CHRIST CHURCH EPISCOPAL SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST CHURCH EPISCOPAL SCHOOL (EIN 57-1122062)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201300439349300410
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T08:14:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570925346 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCABEE TALBERT HALLIDAY & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571122062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST CHURCH EPISCOPAL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8642991522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CAVALIER DRIVE | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A QUALLS | Name |
| Title | VP FOR FINANCE AND OPERATIONS | Title |
| Phone | 8642991522 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOMER E MCABEE JR | Name |
| PTIN | P00965340 | PTIN |
| Phone | 8645830886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS A QUALLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CAVALIER DRIVE | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19465959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | CCES IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL IN THE EPISCOPAL TRADITION FOR PRIMER THROUGH GRADE 12 THAT NURTURES EACH STUDENT'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT, PERSONAL INTEGRITY, SENSE OF COMMUNITY AND SELF-WORTH, AND PROMOTES INTERNATIONAL UNDERSTANDING AND AN APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES THROUGH STRONG ACADEMIC PROGRAMS, COMPREHENSIVE ATHLETICS AND VIBRANT ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 271 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2376268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2684868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15987086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16599654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18570175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19465959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1586048 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1746398 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10379572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11052751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 34338 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 617789 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4721370 | OtherExpensePriorYear |
| Other Expenses Current Year | 5042133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16721328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17841282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1848847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1624677 | RevenuesLessExpensesCY |
| Total Assets BOY | 12429839 | TotalAssetsBOY |
| Total Assets EOY | 16974123 | TotalAssetsEOY |
| Total Liabilities BOY | 7997423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8859696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4432416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8114427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CCES IS A COEDUCATIONAL COLLEGE PREPARATORY SCHOOL IN THE EPISCOPAL TRADITION FOR PRIMER THROUGH GRADE 12 THAT NUTURES EACH STUDENT'S INTELLECTUAL AND SPIRITUAL DEVELOPMENT, PERSONAL INTEGRITY, SENSE OF COMMUNITY AND SELF-WORTH, AND PROMOTES INTERNATIONAL UNDERSTANDING AND AN APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES THROUGH STRONG ACADEMIC PROGRAMS, COMPREHENSIVE ATHLETICS AND VIBRANT ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11876315 | Expense |
| Revenue | 16781091 | Revenue |
| Description | CCES PROVIDES A QUALITY COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT ENCOURAGES EACH STUDENT TO REACH THEIR FULL POTENTIAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1746398 | Expense |
| Description | CCES PROVIDES SCHOLARSHIPS BASED ON ACADEMIC MERITS, LEADERSHIP AND COMMUNITY INVOLVEMENT. CCES ALSO PROVIDES FINANCIAL ASSISTANCE BASED ON NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13622713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 271 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA W HINDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642991522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CAVALIER DRIVE | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JUDITH W AUGHTRY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KEITH C BARKSDALE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN R BRANDT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KATHERINE SMOAK DAVIS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EVA MARIE FOX | |||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| RODNEY R HINTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE E MCCALL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARCUS S MCCALL SR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| REV HARRISON M MCLEOD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| A ROBERT NACHMAN II | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CECIL H NELSON JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EDGAR M NORRIS JR | |||||||
| IMMEDIATE PAST CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| KATHRYN H NORWOOD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| J DERRICK QUATTLEBAUM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA K ROBERTSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL S SANDERS JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN B SCOVIL JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| R SHANE TAYLOR | |||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| JOHN W TOWNES | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | |
| SHIRLEY ROE TUCK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS QUALLS | |||||||
| VP OF FINANCE AND OPERATIONS | 40.00 | 120077 | 0 | 17203 | X | ||
| LEONARD KUPERSMITH | |||||||
| HEADMASTER | 40.00 | 273014 | 0 | 26961 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44164 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHAMBERS GRADING COMPANY | |||||
| 531 ROE ROAD | GREENVILLLE | SC | 29611 | TRACK PAVING AND GRADING CONTRACTS | 447463 |
| TRIANGLE CONSTRUCTION CO INC | |||||
| 2624 LAURENS ROAD | GREENVILLE | SC | 29607 | BUILDING CONSTRUCTION | 308222 |
| PRO-CLEANING JANITORIAL SERVICES OF BERE | |||||
| 120 AVERY STREET | GREENVILLE | SC | 29617 | JANITORIAL SERVICES | 300082 |
| PRO-WATCH SECURITY AND PATROL | |||||
| 120 AVERY STREET | GREENVILLE | SC | 29617 | SECURITY | 265734 |
| TRANE INC | |||||
| 288 FAIRFOREST WAY | GREENVILLE | SC | 29607 | HEATING AND AIR SERVICES | 188975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 99275 | MembershipDues |
| All Other Contributions | 2585593 | AllOtherContributions |
| Noncash Contributions | 159740 | NoncashContributions |
| Total Contributions | 2684868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 15679579 | 15679579 |
| AUXILLARY | 900099 | 581308 | 581308 |
| REIMBURSEMENTS AND PRO | 900099 | 307344 | 307344 |
| LATE CHARGES | 900099 | 20565 | 20565 |
| FACILITY USE | 900099 | 10858 | 10858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16599654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88046 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19465959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16781091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746398 | Total |
| Program Services | 1746398 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426506 | Total |
| Management And General | 426506 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8211213 | Total |
| Program Services | 6530041 | ProgramServices |
| Management And General | 1338997 | ManagementAndGeneral |
| Fundraising | 342175 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657116 | Total |
| Program Services | 492601 | ProgramServices |
| Management And General | 137697 | ManagementAndGeneral |
| Fundraising | 26818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150534 | Total |
| Program Services | 912066 | ProgramServices |
| Management And General | 194051 | ManagementAndGeneral |
| Fundraising | 44417 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607382 | Total |
| Program Services | 466301 | ProgramServices |
| Management And General | 116880 | ManagementAndGeneral |
| Fundraising | 24201 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28975 | Total |
| Management And General | 28975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Management And General | 30500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210848 | Total |
| Program Services | 928841 | ProgramServices |
| Management And General | 246796 | ManagementAndGeneral |
| Fundraising | 35211 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82742 | Total |
| Program Services | 7839 | ProgramServices |
| Management And General | 74903 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399020 | Total |
| Program Services | 355128 | ProgramServices |
| Management And General | 39902 | ManagementAndGeneral |
| Fundraising | 3990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146528 | Total |
| Program Services | 84610 | ProgramServices |
| Management And General | 57165 | ManagementAndGeneral |
| Fundraising | 4753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Management And General | 2047 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243608 | Total |
| Program Services | 216811 | ProgramServices |
| Management And General | 24361 | ManagementAndGeneral |
| Fundraising | 2436 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151551 | Total |
| Program Services | 63311 | ProgramServices |
| Management And General | 87529 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TUITION REMISSION | 585483 | 585483 | ||
| OTHER EXPENSES | 514280 | 129643 | 372397 | 12240 |
| MATERIALS AND SUPPLIES | 420646 | 375978 | 48019 | -3351 |
| PRINTING | 189635 | 104804 | 24800 | 60031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036270 | Total |
| Program Services | 622858 | ProgramServices |
| Management And General | 349255 | ManagementAndGeneral |
| Fundraising | 64157 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17841282 | Total |
| Program Services | 13622713 | ProgramServices |
| Management And General | 3600780 | ManagementAndGeneral |
| Fundraising | 617789 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15067 | BOY |
| EOY | 15571 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751812 | BOY |
| EOY | 4186288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631937 | BOY |
| EOY | 1347659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274561 | BOY |
| EOY | 458237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153105 | BOY |
| EOY | 238509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3858243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3137555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777653 | BOY |
| EOY | 720688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6825704 | BOY |
| EOY | 10007171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429839 | BOY |
| EOY | 16974123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765156 | BOY |
| EOY | 1719110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5690655 | BOY |
| EOY | 6510671 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541612 | BOY |
| EOY | 629915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7997423 | BOY |
| EOY | 8859696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3815826 | BOY |
| EOY | -3830002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181720 | BOY |
| EOY | 9040337 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066522 | BOY |
| EOY | 2904092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432416 | BOY |
| EOY | 8114427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429839 | BOY |
| EOY | 16974123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1624677 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2057334 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Contributions | 315000 | Contributions |
| Investment Earnings Or Losses | 30466 | InvestmentEarningsOrLosses |
| Other Expenditures | 4445 | OtherExpenditures |
| End Of Year Balance | 841021 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| End Of Year Balance | 500000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55384 | InvestmentCostOrOtherBasis |
| Depreciation | 55384 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3697599 | InvestmentCostOrOtherBasis |
| Depreciation | 3082171 | Depreciation |
| Book Value | 615428 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 105260 | InvestmentCostOrOtherBasis |
| Book Value | 105260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 720688 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF CHRIST CHURCH ENDOWMENT CORP | 5173885 |
| INTEREST IN NET ASSETS OF CCES ENDOWMENT CORP | 1842499 |
| INTEREST IN ENDOWMENT TRUST | 2990787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10007171 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $629,915 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 629915 | TotalOfAmounts |
| Total Revenue | 19465959 | TotalRevenue |
| Total Expenses | 17841282 | TotalExpenses |
| Excess Or Deficit For Year | 1624677 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -84415 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 3205651 | PriorPeriodAdjustments |
| Other | -$1,063,902 | OtherAmount |
| Total Adjustments | 2057334 | TotalAdjustments |
| Excess Or Deficit Per FS | 3682011 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18933842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -84415 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1298696 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1214281 | RevenueNotRptdF990 |
| Revenue Subtotal | 17719561 | RevenueSubtotal |
| Other Revenues Not Included | 1746398 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1746398 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19465959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17393580 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1298696 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1298696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16094884 | ExpensesSubtotal |
| Other Expenses Not Included | 1746398 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1746398 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17841282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS AND SUPPORT FOR THE SCHOOL. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF CAPITAL ASSETS TO CHRIST CHURCH -1,050,902. TRANSFER TO CHRIST CHURCH ENDOWMENT -13,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,063,902. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,746,398. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,746,398. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL'S WEBSITE AND ADMISSIONS LITERATURE CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICIES. THE SCHOOL ROUTINELY PUBLISHES THIS INFORMATION IN THE LOCAL NEWPAPER. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 24 | 175139 |
| FINANCIAL ASSISTANCE | 217 | 1571258 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STUDENT SCHOLARSHIPS ARE APPLIED TO THE STUDENT'S BILLING ACCOUNT AND BECOME A PART OF OUR STUDENT BILLING RECORDS. AN ENDOWED SCHOLARSHIP IS HANDLED ACCORDING TO THE DONOR STIPULATIONS FOR THE ENDOWED FUND. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD KUPERSMITH | NamePerson |
| Base Compensation Filing Org | 209214 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 40000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 23800 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7161 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 299975 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THESE ARE PROVIDED FOR IN HIS EMPLOYMENT AGREEMENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 16350 | AmountOfGrant |
| Type Of Assistance | TUITION REMISSION | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 152302 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN VALUE ON DATE REC | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS SUPPLIES | Description |
| Noncash Contribs Rptd F990 | 7438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE TWO BOARD MEMBERS THAT ARE BUSINESS PARTNERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED. HOWEVER, THE BUSINESS OFFICE DOES REVIEW A DRAFT OF THE FORM 990 AND MAKES ANY NECESSARY CORRECTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION CONSULTANT CONDUCTS SURVEY AND REPORTS RESULTS TO COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND NOT GENERALLY AVAILABLE TO THE PUBLIC. IF REQUESTED, THE SCHOOL WOULD CONSIDER THE REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -84,415. PRIOR PERIOD ADJUSTMENTS: 3,205,651. TRANSFER OF CAPITAL ASSETS TO CHRIST CHURCH -1,050,902. TRANSFER TO CHRIST CHURCH ENDOWMENT -13,000. TOTAL TO FORM 990, PART XI, LINE 5: 2,057,334. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CCES ENDOWMENT CORPORATION | ||||||||||
| 245 CAVALIER DRIVE | GREENVILLE | SC | 29607 | 020613363 | MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH EPISCOPAL SCHOOL | SC | 501(C)(3) | LINE 11A, I | CHRIST CHURCH EPISCOPAL SCHOOL | 0 |
| CHRIST CHURCH ENDOWMENT CORPORATION | ||||||||||
| 10 N CHURCH STREET | GREENVILLE | SC | 29601 | 570370835 | MANAGE ENDOWMENT FUNDS OF CHRIST CHURCH,EPISCOPAL AND CCES | SC | 501(C)(3) | LINE 11A, I | CHRIST CHURCH EPISCOPAL | 0 |
| CHRIST CHURCH EPISCOPAL | ||||||||||
| 10 N CHURCH STREET | GREENVILLE | SC | 29601 | 570370835 | CHURCH | SC | 501(C)(3) | LINE 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHRIST CHURCH EPISCOPAL | |
| M | 1 |
| CCES ENDOWMENT CORPORATION | |
| Q | 389442 |
| CCES ENDOWMENT CORPORATION | |
| R | 59416 |
| CHRIST CHURCH ENDOWMENT CORPORATION | |
| R | 268495 |
Comments