2018-04-26T13:57:48-05:00 2017-06-30 521197902 Mullen Sondberg Wimbish & Stone PA 2553 Housley Road Suite 200 Annapolis MD 21401 990 2016-07-01 520936379 ANNAPOLIS AREA CHRISTIAN SCHOOL ANNA 4105195300 109 Burns Crossing Road Severn MD 21144 DAN SMITH PRESIDENT 4105195300 2018-04-26 1 PATRICK M HANTSKE CPA P00440640 4102244920 2018-04-26 64.88.174.3 2018-04-26 13:31:26 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9725A8503BF536150562157384B656D3FE5FFBDF 2016 2021-01-29 14:40:06Z DAN SMITH 109 Burns Crossing Road Severn MD 21144 16347393 0 X WWW.AACSONLINE.ORG X 1971 MD TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. 11 11 280 115 0 -22563 485311 643138 14038899 15294531 23497 29904 303246 309384 14850953 16276957 1835293 2108179 0 0 7926752 8614600 4017 1050 265177 5424244 6172756 15190306 16896585 -339353 -619628 29324218 28719236 21864781 21865518 7459437 6853718 TO ENGAGE STUDENTS IN AN EDUCATION OF EXCELLENCE ENABLING THEM TO IMPACT THE WORLD THROUGH A GROWING RELATIONSHIP WITH JESUS CHRIST. OUR SCHOOL CONSISTS OF STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. 0 0 14884156 2108179 14505844 TO PROVIDE A QUALITY CHRISTIAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. 288187 536998 SUMMER PROGRAM - TEN WEEK PROGRAM OPEN TO ALL CHILDREN. AN INNOVATIVE AND COMPREHENSIVE PROGRAM DESIGNED TO GIVE CHILDREN VALUABLE GROWTH OPPORTUNITIES IN A FUN, WHOLESOME, AND CREATIVE ENVIRONMENT. 231217 251689 TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR STUDENTS TO AND FROM SCHOOL AND SPORTING EVENTS. 15403560 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 1 0 0 0 1 24 1 0 280 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X BUSINESS OFFICE 4105195300 109 Burns Crossing Road Severn MD 21144 MICHAEL EDMONDS PRESIDENT 2.00 X X 0 0 0 Dan Smith Vice PRESIDENT 2.00 X X 0 0 0 Karen Cole Secretary 2.00 X X 0 0 0 Cedric Sims TreASURER 2.00 X X 0 0 0 Warwick Fairfax BOARD MEMBER 2.00 X 0 0 0 Nancy Thomas BoarD MEMBER 2.00 X 0 0 0 David MITCHELL BoarD MEMBER 2.00 X 0 0 0 Mary Robertson BoarD MEMBER 2.00 X 0 0 0 Mark SOLSMAN BOarD MEMBER 2.00 X 0 0 0 Jim Mackrell BOARD MEMBER 2.00 X 0 0 0 Lisa Wadsworth BOARD MEMBER 2.00 X 0 0 0 Richard KEMPTON HeaD OF SCHOOL 40.00 X 229258 0 18622 Glen Cole CHiEF FINANCIAL OFFICER 40.00 X 116967 0 15270 ROBERT MCCOLLUM UPPER SCHOOL PRINCIPAL 40.00 X 107265 0 16771 453490 0 50663 3 0 1 0 Sage Dining Services Inc 1402 York Road Suite 100 Lutherville MD 21093 Lunch and food service for Upper School 618145 Associated Building Maintenance Co Inc 2140 Priest Bridge Court Suite 3 Crofton MD 21114 Cleaning services for upper and middle s 148489 A&D Services PO Box 1686 Millersville MD 21108 Mechanic for Bus fleet 122639 3 910 10800 631428 4000 643138 TUITION AND FEES 611600 14584516 14584516 STUDENT TRANSPORTATION FEES 611710 251689 251689 ATHLETIC AND OTHER FEES 611710 213089 213089 LEARNING DISABILITY PROGRAM 611710 132437 132437 APPLICATION AND ENROLLMENT FEES 611710 112800 112800 15294531 33705 33705 257770 13431 244339 244339 244339 26500 30301 -3801 -3801 -3801 91749 10800 26704 65045 65045 16276957 15294531 0 339288 2108179 2108179 380117 123940 256177 6793278 6096739 482354 214185 914074 815420 70215 28439 527131 458604 52713 15814 27785 27785 42579 42579 1050 1050 315188 230401 82447 2340 116607 94337 22270 139076 29405 109096 575 78581 78581 1216485 1206077 9765 643 131828 131337 378 113 1163991 1154561 9321 109 919221 911781 7354 86 72327 71741 579 7 PROGRAMS 1560236 1560236 EDUCATION EXPENSES 197156 197156 EXPENDABLE EQUIPMENT AN 54646 54646 BANK FEES 32276 32276 104774 80419 22539 1816 16896585 15403560 1227848 265177 3722587 3585020 2881343 2892974 2000 65452 58724 289534 160103 32758450 10856075 22298420 21902375 64882 102037 0 18003 29324218 28719236 852528 759149 4336988 4636123 16615795 16418659 59470 33584 0 18003 21864781 21865518 X 7126488 6248484 192721 459006 140228 146228 7459437 6853718 29324218 28719236 -619628 13909 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142693 6000 11960 160653 76994 65000 699 142693 24809 51840 345 76994 24480 329 24809 24101 379 24480 0.91020 0.08980 0 0 628941 628941 30797693 10471453 20326240 869866 295761 574105 461950 88861 373089 21902375 DEFERRED COMPENSATION 18003 18003 X 14196118 13909 13909 14182209 2094748 2094748 16276957 14801837 13431 13431 14788406 2108179 2108179 16896585 Part X, Line 2: THE SCHOOL FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE SCHOOL DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE SCHOOL'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME financial aid Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME Part XII, Line 4b - Other Adjustments: FINANCIAL AID 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 PUBLISHED IN THE BALTIMORE SUN ANNUALLY. Schedule E, Part I, Line 6 STATE OF MARYLAND NCLB TITLE IIA GRANT TO SUPPORT STAFF TRAINING. GOLF TOURNAMENT 29729 10800 18929 0 9800 2063 2963 SPRING SPECTACULAR 67820 67820 178 8897 1978 1 5000 5000 825 102549 10800 91749 178 9800 10960 5766 26704 65045 1 FINANCIAL AID 303 2108179 TUITION FEE SCHEDULE TUITION DISCOUNTS AND REMISSION X X X X 0 0 0 0 0 0 0 0 0 Richard KEMPTON HeaD OF SCHOOL 229258 0 0 0 0 0 0 0 18622 0 247880 0 0 0 A ANNE ARUNDEL COUNTY 526000878 035902DC6 2013-11-27 2580000 TO RE-FINANCE PREVIOUSLY HELD BONDS PAYABLE 0 1 0 B ANNE ARUNDEL COUNTY 526000878 035902DD4 2013-11-27 5110000 TO RE-FINANCE PREVIOUSLY HELD BONDS PAYABLE 0 1 0 C ANNE ARUNDEL COUNTY 526000878 035902DE2 2013-11-27 9935000 TO RE-FINANCE PREVIOUSLY HELD BONDS PAYABLE 0 1 0 A 2580000 200199 51600 9495 2007 0 0 1 1 B 5110000 396518 102200 18806 2007 0 0 1 1 C 9935000 770921 198700 36561 2007 0 0 1 1 A 0 1 0 0 0.06070 0.06070 0 0 0 B 0 1 0 0 0.06070 0.06070 0 0 0 C 0 1 0 0 0.06070 0.06070 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 BOARD MEMBERS MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS 8746 TUITION ASSISTANCE Form 990, Part VI, Section A, line 6 THE SCHOOL'S MEMBERS CONSIST OF THE PARENTS, FAMILY MEMBERS, OR GUARDIANS OF THE STUDENTS ATTENDING THE SCHOOL. THE MEMBERS ARE CONSIDERED TO BE PART OF THE SCHOOL ASSOCIATION AND ARE RESPONSIBLE FOR ELECTING IN THE SCHOOL'S BOARD MEMBERS AND APPROVING THE SCHOOL'S ANNUAL BUDGET. Form 990, Part VI, Section A, line 7a CURRENTLY, THE SCHOOL LEASES SPACE FOR ITS LOWER SCHOOL FROM THE EVANGELICAL PRESBYTERIAN CHURCH OF ANNAPOLIS (AEP CHURCH). PER THE SCHOOL'S CONSTITUTION, UP TO TWO MEMBERS OF THE BOARD OF DIRECTORS CAN BE APPOINTED BY THE AEP CHURCH SESSION, AS LONG AS THE SCHOOL MAINTAINS A PRESENCE AT THE PROPERTY OWNED BY AEP CHURCH. Form 990, Part VI, Section A, line 7b THE MEMBERS OF THE SCHOOL'S ASSOCIATION ARE RESPONSIBLE FOR APPROVING THE ANNUAL BUDGET OF THE SCHOOL. Form 990, Part VI, Section B, line 11b THE MANAGER OF ACCOUNTING AND CHIEF OPERATING OFFICER REVIEW THE DRAFT FORM 990, AFTER THEIR REVIEW AND APPROVAL, THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS, THE FINAL FORM FORM 990 IS SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISCUSSED AT A BOARD MEETING, ALL CONFLICTS OF INTEREST ARE PRESENTED AND ALL BOARD MEMBERS ARE ALLOWED TO COMMENT OR QUESTION. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AS PUBLISHED BY AIMS FOR THE HEAD OF SCHOOL AND OTHER KEY MEMBERS OF MANAGEMENT. THIS INFORMATION IS USED ALONG WITH OTHER FACTORS TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL AND OTHER KEY MEMBERS OF MANAGEMENT. ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 18 THE SCHOOL'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNAPOLIS AREA CHRISTIAN SCHOOL FOUNDATION INC 109 BURNS CROSSING ROAD SEVERN MD 21144 263532026 FUNDRAISING FOR ANNAPOLIS AREA CHRISTIAN SCHOOL, INC. MD 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0