2026-04-17T09:16:21-05:00 2025-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-07-01 593698938 CAMBRIDGE CHRISTIAN SCHOOL INC CAMB 8138726744 6101 NORTH HABANA AVENUE TAMPA FL 33614 LIANA TURK DIRECTOR OF FINANCE 8138726744 2026-04-07 1 0 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z LIANA TURK 6101 NORTH HABANA AVENUE TAMPA FL 33614 20584607 0 X HTTP://CCSLANCERS.COM X 2000 FL OUR MISSION IS TO GLORIFY GOD IN ALL THAT WE DO; (CONTINUED ON SCHEDULE O) 8 8 239 250 0 0 1119728 2801662 14018957 16975444 1461 34080 277619 470925 15417765 20282111 1295588 1645216 0 0 8754291 11115883 0 0 481983 3886102 5226653 13935981 17987752 1481784 2294359 24280133 31921491 14699899 20284377 9580234 11637114 X TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; (CONTINUED ON SCHEDULE O)TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; TO DEVELOP STRENGTH OF CHARACTER; AND TO SERVE THE LOCAL AND GLOBAL COMMUNITY. 0 0 12834371 1645216 17302255 CAMBRIDGE CHRISTIAN SCHOOL IS AN EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS FROM 3 MONTHS OLD TO TWELFTH GRADE TO RECEIVE A NATIONALLY ACCREDITED CHRISTIAN EDUCATION. THERE WERE 996 STUDENTS AT THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR. 12834371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 239 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X LIANA TURK 8138726744 6101 NORTH HABANA AVE TAMPA FL 33614 SCOTT MEISTER CHAIRMAN 1.25 X X 0 0 0 KEVIN EDMONSON VICE CHAIRMAN 1.25 X X 0 0 0 DAVID DEWEESE TREASURER 1.25 X X 0 0 0 MICHAEL SPENCER SECRETARY 1.25 X X 0 0 0 JENNIFER BELLOMO TRUSTEE 1.25 X 0 0 0 ARMANDO HERNANDEZ TRUSTEE 1.25 X 0 0 0 MATT LAPORTA TRUSTEE 1.25 X 0 0 0 MARCUS CLAPPER TRUSTEE 1.25 X 0 0 0 SHAWN MINKS HEAD OF SCHOOL 40.00 X 188520 0 13952 188520 0 13952 1 0 1 0 MAINSTAY CONSTRUCTION SERVICES LLC 202 S MOODY AVE TAMPA FL 33609 CONSTRUCTION 6565701 COMMERCIAL DESIGN SERVICES INC 5805 BARRY RD TAMPA FL 33634 INTERIOR DESIGN 728490 WILLIAMS SCOTSMAN INC 5002 E HILLSBOROUGH AVE TAMPA FL 33610 EQUIPMENT RENTAL 267172 QUALITY TRIM SERVICE INC 14006 WALDEN SHEFFIELD RD DOVER FL 33527 TREE SERVICES 247559 MINT SOLUTIONS COMPANY 6201 N NEBRASKA AVE TAMPA FL 33604 EQUIPMENT RENTAL 210399 5 265693 1735892 800077 93860 2801662 TUITION AND FEES 611710 15555394 15555394 ACADEMIC DEPARTMENT 611710 1076977 1076977 FOOD SERVICE 722514 343073 343073 16975444 34080 34080 323945 265693 179831 144114 144114 183187 122665 60522 60522 OTHER INCOME 900099 266289 266289 266289 20282111 17302255 0 178194 1645216 1645216 188520 150723 32997 4800 9113408 6956804 1882736 273868 1110035 887481 194292 28262 703920 602068 83592 18260 5413 5413 45000 45000 76822 76822 233363 184730 48633 356637 74845 280996 796 455167 409650 45517 168405 27589 140816 771215 89343 681872 636727 541218 95509 542498 81205 460368 925 ACADEMIC DEPARTMENT 939575 806399 51874 81302 CONTRACT SERVICES 337416 121709 207817 7890 FOOD SERVICES 270408 270408 REPAIRS AND MAINTENANCE 251679 138423 113256 136328 31290 87791 17247 17987752 12834371 4671398 481983 3254546 5208323 1679880 1258458 94527 24348 47773 59532 182042 120304 31669692 6419166 19021365 25250526 24280133 31921491 3439909 910646 3527542 3637359 7483543 15272257 248905 464115 14699899 20284377 X 8513961 10175506 1066273 1461608 9580234 11637114 24280133 31921491 X 2294359 -237479 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496882 -43 496839 495222 1660 496882 517759 1981 24517 495222 482586 24752 10421 517759 1621205 1621205 25214303 3967659 21246644 4422902 2451507 1971395 411282 411282 25250526 FINANCE LEASE OBLIGATION 350021 ORGANIZATIONAL FUNDS 114094 464115 X 20584607 302496 302496 20282111 0 20282111 18527727 539975 539975 17987752 0 17987752 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED NET ASSETS TO PROVIDE FOR STUDENT SCHOLARSHIPS. IN JULY 2023, THE SCHOOL PASSED A RESOLUTION TO LIQUIDATE ITS ENDOWMENT FUNDS TO PROVIDE CASH TOWARDS THE DEBT AGREEMENT, WITH THE INTENT TO REPLENISH THESE FUNDS AFTER FIVE YEARS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. FISCAL YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 179,831. COST OF GOODS SOLD 122,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 179,831. BAD DEBT EXPENSE 237,479. COST OF GOODS SOLD 122,665. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS INCLUDED IN THE ADMISSIONS AND ENROLLMENT PACKETS FOR ALL FAMILIES INTERESTED OR ATTENDING THE SCHOOL. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATES IN THE STEP UP FOR STUDENTS PROGRAM, WHICH IS A STATE-ASSISTED SCHOLARSHIP PROGRAM OPERATING IN FLORIDA TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE STUDENTS ATTENDING PRIVATE SCHOOLS.THE SCHOOL RECEIVED $6,691,152 OF STATE SCHOLARSHIP ASSISTANCE THROUGH THE STEP UP FOR STUDENTS PROGRAM FOR THE 2024/2025 SCHOOL YEAR FROM THE STATE OF FLORIDA. THE SCHOOL HAS OBTAINED THE REQUIRED AGREED-UPON PROCEDURES REPORT AS MANDATED BY THE FLORIDA DEPARTMENT OF EDUCATION AND STEP UP FOR STUDENTS PROGRAM GUIDELINES. FALL GALA 589638 265693 323945 179831 589638 265693 323945 179831 179831 144114 1 SCHOOL TUITION SCHOLARSHIPS AND FINANCIAL AID 249 1394501 FMV TUITION IS COVERED FOR THE STUDENT BY THE SCHOOL X X X 0 0 0 0 0 0 0 0 0 SHAWN MINKS HEAD OF SCHOOL 188520 0 0 0 0 0 0 0 13952 0 202472 0 0 0 X AUCTION ITEMS 55 93860 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A IF ADDITIONAL TRUSTEES ARE CONSIDERED NECESSARY BY THE EXISTING TRUSTEES, THEY MAY ELECT THEM AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 HAS BEEN COMPLETED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY SCHOOL MANAGEMENT, IT IS FORMALLY REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES; HOWEVER, SCHEDULE B IS OMMITTED DUE TO CONFIDENTIALITY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ALL TRANSACTIONS BETWEEN THE ORGANIZATION AND EMPLOYEES OF THE ORGANIZATION, AGAINST ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE DETERMINES THE HEAD OF SCHOOL'S COMPENSATION BASED ON PERFORMANCE AND MARKET BENCHMARK COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S SECRETARY MAINTAINS ALL REQUIRED DOCUMENTATION. THE SECRETARY PROVIDES ANY PUBLIC INFORMATION UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -237,479. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ANNUALLY DECIDE ON A CPA TO PERFORM AND DIRECT THE ORGANIZATION'S AUDIT. ANY CHANGE OF THE CPA AUDITOR MUST BE APPROVED BY THE BOARD OF TRUSTEES.