2013-04-29T09:49:23-05:00 2012-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2011-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN 3052332030 2013-01-16 OCTAVIO A VERDEJA 3054463177 2013-04-29 2011 2016-03-07 17:11:31Z ROBERT LUNDGREN 6855 SW 152ND STREET MIAMI FL 33157 16410207 false X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 15 15 216 20 0 190798 1015820 14144664 14586259 36376 21262 725552 719356 15097390 16342697 0 0 9292782 9497449 0 592244 4910642 5243376 14203424 14740825 893966 1601872 19912996 21339795 11873505 12014307 8039491 9325488 TO PROVIDE CHRISTIAN EDUCATION. false false 12439725 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,100 STUDENTS. 12439725 true true false false false false false false false true true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 85 0 true 216 true false false false false false false X 15 15 false false false false false false false true true false false false true true false true true false false false FL X ROBERT LUNDGREN 3052332030 6855 SW 152ND STREET MIAMI FL 33157 CHRISTINE B BROWN 1.00 X X 0 0 0 JOHN BABUN 1.00 X 0 0 0 CHRIS BOYETT 1.00 X 0 0 0 TIM BRIGHAM 1.00 X X 0 0 0 DR MARIO GARCIA 1.00 X 0 0 0 TULIO QUIRANTES JR 1.00 X 0 0 0 JAMES ARMSTRONG 1.00 X 0 0 0 RICHARD GASCHOTT 1.00 X 0 0 0 PENNY LYN 1.00 X X 0 0 0 CHRIS VASALLO 1.00 X X 0 0 0 AGNES RAFFALSKI 1.00 X 0 0 0 BRETT POWELL 1.00 X X 0 0 0 PAUL QUENTEL 1.00 X 0 0 0 JORGE SCOPAZZO 1.00 X 0 0 0 JACK WOODARD 1.00 X X 0 0 0 AMOS JAMES WEST 40.00 X 222000 0 0 ROBERT LUNDGREN 40.00 X 167069 0 0 389069 2 false true false OVERHOLT CONSTRUCTION CONSTRUCTION 1472079 AETNA HEALTH INS 1136815 CSI PENSION PENSION 787019 SAGE DINING MEALS 686393 AMERICAN EXPRESS SUPPLIES 394276 14 1015820 1015820 TUITION AND FEES 14385136 14385136 STUDENT ACTIVITIES 201123 201123 14586259 21262 21262 94212 67510 26702 BUS. SERVICE., CAFETERIA 692654 692654 692654 16342697 15278913 21262 399952 359957 35996 3999 7016730 6028218 860531 127981 658266 592439 59244 6583 850042 765038 76504 8500 572459 515214 51521 5724 13718 12346 1235 137 565208 469618 44500 51090 31418 31418 519755 445968 42547 31240 415035 373532 37353 4150 212211 206306 5905 43373 43373 186122 186122 675393 607854 60785 6754 293958 265719 25415 2824 COGS 606229 606229 CLASS EXPENSES 319694 271142 48552 BAD DEBT EXPENSES 258193 78413 179780 MISCELLANEOUS 231537 198906 25431 7200 871532 677866 85936 107730 14740825 12439725 1708856 592244 4870396 4230558 1180418 1188314 300730 597501 796791 870482 479550 823023 18771631 7052815 10422074 11718816 1863037 1911101 19912996 21339795 1875302 1423911 6121093 6232359 3966466 3767361 109749 391571 11873505 12014307 X 7689489 8116265 859221 350002 350002 8039491 9325488 19912996 21339795 1601872 -315875 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3043455 68434 -12474 3043415 2615455 21079 428000 -21079 3043455 2471317 146981 -2843 2615455 0.88710 0.11290 false false false 219838 219838 13428502 4435539 8992963 1961814 473111 1488703 931838 739719 192119 2229639 1404446 825193 11718816 FAIR VALUE OF INTEREST RATE SWAP 363047 CAPITAL LEASE OBLIGATION 28524 391571 16342697 14740825 1601872 -315875 -315875 1285997 16094332 -315875 67510 -248365 16342697 16342697 14808335 67510 67510 14740825 14740825 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2012. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 67,510 SPECIAL EVENT EXPENSES -67,510 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 67,510 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 67,510 true true true true true true true false false false false false false false false false false true GALA 69115 69115 51201 GOLF TOURNAMENT 20610 20610 13178 89725 89725 64379 64379 25346 X X false false false false false false false false false AMOS JAMES WEST 222000 222000 ROBERT LUNDGREN 167069 167069 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRINCIPAL OR OFFICER WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.