2024-11-04T09:24:14-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 510081153 WILMINGTON CHRISTIAN SCHOOL INC WILM 3022392121 825 LOVEVILLE RD HOCKESSIN DE 19707 MIKE MCCUDDEN BOARD CHAIRMAN 3022392121 2024-10-01 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-10-01 2023 2024-10-15 13:58:12Z MIKE MCCUDDEN 825 LOVEVILLE RD HOCKESSIN DE 19707 7219237 0 X WWW.WILMINGTONCHRISTIAN.ORG X 1946 DE WILMINGTON CHRISTIAN SCHOOL PROVIDES A CHRIST-CENTERED CHALLENGING ACADEMIC PROGRAM WITH INSTRUCTION BASED ON THE BIBLICAL VIEW OF GOD AND THE WORLD. WCS TEACHES, INFLUENCES, AND ENCOURAGES EACH STUDENT TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH INTO HIS/HER DAILY LIFE AND TO IMPACT THE CULTURE FOR CHRIST. 10 10 126 56 0 0 2174363 473319 6013986 6417863 25598 62658 170530 206989 8384477 7160829 954148 1131234 0 0 4325588 4482302 0 0 200835 1657382 1564987 6937118 7178523 1447359 -17694 12943550 13116499 3091462 3076797 9852088 10039702 X WILMINGTON CHRISTIAN SCHOOL PROVIDES A CHRIST-CENTERED CHALLENGING ACADEMIC PROGRAM WITH INSTRUCTION BASED ON THE BIBLICAL VIEW OF GOD AND THE WORLD. WCS TEACHES, INFLUENCES, AND ENCOURAGES EACH STUDENT TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH INTO HIS/HER DAILY LIFE AND TO IMPACT THE CULTURE FOR CHRIST. 0 0 6409356 1131234 6417863 PROVIDE OUTSTANDING CHRISTIAN EDUCATION FOR STUDENTS IN PRIMARY AND SECONDARY EDUCATION (PREK-12). 6409356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 126 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELONIE FETTERMAN ASSOCIATE HEADMASTER 3022392121 825 LOVEVILLE RD HOCKESSIN DE 19707 BRETT DORSCH VICE CHAIR 1.00 X X 0 0 0 MICHELLE MATTHEWS SECRETARY 1.00 X X 0 0 0 MIKE MCCUDDEN CHAIRMAN 1.00 X X 0 0 0 DAN KEEVER BOARD MEMBER 1.00 X 0 0 0 CHRIS VINCENT FINANCE CHAIR 1.00 X X 0 0 0 CHRIS DITO BOARD MEMBER 1.00 X 0 0 0 LUKE TRADER BOARD MEMBER 1.00 X 0 0 0 JAMIE POTECHA BOARD MEMBER 1.00 X 0 0 0 KEVIN SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 TYRONE THOMPSON BOARD MEMBER 1.00 X 0 0 0 JONATHAN NAZIGIAN HEADMASTER 40.00 X 74210 0 20409 74210 0 20409 0 0 0 0 THE LANDTEK GROUP INC 105 SWEENEYDALE AVENUE BAY SHORE NY 11706 TURF FIELD CONSTRUCTION 1829669 1 21381 16704 435234 36907 473319 TUITION & OTHER SERVIC 611600 6109586 6109586 STUDENT ACTIVITIES 611600 308277 308277 6417863 63590 63590 196825 0 196825 196825 196825 36907 37839 -932 -932 -932 9117 21381 20569 -11452 -11452 MISCELLANEOUS REVENUE 611600 21616 21616 21616 7160829 6417863 0 269647 1131234 1131234 134155 134155 2927873 2791686 31937 104250 13450 12995 455 1193566 1115774 55808 21984 213258 195452 10452 7354 4488 4488 42944 42944 1045 1045 125540 106473 19067 13940 57 1356 12527 9527 9473 54 48139 38511 7221 2407 193136 149744 34056 9336 1188 1188 108557 86846 16284 5427 515042 412034 77256 25752 64723 54734 7492 2497 CLASSROOM MATERIAL 137555 84858 52697 ATHLETICS 124527 124243 284 STUDENT ACTIVITIES 85337 78647 6690 BANK & PROCESSING FEES 33282 33252 30 56017 24880 22375 8762 7178523 6409356 568332 200835 1123884 606910 2236121 1512610 3987 977 160 22798508 13010095 8271984 9788413 491956 555866 818628 648553 12943550 13116499 340441 392073 374813 393128 2329469 2259109 46739 32487 3091462 3076797 X 8589899 8853834 1262189 1185868 9852088 10039702 12943550 13116499 -17694 205308 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 491956 63910 555866 446514 45442 491956 514929 1286 -69701 446514 392653 277 121999 514929 397762 58 -5167 392653 0.55000 0.16000 0.29000 0 0 521013 521013 19597724 10424929 9172795 2584741 2522899 61842 95030 62267 32763 9788413 FINANCE LEASE LIABILITY 32487 32487 X 6254427 205308 20569 225877 6028550 1045 1131234 1132279 7160829 6066813 20569 20569 6046244 1045 1131234 1132279 7178523 PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUND CONSISTS OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: INCOME NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID - NETTED AGAINST TUITION REVENUE ON FINANCIALS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID - NETTED AGAINST TUITION REVENUE ON FINANCIALS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS ON APPLICATIONS FOR PROSPECTIVE STUDENTS WHICH IS PUBLICLY AVAILABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PAYMENTS FROM THE STATE OF DELAWARE UNDER THE SCHOOL NURSE PRIVATE SCHOOL SUBSIDY PROGRAM. SPRING GALA 30498 21381 9117 20569 30498 21381 9117 20569 20569 -11452 1 TUITION ASSISTANCE & SCHOLARSHIPS 181 1131234 PART I, LINE 2: APPLICANTS MUST APPLY FOR GRANTS AND SCHOLARSHIPS THROUGH THE SCHOOL. WHEN A GRANT IS AWARDED, THE APPLICANTS TUITION IS REDUCED ACCORDINGLY. 1000 CHURCH MATCH TUITION ASSISTANCE 3000 FAMILY SCHOLARSHIP TUITION ASSISTANCE 8100 MINISTERIAL SCHOLARSHIP TUITION ASSISTANCE 16000 TUITION ASSISTANCE TUITION ASSISTANCE 19876 TUITION REMISSION TUITION ASSISTANCE ASHLEY POTECHA SPOUSE OF BOARD MEMBER 37500 EMPLOYEE COMPENSATION 0 JENNA VINCENT SPOUSE OF BOARD MEMBER 13363 EMPLOYEE COMPENSATION 0 X 6 36907 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENCOURAGES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE WHICH IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTES ON APPROVAL OF ALL OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.