2018-04-27T08:55:52-05:00 2017-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2016-07-01 562211005 GRAY STONE EDUCATIONAL FOUNDATION INC DBA GRAY STONE DAY SCHOOL GRAY 7044630567 PO BOX 650 MISENHEIMER NC 28109 HELEN NANCE CHIEF ADMINISTRATOR 7048504201 2018-04-25 1 SAMUEL M LEDER CPA P00485633 7047868189 70.60.199.245 2018-04-25 11:25:32 ED P 5C511D7D7579B682110178C91BC4B237A7A01607 5C511D7D7579B682110178C91BC4B237A7A01607 2016 2021-01-29 14:40:06Z HELEN NANCE PO BOX 650 MISENHEIMER NC 28109 4011383 0 X WWW.GRAYSTONEDAY.ORG X 2003 NC TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 8 8 69 35 0 0 3668745 4005055 0 0 1343 6328 0 0 3670088 4011383 0 0 0 0 1996254 2289332 0 0 0 1234412 1334794 3230666 3624126 439422 387257 9937979 11497370 6980396 8152530 2957583 3344840 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 0 0 2270464 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 2270464 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 69 1 0 0 0 0 0 0 0 0 X 8 8 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 STAN BOWERS BOARD MEMBER 5.00 X 0 0 0 RON GARROW BOARD MEMBER 5.00 X 0 0 0 JIM HILLIER BOARD MEMBER 5.00 X 0 0 0 DAWN LUCAS BOARD MEMBER 5.00 X 0 0 0 PAT BRAMLETT BOARD MEMBER 5.00 X 0 0 0 CHARLES PARNELL BOARD MEMBER 5.00 X 0 0 0 ANDREW BURLESON BOARD MEMBER 5.00 X 0 0 0 STEPHEN CHAMBERS CHAIRMAN OF THE BOARD 5.00 X 0 0 0 HELEN NANCE CHIEF ADMINISTRATIVE OFFIC 40.00 X 89890 0 0 89890 0 0 0 0 0 0 0 3286433 718622 4005055 6328 6328 4011383 6328 0 0 89890 89890 1609354 1186509 422845 246733 172713 74020 219066 153346 65720 124289 87002 37287 52075 52075 13485 13485 16089 11262 4827 10687 10687 322611 322611 332876 299588 33288 31444 31444 SUPPLIES AND CONTRACTED 208072 145650 62422 MISCELLANEOUS 205393 143775 61618 TELEPHONE AND UTILITIES 82130 0 82130 ATHLETIC EXPENSES 59932 59932 0 3624126 2270464 1353662 0 1324680 1247600 222642 401868 18213 46956 11404771 2267080 8211524 9137691 160920 663255 9937979 11497370 7155 503590 6468988 6607860 504253 1041080 6980396 8152530 X 245797 563738 1742536 2529831 969250 251271 2957583 3344840 9937979 11497370 387257 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686830 686830 8986129 1846676 7139453 498671 420404 78267 1233141 1233141 9137691 DEFERRED OUTFLOWS OF RESOURCES 663255 663255 NET PENSION LIABILITY 966896 DEFERRED INFLOWS OF RESOURCES 74184 1041080 4011383 0 4011383 0 4011383 3624126 0 3624126 0 3624126 1 1 1 1 1 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 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION. 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.