2014-04-15T08:45:44-05:00 2013-06-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2012-07-01 562108610 WINSTON SALEM ACADEMY INC % STEPHEN M CONLEY WINS 6162221700 5426 SHATTALON DRIVE Suite WINSTONSALEM NC 271060000 DERRICK BOONE SR 6162221700 2014-01-31 true Kathleen Guider 6167747000 2012 2015-11-30 17:44:51Z FORSYTH ACADEMIES DERRICK BOONE SR 5426 SHATTALON DRIVE WINSTONSALEM NC 271060000 5799812 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. 4 4 0 146 0 5439266 5711352 35185 28126 0 0 52147 60334 5526598 5799812 0 0 0 0 2565674 2604216 0 0 0 2956117 3189737 5521791 5793953 4807 5859 64300 53563 35198 18602 29102 34961 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 4342078 60334 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. 228291 28126 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 $178,257. 4570369 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 true 0 false false false false false false false false false false X 4 4 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 1.0 X X CARMEN PALMER 1.0 X X BETH ROBBINS 1.0 X X MARTIN MAJOREL 1.0 X X 0 false false false NATIONAL HERITAGE ACADEMIES INC 3850 BROADMOOR SE SUITE 201 GRAND RAPIDS MI 49512 MANAGEMENT SERVICES 4995968 NATIONAL HERITAGE ACADEMIES INC 3850 BROADMOOR SE SUITE 201 GRAND RAPIDS MI 49512 RENT 803844 1 X 5711352 5711352 FOOD SERVICE PROGRAM 722210 28126 28126 28126 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS ACTIVITY FEES 900099 60334 60334 60334 5799812 88460 X 0 0 0 0 0 0 1893080 1893080 42240 42240 501672 501672 167224 167224 0 0 151917 10728 141189 0 0 0 202424 202424 48120 1583 46537 229011 229011 205185 1893 203292 0 1170421 1158885 11536 5579 5579 0 58227 58227 0 0 4150 4150 16235 16235 FOOD SERVICE 228291 228291 DISCRETIONARY EXPENSES 88221 88221 HUMAN RESOURCES 214020 214020 ENROLLMENT, PARENT RELATIONS 518789 518789 49147 49147 5793953 4570369 1223584 0 14581 19014 0 0 32834 16816 0 0 0 0 0 0 0 0 0 0 2760 2182 32772 17221 14125 15551 0 0 0 0 0 0 0 0 0 0 64300 53563 0 0 0 0 2760 2942 0 0 0 0 0 0 0 0 0 0 32438 15660 35198 18602 X 29102 34961 0 0 0 0 29102 34961 64300 53563 5859 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32772 17221 15551 15551 0 CONTRACTED SERVICE FEE PAYABLE 15660 15660 5799812 5799812 5799812 5793953 5793953 5793953 SCHEDULE D, PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DO NOT REFERENCE ANY UNCERTAIN INCOME TAX POSITIONS. 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.