2026-04-15T12:43:38-05:00 2025-05-31 571112308 VERIS LLC 1064 GARDNER ROAD CHARLESTON SC 29407 990 2024-06-01 570513825 PINEWOOD PREPARATORY SCHOOL PINE 8438731643 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 TAMERA HARTMAN CFO 8438731643 2026-04-15 1 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8432665400 2026-04-15 2024 2025-03-06 01:10:19Z TAMERA HARTMAN 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 12381946 0 X WWW.PINEWOODPREP.COM X 1952 SC EDUCATION - PRESCHOOL THROUGH GRADE 12. 18 18 197 100 0 0 1019720 604675 9874489 11735928 24695 247952 203180 -234241 11122084 12354314 0 0 0 0 5921969 6908738 0 0 800609 3246882 4060284 9168851 10969022 1953233 1385292 26195421 28612134 16874986 17906407 9320435 10705727 PINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY. 0 0 7463651 10754987 ACADEMICS - CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS. 922474 980941 AUXILLARY ACTIVITIES - INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL. 8386125 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X THE ORGANIZATION 8438731643 1114 ORANGEBURG ROAD SUMMERVILLE SC 294838919 CORLEY WATSON CHAIRPERSON 1.00 X X 0 0 0 SARAH WINDHAM VICE CHAIRPERSON 1.00 X X 0 0 0 JANE ELLIS TREASURER 1.00 X X 0 0 0 SUSAN RUSSELL SECRETARY 1.00 X X 0 0 0 RUSTY LLOYD EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 LACEY MCDONALD EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 TRUDY ROBERTSON EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 BILL COBB TRUSTEE 1.00 X 0 0 0 ARIS FERGUSON TRUSTEE 1.00 X 0 0 0 PETE KNIGHT TRUSTEE 1.00 X 0 0 0 TIKI VIETRI TRUSTEE 1.00 X 0 0 0 PERRIN CONRAD TRUSTEE 1.00 X 0 0 0 KENNY GARDNER TRUSTEE 1.00 X 0 0 0 NICK NYDEGGER TRUSTEE 1.00 X 0 0 0 JACK KOPNISKY TRUSTEE 1.00 X 0 0 0 DAVID MCCONNELL TRUSTEE 1.00 X 0 0 0 ALLEN PARROTT TRUSTEE 1.00 X 0 0 0 DR EDWARD TARNAWA TRUSTEE 1.00 X 0 0 0 JORDYN BAKER CFO 40.00 X 73125 0 0 DR DANIEL SEIDEN HEAD OF SCHOOL 40.00 X 297400 0 109192 370525 0 109192 2 0 1 0 SOUTHEASTERN CONSTRUCTION PO BOX 2370 SUMMERVILLE SC 29484 CONSTRUCTION AND GENERAL REPAIRS 276057 JAN-PRO CLEANING SYSTEMS 1321 CHUCK DAWLEY BLVD SUITE 102 MT PLEASANT SC 29464 CUSTODIAL SERVICES 172530 2 604675 100000 604675 TUITION AND FEES 611600 13270338 13270338 AUXILARY PROGRAMS AND SERVICE 611710 980941 980941 DISCOUNTS AND FINANCIAL AID 611600 -2515351 -2515351 11735928 247952 247952 91462 27632 63830 63830 LOSS ON EXTINGUISHMENT OF DEBT 611600 -298071 -298071 -298071 12354314 11685809 0 63830 556591 445273 66791 44527 5364315 4243853 727294 393168 106233 84132 14248 7853 427317 338418 57310 31589 454282 359774 60926 33582 66316 33158 33158 57143 40000 17143 75247 52673 15049 7525 95431 71573 19086 4772 226784 113392 56696 56696 897674 673255 179535 44884 998654 748991 199731 49932 157151 117863 31430 7858 MAINTENANCE 345462 276370 51819 17273 ATHLETICS 195586 156468 19559 19559 FOOD SERVICE 184727 147782 27709 9236 OTHER OPERATING EXPENSE 180073 45016 126053 9004 580036 438134 95894 46008 10969022 8386125 1782288 800609 3323814 385731 1663963 5737470 465928 256003 556947 616358 31288 55714 32912628 11481205 20041974 21431423 111507 129435 26195421 28612134 1344190 1767085 1570447 1253185 3295798 3478231 111507 129435 10536239 11269868 16805 8603 16874986 17906407 X 8959856 10339344 360579 366383 9320435 10705727 26195421 28612134 1385292 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2364978 2364978 26345741 9055909 17289832 3320052 2425296 894756 881857 881857 21431423 OTHER LIABILITIES 8603 8603 X 12381946 27632 27632 12354314 0 12354314 10996654 27632 27632 10969022 0 10969022 PART IV, LINE 2B: AGENCY BALANCES HELD ON BEHALF OF OTHERS CONSIST OF FUNDS, WHICH ARE PROPERTY OF ATHLETIC AND PARENT TEACHER BOOSTER CLUBS, WHERE THE SCHOOL IS ACTING AS A TEMPORARY AGENT. THE BOOSTER CLUBS OWN ALL FUNDS AND A LIABILITY IS RECORDED FOR THE AMOUNT HELD. PART X, LINE 2: THE FASB PROVIDES GUIDANCE ON THE SCHOOL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 27,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 27,632. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PINEWOOD PREPARATORY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONALITY TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR ANY OTHER BASIS PROHIBITED BY FEDERAL AND STATE LAW IN ADMINISTRATION OF OUR ADMISSION, EDUCATIONAL POLICIES, AND FINANCIAL AID PROGRAMS. GOLF TOURNAMENT 38540 38540 1940 7850 1485 1053 BLUE JEAN BALL 52922 52922 11123 1500 2681 91462 91462 1940 18973 1485 1500 3734 27632 63830 0 0 0 0 0 0 0 0 0 DR DANIEL SEIDEN HEAD OF SCHOOL 297400 0 0 0 0 0 0 0 109192 0 406592 0 0 0 X LOWER SCHOOL BUILDING 1 100000 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS RECEIVED FROM THE BOARD ARE REVIEWED AND CORRECTED AS NEEDED. THE SCHOOL'S CFO ALSO REVIEWS THE 990 AND APPROVES AND SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS ENFORCED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF THE HEADMASTER ANDTHE OVERALL PAYROLL BUDGET OF THE SCHOOL.ANNUAL BUDGET PROCESS INCORPORATES COMPENSATION REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY CONTACTING THE SCHOOL'S OFFICE AND MAKING THE REQUEST FOR INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.