2025-12-02T07:26:56-06:00 2025-05-31 561035259 TRP SUMNER PLLC 2401 ROBESON ST FAYETTEVILLE NC 28305 990 2024-06-01 561660586 FAYETTEVILLE CHRISTIAN SCHOOL FAYE 9104833905 1422 IRELAND DRIVE FAYETTEVILLE NC 28304 TAMMI PETERS HEAD OF SCHOOL 9104833905 2025-11-25 1 1 TAYLOR G STEPHENSON CPA P00644131 9103233100 X 2024 2025-03-06 01:10:19Z TAMMI PETERS 1422 IRELAND DRIVE FAYETTEVILLE NC 28304 9241080 0 X WWW.FAYETTEVILLECHRISTIAN.COM X 1989 NC PRE-K THROUGH 12TH GRADE SCHOOL COMMITTED TO TRAIN STUDENTS TO THINK, LIVE AND LEAD AS CHRISTIANS BASED UPON A BIBLICAL WORLDVIEW. 7 7 136 230 0 0 2372891 5760794 4094388 2977304 176434 285538 118475 129053 6762188 9152689 0 0 0 0 3035193 3619259 0 0 0 2661899 2664100 5697092 6283359 1065096 2869330 15775474 18555966 5482763 5344060 10292711 13211906 PRE-K THROUGH 12TH GRADE SCHOOL COMMITTED TO TRAIN STUDENTS TO THINK, LIVE AND LEAD AS CHRISTIANS BASED UPON A BIBLICAL WORLDVIEW. 0 0 4875287 3031518 THE SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL OFFERING INSTRUCTION FROM PRE-K THROUGH 12TH GRADE. 4875287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 36 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X TAMMI M PETERS 9104833905 1422 IRELAND DRIVE FAYETTEVILLE NC 28304 X XAN ALLEN DIRECTOR 2.00 X 0 0 0 SUZANNE FAYKUS PRESIDENT 5.00 X X 0 0 0 KEVIN WEST DIRECTOR 2.00 X 0 0 0 AMBER MABUS SECRETARY 5.00 X X 0 0 0 EDWIN NEWMAN DIRECTOR 2.00 X 0 0 0 ANDY GRIFFITH DIRECTOR 2.00 X 0 0 0 GARRY WINEBARGER FINANCIAL ADVISOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3733801 2026993 5760794 TUITION 611110 2000394 2000394 SERVICES 611110 394554 394554 REGISTRATION FEES 611110 247079 247079 ATHLETIC PROGRAMS AND 611110 150224 150224 BEFORE AND AFTER SCHOO 611110 126903 126903 58150 58150 2977304 220235 220235 42975 101012 0 78684 42975 22328 65303 22328 42975 106874 9707 97167 97167 STUDENT ACTIVITIES 611110 26302 26302 MISCELLANEOUS INCOME 611110 4639 4639 LATE FEES 611110 600 600 345 345 31886 9152689 3031518 0 360377 X 3297558 2386718 910840 22990 16640 6350 51038 36747 14291 247673 178325 69348 32448 25958 6490 1828 1462 366 17943 14355 3588 9281 9281 4234 4234 146035 116828 29207 198056 158445 39611 114427 91542 22885 586258 469006 117252 86092 68874 17218 REPAIRS 306920 245536 61384 ATHLETIC PROGRAMS AND E 181511 181511 CURRICULUM 155472 155472 TRAVEL 154518 123614 30904 669077 600020 69057 6283359 4875287 1408072 0 668568 603443 2683084 3318802 60114 46183 60423 79541 14012 15985420 4155201 8161253 11830219 4028633 2572501 113399 91265 15775474 18555966 702754 703885 798563 832289 3868047 3716621 113399 91265 5482763 5344060 X 10292711 13211906 0 0 10292711 13211906 15775474 18555966 2869330 49865 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264039 264039 12599000 2340951 10258049 1996668 1132549 864119 1125713 681701 444012 11830219 OPERATING LEASE LIABILITY 91265 91265 X PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2021, 2022, AND 2023 TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, PUBLISHED IN CUMULATIVE BULLETIN 1975-2 ON PAGE 587, THE SCHOOL COMPLIED WITH GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR DETERMINING WHETHER IT HAS RACIAL NONDISCRIMINATION POLICIES AS TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6 NORTH CAROLINA STATE EDUCATION ASSISTANCE AUTHORITY: OPPORTUNITY SCHOLARSHIPS DISABILITIES GRANTS MOVE-A-THON 99321 99321 2500 LIBRARY BOOK FAIR 5009 5009 4043 1 2544 2544 3164 106874 106874 9707 9707 97167 COURTNEY SETH MABUS MARRIED TO BOARD MEMBER 3791982 OWNER OF GENERAL CONTRACTOR FOR NEW BUILDING ADDITION 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT AND IS FURNISHED TO THE HEAD OF SCHOOL AND FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFLIATIONS WITH BUSINESSES OR OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER, KEY MANAGEMENT, AND DIRECTOR COMPENSATION. THE ENTIRE GOVERNING BODY REVIEWS AND APPROVES THE ENTIRE COMPENSATION PACKAGE OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGTH OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE WEB. FORM 990, PART IX, LINE 24E LUNCHROOM EXPENSES: PROGRAM SERVICE EXPENSES 141,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,588. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 89,633. MANAGEMENT AND GENERAL EXPENSES 22,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,042. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 85,280. MANAGEMENT AND GENERAL EXPENSES 21,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,600. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 91,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,936. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 48,750. MANAGEMENT AND GENERAL EXPENSES 12,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,937. UNIFORMS: PROGRAM SERVICE EXPENSES 51,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,002. STAFF GIFTS: PROGRAM SERVICE EXPENSES 26,168. MANAGEMENT AND GENERAL EXPENSES 6,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,710. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 32,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,491. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 12,826. MANAGEMENT AND GENERAL EXPENSES 3,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,032. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,579. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,908. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,385. BAD DEBT: PROGRAM SERVICE EXPENSES 6,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,775.