2016-12-13T14:10:19-05:00 2016-07-31 260662283 CAMPBELL & LINEBERRY PC PO BOX 7979 ROANOKE VA 24019 990 2015-08-01 237120875 COMMUNITY SCHOOL COMM 5405635036 7815 WILLIAMSON ROAD ROANOKE VA 240194374 JEANNETTE M HINES ADMIN DIRECTOR 5405635036 2016-12-08 true KRISTINE M BERTHOLF P01070456 5407773770 2016-12-08 2015 2017-02-10 21:41:12Z JEANNETTE M HINES 329 ACADEMY STREET SALEM VA 24153 1526150 false X WWW.COMMUNITYSCHOOL.NET X SCHOOL 1971 VA ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN AGED PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL. 18 18 47 300 0 39529 33747 1263213 1332575 10785 10922 64593 81760 1378120 1459004 63239 68114 0 951133 986768 0 3165 366872 374124 1381244 1429006 -3124 29998 2258940 2154805 1162878 1006630 1096062 1148175 X COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. false false 1104267 68114 1332575 THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 15/16 SCHOOL YEAR, 156 STUDENTS WERE ENROLLED AND 42 RECEIVED SOME FORM OF AID. THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 15/16 SCHOOL YEAR, 156 STUDENTS WERE ENROLLED AND 42 RECEIVED SOME FORM OF AID. 1104267 true true false false false false false false false true true true false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 47 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true false false false true false false X SUE NELSON 5405635036 7815 WILLIAMSON ROAD ROANOKE VA 24019 LINDA ROTH EXECUTIVE DI 40.00 X 45833 0 0 JEANNETTE M HINES ADMIN DIRECT 40.00 X 41684 0 0 DAVID WILEY CHAIR OF THE 1.00 X X 0 0 0 HIREN PATEL VICE CHAIR 1.00 X X 0 0 0 LIZ JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN MCBROOM FINANCE COMM 1.00 X 0 0 0 DAVID LLOYD FINANCE COMM 1.00 X 0 0 0 TERRI SKELTON DEVELOPMENT 1.00 X 0 0 0 DAVID BUYCK LONG RANGE P 1.00 X 0 0 0 EMILY COHEN DIVERSITY CO 1.00 X 0 0 0 JENNIFER HOLLINGSWORTH-AUSTIN FACULTY REPR 1.00 X 0 0 0 BETH REILLY FACULTY REPR 1.00 X 0 0 0 JOSH CHAPMAN TRUSTEE 1.00 X 0 0 0 BROOK DICKSON TRUSTEE 1.00 X 0 0 0 AMY HATHEWAY TRUSTEE 1.00 X 0 0 0 CHARLIE HOLLAND TRUSTEE 1.00 X 0 0 0 AARON HOUCHENS TRUSTEE 1.00 X 0 0 0 87517 false false false 33747 33747 PROG.SERV.REVENUE-RELATED-990 611710 1332575 1332575 1332575 10856 10856 30152 30086 66 66 66 118820 37060 81760 81760 1459004 1332641 92616 68114 68114 907161 717909 189252 14242 9079 5163 65365 51721 13644 6950 6950 1336 1336 3165 3165 19090 17239 1851 48274 624 47650 71510 56586 14924 3030 3030 39807 39807 72578 57524 15054 63551 37801 25750 INSTRUCTIONAL COSTS 37701 37701 VAN EXPENSES 2650 2650 COMPUTER EXPENSES 2500 2500 DUES & SUBSCRIPTIONS 1982 1982 1429006 1104267 321574 3165 38292 10591 403751 406743 32970 10320 22782 854 6347 6265 2163166 593151 1611609 1570015 143189 150017 2258940 2154805 293258 235839 869620 770791 1162878 1006630 X 923546 966928 25591 31794 146925 149453 1096062 1148175 2258940 2154805 29998 2528 18719 868 X true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146925 7108 6090 1627 1344 157152 140332 12426 8301 12634 1500 146925 131424 13151 10408 13151 1500 140332 124650 27598 27449 46708 1565 131424 128435 250 639 3174 1500 124650 1.00000 false false 288479 288479 1477744 329901 1147843 62200 14449 47751 334743 248801 85942 1570015 OTHER SECURITIES 150017 F 150017 SCHEDULE D, PAGE 2, PART V, LINE 4 COMMUNITY SCHOOL ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS. ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF GROWING THE VALUE OF THE FUND WHILE REASONABLY PROTECTING AGAINST LOSS OF PRINCIPAL. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING STRAWBERRY FEST 110897 110897 37060 110897 110897 37060 37060 73837 false PS TUITION ASST. EXPENSE 68114 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING OF GRANTS IS ACCOMPLISHED BY THE FACT THAT TUITION ASSISTANCE IS A DIRECT REDUCTION OF PARENT/GUARDIAN TUITION RESPONSIBILITY. FORM 990 - ORGANIZATION'S MISSION COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. FORM 990, PAGE 2, PART III, LINE 4D THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 15/16 SCHOOL YEAR, 156 STUDENTS WERE ENROLLED AND 42 RECEIVED SOME FORM OF AID. FORM 990, PAGE 6, PART VI, LINE 11B THE SCHOOL'S CPA PREPARES THE TAX RETURN WHICH IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND BUSINESS MANAGER, WHO THEN SHARE IT WITH THE CHAIRPERSON OF THE FINANCE COMMITTEE FOR THE COMMITTEE'S APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR THE DIRECTOR ANNUALLY. THERE IS A BIANNUAL WRITTEN REVIEW AND EVALUATION OF THE DIRECTOR BY THE EXECUTIVE COMMITTEE. THE DIRECTOR SETS COMPENSATION FOR ALL OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 COMMUNITY SCHOOL HAS AVAILABLE ARTICLES OF INCORPORATION, BYLAWS, INTERNAL REVENUE SERVICE DETERMINATION LETTER AND FORM 990 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ALLOWANCE FOR DOUBTFUL ACCOUNTS-BAD DEBT EXPENSE -3,914 TAX DEPRECIATION > BOOK DEPRECIATION 4,782 TOTAL 868