2026-02-04T14:04:21-06:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 596057154 WESTMINSTER CHRISTIAN PRIVATE SCHOOL INC WEST 3052332030 6855 SW 152ND STREET MIAMI FL 33157 ROBERT LUNDGREN CFO 3052332030 2026-02-04 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-02-04 2024 2025-03-06 01:10:19Z ROBERT LUNDGREN 6855 SW 152ND ST MIAMI FL 33157 42713318 0 X WWW.WCSMIAMI.ORG X 1961 FL TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12. 13 13 326 100 -392663 0 501125 2736894 34811059 38342089 1106203 1137608 26468 -257197 36444855 41959394 3953506 3349283 0 0 17433351 20452303 0 0 766355 13974220 14509762 35361077 38311348 1083778 3648046 82598809 88117235 45580509 47197101 37018300 40920134 TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES PRE-K TO 12. 0 0 33457289 3349283 38364449 FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. 33457289 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 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 1 204 0 1 326 1 1 1 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 VICE CHAIR 5.00 X 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 DIRECTOR 5.00 X 0 0 0 PAUL PINO DIRECTOR 5.00 X 0 0 0 PAIGE TEWS DIRECTOR 5.00 X 0 0 0 JOSE NICOLAS DIRECTOR 5.00 X 0 0 0 ROBERT LUNDGREN CFO 40.00 X 289188 0 0 SCOTT JONES HEAD OF SCHOOL 40.00 X 454350 0 0 JOHN MANOOGIAN PRINCIPAL 40.00 X 140308 0 0 DAVID MEDDER PRINCIPAL 40.00 X 147415 0 0 JOHN BISHOP ADMINISTRATOR 40.00 X 142951 0 0 OMAR VALERIO IT DIRECTOR 40.00 X 152126 0 0 1326338 0 0 6 0 1 0 ICUBA PO BOX 162614 ALTAMONTE SPRINGS FL 332162614 HEALTH WELLBEING BENEFITS 3162085 SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 1641893 COASTAL BUILDING MAINTENANCE 8651 NW 70 STREET MIAMI FL 33166 CUSTODIAL 1002809 JA CONSTRUCTION COMPANY INC 3802 SW 137 AVENUE MIAMI FL 33175 CONSTRUCTION 864666 CSI EMPLOYEE BENEFITS 2969 PRAIRIE ST SW 102 GRANDVILLE MI 494182008 PENSION 818457 31 2736894 2736894 TUITION AND FEES 37163767 37163767 STUDENT ACTIVITIES 1178322 1178322 38342089 1141019 1141019 187660 554552 -366892 -366892 25771 -392663 3411 -3411 -3411 -3411 305656 195961 109695 109695 41959394 38364449 -392663 1250714 3349283 3349283 774319 364329 409990 14318590 12223300 1709116 386174 2315724 1931336 325137 59251 1985371 1655818 278754 50799 1058299 882631 148590 27078 2731362 2602033 113851 15478 721348 670399 44851 6098 2106511 2002507 91557 12447 1340654 1274554 58189 7911 OPERATIONS SUPPORT AND 3431475 3016263 321003 94209 EDUCATION SUPPORT AND S 2039057 1700593 286292 52172 CAFETERIA 1378165 1149403 193500 35262 BOOKS, SUPPLIES & TECHN 761190 634840 106874 19476 38311348 33457289 4087704 766355 68124 21091432 22544999 2000 1666085 330316 399375 97394 136904 616201 993727 73612782 21110599 51285293 52502183 8536637 9496713 639536 309125 82598809 88117235 6140838 7422662 13074116 13856188 25963063 25468862 402492 449389 45580509 47197101 X 36666298 38647471 352002 2272663 37018300 40920134 82598809 88117235 3648046 253788 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8536637 108449 851627 9496713 6431587 1180749 924301 8536637 5942661 488926 6431587 6283012 180000 -520351 5942661 5187178 130000 965834 6283012 0.96310 0.03690 0 0 11773942 11773942 46462457 13053828 33408629 3369268 2143750 1225518 1941756 1583691 358065 10065359 4329330 5736029 52502183 RIGHT OF USE LIABILITY 300125 FAIR VALUE OF INTEREST RATE SWAP 149264 449389 X 39614412 253788 -2598770 -2344982 41959394 0 41959394 35712578 -2598770 -2598770 38311348 0 38311348 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 6/30/25. 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,349,283. SPECIAL EVENT EXPENSES 195,961. RENTAL EXPENSES 554,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,349,283. SPECIAL EVENT EXPENSES 195,961. RENTAL EXPENSES 554,552. 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. BOB CARTER GROUP 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 FUNDRAISING 0 0 142775 0 142775 GALA/TASTE OF WESTMINISTER 145500 145500 58231 GOLF TOURNAMENT 99020 99020 99714 1 61136 61136 38016 305656 305656 195961 195961 109695 0 FINANCIAL AID 3349283 FMV FINANCIAL AID X 1 0 X X 0 0 0 0 0 0 0 0 0 SCOTT JONES HEAD OF SCHOOL 454350 0 0 0 0 0 0 0 0 0 454350 0 0 0 ROBERT LUNDGREN CFO 289188 0 0 0 0 0 0 0 0 0 289188 0 0 0 OMAR VALERIO IT DIRECTOR 152126 0 0 0 0 0 0 0 0 0 152126 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.