2020-01-17T08:47:13-06:00 2019-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2018-07-01 541244061 GREENBRIER CHRISTIAN ACADEMY INC GREE 7575479595 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 H RON WHITE PRESIDENT 7575479595 2020-01-13 1 BARBARA SMITH P00632224 7574562400 40.137.115.169 2020-01-13 09:51:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E789C369DA0114332A36430996983BB13702E05 2018 2020-09-23 17:36:50Z H RON WHITE 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 5188616 0 X WWW.GCAGATORS.ORG X 1983 VA EDUCATION OF STUDENTS GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN A CHRISTIAN ENVIRONMENT. 7 4 174 0 0 0 162669 466633 4449390 4618203 -4762 7979 65830 45093 4673127 5137908 0 0 0 0 3470456 3545841 0 0 8509 1361541 1443109 4831997 4988950 -158870 148958 2254860 1330428 1081675 952114 1173185 378314 GREENBRIER CHRISTIAN ACADEMY SERVES THE HAMPTON ROADS AREA AS AN INDEPENDANT CHRISTIAN SCHOOL PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. 0 0 4033026 4618203 SINCE 1983, GREENBRIER CHRISTIAN ACADEMY HAS SERVED THE HAMPTON ROADS AREA AS AN INDEPENDENT CHRISTIAN SCHOOL, PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. GCA IS A NON-DENOMINATIONAL MINISTRY OFFERING A CHALLENGING ACADEMIC PROGRAM WHILE AT THE SAME TIME ENDEAVORING TO FOSTER SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH IN OUR STUDENTS. 4033026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JOANNE BROCK 7575479595 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 H RON WHITE PRESIDENT 40.00 X X 126983 0 0 D CARLTON WHITLOW VICE PRESIDENT 30.00 X X 67696 0 0 CAROL WHITE SECRETARY 0.50 X X 0 0 0 CHARLES HACKWORTH DIRECTOR 2.00 X 0 0 0 MIKE RAGSDALE DIRECTOR 2.00 X 0 0 0 JOSEPH SPRANKLE DIRECTOR 2.00 X 0 0 0 GAY WILLIAMS DIRECTOR AND STEP DIRECTOR 40.00 X 40877 0 0 235556 0 0 1 0 0 0 0 3190 463443 352240 466633 PROGRAM SERVICE INCOME 611600 4618203 4618203 4618203 463 463 2851 0 2851 2851 2851 17500 9984 7516 7516 7516 82966 3190 40724 42242 42242 5137908 4618203 0 53072 235556 167245 68311 3057303 2401779 655524 252982 197372 55610 19521 15812 3709 11868 1104 2255 8509 15953 12922 3031 33834 33834 524833 445785 79048 9006 9006 1166 944 222 140691 113960 26731 267876 216980 50896 PROGRAM EXPENSES 395842 395197 645 BAD DEBT EXPENSE 14972 14972 7547 6114 1433 4988950 4033026 947415 8509 500 500 809123 537795 29827 15334 900 0 2212239 1435440 1414510 776799 2254860 1330428 365077 388836 682043 536207 34555 27071 1081675 952114 X 1142848 344976 30337 33338 1173185 378314 2254860 1330428 X 148958 -943829 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717465 983762 733703 494774 451678 43096 776799 X 5997061 1350 817079 818429 5178632 -40724 -40724 5137908 5974853 1350 984553 985903 4988950 0 4988950 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME, IF INCURRED. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. MANAGEMENT BELIEVES THAT THE ACADEMY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ACADEMY HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO GEF INVESTMENT - INCOME 817,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -40,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,724. ADJUSTMENT TO GEF INVESTMENT - CONTRIBUTION 943,829. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADMISSIONS POLICY THAT IS WRITTEN IN PARENT-STUDENT HANDBOOK AND BROCHURE THAT IS HANDED OUT DOUGHNUT SALES 12918 12918 8338 BOOSTER THON FUN RUN/COLOR RUN 72267 3190 69077 31961 1 971 971 425 86156 3190 82966 40724 40724 42242 X ELECTRONICS 642 285823 FMV X FURNITURE 589 31770 FMV X MEDICAL & SCIENCE EQUIPMENT 30 30300 FMV X MAINTENANCE EQUIPEMTN 18 4347 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RON WHITE, PRESIDENT/ SUPERINTENDANT IS MARRIED TO CAROL WHITE WHO IS THE BOARD SECRETARY FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE ACCESSABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY INVESTMENT IN GEF NOT REPORTED FOR TAX PURPOSES -943,829. THE GREENBRIER EDUCATIONAL FOUNDATION 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 810859473 PROMOTES THE WELFARE AND DEVELOPMENT OF THE ACADEMY. VA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 THE GREENBRIER EDUCATIONAL FOUNDATION K 943829 ACTUAL CASH AMOUNT