2012-04-16T17:22:17-05:00 2011-05-31 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2010-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER 8642347575 2012-04-16 1 DAVID A SMITH 8642321040 2010 2016-02-24 21:20:13Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 9110360 0 X SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 8 0 219 345 0 0 298204 397434 7949609 8535292 10650 13194 6991 25812 8265454 8971732 0 0 0 0 5629597 5859456 0 0 81635 2393687 2586286 8023284 8445742 242170 525990 13078305 13130962 6542818 6069485 6535487 7061477 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 7616911 8551872 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,074 STUDENTS. 7616911 1 1 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 0 219 1 0 0 0 0 0 0 0 0 X 8 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 RAY SCHROEDER 1.00 X 0 0 0 JIM BAUCUM 1.00 X 0 0 0 DAN JARRATT 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 0 0 0 0 0 0 0 0 397434 397434 TUITION AND FEES 611600 8100330 8100330 STUDENT ACTIVITIES 611600 241056 241056 ATHLETICS 611600 140854 140854 MISC INCOME AND FEES 611600 53052 53052 8535292 13194 13194 9232 9232 9232 9232 155208 138628 16580 16580 8971732 8551872 0 22426 4291268 3754334 459157 77777 204336 176257 28079 1067242 933117 134125 296610 253882 42728 338 338 5345 5345 47602 47602 384011 384011 104286 104286 674750 674750 19159 19159 344048 344048 19625 19625 STUDENT ACTIVITIES 306400 306400 EQUIPMENT RENT AND MAIN 201065 201065 ATHLETICS 184861 184861 MISC EXPENSES 87934 66683 21251 OTHER STUDENT-RELATED E 70300 70300 136562 124133 8571 3858 8445742 7616911 747196 81635 2278380 2525235 233717 236822 73271 115773 47240 47257 12623058 2417183 10445697 10205875 13078305 13130962 754879 728285 1650575 1321098 4049752 3899752 87612 120350 6542818 6069485 X 6252286 6656222 283201 405255 6535487 7061477 13078305 13130962 525990 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2665171 2665171 8998795 2213672 6785123 959092 203511 755581 10205875 FUNDS HELD FOR OTHERS 120350 120350 8971732 8445742 525990 0 525990 9068273 138628 138628 8929645 42086 42086 8971731 8542283 138628 138628 8403655 42086 42086 8445741 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 138,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES 42,086. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 138,628. PART XIII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES 42,086. 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.