2015-05-06T15:48:52-05:00 2014-06-30 571013298 WELCH ROBERTS & AMBURN LLP 157 EAST BAY STREET CHARLESTON SC 29401 990 2013-07-01 570524957 CHARLESTON COLLEGIATE SCHOOL CHAR 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 HACKER BURR HEAD OF SCHOOLS 8435595506 2015-04-30 1 R PATRICK WELCHCPA P01208384 8435770148 2013 2016-02-25 16:41:14Z HACKER BURR 5050203 0 X HTTP://WWW.CHARLESTONCOLLEGIATE.ORG X 1970 SC EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES. 5 0 79 0 0 0 774514 2845479 1897351 1871404 -75625 198 -37583 296311 2558657 5013392 0 0 0 0 1988098 1924081 0 0 0 1119494 1213975 3107592 3138056 -548935 1875336 1430205 1359289 5528438 3582186 -4098233 -2222897 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 1315960 1749205 STUDENT INSTRUCTION 165738 STUDENT DEVELOPMENT 242110 122199 STUDENT EXTRA CIRRICULAR ACTIVITIES 1723808 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 25 0 79 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X KENDALL CORDINA 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 TREVOR FOSTER BOARD SECRETARY 5.00 X 0 0 0 GINA STROTHER BOARD VICE CHAIR 5.00 X 0 0 0 BILL BAKER BOARD TREASURER 5.00 X 0 0 0 ALEC TAYLOR BOARD CHAIR 5.00 X 0 0 0 RICK JERUE BOARD MEMBER 3.00 X 0 0 0 HACKER BURR HEAD OF SCHOOLS 40.00 X 99000 0 0 99000 0 0 0 0 0 0 0 2845479 2845479 TUITION 611110 1718833 1718833 SCHOOL ACTIVITIES 611110 122199 122199 REGISTRATION FEE 611110 30372 30372 1871404 198 198 103913 36811 67102 67102 FORGIVENESS OF DEBT 229209 229209 229209 5013392 2100811 0 67102 X 147242 147242 1553643 1255383 298260 84660 62486 22174 138536 102250 36286 24754 24754 7865 7865 54627 54627 2031 2031 122166 122166 137895 137895 77207 77207 STUDENT ACTIVITIES 126147 126147 BAD DEBTS 121310 121310 MAINTENANCE CONTRACT 99344 99344 ATHLETICS 73696 73696 366933 101815 265118 3138056 1723808 1414248 0 37037 42073 83813 42460 115174 28606 58603 55475 2501819 1525961 887767 975858 247811 214817 1430205 1359289 218883 365043 619830 604488 1750000 1750000 2105937 500000 590532 333788 272123 5528438 3582186 X -4812978 -2524092 514745 101195 200000 200000 -4098233 -2222897 1430205 1359289 1875336 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 81157 81157 200000 118843 81157 202832 2832 200000 200000 2832 202832 57920 57920 1483075 747760 735315 960824 778201 182623 975858 DUE TO ENDOWMENT FROM OPERATIONS 200000 LOAN COSTS NET OF AMORTIZATION 14817 214817 DUE FROM OPERATING TO ENDOWMENTS 200000 CAPITAL LEASES 72123 272123 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 93008 93008 23008 5 10905 10905 13803 103913 103913 36811 36811 67102 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 11 THE 990 IS REVIEWED BY THE HEAD OF SCHOOLS, THE DIRECTOR OF FINANCE AND OPERATIONS, AND THE BOARD CHAIRMAN 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 72,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,807. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,518. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,048. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,586. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,901. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,245. SMALL FURNITURE AND FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,214. YEARBOOK: PROGRAM SERVICE EXPENSES 19,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,230. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,443. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,444. AFTERSCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 9,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,778. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,719.