2022-04-22T08:53:36-05:00 2021-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2022-04-21 1 ROBERT LUNDGREN XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 32714024 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION. 14 14 262 115 0 0 453253 505998 26528174 29576930 278273 141972 106148 2432912 27365848 32657812 3012365 4085411 0 0 13962694 16632892 0 0 206550 8063368 8727974 25038427 29446277 2327421 3211535 56149564 60934751 33208963 33582851 22940601 27351900 TO PROVIDE CHRISTIAN EDUCATION. 0 0 26361867 4085411 31952030 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,280 STUDENTS. 26361867 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 262 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROBERT LUNDGREN 3052332030 6855 SW 152ND STREET MIAMI FL 33157 AMY BOULRIS DIRECTOR 5.00 X 0 0 0 SANDY CARSON SECRETARY 5.00 X X 0 0 0 RICK COOK DIRECTOR 5.00 X 0 0 0 JENNIFER COYA DIRECTOR 5.00 X 0 0 0 DEREK DEVILLE DIRECTOR 5.00 X 0 0 0 PHILIP FLOYD CHAIR 5.00 X X 0 0 0 RICHARD GASCHOTT EMERITUS TRUSTEE 5.00 X 0 0 0 JAY PARKER DIRECTOR 5.00 X 0 0 0 PAUL QUENTEL TREASURER 5.00 X X 0 0 0 ALEXANDER TRUJILLO VICE CHAIR 5.00 X X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 264267 0 7516 SCOTT JONES HEAD OF SCHOOL 40.00 X 316189 0 9749 JOHN MANOOGIAN PRINCIPAL 40.00 X 115323 0 3138 DAVID MEDDER PRINCIPAL 40.00 X 123679 0 3765 CALEB LOPEZ PRINCIPAL 40.00 X 114315 0 3673 OMAR VALERIO IT DIRECTOR 40.00 X 104253 0 0 JARED REED TEACHER & SUMMER CAMP DIRE 40.00 X 119463 0 2338 1157489 0 30179 7 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 1357831 NEWPORT PROPERTY CONSTRUCTION 3211 PONCE DE LEON BLVD SUITE 201 CORAL GABLES FL 33134 CONSTRUCTION 1122875 ABM PO BOX 534198 ATLANTA GA 303534198 FACILITY MANAGEMENT 500775 PEERSON AUDIO 1235 PARK LANE SOUTH JUPITER FL 33458 AUDIO VISUAL EQUIPMENT 350739 COMPASS OF MIAMI SERVICES INC 15075 SW 137 ST UNIT 2 MIAMI FL 33196 JANITORIAL 224148 10 505998 505998 TUITION AND FEES 29192622 29192622 STUDENT ACTIVITIES 384308 384308 29576930 141972 141972 114024 56212 57812 57812 GAIN ON EXTINGUISHMENT OF DEBT 2375100 2375100 2375100 32657812 31952030 0 199784 4085411 4085411 573694 507310 66384 10534632 9572044 933440 29148 3024843 2592594 405347 26902 1693876 1459613 219696 14567 805847 707939 91820 6088 1448036 1379472 60358 8206 380504 362487 15861 2156 1713915 1632761 71441 9713 581083 553569 24221 3293 OPERATIONS SUPPORT AND 1976037 1751145 207411 17481 CAFETERIA 1141903 983952 148127 9824 EDUCATION SUPPORT AND S 894198 770510 115995 7693 BOOKS, SUPPLIES & TECHN 592298 510370 76833 5095 29446277 26361867 2877860 206550 817778 1446171 15025644 15375161 156469 41156 674878 234841 75338 130036 255238 272332 56076777 17887836 34993940 38188941 4150279 5246113 56149564 60934751 3153236 5233978 9446250 10768342 17382816 17052713 2375100 851561 527818 33208963 33582851 X 22036819 26896729 903782 455171 22940601 27351900 56149564 60934751 3211535 1199764 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5187178 130000 965834 6283012 5154549 32629 5187178 4905849 248700 5154549 4526904 378945 4905849 4119065 407839 4526904 0.94420 0.05580 0 0 4152460 4152460 38396361 9483080 28913281 3281501 1584625 1696876 3620511 3036071 584440 6625944 3784060 2841884 38188941 FAIR VALUE OF INTEREST RATE SWAP 527818 527818 X 29828377 1199764 -4029199 -2829435 32657812 0 32657812 25417078 -4029199 -4029199 29446277 0 29446277 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS AT 6/30/21. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -4,085,411. SPECIAL EVENT EXPENSES 56,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -4,085,411. SPECIAL EVENT EXPENSES 56,212. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PURSUANT TO REV.PROC. 75-75, SECTION 4.03(C), SINCE THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, THE PUBLICITY REQUIREMENT IS SATISFIED BY INCLUDING A STATEMENT OF NON-DISCRIMINATORY POLICY IN ALL ITS BROCHURES AND WEBSITE. BOOSTER-THON 114024 114024 56080 TASTE OF WESTMINISTER 132 114024 114024 56212 56212 57812 0 FINANCIAL AID 4085411 FMV FINANCIAL AID X X 0 0 0 0 0 0 0 0 0 SCOTT JONES HEAD OF SCHOOL 316189 0 0 0 0 0 9749 0 0 0 325938 0 0 0 ROBERT LUNDGREN CFO 264267 0 0 0 0 0 7516 0 0 0 271783 0 0 0 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2015-12-17 19000000 CONSTRUCTION & RENOVATION 0 0 0 A 19000000 242183 240550 5241463 2019 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 COMPASS BANK 9.000000000000 0 0 0 0 0 A 0 PAUL QUENTEL BOARD DIRECTOR 21000 FINANCIAL AID FINANCIAL AID FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS PRIMARILY MADE UP OF PARENTS AND EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A IT IS THE RESPONSIBILITY OF THE MEMBERS TO ELECT THE BOARD MEMBERS FOR 4 YEAR TERMS FROM A POOL OF CANDIDATES THAT WERE NOMINATED BY THE CURRENT BOARD MEMBERS, SOME OF WHICH MAY BE ASSIGNED BY THE CURRENT BOARD MEMBERS ON A YEARLY BASIS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL OR OFFICER WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WITH THE BOARD. MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BASED ON COMPARABLE DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.