2013-12-15T10:33:16-06:00 2013-07-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-08-01 591221039 FLORIDA CHRISTIAN SCHOOL OF DADE COUNTY INC FLOR 3052268152 4200 SW 89 AVENUE MIAMI FL 33165 ROBERT FELDER 3052268152 2013-11-13 1 ISRAEL J GOMEZ P00846353 9547710896 2012 2016-03-07 17:11:31Z ROBERT FELDER 4200 SW 89 AVENUE MIAMI FL 33165 11735396 0 X WWW.FLORIDACHRISTIAN.ORG X 1968 FL TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE. 9 2 144 5 0 0 68466 46845 11457576 11469420 38573 22155 97023 113893 11661638 11652313 669190 668324 0 0 7597691 7585727 0 0 44064 3230800 3410016 11497681 11664067 163957 -11754 12022148 11704053 7956447 7630559 4065701 4073494 TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH 12 GRADE. 0 0 9599233 668324 11460623 THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 1,300 STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. 9599233 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 88 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 X 9 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X X GLORIA DOSSETT CPA 3052268152 4200 SW 89 AVENUE MIAMI FL 33165 ROBERT FELDER 2.00 X X 2150 0 0 LUIS RODRIGUEZ 1.00 X X 4539 0 0 RAMON FERNANDEZ-ANDES 2.00 X X 8273 0 0 ERIC SCHLOTTMAN 1.00 X X 0 0 0 MANUEL BERSACH 0.50 X 0 0 0 HERBERT EVELYN 0.50 X 0 0 0 ERNESTO DIAZ 0.50 X 2400 0 0 JOSEPH PADRON 0.50 X 2866 0 0 WILLIAM WICKS 0.50 X 0 0 0 ROBERT ANDREWS 40.00 X 132716 0 33066 152944 0 33066 1 0 1 0 FEICK SECURITY CORPORATION 8869 SW 131 STREET 2ND FLOOR MIAMI FL 33176 SECURITY SERVICE 172555 COASTAL BUILDING MAINTENANCE PO BOX 2153 DEPT 5780 BIRMINGHAM AL 35287 JANITORIAL SERVICE 160481 SOUTHERN BLEACHER COMPANY INC PO BOX ONE GRAHAM TX 76450 FURNISH AND INSTALL SOFTBALL BLEACHERS 114750 3 6519 40326 46845 TUITION AND FEES 611110 11159392 11159392 AFTER CARE 611110 129780 129780 SCHOOL ACTIVITIES 611110 90113 90113 COMMISSIONS AND RENTALS 611110 73891 73891 EXTRA-CURRICULAR ACTIVITY 611110 16244 16244 11469420 37153 37153 14998 -14998 -14998 -14998 44270 6519 24652 19618 19618 15715 2579 13136 13136 70035 40854 29181 29181 OTHER INCOME 611110 51958 51958 51958 11652313 11460623 0 144845 668324 668324 5535303 4640333 871326 23644 214368 180069 32155 2144 1442444 1216383 211721 14340 393612 330634 59042 3936 15758 15758 19500 19500 4938 4938 28638 28638 27187 27187 29229 29229 109585 81402 28183 1011196 867005 144191 301153 255980 45173 459018 390165 68853 253019 253019 CURRICULUM AND CLASSROO 753355 753355 SUMMER CAMP 82717 82717 MISC. ADMIN EXPENSES 58396 5345 53051 EXTENDED CARE 52920 52920 203407 74601 128806 11664067 9599233 2020770 44064 311786 110102 764073 779974 34407 91100 79862 70560 93221 76624 184487 211927 14583417 6614099 8081985 7969318 2471495 2394388 832 60 12022148 11704053 238675 358457 3197036 2908524 4420369 4261603 100367 101975 7956447 7630559 X 4050777 4066344 14924 7150 4065701 4073494 12022148 11704053 -11754 19547 0 X 0 1 X 1 0 X 1791670 219901 2011571 1573983 217687 1791670 1366409 207574 1573983 1159689 206720 1366409 964769 194920 1159689 1.00000 0 0 543359 543359 11014918 4229085 6785833 183038 129003 54035 2145435 1779505 365930 696667 476506 220161 7969318 CERTIFICATES OF DEPOSIT 361789 F FIXED YIELD ACCOUNTS/CONTRACTS 741817 F REPURCHASE AGREEMENTS 1078592 F JANUS MUTUAL FUND 212190 F 2394388 ACTIVITY FUNDS 101975 101975 11003536 19547 19547 10983989 668324 668324 11652313 10995743 0 10995743 668324 668324 11664067 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS TO BE USED FOR UNEXPECTED FUTURE CONTINGENCIES AND FINANCIAL AID AWARDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, PASTOR AID, & STUDENT WORK AID 668,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, PASTOR AID, & STUDENT WORK AID 668,324. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER, SCHOOL'S WEBSITE, AND ADMISSION PACKET DOCUMENTS. FOOD TASTING 27240 6519 20721 198 312 5684 BOOK FAIR 11401 11401 8498 3 12148 12148 9960 50789 6519 44270 198 312 24142 24652 19618 15715 2579 1 1.00000 15715 2579 2579 13136 FL 1 0 0 0 1.00000 0.00000 GLORIA DOSSETT CPA 4200 SW 89 AVENUE MIAMI FL 33165 0 0 1 FINANCIAL AID 221 564964 FMV PASTOR'S AID 15 97560 FMV STUDENT WORK AID 6 5800 FMV FLORIDA CHRISTIAN SCHOOL (FCS) APPLIES THE FINANCIAL AID, PASTOR'S AID AND STUDENT WORK AID GRANTED AS A DIRECT REDUCTION TO THE TUITION CHARGES FOR EACH STUDENT RECIPIENT. ALL STUDENTS RECEIVING AID ATTEND FCS. 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT ANDREWS 132716 0 0 0 0 0 5749 0 27317 0 165782 0 0 0 LUIS RODRIGUEZ VICE PRESIDENT 4539 TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT BOD DISCOUNT RAMON FERNANDEZ-ANDES TREASURER 8273 TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT BOD DISCOUNT JOSEPH PADRON DIRECTOR 2866 TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT BOD DISCOUNT ERNESTO DIAZ DIRECTOR 2400 TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT BOD DISCOUNT KERRY WICKS WIFE OF BOARD MEMBER WILLIAM WICKS 66859 EMPLOYEE OF SCHOOL - MS PRINCIPAL 0 REBECKA PADRON WIFE OF BOARD MEMBER JOSEPH PADRON 15048 EMPLOYEE OF SCHOOL - FACULTY 0 CAYCE WICKS DAUGHTER OF BOARD MEMBER WILLIAM WICKS 765 INDEPENDENT CONTRACTOR OF SCHOOL - SUBSTITUTE TEACHER 0 0 PEGGY EVELYN WIFE OF BOARD MEMBER HERBERT EVELYN 26136 EMPLOYEE OF SCHOOL - SECRETARY; (RETIRED OCTOBER 2012) 0 SHEILA FELDER WIFE OF BOARD MEMBER ROBERT FELDER 22363 EMPLOYEE OF SCHOOL - SUBSTITUTE TEACHER 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SUBMITTED TO THE MANAGERS AND DIRECTORS OF THE ORGANIZATION. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO RELATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.