2016-05-16T09:39:09-05:00 2015-06-30 310829879 WILSON SHANNON & SNOW INC TEN WEST LOCUST STREET NEWARK OH 43055 990 2014-07-01 471245702 GRANVILLE CHRISTIAN ACADEMY INC GRAN 7405874423 1820 NEWARK-GRANVILLE ROAD GRANVILLE OH 43023 TIMOTHY BARRETT SUPERINTENDENT/EXECUTIVE DIRECTOR 7405874423 2016-05-13 1 CRYSTAL J KENT CPA P00492294 7403456611 2014 2016-08-17 19:52:53Z X TIMOTHY BARRETT 1820 NEWARK-GRANVILLE ROAD GRANVILLE OH 43023 2051621 0 X WWW.GRANVILLECA.ORG X 2014 OH THE MISSION OF GRANVILLE CHRISTIAN ACADEMY IS TO CREATE A CHRIST-CENTERED, NURTURING ENVIRONMENT WITH BIBLICALLY BASED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT, EMPOWERING STUDENTS FOR LIFE-LONG SERVICE. 9 8 53 250 0 0 75201 1895063 1180 40715 2012159 39910 0 1070792 0 8233 707663 1818365 193794 1091617 60075 1031542 X THE MISSION OF GRANVILLE CHRISTIAN ACADEMY IS TO CREATE A CHRIST-CENTERED, NURTURING ENVIRONMENT WITH BIBLICALLY BASED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT, EMPOWERING STUDENTS FOR LIFE-LONG SERVICE. THE VISION OF GRANVILLE CHRISTIAN ACADEMY IS TO BUILD GENERATIONS FOR JESUS CHRIST. 0 0 1674604 39910 1898013 GRANVILLE CHRISTIAN ACADEMY IS A CHRIST-CENTERED SCHOOL COMMITTED TO ACADEMIC EXCELLENCE AND SPIRITUAL BOLDNESS IN A NURTURING ENVIRONMENT. OPERATES AS A CHRISTIAN K THROUGH 12 SCHOOL IN GRANVILLE, OHIO. THE EMPLOYEES OF THE SCHOOL CONDUCT THE ACTIVITIES OF THE SCHOOL WITH THE ASSISTANCE FROM VOLUNTEERS. THE ACTIVITIES OF THE SCHOOL TAKE PLACE YEAR-ROUND, ALTHOUGH MOST ACTIVITIES OCCUR DURING THE ACADEMIC YEAR FROM MID-AUGUST TO LATE MAY OF THE ACADEMIC YEAR. THE SCHOOL'S ACTIVITIES ARE FUNDED THROUGH TUITION PAYMENTS ON BEHALF OF STUDENTS, PRIVATE DONATIONS AND GRANTS, AND PUBLIC AUXILIARY FUNDS. THE SCHOOL EQUIPS STUDENTS TO EFFECTIVELY SERVE IN THEIR HOME, SCHOOL, AND COMMUNITY. IN FISCAL YEAR 2015, GRANVILLE CHRISTIAN ACADEMY EDUCATED APPROXIMATELY 300 STUDENTS. 1674604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 53 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X TIMOTHY BARRETT 7405874423 1820 NEWARK-GRANVILLE ROAD GRANVILLE OH 43023 JOHN UIBLE PRESIDENT 2.00 X X 0 0 0 JUSTINA NADOLSON VICE PRESIDENT 2.00 X X 0 0 0 BONNIE MCQUEEN SECRETARY 2.00 X X 0 0 0 NORRIS DUNCAN TREASURER 2.00 X X 0 0 0 MARK LAW TRUSTEE 2.00 X 0 0 0 TODD HARTSHORN TRUSTEE 2.00 X 0 0 0 PAM KEMMENOE TRUSTEE 2.00 X 0 0 0 TOM POUND TRUSTEE 2.00 X 2500 0 0 BRIAN BERRY TRUSTEE 2.00 X 0 0 0 JENNIFER HAGA 7114 - 53115 SUPERINTENDENT/EXECUTIVE DIRECTOR 40.00 X 20000 0 3425 TIMOTHY BARRETT 6115 - 63015 SUPERINTENDENT/EXECUTIVE DIRECTOR 40.00 X 0 0 0 22500 0 3425 0 0 0 0 SPRING HILLS BAPTIST CHURCH 1820 NEWARK GRANVILLE ROAD GRANVILLE OH 43023 FACILITY FEE 116507 1 12150 24569 38482 75201 TUITION AND FEES 611600 1401258 1401258 AUXILIARY AND STATE CO 611600 302414 302414 SCHOOL PROGRAM FEES 611600 191391 190141 1250 1895063 1180 1180 75977 12150 39462 36515 36515 MISCELLANEOUS 611600 4200 4200 4200 2012159 1898013 0 38945 39910 39910 42215 42215 4612 4612 900253 873656 19097 7500 54516 54516 69196 64144 4502 550 5400 5400 850 850 29805 11700 18105 996 996 19741 15692 4049 11411 10433 978 174906 150673 24233 25975 20780 5195 8125 6500 1625 CLASSROOM TEXTBOOKS AND 237704 237704 STUDENT PROGRAM AND ACT 176532 174339 2193 VEHICLE EXPENSE 5831 4665 1166 MEMBERSHIP DUES 3731 3070 661 6656 5826 647 183 1818365 1674604 135528 8233 10024 773073 17072 1257 308731 44421 0 264310 0 25881 0 1091617 24722 29300 0 6053 0 60075 X 932510 99032 0 1031542 0 1091617 X 193794 837748 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44300 44300 45700 488 45212 171835 38180 133655 16901 1754 15147 29995 3999 25996 264310 LEASE LIABILITY 6053 6053 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GRANVILLE CHRISTIAN ACADEMY PUBLISHES NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPERS OF GENERAL CIRCULATION THAT ARE LIKELY TO BE READY BY ALL RACIAL SEGMENTS OF THE COMMUNITY. THE PUBLICATION IS REPEATED ANNUALLY DURING THE SCHOOL'S REGISTRATION PERIOD AND IS PUBLISHED IN AN AREA OF THE NEWSPAPER THAT IS LIKELY TO BE READ BY PROSPECTIVE STUDENTS AND THEIR FAMILIES. SCHEDULE E, PART I, LINE 6 GRANVILLE CHRISTIAN ACADEMY RECEIVES ASSISTANCE FROM THE OHIO DEPARTMENT OF EDUCATION. THE ORGANIZATION RECEIVES BOTH A STATE ADMIN COST REIMBURSEMENT AND AUXILIARY FUNDS. FLOWER SALE 17486 17486 270 13088 AUCTION 34361 12150 22211 1276 1495 1729 51847 12150 39697 270 1276 1495 14817 17858 21839 0 FINANCIAL ASSISTANCE FOR TUITION 14 39910 FAIR MARKET VALUE TOM POUND BOARD MEMBER AND SENIOR PASTOR OF SPRING HILLS BAPTIST CHURCH INDIVIDUAL RECEIVED REDUCED TUITION FOR SERVICES RENDERED AS SENIOR PASTOR OF SPRING HILLS BAPTIST CHURCH, THE PREDECESSOR ORGANIZATION. THE INDIVIDUAL WAS NOT COMPENSATED FOR HIS SERVICES AS A BOARD MEMBER OF GRANVILLE CHRISTIAN ACADEMY. THIS AMOUNT WAS NOT REPORTED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. THIS TRANSACTION IS IN THE PROCESS OF BEING CORRECTED. 0 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY WAS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE APPROVAL OF THIS RETURN WILL BE REFLECTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C A "CONFLICT OF INTEREST" STATEMENT IS PRESENTED TO EACH BOARD MEMBER AT THE FIRST MEETING OF EACH FISCAL YEAR (JULY) AND SIGNED BY EACH BOARD MEMBER WITH COPIES HELD IN THE FRONT OFFICE AS WELL AS BY THE SCHOOL BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT SALARY REVIEW COMMITTEE, COMPRISED OF SCHOOL BOARD MEMBERS, IS APPOINTED BY THE SCHOOL BOARD EVERY FEW YEARS TO DO A STUDY OF CHRISTIAN AND PRIVATE SCHOOL COMPENSATION MODELS AND TO MAKE RECOMMENDATIONS TO THE BOARD FOR SALARIES OF ALL SCHOOL EMPLOYEES. A SCHEDULE IS THEN DEVELOPED FOR SYSTEMATIC SALARY INCREASES FOR ALL EMPLOYEES, ASSUMING THAT THIS ALIGNS WITH A BALANCED BUDGET. SALARIES ARE REVIEWED ONCE A YEAR BY THE FINANCE COMMITTEE OF THE SCHOOL BOARD AND VOTED UPON BY THE ENTIRE SCHOOL BOARD, THEN COMMUNICATED TO THE ACCOUNTING DIRECTOR. TEACHERS ARE ON A MATRIX THAT INCLUDES TYPE OF DEGREE, CERTIFICATION, AND TENURE. IN THE INSTANCE OF A NEW HIRE OF SUPERINTENDENT, THE BOARD VOTES ON A RANGE BASED ON EXPERIENCE AND CERTIFICATION AND AN OFFER IS MADE BY THE SCHOOL BOARD PRESIDENT. FOR OTHER ADMINISTRATION, THE BOARD VOTES ON A RANGE BASED ON EXPERIENCE AND CERTIFICATION AND AN OFFER IS MADE BY THE SUPERINTENDENT TO THE NEW HIRE. THE "ACCEPTANCE AND SALARY ARE THEN COMMUNICATED TO THE SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED FROM SPRING HILLS BAPTIST CHURCH 837,748.