2018-10-17T06:49:24-05:00 2018-05-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2017-06-01 743095222 SOUTHSIDE CHRISTIAN SCHOOL OF THE UPSTATE SOUT 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 BOB SCHAFFNER CHAIRMAN 8642347575 2018-10-12 1 DAVID A SMITH P00045703 8642321040 2017 2022-09-23 18:48:47Z BOB SCHAFFNER 2211 WOODRUFF ROAD SIMPSONVILLE SC 296815440 14865278 0 X WWW.SOUTHSIDECHRISTIAN.ORG X 2003 SC TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE 6 6 281 500 0 0 211360 3166128 10853789 11348302 2120 19890 103693 58052 11170962 14592372 0 0 0 0 7967087 8561248 0 0 181245 3178238 3454661 11145325 12015909 25637 2576463 15353546 18100975 6162122 6280661 9191424 11820314 THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH. 0 0 10607698 11272004 PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,047 STUDENTS. 10607698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 59 0 281 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X X DONNA PERRY 8642347575 2211 WOODRUFF ROAD SIMPSONVILLE SC 29681 X BOB SCHAFFNER CHAIRMAN 1.00 X 0 0 0 JIM BAUCUM BOARD MEMBER 1.00 X 0 0 0 TIM DRUMMOND BOARD MEMBER 1.00 X 0 0 0 DAVID SWAIN BOARD MEMBER 1.00 X 0 0 0 MARSHA NAGELKIRK BOARD MEMBER 1.00 X 0 0 0 NORMA CHANDLER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 CALDWELL CONSTRUCTORS INC 340 ROCKY SLOPE RD GREENVILLE SC 29607 GENERAL CONTRACTOR 516370 LET'S DO LUNCH 204 NEWGATE DR SIMPSONVILLE SC 29681 SCHOOL LUNCH PROVIDER 414824 THE BUDD GROUP PO BOX 890856 CHARLOTTE NC 28289 CLEANING SERVICES 197461 CHAMPION COACH 145 BEN HAMBY LN GREENVILLE SC 29615 TRANSPORTATION 100251 4 3166128 2430000 3166128 TUITION AND FEES 10869425 10869425 STUDENT ACTIVITY INCOME 256629 256629 ATHLETICS INCOME 145950 145950 MISCELLANEOUS RECEIPTS 76298 76298 11348302 19890 19890 8415 0 8415 8415 8415 322543 272906 49637 49637 14592372 11406354 0 19890 6378591 5462489 737924 178178 263593 229775 33818 1473309 1254312 218997 445755 380585 65170 3584 3584 8210 8210 13274 13274 77119 27083 50036 469098 414657 54441 253841 253841 582283 582283 23710 23710 208934 208934 502170 502170 47505 47505 STUDENT ACTIVITIES 414189 414189 EQUIPMENT RENT AND MAIN 285484 285484 ATHLETICS 284689 284689 OTHER STUDENT-RELATED E 244397 244397 36174 -8405 41512 3067 12015909 10607698 1226966 181245 3612937 3243810 167065 306139 166270 73606 19277408 5041715 11165764 14235693 241510 241727 15353546 18100975 1078860 981372 2392469 2813913 2524752 2349752 166041 135624 6162122 6280661 X 8831445 11346432 359979 473882 9191424 11820314 15353546 18100975 X 2576463 52427 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5527692 5527692 12088567 3879691 8208876 1477070 980914 496156 184079 181110 2969 14235693 FUNDS HELD FOR OTHERS 50895 CAPITAL LEASE 84729 135624 X 14823083 272906 272906 14550177 42195 42195 14592372 12246620 272906 272906 11973714 42195 42195 12015909 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 272,906. PART XI, LINE 4B - OTHER ADJUSTMENTS: YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FINANCIAL STATEMENTS 32,582. EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 9,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES 272,906. PART XII, LINE 4B - OTHER ADJUSTMENTS: YEARBOOK REVENUE NETTED AGAINST EXPENSE IN FNIANCIAL STATEMENTS 32,582. EXPENSES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS 9,613. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 TELEPHONE AND NEWSPAPER ADVERTISEMENTS, ANNUAL REPORT, ADMISSIONS POLICY X 1 2430000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY TWO OF THE ORGANIZATION'S PERSONNEL BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS UPON REQUEST, EITHER BY MAIL OR IN PERSON. FORM 990, PART XI, LINE 9: ADJUST FOR VARIENCE IN PRIOR YEAR 990 52,427. PART 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS OCCURRED SINCE THE PREVIOUS YEAR.