2024-04-13T10:45:35-05:00 2023-05-31 882730877 CHERRY BEKAERT ADVISORY LLC 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2022-06-01 451829024 KESWICK KIDS INC KESW 7273939100 10101 54TH AVENUE NORTH ST PETERSBURG FL 337083498 BETH ENDRULAT CFO 7273939100 2024-04-09 1 BETH ENDRULAT 999009999 1 AMY DOSIK P00890743 8132511010 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH ENDRULAT 10101 54TH AVENUE NORTH ST PETERSBURG FL 337083498 1310661 0 X KESWICKCHRISTIAN.ORG X 2011 FL KESWICK KIDS' MISSION IS TO PROVIDE DAYCARE AND PRESCHOOL SERVICES IN PARTNERSHIP WITH CHRISTIAN PARENTS TO HELP THEM TRAIN THEIR CHILDREN TO LOVE, TRUST, AND OBEY THE LORD IN ALL AREAS OF LIFE. KESWICK KIDS ACCOMPLISHES THIS BY PROVIDING A LOVING ENVIRONMENT THAT IS CHRIST-CENTERED, WHERE CHILDREN LEARN THROUGH A VARIETY OF HANDS-ON EXPERIENCES, USE OF CENTERS, AND PLAY. KESWICK KIDS TEACHES THEMED UNITS WITH LEARNING ACTIVITIES THAT SUPPORT THE VARIOUS LEARNING STYLES AND ALLOW FOR CREATIVE EXPRESSION BY THE CHILDREN. 12 11 40 11 0 0 97302 159587 1129793 1146582 302 4492 5581 0 1232978 1310661 281997 213646 0 0 597735 708622 0 0 0 170084 170420 1049816 1092688 183162 217973 2721986 2934683 33551 28275 2688435 2906408 TO PROVIDE DAYCARE AND PRESCHOOL SERVICES IN PARTNERSHIP WITH CHRISTIAN PARENTS TO HELP THEM TRAIN THEIR CHILDREN TO LOVE, TRUST, AND OBEY THE LORD IN ALL AREAS OF LIFE. 0 0 1072898 213646 1146582 PRESCHOOL AND DAYCARE PROGRAMS PROVIDED FOR 111 CHILDREN. 1072898 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X BETH ENDRULAT 7273939100 10101 54TH AVENUE NORTH ST PETERSBURG FL 33708 NICK TOKOTCH CHAIRMAN 0.50 0.50 X X 0 0 0 MIKE MARSH VICE CHAIRMAN 0.50 0.50 X X 0 0 0 ANDY JOSWIAK TREASURER 0.50 0.50 X X 0 0 0 JIM HORNER SECRETARY 0.50 0.50 X X 0 0 0 ROB BIRD DIRECTOR 0.50 0.50 X 0 0 0 CARLY BRAND DIRECTOR 0.50 0.50 X 0 0 0 SPRYNG NORRIE DIRECTOR 0.50 0.50 X 0 0 0 JAY SALOMON DIRECTOR 0.50 0.50 X 0 0 0 JOHN SCHMIDT DIRECTOR 0.50 0.50 X 0 0 0 JIM SCHREIBER DIRECTOR 0.50 0.50 X 0 0 0 MISTI SCOTT DIRECTOR 0.50 0.50 X 0 0 0 NICK STRATIS PRESIDENT/SUPERINTENDENT 20.00 40.00 X X 0 187332 16318 BETH ENDRULAT CFO 20.00 40.00 X 0 50872 2160 0 238204 18478 0 0 1 0 0 159029 558 159587 TUITION & FEES 611710 1079440 1079440 AUXILIARY PROGRAMS 611710 67142 67142 1146582 4492 4492 1310661 1146582 0 4492 6938 6938 206708 206708 623162 621233 1929 40540 40415 125 44920 44781 139 2928 2928 11469 1387 10082 4159 1656 2503 107202 107202 1516 1243 273 8772 8772 SUPPLIES 29428 27617 1811 FOOD EXPENSES 1432 1432 3514 3514 1092688 1072898 19790 0 526968 759049 501010 401263 15374 16984 309753 69117 162025 240636 1516609 1516751 2721986 2934683 17151 13542 16400 14733 33551 28275 X 2688435 2906408 2688435 2906408 2721986 2934683 217973 0 X X 1 X 0 1 0 X 40368 2129 116640 97302 159587 416026 1087291 979632 1076076 1129793 1146582 5419374 1127659 981761 1192716 1227095 1306169 5835400 0 0 0 5835400 34 7 35 302 4492 4870 34 7 35 302 4492 4870 21173 1811 5581 28565 1127693 1002941 1194562 1232978 1310661 5868835 0.99430 0.99470 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220916 20948 199968 6372 5637 735 82465 42532 39933 240636 DUE FROM KESWICK CHRISTIAN SCHOOL 1516751 1516751 X PART X, LINE 2: KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE REQUIRED TO FILE AN EXEMPT ORGANIZATION RETURN (FORM 990) WITH THE IRS ANNUALLY TO MAINTAIN THEIR EXEMPTION. AN ORGANIZATION THAT FAILS TO FILE AN EXEMPT ORGANIZATION RETURN WITH THE IRS FOR THREE CONSECUTIVE YEARS WILL HAVE ITS EXEMPTION AUTOMATICALLY REVOKED. KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. DID NOT TIMELY FILE THEIR FORM 990S FOR THE YEAR ENDED MAY 31, 2022, AND SUCH RETURNS REMAIN OUTSTANDING AS OF THE DATE OF THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FORM 990S FOR KESWICK CHRISTIAN SCHOOL, INC. AND KESWICK KIDS, INC. FOR THE YEAR ENDED MAY 31, 2023 ARE DUE BY APRIL 15, 2024. 1 SCHOLARSHIPS AND DISCOUNTS 55 206708 TUITION RATES TUITION ASSISTANCE PART I, LINE 2: THE SCHOLARSHIP PROGRAM IS A TUITION FORGIVENESS PROGRAM. THERE IS AN INDEPENDENT THIRD PARTY THAT ASSESSES THE FAMILY'S NEED AND THEN KESWICK ALLOCATES THEIR "SCHOLARSHIP" BASED ON THAT INFORMATION. 0 0 0 0 0 0 0 0 0 NICK STRATIS PRESIDENT/SUPERINTENDENT 0 148382 0 0 0 38950 0 5730 0 10588 0 203650 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD MEETINGS HAVE FORMALLY WRITTEN MINUTES WHILE THE COMMITTEES UNDER THE BOARD DO NOT. BOARD MEETINGS MINUTES ARE RECORDED AT EACH MEETING. AT THE FOLLOWING MEETING, THOSE MINUTES ARE APPROVED AND ENTERED INTO THE RECORD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS FURNISHED WITH A FULL COPY OF THE 990 PRIOR TO FILING. THIS PROVIDES AN OPPORTUNITY FOR ANY QUESTIONS TO BE DISCUSSED AND FOR CHANGES TO TAKE PLACE PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN THE CONFLICTS POLICY AS WELL AS THE DOCTRINAL STATEMENT OF CORE BELIEFS ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICER COMPENSATION IS PAID FROM A RELATED ENTITY, KESWICK CHRISTIAN SCHOOL. THIS RELATED ORGANIZATION HAS POLICIES IN PLACE TO REVIEW COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS HISTORICALLY BEEN THE PROCESS, BUT COVID CAUSED THE ORGANIZATION AND COMMITTEE SOME SETBACKS FOR THE TAX RETURN FILINGS FOR THE YEARS ENDED 5/31/2021 AND 5/31/2022. BUT THE ORGANIZATION AND COMMITTEE ARE NOW BACK ON TRACK FOR THE YEAR END 5/31/2023 AND THE FORSEEABLE FUTURE. KESWICK CHRISTIAN SCHOOL INC 10101 54TH AVE N ST PETERSBURG FL 33708 593379888 EDUCATION PRE-K - 12 FL 501(C)(3) LINE 2 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0