2023-04-19T08:54:46-05:00 2022-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2021-07-01 562211005 GRAY STONE EDUCATIONAL FOUNDATION INC DBA GRAY STONE DAY SCHOOL GRAY 7044630567 49464 MERNER TERRACE MISENHEIMER NC 28109 HELEN NANCE CHIEF ADMINISTRATOR 7048504201 2023-02-27 1 HELEN NANCE 999009999 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HELEN NANCE PO BOX 650 MISENHEIMER NC 28109 7493327 0 X WWW.GRAYSTONEDAY.ORG X 2003 NC TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 8 7 89 0 0 0 7597821 7491460 0 0 2948 1867 24205 0 7624974 7493327 0 0 0 0 0 0 0 0 0 6635957 6503804 6635957 6503804 989017 989523 19949950 16754071 18737990 14552588 1211960 2201483 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 0 0 6183565 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 6183565 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 89 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HELEN NANCE 7048504201 PO BOX 960 MISENHEIMER NC 28109 CHARLES PARNELL BOARD MEMBER 5.00 X 0 0 0 STEPHEN CHAMBERS CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 RON GARROW BOARD MEMBER 5.00 X 0 0 0 JIM HILLIER BOARD MEMBER 5.00 X 0 0 0 ANDREW BURLESON BOARD MEMBER 5.00 X 0 0 0 DAVID BEAVER BOARD MEMBER 5.00 X 0 0 0 PAT BRAMLETT BOARD MEMBER 5.00 X 0 0 0 HELEN NANCE DIRECTOR 40.00 X 123900 0 36637 123900 0 36637 1 0 1 0 0 7310470 180990 7491460 1867 1867 7493327 0 0 1867 320239 320239 INSTRUCTIONAL EXPENSE 5409579 5409579 SUPPORT EXPENSE 773986 773986 6503804 6183565 320239 0 4816537 2634411 34625 32125 29064 80270 8804 0 15304079 4516035 11148553 10788044 3912367 3219221 19949950 16754071 80761 99507 7773635 4213803 10883594 10239278 18737990 14552588 X 9568 3038 3374917 6574241 -2172525 -4375796 1211960 2201483 19949950 16754071 989523 0 X X 0 1 X 0 0 X 759467 759467 13903527 3952091 9951436 641085 563944 77141 10788044 NET OPEB ASSET 3038 DEFERRED OUTFLOWS PENSION 951259 DEFERRED OUTFLOWS OPEB 2264924 3219221 NET PENSION LIABILITY 995053 NET OPEB LIABILITY 5780323 DEFERRED INFLOWS PENSION 1392360 DEFERRED INFLOWS OPEB 2071542 10239278 7493327 0 7493327 0 7493327 6503804 0 6503804 0 6503804 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL; THEREFORE IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 HELEN NANCE DIRECTOR 123900 0 0 0 0 0 20295 0 16342 0 160537 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE CHIEF ADMINISTRATOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.