2015-11-04T08:38:08-06:00 2015-06-30 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2014-07-01 560889168 ASHEVILLE CHRISTIAN ACADEMY ASHE 8285812200 PO BOX 1089 SWANNANOA NC 28778 WILLIAM GEORGE HEAD OF SCHOOL 8285812200 2015-10-29 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2015-10-29 2014 2016-04-25 22:37:26Z WILLIAM GEORGE PO BOX 1089 SWANNANOA NC 28778 6502662 false X WWW.ACACADEMY.ORG X 1967 NC OPERATION OF PRIVATE SCHOOL 11 11 182 325 0 2204526 737414 5076487 5438750 10230 22 96086 326476 7387329 6502662 28425 48214 0 3805170 3956919 0 266045 2105116 2370642 5938711 6375775 1448618 126887 15734452 16573297 3671204 4384453 12063248 12188844 OPERATION OF PRIVATE SCHOOL false false 3762389 48214 PROVIDE INSTRUCTION AND EDUCATIONAL ACTIVITIES FOR STUDENTS FROM PRESCHOOL TO 12TH GRADE. 3762389 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 1 0 true 182 true false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true false false true false false X WILLIAM GEORGE 8285812212 PO BOX 1089 SWANNANOA NC 28778 BRAD BURLINGHAM TREASURER 1.00 X 0 0 0 KEN CONDRA BOARD MEMBER 1.00 X 0 0 0 KIMBERLY DELLINGER BOARD MEMBER 1.00 X 0 0 0 TRACY GUALANO SECRETARY 1.00 X 0 0 0 CAROL HARRISON BOARD MEMBER 1.00 X 0 0 0 KEVIN HEFNER BOARD MEMBER 1.00 X 0 0 0 JIM HILL BOARD MEMBER 1.00 X 0 0 0 DAN KELLEM VICE CHAIR 1.00 X 0 0 0 DAVID PHELAN CHAIR 1.00 X 0 0 0 DAN PIERCE BOARD MEMBER 1.00 X 0 0 0 ROBERT SULASKI BOARD MEMBER 1.00 X 0 0 0 BILL GEORGE HEAD OF SCHO 40.00 X 133950 0 29416 133950 29416 1 false true false H & M CONTRACTORS PO BOX 16589 ASHEVILLE NC 28816 BUILDING CONSTR 685707 REDEFINE MAINTENANCE LLC 39 LEISURE LANE SWANNANOA NC 28778 MAINTENANCE 141369 US FOODS PO BOX 602292 CHARLOTTE NC 28260 FOOD 141001 3 737414 737414 TUITION AND FEES 5395241 5395241 SERVICE INCOME 43509 43509 5438750 22 22 50992 50992 50992 50992 223287 223287 223287 CLEARWIRE LEASE PAYMENT 19761 19761 MISC INCOME 19259 19259 PVAL DISCT OF LT PLEDGE AR 11579 11579 1598 1598 52197 6502662 5438750 326498 48214 48214 214715 142371 58424 13920 2813841 1891464 828794 93583 689138 472041 216261 836 239225 40083 176359 22783 32234 32234 21125 5457 15668 30913 22564 8349 18911 18911 609833 573827 36006 120328 120328 472909 472909 31605 31605 BAD DEBT 153174 153174 OTHER 143304 54695 64539 24070 J TERM 131621 131621 ATHLETICS 100839 100839 503846 408152 44864 50830 6375775 3762389 2347341 266045 674511 266558 758828 104188 51413 193126 20667206 4979274 13752636 15687932 497064 321493 15734452 16573297 217145 189222 857205 915279 2173520 2870742 423334 409210 3671204 4384453 X 9887586 11798508 2175662 390336 12063248 12188844 15734452 16573297 126887 -1291 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2175662 684343 10288 2479957 390336 351213 2117693 -3445 289799 2175662 259219 394845 1027 303878 351213 195329 164702 -1682 99130 259219 177658 185088 13584 181001 195329 1.00000 true false 1682401 1682401 17542245 3774673 13767572 1442560 1204601 237959 15687932 FOREST COMMERCIAL LINE OF CREDIT 322086 CUSTODIAL ACCOUNTS HELD FOR STUDENTS 87124 409210 X 6453157 -1291 -1291 6454448 48214 48214 6502662 6327561 6327561 48214 48214 6375775 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACADEMY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID 48,214 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID 48,214 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER ADVERTISEMENTS AND BROCHURE LIST NONDISCRIMINATORY POLICY GALA AUCTION EV 223287 223287 223287 223287 223287 false STUDENT AIDS/GRANTS 29 48214 X false false false false false false false false false BILL GEORGE HEAD OF SCHOOL 133950 29416 163366 FORM 990, PAGE 6, PART VI, LINE 6 CURRENT PARENTS, STAFF, GRANDPARENTS AND GREAT-GRANDPARENTS AS WELL AS ALUMNI, ALUMNI PARENTS, FORMER STAFF AND FORMER BOARD MEMBERS ARE ELIGIBLE FOR CORPORATION MEMBERSHIP. THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EVERY MEMBER ORGANIZATION SHALL AVOID CONFLICTS OF INTEREST. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2) THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS; 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4) THE ORGANIZATIONS BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE MEMBER ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF THE SCHOOL'S CONTRACT IS REVIEWED EVERY THREE YEARS. THE "HEAD'S REVIEW COMMITTEE" IS SOLELY RESPONSIBLE FOR COMPENSATION ISSUES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 STUDENT AID -48,214 STUDENT AID 48,214