2026-04-01T15:52:53-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2024-07-01 560750913 CHARLOTTE CHRISTIAN SCHOOL CHAR 7043665657 7301 SARDIS ROAD CHARLOTTE NC 28270 LEE ALLEN CHIEF FINANCIAL OFFICER 7043665657 2026-03-31 1 1 MELANIE MCPEAK P01346034 7043771678 2024 2025-03-06 01:10:19Z BARRY GILLER 7301 SARDIS ROAD CHARLOTTE NC 28270 53994199 0 X WWW.CHARLOTTTECHRISTIAN.COM X 1950 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. 14 14 417 450 0 0 2381856 18132647 23138052 26566358 699981 806963 496686 136340 26716575 45642308 0 0 0 0 15199328 18704264 0 0 892848 8967200 10938925 24166528 29643189 2550047 15999119 76217616 95866586 30601198 32263485 45616418 63603101 CHARLOTTE CHRISTIAN SCHOOL IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL, EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND LEARNING NTO THEIR DAILY LIVES AND TO IMPACT THE CULTURE FOR CHRIST. 0 0 23604925 26566756 DURING THE YEAR ENDED, JUNE 30, 2025, CHARLOTTE CHRISTIAN SCHOOL PROVIDED COMPREHENSIVE CHRISTIAN EDUCATION TO 1,269 STUDENTS. 23604925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 37 0 417 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LEE ALLEN 7043665657 7301 SARDIS ROAD CHARLOTTE NC 28270 SCOTT EFIRD CHAIRMAN 4.00 0.00 X X 0 0 0 MARK COLLINS CHAIR-ELECT, TRUSTEE 4.00 0.00 X X 0 0 0 PIER SCOTT CHAPLAIN, TRUSTEE 2.00 0.00 X X 0 0 0 ROBERT MCLEAN TREASURER, TRUSTEE 2.00 0.00 X X 0 0 0 LESLIE KINCHELOE SECRETARY, TRUSTEE 1.00 0.00 X X 0 0 0 KAMELLA EMMANUEL TRUSTEE 1.00 0.00 X 0 0 0 KEVIN HINDE TRUSTEE 2.00 0.00 X 0 0 0 MUSUNGA KABWE TRUSTEE 2.00 0.00 X 0 0 0 CLINT MADDOX TRUSTEE 1.00 0.00 X 0 0 0 BRIAN NATWICK TRUSTEE 1.00 0.00 X 0 0 0 CAMERON UHER TRUSTEE 1.00 0.00 X 0 0 0 BRAD VAN HOY TRUSTEE 2.00 0.00 X 0 0 0 TARA WALKER TRUSTEE 1.00 0.00 X 0 0 0 MARTY WHITE TRUSTEE 2.00 0.00 X 0 0 0 STEPHANIE SADOWSKI TRUSTEE (TERM 7/21/24) 1.00 0.00 X 0 0 0 BARRY GILLER HEAD OF SCHOOL 50.00 0.00 X 413129 0 61817 LEE ALLEN CHIEF FINANCIAL OFFICER 45.00 0.00 X 118128 0 15178 SHONN BROWN UPPER SCHOOL PRINCIPAL 45.00 0.00 X 140502 0 28874 THERESA KASAY ASSOCIATE HEAD OF SCHOOL 45.00 0.00 X 143863 0 19112 SARA REID CHIEF ADVANCEMENT OFFICER 45.00 0.00 X 117296 0 39770 LAURA GOODYEAR DIRECTOR OF COMMUNICATIONS 45.00 0.00 X 120721 0 73173 ANDREW ROSS DIRECTOR OF ATHLETICS 45.00 0.00 X 112403 0 62636 1166042 0 300560 12 0 1 0 LEDGER CORP 9940 MONROE ROAD SUITE 202 MATTHEWS NC 28105 CONSTRUCTION 2458398 FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1632231 THE JOHNSON GROUP PO BOX 35207 CHARLOTTE NC 28235 CLEANING 347936 DESIGNSMART LLC 720 MATTHEWS TOWNSHIP PARKWAY MATTHEWS NC 28105 ARCHITECT 172820 RODGERS BUILDERS INC PO BOX 18446 CHARLOTTE NC 28218 CONSTRUCTION 117206 8 18132647 199194 18132647 TUITION AND FEES 611600 26504535 26504535 ATHLETIC REVENUE 611600 33915 33915 OTHER REVENUE 611600 27908 27908 26566358 791227 791227 100838 3750 97088 97088 97088 8304186 8288450 15736 15736 15736 98943 59691 39252 39252 45642308 26566358 0 943303 686567 543462 143105 12715907 10663554 1717825 334528 462528 391228 61284 10016 3879275 3137932 622888 118455 959987 767023 160033 32931 31356 31356 42108 42108 166061 53167 112894 28355 3577 24778 689187 343220 345967 259755 26048 233707 1506013 1210241 243113 52659 72517 72517 195701 154011 41690 510674 406518 85612 18544 3450806 2746988 578511 125307 177219 177219 SCHOOL DEPARTMENTAL EXP 3798854 3618582 122969 57303 PROVISION FOR BAD DEBT 10319 10319 29643189 23604925 5145416 892848 2059667 5560032 2318047 14666684 289842 182679 84466416 27592021 55914101 56874395 15015347 17906484 620612 676312 76217616 95866586 1728905 2670188 9727426 10980687 6705715 6522225 12439152 12090385 30601198 32263485 X 41686124 46536216 3930294 17066885 45616418 63603101 76217616 95866586 15999119 1987564 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112842 38300 112118 46120 1217140 950904 45380 126433 9875 1112842 866497 3200 86253 2000 3046 950904 840470 155746 -119943 7000 2776 866497 615673 82080 157887 11911 3259 840470 0.56490 0.43510 0 0 3552947 3552947 68224962 23265157 44959805 9352592 3189295 6163297 3335915 1137569 2198346 56874395 X 45642308 0 45642308 0 45642308 29643189 0 29643189 0 29643189 PART V, LINE 4: ENDOWMENT FUNDS ARE SEGREGATED AND USED FOR DESIGNATED SCHOLARSHIP AND GENERAL OPERATING PURPOSES BASED ON THE DESIGNATION OF THE ENDOWMENT GIFT. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME UNRELATED TO ITS EXEMPT FUNCTION, IF ANY, IS SUBJECT TO INCOME TAXATION. MANAGEMENT BELIEVES THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO TAX. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES THE NON-DISCRIMINATION POLICY KNOWN USING THE HOME PAGE OF THE SCHOOL WEBSITE. CLAY SHOOT 96433 96433 4301 28862 697 8136 96433 96433 4301 28862 697 8136 41996 54437 X 1 1 X X X X 1 1 0 0 0 0 0 1 0 BARRY GILLER HEAD OF SCHOOL 399129 0 14000 0 0 0 46650 0 15167 0 474946 0 0 0 LAURA GOODYEAR DIRECTOR OF COMMUNICATIONS 119221 0 1500 0 0 0 4097 0 69076 0 193894 0 0 0 ANDREW ROSS DIRECTOR OF ATHLETICS 109403 0 3000 0 0 0 8010 0 54626 0 175039 0 0 0 SHONN BROWN UPPER SCHOOL PRINCIPAL 138002 0 2500 0 0 0 9516 0 19358 0 169376 0 0 0 THERESA KASAY ASSOCIATE HEAD OF SCHOOL 141863 0 2000 0 0 0 9933 0 9179 0 162975 0 0 0 SARA REID CHIEF ADVANCEMENT OFFICER 116296 0 1000 0 0 0 7756 0 32014 0 157066 0 0 0 PART I, LINE 1A HEAD OF SCHOOL - RESIDENCE FOR PERSONAL USE - NOT TREATED AS TAXABLE INCOME PART I, LINES 4A-B LINE 4A. LAURA GOODYEAR $60,000 LINE 4B. BARRY GILLER $22,500. PART I, LINE 7 BONUSES WERE PAID TO THE ORGANIZATION'S OFFICERS AND OTHER HIGHEST PERFORMING EMPLOYEES AND REPORTED ON SCHEDULE J, PART II, COLUMN (II). A PUBLIC FINANCE AUTHORITY 273866124 2019-12-04 7000000 EDUCATIONAL FACILITIES 0 0 0 A 514312 7000000 135000 6072132 792868 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 A 1 BOARD MEMBER 2000 MINISTRY FELLOWSHIP TUITION ASSISTANCE JEDIAH GILLER TEACHER - SON OF HEAD OF SCHOOL 20119 PAYROLL 0 SKYLAR GILLER ASST. TEACHER - DAUGHTER-IN-LAW OF HEAD OF SCHOOL 13908 PAYROLL 0 X 14 199194 STOCK PRICE 0 0 1 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE OCCURANCES OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK AND NOT THE TOTAL NUMBER OF SHARES CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS CIRCULATED TO A 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, THE CHANGES 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. FORM 990, PART VI, SECTION B, 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 AND ISSUES IDENTIFIED THROUGH THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES HAS A STANDING COMMITTEE, KNOWN AS THE HEAD OF SCHOOL EVALUATION 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 BOARD'S CHAIR, CHAIR-ELECT, AND OTHE LEADERS, IN ACCORDANCE WITH THE SCHOOL'S BYLAWS. THIS COMMITTEE SEEKS FEEDBACK FROM A VARIETY OF CONSTITUENTS FOR EVALUATING THE HEAD OF SCHOOL'S PERFORMANCE AGAINST GOALS AND OBJECTIVES AND USES MULTIPLE POINTS OF REFERENCE FOR DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. THESE SOURCES INCLUDE COMPARABLE DATA FROM EXTERNAL RESOURCES TO ASSESS COMPENSATION RELATIVE TO OTHER SIMILAR ROLES AND RESPONSIBILITIES. THE COMMITTEE'S WORK IS REVIEWED WITH THE BOARD, AND HEAD OF SCHOOL COMPENSATION IS APPROVED BY THE BOARD. OTHER KEY EMPLOYEES SALARIES AND BENEFITS ARE DETERMINED BY THE HEAD OF SCHOOL BASED ON PERFORMANCE AND WITH THE REFERENCE DATA FROM REGIONAL AND STATE PEER SURVEYS. FORM 990, PART VI, SECTION C, 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.