRETARY 0.00 X X 0 0 0 R SHANE TAYLOR CHAIR 0.00 X X 0 0 0 JOHN W TOWNES DIRECTOR 0.00 X 0 0 0 SHIRLEY ROE TUCK DIRECTOR 0.00 X 0 0 0 BEATTIE B ASHMORE DIRECTOR 0.00 X 0 0 0 L JAMES HENDRIX III DIRECTOR 0.00 X 0 0 0 DR VEENA MATHUR O'BRIEN DIRECTOR 0.00 X 0 0 0 DR JOHN F RENFRO III DIRECTOR 0.00 X 0 0 0 CARY H WEEKES DIRECTOR 0.00 X 0 0 0 BETTY H TEAGUE DIRECTOR 0.00 X 0 0 0 DOUGLAS QUALLS CHIEF FINANCIAL OFFICER 40.00 X 155367 0 23419 LEONARD KUPERSMITH HEADMASTER 40.00 X 382116 0 38188 PETER D SANDERS UPPER SCHOOL DIRECTOR 40.00 X 121285 0 20465 NICK A HINRICHSEN MIDDLE SCHOOL DIRECTOR 40.00 X 111286 0 19980 770054 0 102052 4 0 1 0 TRIANGLE CONSTRUCTION PO BOX 6266 GREENVILLE SC 29606 CONSTRUCTION 2117719 MCMILLIAN PAZDAN SMITH LLC 400 AUGUSTA ST SUITE 200 GREENVILLE SC 29601 ARCHITECTURAL SERVICES 532535 PRO-WATCH SECURITY AND PATROL 26 G HUNTSFIELD DRIVE GREENVILLE SC 29607 SECURITY 318168 PRO-CLEANING JANITORIAL SERVICES OF BERE 26 G HUNTSFIELD DRIVE GREENVILLE SC 29607 JANITORIAL SERVICES 295156 TRANE INC 288 FAIRFOREST WAY GREENVILLE SC 29607 HEATING AND AIR SERVICES 183287 6 106196 1852835 216749 1959031 TUITION AND FEES 900099 19612100 19612100 AUXILLARY 900099 855026 855026 REIMBURSEMENTS AND PROGRAM FEES 900099 618838 618838 LATE CHARGES 900099 14129 14129 FACILITY USE 900099 1868 1868 21101961 220716 220716 MISCELLANEOUS INCOME 900099 134477 134477 134477 23416185 21457154 0 0 1885701 1885701 787131 257991 529140 10474723 8008995 2049255 416473 868711 619645 212310 36756 1667896 1276840 324497 66559 808570 610966 167156 30448 20119 20119 34700 34700 1480703 976289 473687 30727 57296 6975 50321 491813 437714 49181 4918 207918 129644 77836 438 10969 10969 973874 866748 97387 9739 206795 98176 107516 1103 TUITION REMISSION 743931 743931 MATERIALS AND SUPPLIES 449859 397380 54740 -2261 OTHER EXPENSES 323729 219945 84035 19749 REPAIRS AND MAINTENANCE 280708 243359 34721 2628 1389495 682031 564943 142521 23164641 17462330 4942513 759798 48627 52410 6765798 2752337 2082584 1682039 427154 430406 45587 50920 314408 247577 33824679 8919912 20861061 24904767 11119635 10564055 41664854 40684511 3182002 2153111 7830055 7827392 678872 814093 11690929 10794596 X 19596240 20070771 7437000 6956646 2940685 2862498 29973925 29889915 41664854 40684511 X 251544 -329428 -6125 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938072 29534 6132 961474 801571 135000 6636 5135 938072 1220416 39490 458335 801571 841021 315000 70506 6111 1220416 500000 315000 30466 4445 841021 1.00000 0.00000 0 1 1 55384 55384 29704803 5621593 24083210 3836824 3298319 538505 227668 227668 24904767 INTEREST IN NET ASSETS OF CHRIST CHURCH ENDOWMENT CORP 5261448 INTEREST IN NET ASSETS OF CCES ENDOWMENT CORP 2150858 INTEREST IN ENDOWMENT TRUST 3151749 10564055 FUNDS HELD FOR OTHERS 814093 814093 22946019 -329428 1744963 1415535 21530484 1885701 1885701 23416185 23023904 1744963 1744963 21278941 1885701 1885701 23164642 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,885,701. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,885,701. 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 17 147126 FINANCIAL ASSISTANCE 187 1738574 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 DOUGLAS QUALLS CHIEF FINANCIAL OFFICER 154767 0 600 0 0 0 14584 0 8835 0 178786 0 0 0 LEONARD KUPERSMITH HEADMASTER 322116 0 40000 0 20000 0 29353 0 8835 0 420304 0 0 0 PART I, LINE 1A THESE ARE PROVIDED FOR IN HIS EMPLOYMENT AGREEMENT. X 23 212848 MEAN VALUE ON DATE REC X MISCELLANEOUS SUPPLIES 0 3900 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO BOARD MEMBERS THAT ARE BUSINESS PARTNERS. FORM 990, PART VI, SECTION B, LINE 11 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 -6,125. CCES ENDOWMENT CORPORATION 245 CAVALIER DRIVE GREENVILLE SC 29607 020613363 MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH EPISCOPAL SCHOOL SC 501(C)(3) LINE 11A, I 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 11A, I 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 1 CCES ENDOWMENT CORPORATION R 46261 CCES ENDOWMENT CORPORATION S 85076 CHRIST CHURCH ENDOWMENT CORPORATION S 265665