2013-11-14T15:49:18-06:00 2013-06-30 571013298 WELCH ROBERTS & AMBURN LLP 157 EAST BAY STREET CHARLESTON SC 29401 990 2012-07-01 570524957 CHARLESTON COLLEGIATE SCHOOL CHAR 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 HACKER BURR 8435595506 2013-11-13 1 FRANKLIN H AMBURN CPA P00927472 8435770148 2012 2016-02-25 16:41:14Z HACKER BURR 2671865 0 X HTTP://WWW.CHARLESTONCOLLEGIATE.ORG X 1970 SC EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT, & EXTRACURRICULAR ACTIVITIES. 8 0 85 0 0 0 798297 774514 2098631 1897351 0 -75625 0 -37583 2896928 2558657 0 0 0 0 2240621 1988098 0 0 0 1166868 1119494 3407489 3107592 -510561 -548935 1648918 1430205 5198216 5528438 -3549298 -4098233 X THE MISSION OF CHARLESTON COLLEGIATE SCHOOL IS TO HAVE A POSITIVE IMPACT ON OUR STUDENTS, SO THAT THEY MAY POSITIVELY IMPACT THE WORLD AROUND THEM. THE SCHOOL PREPARES STUDENTS IN A PROGRESSIVE LEARNING ENVIRONMENT TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, STRONG PROBLEM SOLVING SKILLS, AND A SOLID ETHICAL FOUNDATION. CHARLESTON COLLEGIATE IS A COMMUNITY OF CULTURAL AND ECONOMIC DIVERSITY WHICH FOSTERS COMPASSION, SOCIAL AWARENESS, AND RESPECT FOR COMMUNITY AND ENVIRONMENT. 0 0 1208358 1801088 STUDENT INSTRUCTION 147972 STUDENT DEVELOPMENT 204028 96263 STUDENT EXTRA CIRRICULAR ACTIVITIES 1560358 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 85 1 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X KENDALL CORDINA 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 X NEDRA F HECKER 3.00 X 0 0 0 BILL MCTIGHE 5.00 X 0 0 0 TREVOR FOSTER 5.00 X 0 0 0 GINA SCHIRMER 3.00 X 0 0 0 ROBERT STINE 3.00 X 0 0 0 TIM WILLIAMS 3.00 X 0 0 0 GINA STROTHER 3.00 X 0 0 0 TAYLOR CLARKSON 5.00 X 0 0 0 0 0 0 1 0 0 0 0 89547 684967 774514 TUITION 611110 1778512 1778512 SCHOOL ACTIVITIES 611110 96263 96263 REGISTRATION FEE 611110 22576 22576 1897351 75625 -75625 -75625 -75625 0 89547 37583 -37583 -37583 2558657 1821726 0 -37583 X 185167 185167 1545077 1171981 373096 122148 82737 39411 135706 91921 43785 23960 23960 5153 5153 111983 111983 885 885 182013 182013 124760 124760 MAINTENANCE CONTRACT 138846 138846 INSURANCE 79456 79456 STUDENT ACTIVITIES 70864 70864 UTILITIES 65070 65070 316504 141970 174534 3107592 1560358 1547234 0 151329 37037 81157 83813 354664 115174 66234 58603 2308828 1421061 960209 887767 35325 247811 1648918 1430205 270027 218883 892497 619830 1750000 1750000 2198271 2105937 500000 87421 333788 5198216 5528438 X -4462620 -4812978 713322 514745 200000 200000 -3549298 -4098233 1648918 1430205 -548935 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81157 81157 200000 118843 81157 202832 2832 200000 200000 2832 202832 1.00000 0 0 57920 57920 1326312 718286 608026 924596 702775 221821 887767 DUE TO ENDOWMENT FROM OPERATIONS 200000 LOAN COSTS NET OF AMORTIZATION 47811 247811 DUE FROM OPERATING TO ENDOWMENTS 200000 CAPITAL LEASES 88346 PREPAID INTERNATIONAL STUDENT FEES 45442 333788 2671865 0 2671865 -113208 -113208 2558657 3220800 113208 113208 3107592 0 3107592 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS FUNDRAISING EXPENSES 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 INCLUDED ON SCHOOL LITERATURE. AUCTION 75689 75689 22587 5 13858 13858 14996 89547 89547 37583 37583 -37583 A SOUTH CAROLINA ECONOMIC DEVELOPMENT 2011-05-04 1750000 TO PROVIDE CAPITAL TO PAYDOWN DEBT INCURRED FROM CAPITAL EXPENSES. 0 0 0 A 1750000 78750 35000 1636250 2011 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE HEAD OF SCHOOLS, THE DIRECTOR OF FINANCE AND OPERATIONS, AND THE BOARD TREASURER PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR THE HEAD OF SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E ATHLETICS: PROGRAM SERVICE EXPENSES 62,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,509. TEACHING AIDS: PROGRAM SERVICE EXPENSES 51,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,605. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,070. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,826. SMALL FURNITURE AND FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,777. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,911. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,994. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,017. YEARBOOK: PROGRAM SERVICE EXPENSES 16,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,759. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,590. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,529. AFTERSCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 11,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,097. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820.