2024-01-15T10:58:10-06:00 2023-05-31 571112308 VERIS LLC 632 SAINT ANDREWS BOULEVARD CHARLESTON SC 29407 990 2022-06-01 570513825 PINEWOOD PREPARATORY SCHOOL PINE 8433760142 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 JULIE LONDERGAN CFO 8433760142 2024-01-15 1 JULIE LONDERGAN 999009999 1 DANIEL QUIRK JR CPA P01044656 8432665400 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE LONDERGAN 1114 ORANGEBURG ROAD SUMMERVILLE SC 29483 11077060 0 X WWW.PINEWOODPREP.COM X 1952 SC EDUCATION - PRESCHOOL THROUGH GRADE 12. 16 16 158 100 0 0 1237439 1935794 8193360 9011152 3310 11419 22906 88362 9457015 11046727 0 0 0 0 5196546 5713377 0 0 559307 2406419 2694208 7602965 8407585 1854050 2639142 17528407 18504767 12947539 11284757 4580868 7220010 PINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY. 0 0 6261966 8037637 ACADEMICS -CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS. 773951 984934 AUXILLARY ACTIVITIES -INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL. 7035917 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 158 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X JULIE LONDERGAN CFO 8433760142 1114 ORANGEBURG ROAD SUMMERVILLE SC 29483 DAVE MCCONNELL VICE CHAIRPERSON 1.00 X X 0 0 0 SARAH WINDHAM TREASURER 1.00 X X 0 0 0 PERRIN CONRAD SECRETARY 1.00 X X 0 0 0 JESSIE GAUTHIER TRUSTEE 1.00 X 0 0 0 KEVIN BROWN TRUSTEE 1.00 X 0 0 0 BILL COBB TRUSTEE 1.00 X 0 0 0 ARIS FERGUSON TRUSTEE 1.00 X 0 0 0 PETE KNIGHT TRUSTEE 1.00 X 0 0 0 GREER REAGIN TRUSTEE 1.00 X 0 0 0 TRUDY ROBERTSON CHAIRPERSON 1.00 X X 0 0 0 TIKI VIETRI TRUSTEE 1.00 X 0 0 0 JULIE LONDERGAN CFO 40.00 X 95000 0 0 CORLEY WATSON EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 KENNY GARDNER TRUSTEE 1.00 X 0 0 0 RUSTY LLOYD TRUSTEE 1.00 X 0 0 0 LACEY MCDONALD EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 SUSAN RUSSELL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DANIEL SEIDEN HEADMASTER 40.00 X 344382 0 0 439382 0 0 1 0 1 0 SOUTHEASTERN CONSTRUCTION PO BOX 2370 SUMMERVILLE SC 29484 4502081 MOORE VAN ALLEN PO BOX 198743 ATLANTA GA 303848743 1734248 FIELDTURF USA 7445 COTE-DE-LIESSE RD MONTREAL QC CA 99999 653337 TORRENCE MISSING MISSING SC 99999 238797 DIVVY MISSING MISSING SC 99999 200166 8 1935794 1935794 TUITION AND FEES 611600 9871343 9871343 TUTORING AND OTHER FEES 611600 801528 801528 AUXILARY PROGRAMS AND SERVICE 611710 171987 171987 DISCOUNTS AND FINANCIAL AID 611600 -1833706 -1833706 9011152 11419 11419 118695 30333 88362 88362 11046727 9022571 0 88362 344382 303056 24107 17219 542400 475154 35496 31750 4048565 3545259 263375 239931 84809 74302 5551 4956 377943 331086 24733 22124 315278 276191 20632 18455 49314 24657 24657 45257 31680 13577 57999 40599 11600 5800 61664 46248 12333 3083 189415 94707 47354 47354 256604 192453 51321 12830 603785 452839 120757 30189 158360 118770 31672 7918 MAINTENANCE 214201 171361 32130 10710 ATHLETICS 204077 163261 20408 20408 FOOD SERVICE 159747 127798 23962 7987 CASUALTY LOSS 141392 127252 7070 7070 552393 439244 55203 57946 8407585 7035917 812361 559307 3453720 2782813 896946 1010977 6091158 599550 10597 61893 23644839 9670157 6975347 13974682 100639 74852 17528407 18504767 1162140 967991 7749660 1517033 3687041 3508274 100639 74852 223989 5126580 24070 90027 12947539 11284757 X 4478303 7095404 102565 124606 4580868 7220010 17528407 18504767 2639142 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2364978 2364978 18929764 9670157 9259607 2350097 2350097 13974682 CREDIT CARD LIABILITIES 90027 90027 X 11077060 30333 30333 11046727 0 11046727 8437918 30333 30333 8407585 0 8407585 PART IV, LINE 2B: AGENCY BALANCES HELD ON BEHALF OF OTHERS CONSIST OF FUNDS, WHICH ARE PROPERTY OF ATHLETIC AND PARENT TEACHER BOOSTER CLUBS, WHERE THE SCHOOL IS ACTING AS A TEMPORARY AGENT. THE BOOSTER CLUBS OWN ALL FUNDS AND A LIABILITY IS RECORDED FOR THE AMOUNT HELD. PART X, LINE 2: THE FASB PROVIDES GUIDANCE ON THE SCHOOL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GOLF TOURNAMENT 31585 31585 5778 1353 3935 BLUE JEAN BALL 87110 87110 160 12762 1200 5145 118695 118695 5938 14115 1200 9080 30333 88362 0 0 0 0 0 0 0 0 0 DANIEL SEIDEN HEADMASTER 253000 0 0 0 91382 0 0 0 0 0 344382 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS RECEIVED FROM THE BOARD ARE REVIEWED AND CORRECTED AS NEEDED. THE SCHOOL'S CFO ALSO REVIEWS THE 990 AND APPROVES AND SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS ENFORCED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF THE HEADMASTER ANDTHE OVERALL PAYROLL BUDGET OF THE SCHOOL.ANNUAL BUDGET PROCESS INCORPORATES COMPENSATION REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY CONTACTING THE SCHOOL'S OFFICE AND MAKING THE REQUEST FOR INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.