2016-02-12T15:41:45-06:00 2015-06-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2014-07-01 562108610 WINSTON SALEM ACADEMY INC % STEPHEN M CONLEY WINS 6162221700 5426 SHATTALON DRIVE WINSTONSALEM NC 271060000 DERRICK BOONE SR PRESIDENT 6162221700 2016-01-04 true JACOB COOK P01240455 6167747000 2014 2016-08-17 19:52:53Z FORSYTH ACADEMIES DERRICK BOONE SR 5426 SHATTALON DRIVE WINSTONSALEM NC 271060000 6181822 false X WWW.NHASCHOOLS.COM X 1998 NC TO OPERATE A PUBLIC SCHOOL ACADEMY WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. 5 5 0 132 0 5778160 6085303 24652 61519 0 0 79493 35000 5882305 6181822 0 0 0 0 2496848 2743358 0 0 0 3397151 3443308 5893999 6186666 -11694 -4844 475477 292504 452210 274081 23267 18423 X TO OPERATE A PUBLIC SCHOOL ACADEMY AND TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION. false false 4672357 39449 OPERATED AN EDUCATIONAL INSTITUTION ORGANIZED AS A PUBLIC SCHOOL ACADEMY. THE ACADEMY PROVIDES EDUCATION, AT NO COST TO THE PARENT, TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE ACADEMY OPERATES UNDER A CHARTER APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION. 257109 22070 OPERATED A SCHOOL FOOD SERVICE PROGRAM AT THE PUBLIC SCHOOL ACADEMY DESCRIBED ABOVE. THE ACADEMY OFFERS FREE OR REDUCED LUNCH FOR FAMILIES THAT QUALIFY. FUNDING FOR THIS PROGRAM WAS PROVIDED BY THE USDA FOOD AND NUTRITION SERVICE, IN THE AMOUNT OF $213,623. 4929466 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false true false false false X STEPHEN M CONLEY 6162221700 3850 BROADMOOR SE SUITE 201 GRAND RAPIDS MI 49512 X X DERRICK BOONE SR PRESIDENT 1.0 0.0 X X 0 0 0 CARMEN PALMER VICE PRESIDENT 1.0 0.0 X X 0 0 0 BETH ROBBINS SECRETARY 1.0 0.0 X X 0 0 0 MARTIN MAJOREL TREASURER 1.0 0.0 X X 0 0 0 TIFFANY SPAINHOUR DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false NATIONAL HERITAGE ACADEMIES INC 3850 BROADMOOR SE SUITE 201 GRAND RAPIDS MI 49512 MANAGEMENT SERVICES 5366399 1 X 6085303 6085303 FOOD SERVICE PROGRAM 611600 22070 22070 MISCELLANEOUS ACTIVITY FEES 900099 39449 39449 61519 0 0 0 0 0 0 0 0 0 0 DISCRETIONARY SUPPORT 611710 35000 35000 35000 6181822 61519 35000 X 0 0 0 0 0 0 2027519 2027519 42158 42158 499986 499986 173695 173695 0 0 138353 12600 125753 0 0 0 315741 315741 66012 1497 64515 289315 289315 155442 100 155342 0 1183565 1170105 13460 10439 10439 0 68269 68269 0 0 2658 2658 19193 19193 ACADEMIC AND GENERAL SUPPORT 268747 268747 FOOD SERVICE 257109 257109 INSTRUCTIONAL SUPPORT 194453 194453 DISCRETIONARY EXPENSES 126790 126790 347222 39082 308140 6186666 4929466 1257200 0 313165 150110 0 0 149744 130096 0 0 0 0 0 0 0 0 0 0 0 2388 34403 24493 12568 9910 0 0 0 0 0 0 0 0 0 0 475477 292504 0 0 0 0 2762 3357 0 0 0 0 0 0 0 0 0 0 449448 270724 452210 274081 X 23267 18423 0 0 0 0 23267 18423 475477 292504 -4844 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34403 24493 9910 9910 0 CONTRACTED SERVICE FEE PAYABLE 270724 270724 X 6146822 6146822 35000 35000 6181822 6151666 6151666 35000 35000 6186666 SCHEDULE D, PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DO NOT REFERENCE ANY UNCERTAIN INCOME TAX POSITIONS. SCHEDULE D, PART XI, LINE 4B: DISCRETIONARY SUPPORT: $35,000 SCHEDULE D, PART XII, LINE 4B: DISCRETIONARY SUPPORT: $35,000 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT, AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED. SCHEDULE E, PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ACADEMY RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE AND LOCAL AGENCIES. FORM 990, PART VI, LINE 3: THE BOARD OF DIRECTORS OF THE ACADEMY HAS ENTERED INTO A MANAGEMENT AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERATION OF THE ACADEMY. THE AGREEMENT WAS SUBMITTED TO AND APPROVED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE ACADEMY AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE ACADEMY'S CHARTER (I.E., ALL OF THE OPERATING COSTS OF THE ACADEMY IDENTIFIED IN THE BUDGET APPROVED BY THE ACADEMY'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA MANAGEMENT AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION DURING THE ACADEMY'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE ACADEMY'S EXEMPTION APPLICATION PROCESS. FORM 990, PART VI, LINE 11B: A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS IN A PACKAGE OF MATERIALS FOR BOARD REVIEW PRIOR TO THE SCHEDULED BOARD MEETING THAT WAS HELD BEFORE THE FILING OF THIS RETURN. FORM 990, PART VI, LINE 12C: THE ACADEMY'S BYLAWS REQUIRE THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF DIRECTOR MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM ANY FUTURE DECISION MAKING ON THIS ISSUE. THE BOARD MAY TAKE FORMAL, CORRECTIVE AND DISCIPLINARY ACTIONS IF PROPER DISCLOSURE OF CONFLICTS OF INTEREST ARE NOT MADE. FORM 990, PART VI, LINE 19: DOCUMENTS APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE ACADEMY'S FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.