2025-03-17T14:35:00-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2025-03-17 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-03-17 2023 2025-03-06 01:10:19Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 36844073 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12. 13 13 329 0 -87555 0 648031 501125 31919310 34811059 824133 1106203 3668861 26468 37060335 36444855 3837871 3953506 0 0 15931532 17433351 0 0 661096 11950895 13974220 31720298 35361077 5340037 1083778 80429056 82598809 45619265 45580509 34809791 37018300 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12. 0 0 30533839 3953506 34698028 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. 30533839 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 332 0 1 329 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JAMES HANNON DIRECTOR 5.00 X 0 0 0 PHILIP FLOYD CHAIR 5.00 X X 0 0 0 PAUL QUENTEL TREASURER 5.00 X X 0 0 0 SANDY CARSON SECRETARY 5.00 X X 0 0 0 JUD HENRY DIRECTOR 5.00 X 0 0 0 HAMILTON JONES DIRECTOR 5.00 X 0 0 0 RICK COOK DIRECTOR 5.00 X 0 0 0 JAY PARKER DIRECTOR 5.00 X 0 0 0 JENNIFER COYA DIRECTOR 5.00 X 0 0 0 ALEXANDER TRUJILLO VICE CHAIR 5.00 X X 0 0 0 PAUL PINO DIRECTOR 5.00 X 0 0 0 PAIGE TELUS DIRECTOR 5.00 X 0 0 0 JOSE NICOLAS DIRECTOR 5.00 X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 268990 0 13479 SCOTT JONES HEAD OF SCHOOL 40.00 X 439626 0 18631 JOHN MANOOGIAN PRINCIPAL 40.00 X 132118 0 6302 DAVID MEDDER PRINCIPAL 40.00 X 138487 0 6302 JOHN BISHOP ADMINISTRATOR 40.00 X 128713 0 6041 OMAR VALERIO IT DIRECTOR 40.00 X 138219 0 6036 1246153 0 56791 6 0 1 0 SAGE DINING SERVICES INC 14020 YORK RD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 1494832 NEWPORT PROPERTY CONSTRUCTION 3211 PONCE DE LEON BLVD SUITE 201 CORAL GABLES FL 33134 CONSTRUCTION 858369 ABM PO BOX 534198 ATLANTA GA 303534198 FACILITY SERVICES 815369 UNIFIED TECHNOLOGIES USA 9200 SW DADELAND BLVD SUITE 225 MIAMI FL 33156 COMPUTERS/ACCESSORIES 554353 BSN SPORTS PO BOX 841393 DALLAS TX 752841393 APPAREL/EQUIPMENT 359659 5 501125 501125 TUITION AND FEES 33815546 33815546 STUDENT ACTIVITIES 995513 995513 34811059 1131679 1131679 166092 253647 -87555 -87555 -87555 25476 -25476 -25476 -25476 234118 120095 114023 114023 36444855 34785583 -87555 1245702 3953506 3953506 731000 364000 367000 12698824 10538511 1819934 340379 1253763 1017821 204165 31777 1796776 1458647 292590 45539 952988 773649 155186 24153 2414841 2295875 104728 14238 1077532 1019125 51417 6990 2137065 2035876 89079 12110 1455080 1386182 60652 8246 OPERATIONS SUPPORT AND 3111722 2623632 406179 81911 EDUCATION SUPPORT AND S 1843424 1496516 300186 46722 CAFETERIA 1206375 979352 196448 30575 BOOKS, SUPPLIES & TECHN 728181 591147 118578 18456 35361077 30533839 4166142 661096 15072 20115823 21091432 5125 2000 3089691 330316 116698 97394 695628 616201 71197065 19911772 50024415 51285293 6347474 8536637 19130 639536 80429056 82598809 5934219 6140838 13162052 13074116 26425460 25963063 97534 402492 45619265 45580509 X 34454664 36666298 355127 352002 34809791 37018300 80429056 82598809 1083778 1124731 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6431587 1180749 924301 8536637 5942661 488926 6431587 6283012 180000 -520351 5942661 5187178 130000 965834 6283012 5154549 32629 5187178 0.95900 0.04100 0 0 11773942 11773942 43393356 12040127 31353229 3322111 1986746 1335365 2103877 1661764 442113 10603779 4223135 6380644 51285293 RIGHT OF USE LIABILITY 402492 402492 X 33989822 1124731 -3579764 -2455033 36444855 0 36444855 31781313 -3579764 -3579764 35361077 0 35361077 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 6/30/24. 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,953,506. SPECIAL EVENT EXPENSES 120,095. RENTAL EXPENSES 253,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,953,506. SPECIAL EVENT EXPENSES 120,095. RENTAL EXPENSES 253,647. 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. X 1 BOB CARTER GROUP 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 FUNDRAISING 0 0 148969 0 148969 GALA/TASTE OF WESTMINISTER 102716 102716 42527 GOLF TOURNAMENT 77568 77568 77568 1 53834 53834 234118 234118 120095 120095 114023 0 FINANCIAL AID 3953506 FMV FINANCIAL AID X 1 0 X X 0 0 0 0 0 0 0 0 0 SCOTT JONES HEAD OF SCHOOL 439626 0 0 0 0 0 18631 0 0 0 458257 0 0 0 ROBERT LUNDGREN CFO 268990 0 0 0 0 0 13479 0 0 0 282469 0 0 0 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2022-09-29 27000000 CONSTRUCTION & ACQUISITION 0 0 0 A 27000000 287104 9867934 2023 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 PNC BANK 10.000000000000 0 0 0 0 0 A 0 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 SUPERINTENDENT. THE SUPERINTENDENT 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.