2014-04-08T15:05:54-05:00 2013-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2012-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 MICHAEL J CHIBBARO 8642347575 2014-04-04 1 DAVID A SMITH P00045703 8642321040 2012 2015-11-30 17:44:51Z MICHAEL J CHIBBARO 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 10100152 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 7 0 241 486 0 0 446167 747129 9037631 9137424 9865 7779 5226 24790 9498889 9917122 0 0 0 0 6258752 6438556 0 0 48161 2793023 2599061 9051775 9037617 447114 879505 13839619 15158966 6331028 6770870 7508591 8388096 THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH. 0 0 8122415 9156990 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,040 STUDENTS. 8122415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 241 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X X HEATHER BUCK 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 X MICHAEL J CHIBBARO 1.00 X 0 0 0 FERN LINN 1.00 X 0 0 0 JIM BAUCUM 1.00 X 0 0 0 TIM DRUMMOND 1.00 X 0 0 0 DAVID SWAIN 1.00 X 0 0 0 MARSHA NAGELKIRK 1.00 X 0 0 0 KEN FORRESTER 1.00 X 0 0 0 0 0 0 0 0 0 0 CALDWELL CONSTRUCTORS INC PO BOX 5148 GREENVILLE SC 29606 CONSTRUCTION 230356 KW GRADING 7385 HIGHWAY 418 FOUNTAIN INN SC 29644 GRADING/DRAINAGE 152074 THE IDEA COMPANY 301 GOLDSMITH ST GREENVILLE SC 29609 CONSTRUCTION 145748 IH SERVICES PO BOX 5033 GREENVILLE SC 29606 CLEANING SERVICES 118669 4 747129 747129 TUITION AND FEES 611600 8769843 8769843 STUDENT ACTIVITY INCOM 611600 239858 239858 ATHLETICS INCOME 611600 91880 91880 35843 35843 9137424 7779 7779 5224 0 5224 5224 5224 202596 183030 19566 19566 9917122 9162214 0 7779 4819053 4202641 573667 42745 220626 193685 26941 1066052 947234 118818 332825 289435 43390 3000 3000 5375 5375 7500 7500 57469 715 56754 362593 358397 4196 161808 161808 425497 425497 20794 20794 249276 249276 381782 381782 23001 23001 STUDENT ACTIVITIES 313929 313929 EQUIPMENT RENT AND MAIN 202267 202267 ATHLETICS 123477 123477 OTHER STUDENT-RELATED E 121069 121069 140224 107408 27400 5416 9037617 8122415 867041 48161 3321802 3748521 80406 257298 36369 37099 13776378 3157060 10162438 10619318 238604 239850 0 256880 13839619 15158966 671267 875387 1790186 2346363 3749752 3399752 119823 149368 6331028 6770870 X 7094637 8145179 413954 242917 7508591 8388096 13839619 15158966 879505 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2445000 2445000 9827575 2146714 7680861 1268632 880953 387679 235171 129393 105778 10619318 FUNDS HELD FOR OTHERS 149368 149368 X 10073006 180820 180820 9892186 24936 24936 9917122 9193501 180820 180820 9012681 24936 24936 9037617 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: 1 MISCELLANEOUS ADJUSTMENT -2,210. COST OF GOODS SOLD 183,030. PART XI, LINE 4B - OTHER ADJUSTMENTS: YEARBOOK 24,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: 1 MISCELLANEOUS ADJUSTMENT -2,210. COST OF GOODS SOLD 183,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: YEARBOOK 24,936. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON. AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT: PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.