2025-03-26T09:18:49-05:00 2024-05-31 571112308 VERIS LLC 1064 GARDNER ROAD SUITE 209 CHARLESTON SC 29407 990 2023-06-01 570513825 PINEWOOD PREPARATORY SCHOOL PINE 8438731643 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 JORDYN BAKER CGFO 8433760142 2025-03-14 1 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8432665400 2025-03-14 2023 2025-03-06 01:10:19Z JORDYN BAKER 1114 ORANGEBURG ROAD SUMMERVILLE SC 29483 11284859 0 X WWW.PINEWOODPREP.COM X 1952 SC EDUCATION - PRESCHOOL THROUGH GRADE 12. 16 16 153 100 0 0 1935794 1019720 9011152 9874489 11419 24695 88362 203180 11046727 11122084 0 0 0 0 5713377 5921969 0 0 709149 2694208 3246882 8407585 9168851 2639142 1953233 18504767 26195421 11284757 16874986 7220010 9320435 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 6192116 8808180 ACADEMICS - CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS. 844379 1066309 AUXILLARY ACTIVITIES - INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL. 7036495 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 35 0 1 153 1 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 THE ORGANIZATION 8438731643 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 X DAVID MCCONNELL EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 LACEY MCDONALD EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 SUSAN RUSSELL EXECUTIVE COMMITTEE MEMBER 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 TRUDY ROBERTSON CHAIRPERSON 1.00 X X 0 0 0 CORLEY WATSON VICE CHAIRPERSON 1.00 X 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 KENNY GARDNER TRUSTEE 1.00 X 0 0 0 RUSTY LLOYD TRUSTEE 1.00 X 0 0 0 JANE ELLIS TRUSTEE 1.00 X 0 0 0 JACK KOPNISKY TRUSTEE 1.00 X 0 0 0 NICK NYDEGGER TRUSTEE 1.00 X 0 0 0 JULIE LONDERGAN CFO 40.00 X 0 0 0 DANIEL SEIDEN HEADMASTER 40.00 X 315500 0 95813 315500 0 95813 1 0 1 0 DIVVY 6220 AMERICA CENTER DR STE 100 SAN JOSE CA 95002 703273 SOUTHEASTERN CONSTRUCTION PO BOX 2370 SUMMERVILLE SC 29484 470471 2 1019720 1019720 TUITION AND FEES 611600 10965828 10965828 TUTORING AND OTHER FEES 611600 865769 865769 AUXILARY PROGRAMS AND SERVICE 611710 200540 200540 DISCOUNTS AND FINANCIAL AID 611600 -2157648 -2157648 9874489 24695 24695 365955 162775 203180 203180 11122084 9899184 0 203180 411313 329050 49358 32905 4755266 3794968 583761 376537 96951 77384 11885 7682 289445 230854 35730 22861 368994 294522 45235 29237 77226 38613 38613 49963 34974 14989 66481 46537 13296 6648 72901 54676 14580 3645 239888 119944 59972 59972 439851 329888 87970 21993 808524 606393 161705 40426 184368 138276 36874 9218 MAINTENANCE 248938 199150 37341 12447 ATHLETICS 197582 158066 19758 19758 FOOD SERVICE 186244 148995 27937 9312 OTHER OPERATING EXPENSE 146342 36586 102439 7317 528574 397619 96753 34202 9168851 7036495 1423207 709149 1882058 3323814 900755 1663963 1010977 465928 599550 556947 61893 31288 30524525 10482551 13974682 20041974 74852 111507 18504767 26195421 967991 1344190 1517033 1570447 3508274 3295798 74852 111507 5126580 10536239 90027 16805 11284757 16874986 X 7095404 8959856 124606 360579 7220010 9320435 18504767 26195421 1953233 147192 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2364978 2364978 25684849 10482551 15202298 2474698 2474698 20041974 CREDIT CARD LIABILITIES 16805 16805 X 11284859 162775 162775 11122084 0 11122084 9331626 162775 162775 9168851 0 9168851 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 NETTED WITH REVENUE 162,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 162,775. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PINEWOOD PREPARATORY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONALITY TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR ANY OTHER BASIS PROHIBITED BY FEDERAL AND STATE LAW IN ADMINISTRATION OF OUR ADMISSION, EDUCATIONAL POLICIES, AND FINANCIAL AID PROGRAMS. GOLF TOURNAMENT 37685 37685 1845 6364 1580 AUCTION 328270 328270 571 17990 21381 2102 110942 365955 365955 2416 24354 22961 2102 110942 162775 203180 0 0 0 0 0 0 0 0 0 DANIEL SEIDEN HEADMASTER 315500 0 0 0 0 0 0 0 95813 0 411313 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.