2014-11-14T15:28:41-06:00 2014-06-30 621174696 BRUNDIGE PAYNE AND COMPANY PC 700 COLONIAL ROAD SUITE 220 MEMPHIS TN 381175156 990 2013-07-01 621612178 NEW HOPE CHRISTIAN ACADEMY NEWH 9013583183 3000 UNIVERSITY MEMPHIS TN 38127 STEPHEN N STEINER HEAD OF SCHOOL 9013583183 2014-11-11 1 RICHARD A SWOPE CPA P00590766 9016834234 2013 2015-11-30 17:44:51Z STEPHEN N STEINER 3000 UNIVERSITY MEMPHIS TN 38127 7428198 0 X N/A X SCHOOL 1995 TN ELEMENTARY EDUCATION INNER-CITY 10 9 107 9 0 0 4904514 2814564 470161 503951 4727890 1292411 5968 24000 10108533 4634926 0 0 0 0 3849853 3422125 0 0 21440 1552197 1812181 5402050 5234306 4706483 -599380 29437713 33760532 834450 958534 28603263 32801998 NEW HOPE CHRISTIAN ACADEMY IS AN URBAN COLLEGE PREPARATORY SCHOOL PROVIDING STUDENTS WITH A CHALLENGING INTELLECTUAL AND SPIRITUAL EDUCATION GROUNDED IN THE KNOWLEDGE OF GOD AS UNIQUELY REVEALED IN JESUS CHRIST AND ATTESTED TO IN THE SCRIPTURES. 0 0 4638210 679679 COLLEGE PREPARATORY SCHOOL PROVIDING UNDERPRIVILEGED INNER CITY STUDENTS WITH A CHALLENGING INTELLECTUAL EDUCATION. 4638210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X LILA WILKINSON 9013583183 3000 UNIVERSITY MEMPHIS TN 38127 MR KEN BENNETT CHAIRMAN 1.00 X X 0 0 0 MR ELLIOTT PERRY TREASURER 1.00 X X 0 0 0 MR STEPHEN STEINER HEAD OF SCHOOL 50.00 X X 116729 0 16737 ISAAC BYRD BOARD MEMBER 1.00 X 0 0 0 MURFF GALBREATH BOARD MEMBER 1.00 X 0 0 0 TODD ERICKSON BOARD MEMBER 1.00 X 0 0 0 JIM DORMAN BOARD MEMBER 1.00 X 0 0 0 TORI THOMAS BOARD MEMBER 1.00 X 0 0 0 MARCUS LEWIS BOARD MEMBER 1.00 X 0 0 0 PRICE MORRISON JR BOARD MEMBER 1.00 X 0 0 0 116729 0 16737 1 0 0 0 0 2814564 2814564 TUITION & FEES 900099 503951 503951 503951 1116683 1116683 24000 0 24000 24000 24000 2969000 2793272 175728 175728 175728 4634926 679679 0 1140683 116729 55446 55446 5837 2647450 2371122 271986 4342 179204 149051 30153 274337 269634 3653 1050 204405 179357 25048 10523 10523 46282 46282 20423 10212 10211 7534 7534 185561 157727 27834 43803 37233 6570 TUITION ASSISTANCE 757437 757437 SUPPLIES 191460 162741 28719 MAINTENANCE 150520 127942 22578 SCHOOL MEALS 132739 132739 265899 237782 28117 5234306 4638210 574655 21440 87161 417753 9943 4968 4673 10357 46461 11311 5337999 2097031 3379801 3240968 25909674 30075175 29437713 33760532 197667 201667 636783 756867 834450 958534 X 28595353 32791949 7910 10049 28603263 32801998 29437713 33760532 -599380 4798115 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223825 223825 4213721 1321989 2891732 143962 143962 0 756491 631080 125411 3240968 TUITION ASSISTANCE PAYABLE 756867 756867 X 9433041 4798115 4798115 4634926 0 4634926 5234306 0 5234306 0 5234306 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ACADEMY TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT OF THE ACADEMY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ACADEMY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MEETS REV. PROC. 75-50, 1975-2 C.B. 587 SECTION 4.0 (2)C BY DRAWING STUDENTS FROM LOCAL COMMUNITIES. THE SCHOOL CURRENTLY HAS A MAJORITY MINORITY PERCENTAGE OF STUDENTS ENROLLED. SCHEDULE E, PART I, LINE 6 NEW HOPE CHRISTIAN ACADEMY PARTICIPATES IN THE TENNESSEE FOOD NUTRITION PROGRAM THAT PROVIDES BREAKFAST AND LUNCH FOR CHILDREN BASED ON INCOME ELIGIBILITY. THE STATE OF TENNESSEE SCHOOL NUTRITION PROGRAM REIMBURSES NEW HOPE FOR ALL ELIGIBLE REIMBURSABLE MEALS FOR QUALIFIED STUDENTS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE HEAD OF SCHOOL AND BOARD OF TRUSTEES BEFORE IT WAS FILED. ADDITIONALLY, THE HEAD OF SCHOOL AND BOARD OF TRUSTEES REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES, HEAD OF SCHOOL, AND CHIEF OPERATING OFFICER ANNUALLY REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND SETS COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 NEW HOPE CHRISTIAN ACADEMY PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.