HEAD OF SCHOOL

2013-02-15T08:46:27-06:00 2012-06-30 571013298 WELCH ROBERTS & AMBURN LLP 157 EAST BAY STREET CHARLESTON SC 29401 990 2011-07-01 570524957 CHARLESTON COLLEGIATE SCHOOL CHAR 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 HACKER BURR HEAD OF SCHOOL 8435595506 2013-02-14 1 FRANKLIN H AMBURN CPA P00927472 8435770148 2011 2016-03-07 17:11:31Z HACKER BURR 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 2896928 0 X WWW.CHARLESTONCOLLEGIATE.ORG X 1970 SC EDUCATIONAL INSTRUCTION FOR 1ST THROUGH 12TH GRADES, CHILD DEVELOPMENT & EXTRACURRICULAR ACTIVITIES. 21 21 79 0 0 0 1341147 798297 2141215 2098631 0 0 -34885 -47360 3447477 2849568 0 0 0 0 2201765 2240621 0 0 34276 1301831 1166868 3503596 3407489 -56119 -557921 2243020 1648918 5234393 5198216 -2991373 -3549298 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 1470465 1963736 STUDENT INSTRUCTION 127608 STUDENT DEVELOPMENT 222746 134895 STUDENT EXTRA CURRICULAR ACTIVITIES 1820819 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 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 0 1 22 0 79 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X KENDALL CORDINA 8435595506 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 X RUTH BAKER BOARD MEMBER 3.00 X 0 0 0 TAYLOR CLARKSON BOARD MEMBER 5.00 X 0 0 0 LOIS DAUGHTRIDGE BOARD MEMBER 3.00 X 0 0 0 CHRIS DRURY BOARD MEMBER 5.00 X 0 0 0 TREVOR FOSTER BOARD MEMBER 3.00 X 0 0 0 DR CHRIS FREDERICKS BOARD MEMBER 3.00 X 0 0 0 NEDRA F HECKER BOARD MEMBER 5.00 X 0 0 0 JIM HUTCHISSON BOARD MEMBER 3.00 X 0 0 0 DENNIS MAXWELL BOARD MEMBER 3.00 X 0 0 0 BILL MCTIGHE BOARD MEMBER 5.00 X 0 0 0 DR NELSON PLOCH BOARD MEMBER 3.00 X 0 0 0 GINA SCHIRMER BOARD MEMBER 3.00 X 0 0 0 CHARLOTTE SMITH BOARD MEMBER 3.00 X 0 0 0 ROBERT STINE BOARD MEMBER 3.00 X 0 0 0 CATHY WESTERBERG BOARD MEMBER 3.00 X 0 0 0 0 0 0 1 0 0 0 0 162553 635744 798297 TUITION 611110 1929246 1929246 SCHOOL ACTIVITIES 611110 134895 134895 REGISTRATION FEE 611110 34490 34490 2098631 0 162553 47360 -47360 -47360 2849568 2098631 0 -47360 226500 226500 1707582 1372520 335062 151218 107312 43906 155321 110223 45098 10657 10657 18574 18574 34000 34000 4506 4506 38588 38588 1202 1202 266898 266898 124173 124173 89293 89293 MAINTENANCE CONTRACTS 123723 123723 STUDENT ACTIVITIES 89196 89196 UTILITIES 66975 66975 ATHLETICS 61723 61723 237360 78643 158441 276 3407489 1820819 1552394 34276 453266 151329 200323 81157 456758 354664 87196 66234 2284547 1324338 993693 960209 51784 35325 2243020 1648918 329549 270027 855020 892497 1750000 1750000 2279135 2198271 20689 87421 5234393 5198216 X -3693987 -4462620 502614 713322 200000 200000 -2991373 -3549298 2243020 1648918 -557921 -4 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 118843 81157 202832 2832 200000 200000 2832 202832 1.00000 0 0 57920 57920 1563297 823849 739448 663330 500489 162841 960209 CAPITAL LEASE OBLIGATIONS 37646 PREPAID INTERNATIONAL STUDENT FEES 49775 87421 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. X X X 1 THE WINKLER GROUP 1036 EWALL ST MT PLEASANT SC 29464 CAPITAL CAMPAIGN 0 315996 34000 281996 315996 34000 281996 SC AUCTION 85098 85098 22802 GOLF TOURNAMENT 58227 58227 9368 5 19228 19228 15190 162553 162553 47360 47360 -47360 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE WINKLER GROUP WAS BROUGHT IN TO ASSIST THE SCHOOL WITH THEIR CAPITAL CAMPAIGN. THE SCHOOL PAYS THE WINKLER GROUP A CONSULTING FEE FOR THEIR SERVICES. SOUTH CAROLINA ECONOMIC DEVELOPMENT 2011-05-04 1750000 TO PROVIDE CAPITAL TO PAYDOWN DEBT INCURRED FROM CAPITAL EXPENSES. 0 0 0 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 18 THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.