2013-04-12T10:21:07-05:00 2012-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2011-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER 8642347575 2013-04-05 1 DAVID A SMITH P00045703 8642321040 2011 2016-02-25 16:41:14Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 9661599 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 9 0 227 479 0 0 397434 446167 8535292 9037631 13194 9865 25812 5226 8971732 9498889 0 0 0 0 5859456 6258752 0 0 94066 2586286 2793023 8445742 9051775 525990 447114 13130962 13839619 6069485 6331028 7061477 7508591 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 7862361 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,084 STUDENTS. 7862361 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 0 1 26 0 227 1 0 0 0 0 0 0 0 0 X 9 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 BOB SCHAFFNER 1.00 X 0 0 0 TIM DRUMMOND 1.00 X 0 0 0 JIM BAUCUM 1.00 X 0 0 0 MARSHA NAGELKIRK 1.00 X 0 0 0 DAVID MRUZ 1.00 X 0 0 0 FERN LINN 1.00 X 0 0 0 FELICIA ROBBINS 1.00 X 0 0 0 MIKE CHIBARRO 1.00 X 0 0 0 DAVID SWAIN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 446167 446167 TUITION AND FEES 611600 8584338 8584338 STUDENT ACTIVITIES 611600 266120 266120 ATHLETICS 611600 138644 138644 MISC INCOME AND FEES 611600 48529 48529 9037631 9865 9865 5266 0 5266 5266 5266 162670 162710 -40 -40 9498889 9037591 0 15131 4623424 4047207 483147 93070 213332 185785 27547 1106918 937904 169014 315078 268957 46121 1019 1019 4500 4500 76190 76190 455116 455116 182441 182441 657526 657526 21149 21149 358094 358094 25828 25828 STUDENT ACTIVITIES 337944 337944 ATHLETICS 172809 172809 MISC EXPENSES 163877 113232 50645 EQUIPMENT RENT AND MAIN 124124 124124 212406 156686 54724 996 9051775 7862361 1095348 94066 2525235 3321802 236822 115773 80406 47257 36369 12937716 2775278 10205875 10162438 238604 13130962 13839619 728285 671267 1321098 1790186 3899752 3749752 120350 119823 6069485 6331028 X 6656222 7094637 405255 413954 7061477 7508591 13130962 13839619 447114 0 X X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2445000 2445000 9153026 1880385 7272641 1106246 780762 325484 233444 114131 119313 10162438 FUNDS HELD FOR OTHERS 119823 119823 9498889 9051775 447114 447114 9612715 162710 162710 9450005 48884 48884 9498889 9165601 162710 162710 9002891 48884 48884 9051775 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 162,710. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES 48,884. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 162,710. PART XIII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES 48,884. 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.