2024-10-30T10:39:03-07:00 2024-06-30 200473113 FRANKLIN & FRANKLIN PA 3320 Siskey Parkway Suite 102 Matthews NC 28105 990 2023-07-01 560750913 CHARLOTTE CHRISTIAN SCHOOL CHAR 7043665657 7301 SARDIS ROAD CHARLOTTE NC 28270 LEE ALLEN CHIEF FINANCIAL OFFICER 7043665657 2024-10-30 true true JOHN A FRANKLIN CPA P00475967 7048451195 2024-10-30 2023 2024-10-15 13:58:12Z LEE ALLEN 7301 SARDIS ROAD CHARLOTTE NC 28270 26770897 false X www.charlottechristian.com X 1959 NC CHARLOTTE CHRISTIAN SCHOOL IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL, EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND LEARNING INTO THEIR DAILY LIVES AND TO IMPACT THE CULTURE FOR CHRIST. 15 15 405 450 0 0 2681647 2381856 21551468 23138052 320383 699981 -1518034 496686 23035464 26716575 0 0 13831624 15199328 0 427792 8414804 8967200 22246428 24166528 789036 2550047 72454288 76217616 29387917 30601198 43066371 45616418 CHARLOTTE CHRISTIAN SCHOOL IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL, EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND LEARNING INTO THEIR DAILY LIVES AND TO IMPACT THE CULTURE FOR CHRIST. false false 19730849 0 23591102 DURING THE YEAR ENDED JUNE 30, 2024 CHARLOTTE CHRISTIAN SCHOOL PROVIDED COMPREHENSIVE CHRISTIAN EDUCATION TO 1223 STUDENTS 19730849 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false true true false false false false false false true false true true true false false false false false false false false false true 47 0 405 true false false false false false true true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X CCS BUSINESS OFFICE 7043665657 7301 SARDIS ROAD CHARLOTTE NC 28270 CLINT MADDOX TRUSTEE 1.00 X 0 0 0 MARTY WHITE TRUSTEE 2.00 X 0 0 0 KEVIN HINDE TRUSTEE 2.00 X 0 0 0 BRIAN NATWICK TRUSTEE 1.00 X 0 0 0 BRAD VAN HOY TRUSTEE 1.00 X 0 0 0 STEPHANIE SADOWSKI TRUSTEE 1.00 X 0 0 0 PIER SCOTT CHAPLAIN,TRUSTEE 2.00 X X 0 0 0 MUSUNGA KABWE TRUSTEE 2.00 X 0 0 0 LESLIE KINCHELOE SECRETARY, TRUSTEE 1.00 X X 0 0 0 MARK COLLINS CHAIR ELECT, TRUSTEE 1.00 X X 0 0 0 KAMELLA EMMANUEL TRUSTEE 1.00 X 0 0 0 ROBERT MCLEAN TREASURER,TRUSTEE 2.00 X X 0 0 0 CAMERON UHER TRUSTEE 1.00 X 0 0 0 TARA WALKER TRUSTEE 1.00 X 0 0 0 SCOTT EFIRD CHAIR,TRUSTEE 4.00 X X 0 0 0 BARRY GILLER HEAD OF SCHOOL 50.00 X X X 348802 0 161552 TERRY EFIRD CHIEF FINANCIAL OFFICER 45.00 X X 143319 0 24407 LEE ALLEN CHIEF FINANCIAL OFFICER 45.00 X 81658 0 14682 SHONN BROWN ADMINISTRATION 45.00 X 131772 0 25489 THERESA KASAY ADMINISTRATION 45.00 X 135073 0 16225 ANDREW ROSS ADMINISTRATION 45.00 X 108835 0 89793 SARA REID ADMINISTRATION 45.00 X 109350 0 37839 RIAN BERGER ADMINISTRATION 45.00 X 109804 0 50904 1168613 0 420891 7 true true false THE JOHNSON GROUP POBOX 35207 CHARLOTTE NC 28235 CLEANING 295732 LS3P ASSOCIATES PO BOX 601577 CHARLOTTE NC 28260 ARCHITECT 461146 RODGER BUILDERS INC PO BOX 18446 CHARLOTTE NC 28218 CONSTRUCTION 9244018 FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1352501 FACILITY SYSTEMS 930 MATTHEWS MINT HILL RD MATTHEWS NC 28105 HVAC SERVICES 233620 13 2381856 172384 2381856 TUITION AND FEES 611600 23138052 0 0 23138052 699981 0 699981 97958 54322 43636 0 43636 ATHLETIC REVENUE 611600 31533 31533 0 0 OTHER REVENUE 611600 127705 127705 0 0 NET ASSETS RELEASED FROM RESTRICTIONS 611600 1531295 1531295 0 0 -1237483 -1237483 0 0 453050 26716575 23591102 0 743617 598758 0 507042 91716 11681775 9891570 1554769 235436 449588 368358 69253 11977 1565421 1282586 241133 41702 903786 740493 139217 24076 3431 0 3431 0 26000 0 26000 0 376734 0 376734 0 393391 0 393391 0 1377346 1239611 137735 0 526231 473608 52623 0 3254055 2928649 325406 0 181153 0 181153 0 SCHOOL DEPARTMENTAL EXPENSES 2714821 2691936 0 22885 PROVISION FOR BAD DEBTS 114038 114038 0 0 24166528 19730849 4007887 427792 3335030 2059667 1577148 2318047 271806 289842 83494608 27580507 54639087 55914101 11901738 15015347 729479 620612 72454288 76217616 1168871 1728905 8557390 9727426 6874110 6705715 12787546 12439152 29387917 30601198 X 39716440 41686124 3349931 3930294 43066371 45616418 72454288 76217616 2550047 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950904 45380 126433 9875 1112842 866497 3200 86253 2000 3046 950904 840470 155746 -119943 7000 2776 866497 615673 82080 157887 11911 3259 840470 543776 70882 18547 12815 4717 615673 0 3552947 3552947 69484560 22134026 47350534 10457101 5446481 5010620 55914101 26032829 26032829 683746 683746 26716575 24166528 24166528 24166528 Pt XI, Line 4b DESIG. CONTRIB. & INT $654,292 + DESIGNATED REVENUE OVER EXPENSE $29,454=$683,746 Pt V, Line 4 ENDOWMENT FUNDS ARE SEGREGATED AND USED FOR DESIGNATED SCHOLARSHIP AND GENERAL OPERATING PURPOSES BASED ON THE DESIGNATION OF THE ENDOWMENT GIFT. true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL MAKES THE NON-DISCRIMINATION POLICY KNOWN USING THE HOME PAGE OF THE SCHOOL WEBSITE. CLAY SHOOT 97958 97958 54322 97958 97958 54322 54322 43636 X true true X X X X X X false true false false false false false false false BARRY GILLER 353863 0 13000 0 0 0 43600 0 99891 0 510354 0 0 0 TERRY EFIRD 147237 0 3000 0 0 0 8676 0 8813 0 167726 0 0 0 SHONN BROWN 129272 0 2500 0 0 0 8817 0 16672 0 157261 0 0 0 THERESA KASAY 132073 0 3000 0 0 0 8938 0 7287 0 151298 0 0 0 ANDREW ROSS 104835 0 4000 0 0 0 7403 0 82390 0 198628 0 0 0 RIAN BERGER 109804 0 0 0 0 0 49673 0 1231 0 160708 0 0 0 Pt I Line 4b BARRY GILLER A PUBLIC FINANCE AUTHORITY 273866124 000000000 2019-12-04 7000000 EDUCATIONAL FACILITIES false false false A 0 7000000 135000 6072132 792868 0 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 true A false true false false 0.000000000000 false 0.000000000000 false A true Pt I-A col (e) ISSUANCE INCLUDED REFINANCING OF ONE EXISTING SCHOOL PROPERTY ($792,868) AND ADDITIONAL FUNDING FOR CONSTRUCTION OF NEW EDUCATIONAL AND ATHLETIC FACILITIES FOR THE SCHOOL. Other PART II, LINE 11-INCLUDES REFINANCING OF A BANK LOAN FOR AN EXISTING SCHOOL PROPERTY. Other PART IV, LINE 7-AVAILABLE CONSTRUCTION PROCEEDS WERE ALL SPENT WITHIN 15 MONTHS OF ISSUE. BOARD MEMBER BOARD MEMBER 10000 NEED BASED SCHOLARSHIP TUITION ASSISTANCE BOARD MEMBER BOARD MEMBER 2000 MINISTRY FELLOWSHIP TUITION ASSISTANCE HOPE EKEYTON DAUGHTER 44204 TEACHER false X 8 172384 STOCK PRICE false true false Pt VI, Line 11b AN ELECTRONIC COPY OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. THE DISTRIBUTED COPY DOES NOT INCLUDE THE NAMES AND ADDRESSES LISTED ON SCHEDULE B.IF THERE ARE QUESTIONS OR CHANGES NEEDED, THESE ARE MADE AND A FINAL COPY OF THE FORM 990 WITHOUT CONTRIBUTORS NAMES AND ADDRESSES IS DISTRIBUTED TO THE BOARD. THE FORM 990 IS THEN FILED. Pt VI, Line 15a THE BOARD OF TRUSTEES HAS A STANDING COMMITTEE, KNOWN AS THE HEAD OF SCHOOL EVALUATION COMMITTEE (COMMITTEE), CHARGED WITH THE RESPONSIBILITY OF EVALUATING THE HEAD OF SCHOOL EACH YEAR. MEMBERS OF THIS COMMITTEE ARE INDEPENDENT AND ARE MADE UP OF THE BOARDS CHAIR, CHAIR-ELECT, AND OTHER LEADERS, IN ACCORDANCE WITH THE SCHOOLS BYLAWS. THIS COMMITTEE SEEKS FEEDBACK FROM A VARIETY OF CONSTITUENTS FOR EVALUATING THE HEAD OF SCHOOLS PERFORMANCE AGAINST GOALS AND OBJECTIVES AND USES MULTIPLE POINTS OF REFERENCE FOR DETERMINING THE HEAD OF SCHOOLS COMPENSATION. THESE SOURCES INCLUDE COMPARABLE DATA FROM EXTERNAL RESOURCES TO ASSESS COMPENSATION RELATIVE TO OTHER SIMILAR ROLES AND RESPONSIBILITIES. IN 2023, THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A MARKET STUDY TO SUPPORT THE HEAD OF SCHOOLS COMPENSATION. THE COMMITTEES WORK IS REVIEWED WITH THE BOARD, AND THE HEAD OF SCHOOL COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 15b OTHER KEY EMPLOYEE SALARIES AND BENEFITS ARE DETERMINED BY THE HEAD OF SCHOOL BASED ON PERFORMANCE AND WITH REFERENCE DATA FROM REGIONAL AND STATE PEER SURVEYS. Pt VI, Line 12c THE TRUSTEE COMMITTEE OF THE BOARD MEETS REGULARLY THROUGHOUT THE SCHOOL YEAR AND IS RESPONSIBLE FOR REVIEWING THE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD IS RESPONSIBLE FOR ADDRESSING ANY ISSUES IDENTIFIED THROUGH THIS PROCESS. Pt VI, Line 19 THE BYLAWS OF THE BOARD OF TRUSTEES, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE SCHOOL COMMUNITY UPON REQUEST.