2024-04-08T14:54:57-05:00 2023-07-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2022-08-01 592631169 CIRCLE CHRISTIAN SCHOOL INC CIRC 4077408877 1491 E STATE ROAD 434 104 WINTER SPRINGS FL 32708 JOHN WARREN PRESIDENT 4077408877 2024-03-29 1 JOHN WARREN 999009999 1 ROBERT C CONNELLY CPA P01853288 4076447455 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WARREN 1491 E STATE ROAD 434 104 WINTER SPRINGS FL 32708 3702509 0 X WWW.CIRCLECHRISTIANSCHOOL.ORG X 1985 FL ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD. 6 3 157 80 0 0 34852 44358 3594175 3583125 2229 58086 1047 100 3632303 3685669 0 0 0 0 2393287 2364162 0 0 0 910726 1111922 3304013 3476084 328290 209585 2277251 2486514 322 0 2276929 2486514 ENCOURAGING LEARNING, STRENGTHENING THE FAMILY, AND FORMING CHRIST FOLLOWERS FOR THE GLORY OF GOD. 0 0 3192004 3583881 THE ORGANIZATION PROVIDES INSTRUCTIONAL SERVICES AND STUDENT ACTIVITIES TO THE ENROLLED STUDENTS AND THEIR FAMILIES. 3192004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 38 0 157 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X X MELANIE HARDER CFO 4077408877 1491 E STATE ROAD 434 104 WINTER SPRINGS FL 32708 JOHN WARREN PRESIDENT/DIRECTOR 22.00 X X 43409 0 0 CORY RHOADS VICE PRESIDENT 1.00 X 0 0 0 MELANIE HARDER SECRETARY/CFO 45.00 X X 125585 0 5165 DAVID THERIAULT DIRECTOR 1.00 X 28341 0 0 ADAM MAGILL TREASURER 1.00 X 0 0 0 ELIZABETH WESTCOTT DIRECTOR 10.00 X 24629 0 0 MATTHEW ADAMS HEAD OF SCHOOL 40.00 X 107466 0 14742 329430 0 19907 2 0 0 0 0 44358 44358 CORE SCHOOL REVENUE 611710 3305104 3305104 SPORTS REVENUE 611710 145311 145311 ARTS - THEATER REVENUE 611710 132710 132710 3583125 57430 57430 17496 16840 656 656 656 OTHER INCOME 611710 100 100 100 3685669 3583881 0 57430 329431 253662 75769 1811642 1714066 97576 59417 54605 4812 163672 150417 13255 8350 8350 37400 37400 32244 27269 4975 9981 7268 2713 321706 310709 10997 710 710 7928 4598 3330 33509 26092 7417 DIRECT PROGRAM COSTS 548874 548874 MISCELLANEOUS EXPENSE 49885 44876 5009 EQUIPMENT 18854 11133 7721 PAYROLL PROCESSING FEES 17500 16083 1417 24981 22352 2629 3476084 3192004 284080 0 1123813 373610 1086588 2047674 115260 50030 48851 65230 17999 0 2277251 2486514 322 0 322 0 X 0 0 0 0 2276929 2486514 2276929 2486514 2277251 2486514 209585 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115260 50030 65230 65230 3685669 0 3685669 0 3685669 3476084 0 3476084 0 3476084 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL PUBLICIZED ITS RACIAL NONDISCRIMINATION POLICY THROUGH THE HOME PAGE OF ITS WEBSITE. ERIN THERIAULT SPOUSE-D. THERIAULT/BOARD OF DIRECTORS 47835 EMPLOYMENT COMPENSATION 0 ANGELA ADAMS SPOUSE-M. ADAMS/HEAD OF SCHOOL 39477 EMPLOYMENT COMPENSATION 0 MAUREEN RHOADS SPOUSE-CORY RHOADS/BOARD OF DIRECTORS, VICE PRESIDENT 10416 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS CHANGED THE TIMING OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B CFO AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE DIRECTORS AND/OR PRESIDENT OF THE ORGANIZATION ON AN ONGOING BASIS (I.E. TIMELY) FOR ANY REQUIRED ACTION. THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE AND DISCUSS CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING FOR FINANCIAL REPORTING. THE ORGANIZATION HAS A FINANCE COMMITTEE AND THE PROCESS IS APPROVED BY THE BOARD OF DIRECTORS.