2015-05-15T09:04:02-05:00 2014-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2013-07-01 593364919 THE CHRIST SCHOOL CHRI 4078491665 106 E CHURCH STREET ORLANDO FL 32801 JASON POWELL HEAD OF SCHOOL 4078491665 2015-05-15 1 BRADFORD S BEEMER P00168995 4079989000 2013 2016-02-25 16:41:14Z JASON POWELL 106 E CHURCH STREET ORLANDO FL 32801 3938818 0 X WWW.THECHRISTSCHOOL.ORG X 1995 FL TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K-8 EXPERIENCE. 14 14 0 450 0 0 205262 349577 3127972 3244105 3663 29618 98557 128585 3435454 3751885 218592 234802 0 0 2564739 2615580 0 0 1276 643599 688003 3426930 3538385 8524 213500 1904948 1835022 1166469 1036037 738479 798985 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 2802931 234802 3255406 TO PROVIDE AN INDEPENDENT CHRISTIAN EDUCATION TO APPROXIMATELY 331 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 2802931 1 1 0 0 0 0 0 0 0 1 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 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X BILL HERLONG 4078491665 106 EAST CHURCH STREET ORLANDO FL 32801 CHARLES COOK CHAIRMAN 0.50 X X 0 0 0 RICHARD MCCREE VICE-CHAIRMAN 0.50 X X 0 0 0 JEFF DILLEY TREASURER 0.50 X X 0 0 0 DR SANDRA WHITTAKER-HUXLEY SECERTARY 0.50 X X 0 0 0 JENNIFER BOSTEDO DIRECTOR 0.50 X 0 0 0 PETER PARTLOW DIRECTOR 0.50 X 0 0 0 SUSAN CHISARI DIRECTOR 0.50 X 0 0 0 BETH PITTENGER DIRECTOR 0.50 X 0 0 0 DAVID DELOACH DIRECTOR 0.50 X 0 0 0 TOM EASTWOOD DIRECTOR 0.50 X 0 0 0 PAUL LINDER DIRECTOR 0.50 X 0 0 0 CLAY WORDEN DIRECTOR 0.50 X 0 0 0 DALE VANGELDER DIRECTOR 0.50 X 0 0 0 DR JASON POWELL EX-OFFICIO 0.50 X 0 0 0 JASON POWELL HEAD OF SCHOOL 45.00 X 147529 0 32171 147529 0 32171 1 0 1 0 0 9655 339922 349577 TUITION AND FEES 900099 3002487 3002487 EXTENDED CARE INCOME 900099 134597 134597 SUMMER PROGRAM INCOME 900099 50931 50931 SPORTS INCOME 900099 35722 35722 SPECIAL GIFTS PROGRAM 900099 20368 20368 3244105 4089 4089 168292 142763 25529 25529 25529 161454 9655 44170 117284 117284 MISCELLANEOUS INCOME 900099 11301 11301 11301 3751885 3255406 0 146902 234802 234802 178508 139236 39272 2437072 1900916 536156 4875 3900 975 69232 30543 38689 49160 49160 27977 25179 2798 28488 25639 2849 161320 129056 32264 6800 5440 1360 59813 47850 11963 23185 23185 CURRICULUM AND CLASSROO 112721 112721 FIELD TRIP EXPENSE 31463 31463 SPORTS EXPENSE 21504 21504 TESTING MATERIALS AND F 11281 9025 2256 80184 62472 16436 1276 3538385 2802931 734178 1276 1273994 1411129 578013 340298 192782 237715 438172 186178 1904948 1835022 5501 42448 1160968 993589 1166469 1036037 X 625315 798985 13164 0 100000 0 738479 798985 1904948 1835022 213500 -152994 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113165 -113165 113965 5000 1688 7488 113165 0 0 578013 340298 237715 237715 NEW ENGLAND INVESTMENTS 186178 F 186178 X PART V, LINE 4: DURING THE CURRENT FISCAL YEAR, THE SCHOOL DETERMINED THAT THE ENDOWMENT FUNDS DO NOT BELONG TO THE SCHOOL. THEREFORE, THE SCHOOL NO LONGER HAS ANY ENDOWMENT FUNDS TO REPORT. PART X, LINE 2: THE ORGANIZATION IS 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 ORGANIZATION HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE 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 FOR NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE ORGANIZATION 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 ORGANIZATION 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 FINANCIAL STATEMENTS, AS THE ORGANIZATION 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 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 171109 9655 161454 23841 40 20289 171109 9655 161454 23841 40 20289 44170 117284 1 TUITION AWARDS 70 234802 PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED 0 0 0 0 0 0 0 0 0 JASON POWELL HEAD OF SCHOOL 147529 0 0 0 0 0 0 0 32171 0 179700 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 57 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 11 FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. THE ORGANIZATION MAKES AVAILABLE THE FINALIZED COPY OF FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW. THE GOVERNING BODY IS NOT INVOLVED IN REVIEWING FORM 990 BEFORE IT IS FILED. 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.