2024-05-15T12:57:47-05:00 2023-06-30 593023516 BKHM PA 1900 SUMMIT TOWER BLVD STE 170 ORLANDO FL 32810 990 2022-07-01 593364919 THE CHRIST SCHOOL CHRI 4078491665 106 E CHURCH STREET ORLANDO FL 32801 AARON FARRANT HEAD OF SCHOOL 4078491665 2024-05-15 1 AARON FARRANT 999009999 0 STEPHEN BONAZINCA P01316808 4079989000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON FARRANT 106 E CHURCH STREET ORLANDO FL 32801 8318560 0 X WWW.THECHRISTSCHOOL.ORG X 1995 FL PARTNERS WITH FAMILIES TO PROVIDE ACADEMIC EXCELLENCE THROUGH CHRIST-CENTERED K-8 EXPERIENCE. 12 12 0 100 0 0 166696 164585 5881989 7435944 -166860 137110 498839 524113 6380664 8261752 256813 296691 0 0 4121155 4669722 0 0 90597 1692780 2223575 6070748 7189988 309916 1071764 4887927 8008222 2552390 4730015 2335537 3278207 THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE ACADEMIC EXCELLENCE THROUGH AN INDIVIDUALIZED, CHRIST-CENTERED K - 8 EXPERIENCE. 0 0 5717779 296691 7525129 TO PROVIDE AN INDEPENDENT CHRISTIAN EDUCATION TO APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 5717779 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 34 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AARON FARRANT 4078491665 106 EAST CHURCH STREET ORLANDO FL 32801 DAVID EMSLEY DIRECTOR 0.50 X 0 0 0 AARON FARRANT HEAD OF SCHOOL 45.00 X 122500 0 0 RICHARD HALE CHAIRPERSON 0.50 X X 0 0 0 JENNIFER DEESE SECRETARY 0.50 X X 0 0 0 TIM BLAKLEY TREASURER 0.50 X X 0 0 0 JESSI BLAKELY VICE-CHAIRPERSON 0.50 X X 0 0 0 MARK MARSHALL DIRECTOR 0.50 X 0 0 0 LOGAN OPSAHL DIRECTOR 0.50 X 0 0 0 AMANDA MCEWAN DIRECTOR 0.50 X 0 0 0 JACK PEEBLES DIRECTOR 0.50 X 0 0 0 JOHN BURDEN DIRECTOR 0.50 X X 0 0 0 PAM FAWSETT DIRECTOR 0.50 X 0 0 0 122500 0 0 1 0 0 0 0 164585 164585 TUITION AND FEES 900099 6756240 6756240 SSC INCOME 900099 155844 155844 REACH 900099 155578 155578 FIELD TRIP 900099 148140 148140 SUMMER PROGRAM INCOME 900099 74474 74474 145668 145668 7435944 64734 64734 72376 0 72376 72376 72376 491736 56808 434928 434928 MISCELLANEOUS INCOME 900099 76522 76522 SPECIAL EVENTS 900099 12663 12663 89185 8261752 7525129 0 572038 296691 296691 187174 145996 38376 2802 3345017 2609113 685826 50078 110789 86415 22715 1659 763327 595395 156504 11428 263415 205463 54008 3944 7880 7880 138622 95805 42817 61642 61642 130418 53226 77192 2097 1615 440 42 482136 400173 81963 842 598 244 125896 100717 25179 39941 30355 9586 LUNCH PROGRAM EXPENSES 496952 496952 CURRICULUM AND CLASSROO 232413 232413 FIELD TRIP EXPENSE 193643 193643 GENERAL AND ADMIN EXPEN 104438 104438 206655 173209 12802 20644 7189988 5717779 1381612 90597 2810127 3749371 1520 10916 2023377 861386 768309 1161991 1307971 1439930 0 1646014 4887927 8008222 281291 1503866 2271099 2693919 0 532230 2552390 4730015 X 2298316 3268207 37221 10000 2335537 3278207 4887927 8008222 1071764 -129094 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023377 861386 1161991 1161991 DIMENSIONAL 1439930 F 1439930 CONSTRUCTION IN PROGRESS 1646014 1646014 OPERATING LEASE LIABILITY 532230 532230 X 8021869 56808 56808 7965061 296691 296691 8261752 6950105 56808 56808 6893297 296691 296691 7189988 PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 56,808. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REWARD 296,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 56,808. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REWARDS GROSS UP 296,691. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE. MANE EVENT DINNER/AUCTION 491736 491736 2091 29057 25660 491736 491736 2091 29057 25660 56808 434928 1 TUITION AWARDS 82 296691 PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED FORM 990, PART V, LINE 2A THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY ARE EMPLOYEES OF AN EMPLOYEE LEASING COMPANY, SIDECARHR. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY SIDECARHR. THERE ARE APPROXIMATELY 118 EMPLOYEES OF SIDECARHR WORKING AT THE CHRIST SCHOOL. THIS IS THE REASON THERE ARE ZERO EMPLOYEES OF THE CHRIST SCHOOL REPORTED ON PART V, LINE 2A, BUT THERE ARE SALARIES AND WAGE EXPENSES ON PART IX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARATIVE COMPENSATION DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND DATA PROVIDED BY INDEPENDENT SCHOOLS MANAGEMENT CONSORTIUM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.