2014-10-23T12:55:30-05:00 2014-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2013-07-01 541960110 THE CARMEL SCHOOL CARM 8044483288 PO BOX 605 RUTHER GLEN VA 22546 FRED HALL TREASURER 8044483288 2014-10-23 1 JAYME MIKA P00852731 8047470000 2013 2015-11-30 17:44:51Z DR RAYMOND SPENCE JR PO BOX 605 RUTHER GLEN VA 22546 2046984 0 X N/A X 1986 VA THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRITUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 5 4 42 0 0 0 952442 1330411 562642 708618 127 69 -6668 -4616 1508543 2034482 0 0 0 0 885026 1139222 0 0 0 892314 998313 1777340 2137535 -268797 -103053 9507585 9398478 164838 155806 9342747 9242672 THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRITUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY. 0 0 1830306 708618 ACADEMIC EDUCATION IN A CHRISTIAN ENVIRONMENT 1830306 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 0 0 1 42 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X THE ORGANIZATION 8044483288 9020 JERICHO ROAD RUTHER GLEN VA 22546 DR RAYMOND L SPENCE JR PRESIDENT 1.00 X X 0 0 0 ALEX SMITH VICE-PRESIDENT 1.00 X X 0 0 0 FRED HALL SECRETARY/TREASURER 1.00 X X 0 0 0 BRENT MILLER DIRECTOR/HEADMASTER 40.00 X X 97796 0 4250 PAMELA WHITAKER MEMBER 1.00 X 0 0 0 97796 0 4250 0 0 0 0 0 1330411 1330411 TUITION 611710 654492 654492 SUMMER PROGRAM 611710 29412 29412 OTHER FEES 611710 24714 24714 708618 69 69 6205 0 6205 6205 6205 1681 12502 -10821 -10821 2034482 708618 0 -4547 98683 98683 907303 907303 51261 51261 81975 81975 1262 1262 47504 47504 34546 34546 89884 89884 5091 5091 24739 24739 419127 419127 21021 21021 UTILITIES 109433 85514 23919 SCHOOL EXPENSES 70331 70331 LANDSCAPING 34373 34373 EVENT/CLUB EXPENSE 27916 27916 113086 53823 59263 2137535 1830306 307229 0 127325 180002 1088 1089 11592 10074 5291 725 11306343 2099755 9362289 9206588 9507585 9398478 54702 28478 25469 19348 84667 107980 164838 155806 X 9254253 9241707 88494 965 9342747 9242672 9507585 9398478 X -103053 2978 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125540 1125540 9382492 1610778 7771714 798311 488977 309334 9206588 ACCRUED SALARIES 107980 107980 X 2020520 0 2020520 13962 13962 2034482 2120595 12502 12502 2108093 29442 29442 2137535 PART X, LINE 2: THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRED THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 26,464. SPECIAL EVENT EXPENSES -12,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,502. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 26,464. ACCRUAL TO CASH CONVERSION 2,978. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH CONVERSION 2,978.