2013-02-12T08:14:11-06:00 2012-06-30 570925346 MCABEE TALBERT HALLIDAY & CO 824 EAST MAIN STREET SPARTANBURG SC 29302 990 2011-07-01 571122062 CHRIST CHURCH EPISCOPAL SCHOOL CHRI 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 DOUGLAS A QUALLS 8642991522 2013-02-04 1 HOMER E MCABEE JR P00965340 8645830886 2011 2016-03-07 17:11:31Z DOUGLAS A QUALLS 245 CAVALIER DRIVE GREENVILLE SC 29607 19465959 0 X WWW.CCES.ORG X 1959 SC 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. 20 20 271 500 0 0 2376268 2684868 15987086 16599654 155471 88046 51350 93391 18570175 19465959 1586048 1746398 0 0 10379572 11052751 34338 0 617789 4721370 5042133 16721328 17841282 1848847 1624677 12429839 16974123 7997423 8859696 4432416 8114427 X 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. 0 0 11876315 16781091 CCES PROVIDES A QUALITY COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT ENCOURAGES EACH STUDENT TO REACH THEIR FULL POTENTIAL. 1746398 CCES PROVIDES SCHOLARSHIPS BASED ON ACADEMIC MERITS, LEADERSHIP AND COMMUNITY INVOLVEMENT. CCES ALSO PROVIDES FINANCIAL ASSISTANCE BASED ON NEED. 13622713 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 61 0 1 271 1 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X LINDA W HINDMAN 8642991522 245 CAVALIER DRIVE GREENVILLE SC 29607 JUDITH W AUGHTRY 0.00 X 0 0 0 KEITH C BARKSDALE 0.00 X 0 0 0 STEVEN R BRANDT 0.00 X 0 0 0 KATHERINE SMOAK DAVIS 0.00 X 0 0 0 EVA MARIE FOX 0.00 X X 0 0 0 RODNEY R HINTON 0.00 X 0 0 0 GEORGE E MCCALL 0.00 X 0 0 0 MARCUS S MCCALL SR 0.00 X 0 0 0 REV HARRISON M MCLEOD 0.00 X 0 0 0 A ROBERT NACHMAN II 0.00 X 0 0 0 CECIL H NELSON JR 0.00 X 0 0 0 EDGAR M NORRIS JR 0.00 X X 0 0 0 KATHRYN H NORWOOD 0.00 X 0 0 0 J DERRICK QUATTLEBAUM 0.00 X 0 0 0 BARBARA K ROBERTSON 0.00 X 0 0 0 DANIEL S SANDERS JR 0.00 X 0 0 0 JOHN B SCOVIL JR 0.00 X 0 0 0 R SHANE TAYLOR 0.00 X X 0 0 0 JOHN W TOWNES 0.00 X X 0 0 0 SHIRLEY ROE TUCK 0.00 X X 0 0 0 DOUGLAS QUALLS 40.00 X 120077 0 17203 LEONARD KUPERSMITH 40.00 X 273014 0 26961 393091 0 44164 2 0 1 0 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 5 99275 2585593 159740 2684868 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 16599654 88046 88046 MISCELLANEOUS INCOME 900099 93391 93391 93391 19465959 16781091 0 0 1746398 1746398 426506 426506 8211213 6530041 1338997 342175 657116 492601 137697 26818 1150534 912066 194051 44417 607382 466301 116880 24201 28975 28975 30500 30500 1210848 928841 246796 35211 82742 7839 74903 399020 355128 39902 3990 146528 84610 57165 4753 2047 2047 243608 216811 24361 2436 151551 63311 87529 711 TUITION REMISSION 585483 585483 OTHER EXPENSES 514280 129643 372397 12240 MATERIALS AND SUPPLIES 420646 375978 48019 -3351 PRINTING 189635 104804 24800 60031 1036270 622858 349255 64157 17841282 13622713 3600780 617789 15067 15571 2751812 4186288 1631937 1347659 274561 458237 153105 238509 3858243 3137555 777653 720688 6825704 10007171 12429839 16974123 1765156 1719110 5690655 6510671 541612 629915 7997423 8859696 X -3815826 -3830002 5181720 9040337 3066522 2904092 4432416 8114427 12429839 16974123 X 1624677 2057334 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 315000 30466 4445 841021 0 500000 500000 1.00000 0 1 1 55384 55384 0 3697599 3082171 615428 105260 105260 720688 INTEREST IN NET ASSETS OF CHRIST CHURCH ENDOWMENT CORP 5173885 INTEREST IN NET ASSETS OF CCES ENDOWMENT CORP 1842499 INTEREST IN ENDOWMENT TRUST 2990787 10007171 FUNDS HELD FOR OTHERS 629915 629915 19465959 17841282 1624677 -84415 3205651 -1063902 2057334 3682011 18933842 -84415 1298696 1214281 17719561 1746398 1746398 19465959 17393580 1298696 1298696 16094884 1746398 1746398 17841282 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. 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 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. 1 SCHOLARSHIPS 24 175139 FINANCIAL ASSISTANCE 217 1571258 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. X X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 LEONARD KUPERSMITH 209214 0 40000 0 23800 0 19800 0 7161 0 299975 0 0 0 PART I, LINE 1A THESE ARE PROVIDED FOR IN HIS EMPLOYMENT AGREEMENT. 16350 TUITION REMISSION X 4 152302 MEAN VALUE ON DATE REC X MISCELLANEOUS SUPPLIES 7438 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 CHRIST CHURCH EPISCOPAL M 1 CCES ENDOWMENT CORPORATION Q 389442 CCES ENDOWMENT CORPORATION R 59416 CHRIST CHURCH ENDOWMENT CORPORATION R 268495