2011-04-18T14:29:52-05:00 2010-05-31 MARTIN SMITH & COMPANY CPAs PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2009-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER 8642347575 2011-04-15 1 DAVID A SMITH 8642321040 2009 2016-02-24 21:20:13Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 8422694 0 X SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 8 0 216 400 0 0 294663 298204 7779011 7949609 17864 10650 2713 6991 8094251 8265454 0 0 5530221 5629597 0 47195 2346126 2393687 7876347 8023284 217904 242170 12654438 13078305 6361121 6542818 6293317 6535487 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 7207977 7949609 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,050 STUDENTS 7207977 1 1 0 0 0 0 0 0 0 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 1 23 0 216 1 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 1 1 0 0 1 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 SCHIBARRO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 298204 298204 TUITION AND FEES 611600 7560831 7560831 STUDENT ACTIVITIES 611600 218275 218275 ATHLETICS 611600 119693 119693 MISC FEES 611600 50810 50810 7949609 10650 10650 4406 4406 4406 4406 159825 157240 2585 2585 8265454 7949609 0 17641 3997178 3529357 422573 45248 193928 163835 30093 1162005 1010311 151694 276486 237523 38963 -174 -174 4500 4500 54451 54451 301933 301933 84935 84935 798433 798433 12542 12542 165 165 330827 330827 28876 26550 2326 STUDENT ACTIVITIES 270239 270239 ATHLETICS 161104 161104 EQUIPMENT RENT AND MAIN 135390 135390 OTHER STUDENT-RELATED E 45145 45145 CREDIT CARD FEES 39417 39417 125904 99688 24269 1947 8023284 7207977 768112 47195 1914789 2278380 139660 233717 90057 73271 121728 47240 12518832 2073135 10388204 10445697 12654438 13078305 809750 754879 1276584 1650575 4200000 4049752 74787 87612 6361121 6542818 X 6021633 6252286 271684 283201 6293317 6535487 12654438 13078305 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2665171 2665171 8963675 1898591 7065084 889986 174544 715442 10445697 FUNDS HELD FOR OTHERS 87612 87612 8265454 8023284 242170 0 242170 8388258 157240 157240 8231018 34436 34436 8265454 8146088 157240 157240 7988848 34436 34436 8023284 Part X: Description of Uncertain Tax Positions Under FIN 48: The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and, accordingly, is also exempt from state income taxes. No provision for federal or state income taxes has been made in these financial statements. Effective as of the beginning of the fiscal year ending May 31, 2010, the School adopted the provisions of FASB Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes". FIN 48 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. FIN 48 also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of FIN 48, 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: 157240. Part XII, Line 4b - Other Adjustments: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES: 34436. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 157240. Part XIII, Line 4b - Other Adjustments: REVENUE NETTED AGAINST EXPENSE FOR FINANCIAL STATEMENT PURPOSES: 34436. 1 1 1 TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Form 990, Part VI, Section B, line 11 <<<<< PROVIDE THE PROCESS USED TO REVIEW THE 990 BEFORE IT IS FILED >>>>> Form 990, Part VI, Section C, line 19 <<<<< PROVIDE EXPLANATION FOR PAGE 6, SECT C, LINE 19 >>>>>