2013-05-14T12:59:20-05:00 2012-06-30 593023516 BKHM PA 1560 ORANGE AVENUE SUITE 600 WINTER PARK FL 32789 990 2011-07-01 593364919 THE CHRIST SCHOOL CHRI 4078491665 106 E CHURCH STREET ORLANDO FL 32801 JASON POWELL 4078491665 2013-05-13 1 BRADFORD S BEEMER P00168995 4079989000 2011 2016-02-24 21:20:13Z JASON POWELL 106 E CHURCH STREET ORLANDO FL 32801 3244755 0 X WWW.THECHRISTSCHOOL.ORG X 1995 FL TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K-8 EXPERIENCE. 12 12 0 500 0 0 194030 193707 2352355 2888778 10606 5876 286560 124199 2843551 3212560 0 189525 0 0 2228230 2417790 0 0 0 488192 591958 2716422 3199273 127129 13287 1578577 1746664 918333 1048205 660244 698459 THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K - 8 EXPERIENCE. OUR STUDENTS AND GRADUATES CONFIDENTLY PURSUE EXCELLENCE IN SCHOLARSHIP, SERVICE AND LEADERSHIP. 0 0 2805521 2888778 TO PROVIDE AN INDEPENDENT CHRISTIAN EDUCATION TO APPROXIMATELY 331 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 2805521 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 10 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JASON W POWELL 4078491665 106 EAST CHURCH STREET ORLANDO FL 32801 SUSAN CHISARI 45.00 X 75000 0 0 BETH PITTENGER 0.50 X 0 0 0 JEFF DILLEY 0.50 X X 0 0 0 DR SANDRA WHITTAKER-HUXLEY 0.50 X X 0 0 0 CLAY WORDEN 0.50 X 0 0 0 CHARLES COOK 0.50 X X 0 0 0 RICHARD MCCREE 0.50 X X 0 0 0 AMANDA DAY 0.50 X 0 0 0 PETER PARTLOW 0.50 X 0 0 0 DAVID DELOACH 0.50 X 0 0 0 JENNIFER BOSTEDO 0.00 X 0 0 0 JASON POWELL 45.00 X 136500 0 28656 211500 0 28656 1 0 1 0 0 193707 5825 193707 TUITION AND FEES 900099 2698729 2698729 EXTENDED CARE INCOME 900099 110392 110392 SPORTS INCOME 900099 44945 44945 SPECIAL GIFTS PROGRAM 900099 15650 15650 SUMMER SCHOOL PROGRAM 900099 14932 14932 4130 4130 2888778 5876 5876 156394 32195 124199 124199 3212560 2888778 0 130075 189525 189525 211500 169200 42300 2144196 1929776 214420 52356 47120 5236 9738 8764 974 4250 4250 45402 41895 3507 50092 50092 33459 28418 5041 28526 25673 2853 149585 119668 29917 4006 3205 801 57600 46080 11520 22524 22524 CURRICULUM AND TEXTS 43585 43585 PROGRAM EXPENSES 37060 37060 FIELD TRIP EXPENSE 32355 32355 MISCELLAENOUS EXPENSE 23809 14921 8888 59705 45752 13953 3199273 2805521 393752 0 1017226 1124767 4076 640828 442754 161889 198074 395386 423823 1578577 1746664 4400 3233 913933 1044972 918333 1048205 X 552807 584495 107437 113964 660244 698459 1578577 1746664 X 13287 24928 X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640828 442754 198074 198074 NEW ENGLAND INVESTMENTS 144319 F HEART OF THE CITY FOUNDATION 279504 F 423823 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CHRIST SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHRIST SCHOOL ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE FOR NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE CHRIST SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CHRIST SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS, AS THE CHRIST SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. 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 USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE. MANE EVENT DINNER/AUCTION 156394 156394 19096 4822 8277 1 156394 156394 19096 4822 8277 32195 124199 1 TUITION AWARDS 41 189525 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED 0 0 0 0 0 0 0 0 0 JASON POWELL 120750 0 15750 0 0 0 0 0 28656 0 165156 0 0 0 EMPLOYEES FORM 990, PART V, LINE 2A THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY ARE EMPLOYEES OF AN EMPLOYEE LEASING COMPANY, INSPERITY. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY INSPERITY. THERE ARE APPROXIMATELY 59 EMPLOYEES OF INSPERITY WORKING AT THE CHRIST SCHOOL. THIS IS THE REASON THERE ARE ZERO EMPLOYEES OF THE CHRIST SCHOOL REPORTED ON PART V, LINE 2A, BUT THERE ARE SALARIES AND WAGE EXPENSES ON PART IX. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARATIVE COMPENSATION DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND DATA PROVIDED BY INDEPENDENT SCHOOLS MANAGEMENT CONSORTIUM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 24,928.