2014-01-15T11:06:07-06:00 2013-06-30 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2012-07-01 560889168 ASHEVILLE CHRISTIAN ACADEMY ASHE 8285812200 PO BOX 1089 SWANNANOA NC 28778 WILLIAM GEORGE 8285812200 2013-11-14 true CRYSTAL Z GOLDSMITH CPA 8282813161 2014-01-10 2012 2015-11-30 17:44:51Z WILLIAM GEORGE PO BOX 1089 SWANNANOA NC 28778 5415349 false X WWW.ACACADEMY.ORG X 1967 NC OPERATION OF PRIVATE SCHOOL 13 13 162 150 0 548226 473595 4415066 4724015 4648 1027 83487 216712 5051427 5415349 57380 55080 0 3483959 3582568 0 273963 1831041 1856990 5372380 5494638 -320953 -79289 12259522 12077353 1565603 1462723 10693919 10614630 OPERATION OF PRIVATE SCHOOL false false 3433636 55080 PROVIDE INSTRUCTION AND EDUCATIONAL ACTIVITIES FOR STUDENTS FROM PRESCHOOL TO 12TH GRADE. 3433636 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 false false false false false false false false false false false false false false false false false false true 0 0 true 162 true false false false false false false false false false false false false X 13 13 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 JOEL BARKER 1.00 X 0 0 0 KEN CONDRA 1.00 X 0 0 0 ROGER JAMES 1.00 X 0 0 0 DAVID BRUCE 2.00 X 0 0 0 DAVID PHELAN 1.00 X 0 0 0 DAN PIERCE 1.00 X 0 0 0 JIM HILL 1.00 X 0 0 0 ROBERT SULASKI 1.00 X 0 0 0 KIMBERLY DELLINGER 1.00 X 0 0 0 BRAD BURLINGHAM 1.00 X 0 0 0 TRACY GUALANO 1.00 X 0 0 0 CAROL HARRISON 1.00 X 0 0 0 DAN KELLEM 1.00 X 0 0 0 BILL GEORGE 40.00 X 113500 0 23507 113500 23507 1 false false false 473595 473595 TUITION AND FEES 4531473 4531473 SERVICE INCOME 192542 192542 4724015 1027 1027 38485 38485 38485 38485 118958 118958 118958 MISC INCOME 30257 30257 CLEARWIRE LEASE PAYMENT 20219 20219 INGLES CARDS SALES 6375 6375 2418 2418 59269 5415349 4724015 217739 55080 55080 273895 181613 74526 17756 2466456 1635457 671121 159878 122651 81327 33373 7951 514171 347768 129812 36591 205395 32208 160465 12722 19581 19581 10911 3231 7680 27679 27679 16170 16170 457631 457631 13951 13951 440418 440418 22800 22800 FOOD 115358 115358 OTHER 108179 44182 63997 ATHLETICS 82044 82044 SUPPLIES 64964 64964 477304 353217 92702 31385 5494638 3433636 1787039 273963 255719 344567 127199 1962 5651 59614 15457359 4082147 11609134 11375212 261819 295998 12259522 12077353 249891 195084 745779 828523 569933 439116 1565603 1462723 X 10434700 10263417 259219 351213 10693919 10614630 12259522 12077353 -79289 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259219 394845 1027 303878 351213 195329 164702 -1682 99130 259219 177658 185088 13584 181001 195329 227195 186620 236157 177658 156342 132431 61578 227195 1.00000 true false 1682401 1682401 12297067 3055587 9241480 1345898 1026560 319338 131993 131993 11375212 FOREST COMMERCIAL LINE OF CREDIT 370911 CUSTODIAL ACCOUNTS HELD FOR STUDENTS 68205 NOTES PAYABLE-CURRENT NOTES PAYABLE 439116 X 5360269 5360269 55080 55080 5415349 5439558 5439558 55080 55080 5494638 LIABILITY UNDER FIN 48 FOOTNOTE 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 ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 55,080 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 55,080 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 NEWSPAPER ADVERTISEMENTS AND BROCHURE LIST NONDISCRIMINATORY POLICY GALA AUCTION EV 98229 98229 GOLF TOURNAMENT 20729 20729 118958 118958 118958 false STUDENT AIDS/GRANTS 211 55080 CLASSES OF MEMBERS OR STOCKHOLDERS 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. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 STUDENT AID GRANTS, NET WITH TUITION FEES ON FS -55,080 STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 55,080