2018-11-29T12:42:43-06:00 2018-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2017-07-01 561975907 NORTH RALEIGH CHRISTIAN ACADEMY INC NORT 9195737900 7300 PERRY CREEK RD RALEIGH NC 27616 RICHARD COREY BUSINESS MANAGER 9195737945 2018-11-29 1 KRISTEN HOYLE CPA P00118964 9195717055 2018-11-20 173.226.69.82 2018-11-29 13:42:40 ES P 456AA04593BE85D7C5B0AC5E372F44C752AFFEE9 DBB9805115F822430027A41C7BFF4CD02917B84C 2017 2019-02-21 02:37:17Z WILLIAM DANNY COX 7300 PERRY CREEK RD RALEIGH NC 27616 14292389 0 X WWW.NRCAKNIGHTS.COM X 1996 NC NRCA IS A COMMUNITY CHRISTIAN SCHOOL ASSISTING FAMILIES BY PROVIDING EXCELLENCE IN ACADEMICS, FINE ARTS, AND ATHLETICS WHILE INSTILLING BIBLICAL PRINCIPLES IN STUDENTS' LIVES THAT THEY MIGHT IMPACT THEIR SOCIETY FOR CHRIST. 12 12 182 310 0 0 307700 316668 13667091 13727509 4078 16017 239713 199591 14218582 14259785 0 0 0 0 8584206 8670732 0 0 110084 5268470 5212247 13852676 13882979 365906 376806 44750724 44723718 7844550 7440738 36906174 37282980 X NRCA IS A COMMUNITY CHRISTIAN SCHOOL ASSISTING FAMILIES IN PROVIDING EXCELLENCE IN ACADEMICS, FINE ARTS, AND ATHLETICS WHILE INSTILLING BIBLICAL PRINCIPLES IN STUDENTS' LIVES THAT THEY MIGHT IMPACT THEIR SOCIETY FOR CHRIST. 0 0 12142511 13727509 NRCA IS A LEARNING INSTITUTION FOR THOSE SEEKING A CHRIST-CENTERED PLACE OF EXCELLENCE IN ACADEMICS, FINE ARTS AND ATHLETICS. THE LOVING AND CARING ENVIRONMENT NURTURES STUDENTS IN SPIRITUAL AND ACADEMIC DISCIPLINES SO THEY CAN LAUNCH INTO ADULT LIFE EQUIPPED WITH GODLY CHARACTER, ACADEMIC PREPAREDNESS AND LIFE SKILLS. OUR EXPECTED STUDENT OUTCOMES OF SPIRITUAL FORMATION, WORLDVIEW ORIENTATION, ACADEMIC THINKING, AND SKILLS DEVELOPMENT ARE INTEGRATED TO FULFILL THE SPIRITUAL AND ACADEMIC GOALS OF NRCA. OUR MISSION IS NOT ONLY TO TEACH STUDENTS HOW TO MAKE A LIVING (ACADEMIC THINKING AND SKILLS DEVELOPMENT) BUT HOW TO MAKE A LIFE (SPIRITUAL FORMATION AND WORLDVIEW ORIENTATION). IN ADDITION TO ACADEMICS STUDENTS, PARTICIPATE IN ATHLETICS, FINE ARTS (ART, CHOIR, DANCE DRAMA, BAND), SOCIAL ACTIVITIES AND AFTERCARE. 12142511 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 58 0 182 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RICHARD H COREY 9195737945 7300 PERRY CREEK RD RALEIGH NC 27616 WILLIAM DANNY COX PRESIDENT 10.00 X X 0 0 0 RICK MCKOY VICE PRESIDENT 10.00 X X 0 0 0 RAY KIRK TREASURER 8.00 X X 0 0 0 MIKE GARRETT MEMBER 4.00 X 0 0 0 STEVE MCKINION MEMBER 4.00 X 0 0 0 KEN MARTIN MEMBER 6.00 X 0 0 0 KENT GEER MEMBER 6.00 X 0 0 0 CRAIG JONKERS MEMBER 4.00 X 0 0 0 DR BILL PARSONS MEMBER 4.00 X 0 0 0 JAY STOTT MEMBER 4.00 X 0 0 0 DAVID SIMS MEMBER 4.00 X 0 0 0 ADRIAN ARBELAEZ SECRETARY 8.00 X X 0 0 0 DR SONNY L SHERRILL SUPERINTENDENT 40.00 X 204212 0 36683 RICHARD COREY BUSINESS MANAGER 40.00 X 144450 0 38168 DANNY WATKINS HIGH SCHOOL PRINCIPAL 40.00 X 110133 0 19239 458795 0 94090 3 0 1 0 TOTAL PROPERTY MAINTENANCE 4008 MITCHELL MILL ROAD STE 105 RALEIGH NC 27616 JANITORIAL, PAPER, REPAIR & MAINT 561268 GRASSMASTERS PO BOX 1195 YOUNGSVILLE NC 27596 LANDSCAPING & IRRIGATION 388874 CADE INC 120-F WEATHERS STREET YOUNGSVILLE NC 27596 CONSTRUCTION 339798 JOSHUA EXPEDITIONS 6841 VIRGINIA PARKWAY STE 1 MCKINNEY TX 75071 STUDENT TRAVEL 262690 JOSTEN'S 21336 NETWORK PLACE CHICAGO IL 60673 YEARBOOK 103506 5 316668 316668 TUITION AND FEES REVENUE 611710 12912523 12912523 LUNCH REVENUE 611710 373944 373944 STUDENT ACTIVITIES 611710 312890 312890 AUXILIARY DESIGNATED PROGRAM RECE 611710 128152 128152 13727509 2017 2017 98579 0 98579 98579 98579 14000 0 14000 14000 14000 133616 32604 101012 101012 14259785 13727509 0 215608 237327 206927 27387 3013 6753922 5888795 779378 85749 305150 266063 35213 3874 944279 823325 108966 11988 430054 374967 49627 5460 27180 27180 252255 243740 8515 38753 33789 4964 103201 89982 13219 63265 55161 8104 409222 356804 52418 39897 34786 5111 34195 29815 4380 1879491 1638742 240749 96317 83980 12337 BUILDING MAINTENANCE 1025517 894156 131361 STUDENT ACTIVITIES 282481 246297 36184 CAFETERIA 268983 234528 34455 BOOKS 173593 151357 22236 517897 489297 28600 13882979 12142511 1630384 110084 3899932 3564600 6965563 7928530 681976 864359 332899 314701 53415359 21416778 32796372 31998581 73982 52947 44750724 44723718 1042480 503726 6248491 6364870 553579 572142 7844550 7440738 X 36608573 36849045 297601 433935 36906174 37282980 44750724 44723718 376806 0 X X 0 1 X 1 0 X 2714497 2714497 41416860 14510247 26906613 2682204 2011573 670631 6050921 4480043 1570878 550877 414915 135962 31998581 ACCRUED PAYROLL & PAYROLL TAXES 435229 DEPOSITS 89570 COMPENSATED ABSENCES 47343 572142 X 14314642 54857 54857 14259785 0 14259785 13937836 0 13937836 -54857 -54857 13882979 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HEALTH INSURANCE ACCRUAL 54,857. PART XII, LINE 4B - OTHER ADJUSTMENTS: HEALTH INSURANCE ACCRUAL -54,857. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NORTH RALIEGH CHRISTIAN ACADEMY DISPLAYED A PUBLIC NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN A LOCAL RALEIGH NEWSPAPER, ON THE NRCA WEBSITE, AS WELL AS LOCAL RADIO. SCHEDULE E, PART I, LINE 4 NRCA DOES HAVE RECORDS OF OUR SCHOLARSHIPS AND FINANCIAL AID AWARDED TO FAMILIES BUT DOES NOT TRACK ANY RACIAL INFORMATION RELATED TO THE FAMILIES. ALL FINANCIAL AID IS AWARDED ON FINANCIAL NEED AS DETERMINED BY FACTS MANAGEMENT (A THIRD PARTY SERVICE). GOLF AND TENNIS CLASSIC 133616 133616 13283 8494 10827 133616 133616 13283 8494 10827 32604 101012 X 1 1 X X 0 0 0 0 0 0 0 0 0 DR SONNY L SHERRILL SUPERINTENDENT 204212 0 0 0 0 0 24935 0 11748 0 240895 0 0 0 RICHARD COREY BUSINESS MANAGER 144450 0 0 0 0 0 13693 0 24475 0 182618 0 0 0 PART I, LINE 3 ALL SALARY LEVELS ARE SET BY THE SUPERINTENDENT AND APPROVED BY THE BOARD PRESIDENT. ANNUALLY A SALARY INCREASE IS SET FOR ALL EMPLOYEES AND APPLIED TO ALL EMPLOYEES. WILLIAM DANNY COX BOARD PRESIDENT 388874 WILLIAM DANNY COX IS A 5% OWNER OF GRASSMASTERS, WHICH PERFORMED LANDSCAPE MAINTENANCE FOR NORTH RALEIGH CHRISTIAN ACADEMY, INC. DURING THE FISCAL YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED BY ENSURING ANY POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY LEVELS ARE SET BY THE SUPERINTENDENT AND APPROVED BY THE BOARD PRESIDENT. ANNUALLY A SALARY INCREASE IS SET FOR ALL EMPLOYEES AND APPLIED TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LN 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.