2023-10-30T10:19:36-05:00 2023-06-30 570839686 HELM TAX AND ADVISORY GROUP PA 7 S LAURENS ST GREENVILLE SC 29601 990 2022-07-01 570820322 CAMPERDOWN ACADEMY INC CAMP 8642448899 65 VERDAE COMMONS DRIVE GREENVILLE SC 29607 DAN BLANCH HEADMASTER 8642448899 2023-10-26 1 DAN BLANCH XXX-XX-XXXX 0 JOHN KING CPA P01544029 8642420656 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN BLANCH 65 VERDAE COMMONS DRIVE GREENVILLE SC 29607 5465140 0 X WWW.CAMPERDOWN.ORG X 1986 SC TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. 12 12 72 0 22110 0 814512 484561 4723205 4814364 71445 85066 28998 22110 5638160 5406101 159600 157600 0 0 3709969 4033224 0 0 50650 977903 994632 4847472 5185456 790688 220645 11409687 11391994 2275943 1982872 9133744 9409122 TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. 0 0 3555895 157600 4814364 EDUCATION OF 167 CHILDREN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES 3555895 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 SC X LISA MCGINNITY 8642448899 501 HOWELL ROAD GREENVILLE SC 29615 LEE POWELLIV BOARD MEMBER 1.00 X 0 0 0 LAMAR JORDAN BOARD MEMBER 1.00 X 0 0 0 JIM TERRY CHAIRMAN 1.00 X 0 0 0 TJ WAY TREASURER 1.00 X 0 0 0 JOHN COLLIER BOARD MEMBER 1.00 X 0 0 0 MEGAN O'NEILL BOARD MEMBER 1.00 X 0 0 0 GARY DANIELS BOARD MEMBER 1.00 X 0 0 0 KERRY BANNISTER SECRETARY 1.00 X 0 0 0 SEAN TURNER BOARD MEMBER 1.00 X 0 0 0 KIP MILLER BOARD MEMBER 1.00 X 0 0 0 KENNETH SMITH BOARD MEMBER 1.00 X 0 0 0 LORI RAAD BOARD MEMBER 1.00 X 0 0 0 DAN BLANCH HEADMASTER 40.00 X 187286 0 27931 187286 0 27931 1 0 1 0 0 484561 880 484561 TUITION AND FEES 611600 4734604 4734604 AUXILLARY ACTIVITIES 611600 79760 79760 4814364 70602 70602 22110 0 22110 22110 22110 73503 59039 14464 14464 14464 5406101 4814364 22110 85066 157600 157600 187286 187286 3131212 2607815 476346 47051 468207 376146 92061 246519 198435 44485 3599 62689 62689 53453 53453 40063 3886 36177 47591 47591 173692 173692 25148 9298 15850 280454 280454 59309 59309 PROGRAM EXPENSES AND SU 202715 202715 OPERATING LEASE 15564 15564 DUES AND MEMBERSHIPS 13251 13251 20703 20703 5185456 3555895 1578911 50650 3448684 2953244 255806 250565 2118 3908 48847 40110 8119349 1372087 6949445 6747262 374482 667423 330305 712824 0 16658 11409687 11391994 37224 78190 2238719 1888024 0 16658 2275943 1982872 X 8382930 8599873 750814 809249 9133744 9409122 11409687 11391994 220645 54733 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330305 356550 33992 8023 712824 212339 150000 -29549 2485 330305 112413 100000 218 292 212339 111587 831 4 112413 110150 1442 5 111587 0.50000 0.50000 0 0 1037107 1037107 6258269 788970 5469299 302183 137106 165077 521790 446011 75779 6747262 RONALDBLUETRUST ACCOUNT 6588 CASH 32 F FIDELITY GOVERNMENT CASH RESERVES 80821 F FIDELITY EMERGING MARKETS INDEX 26884 F EVENTIDE GILEAD FUND CLASS 9755 F DODGE & COX 34719 F PGIM HIGH YIELD 6067 F ISHARES CORE S&P TOTAL US STOCK 98330 F ISHARES CORE S&P US VALUE ETF 85870 F ISHARES CORE S&P US GROWTH ETF 31288 F ISHARES TR MSCI USA QLT FCT 44136 F ISHARES CORE MSCI PACIFIC ETF 27056 F JP MORGAN EXCHANGE TRADED FD US 32420 F VANGUARD INTL EQUITY INDEX FDS FTSE EMR 4673 F VANGUARD INTL EQUITY INDEX FDS FTSE 33096 F VANGUARD EXTENDED MARKETS INDEX FUND 11858 F FLEXSHARES IBOXX 5 YEAR 10314 F ISHARES CORE US AGGREGATE 34429 F ISHARES TR 7-10 YR TREASURY BOND 29232 F ISHARES TR MBS ETF 39999 F VANGUARD SHORT TERM TREASURY ETF 28301 F VANGUARD INTERMEDIATE TERM 40634 F APPLE 2910 F 712824 CURRENT PORTION OF OPERATING LEASE 15363 LEASE LIABILITY, NET OF CURRENT PORTION 1295 16658 X 5460834 54733 54733 5406101 0 5406101 5185456 0 5185456 0 5185456 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES. 1 PROVIDE SCHOLARSHIPS AND GRANTS TO CHILDREN WHO HAVE LEARNING DIFFICULTIES RELATED TO WRITTEN OR SPOKEN LANGUAGE. ASSISTANCE WITH TUITION PAYMENTS FOR CHILDREN ATTENDING THE SCHOOL. 36 157600 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAN BLANCH HEADMASTER 187286 0 0 0 0 0 12600 0 15331 0 215217 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES, THE DIRECTOR SIGNS THE AUTHORIZATION FORM TO SUBMIT THE 990 ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES RECOMMENDATIONS OF INDEPENDENT COMPANIES AND COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE TOP MANAGING OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. PART XII LINE 2C THIS IS THE SAME PROCESS THAT HAS BEEN USED IN PRIOR YEARS.