2014-05-15T09:27:28-05:00 2013-12-31 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2013-01-01 582665243 BEREAN COMMUNITY DEVELOPMENT CORPORATION BERE 7705934421 2197 YOUNG ROAD STONE MOUNTAIN GA 30088 RAYMON LESTER CFO 7705934421 2014-05-15 1 JANA M BLEDSOE CPA P00118021 4048929651 2013 2015-11-30 17:44:51Z RAYMON LESTER 2197 YOUNG ROAD STONE MOUNTAIN GA 30088 1749742 0 X N/A X 2004 GA TO PROVIDE QUALITY CHRISTIAN EDUCATION AND PROMOTE COMMUNITY HEALTH AND WELFARE. 5 5 0 25 0 0 0 0 1120472 1749742 0 0 0 0 1120472 1749742 0 0 0 0 1889 0 0 0 0 1186399 1739453 1188288 1739453 -67816 10289 20213 87191 43069 99758 -22856 -12567 TO PROVIDE QUALITY CHRISTIAN EDUCATION AND PROMOTE COMMUNITY HEALTH AND WELFARE. 0 0 648674 1187225 BEREAN CHRISTIAN ACADEMY IS A CHRISTIAN SCHOOL SERVING OVER ONE HUNDRED FORTY K-4 THROUGH 5TH GRADE STUDENTS. THE ACADEMY USES THE ABEKA CURRICULUM WITH CLASSROOM SIZE LIMITS OF 15 STUDENTS PER CLASS. 357640 244213 BEREAN CHRISTIAN SCHOOL AGE CENTER IS A BEFORE AND AFTER SCHOOL PROGRAM ALONG WITH A SUMMER CAMP PROGRAM THAT SERVES 150 KIDS DURING THE SCHOOL YEAR AND 350 KIDS DURING THE SUMMER. THE PROGRAM PROVIDES A STRUCTURED ENVIRONMENT THAT INCLUDES EDUCATIONAL ACTIVITIES AND FIELD TRIPS. 158179 318304 BEREAN FITNESS & RECREATION CENTER IS A MEMBERSHIP BASED PROGRAM THAT PROVIDES RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS AMONG YOUTH AND ADULTS. THE COST IS $200 PER YEAR FOR INDIVIDUALS, $400 PER YEAR FOR FAMILIES, AND $50 PER YEAR FOR SENIORS. 1164493 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 31 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X RAYMON LESTER 7705934421 2197 YOUNG ROAD STONE MOUNTAIN GA 30088 PASTOR KERWIN B LEE PRESIDENT 20.00 X X 0 138141 0 HORACE MCMILLIAN VICE PRESIDENT 15.00 X X 0 0 0 KIM DAWSON SECRETARY 5.00 X X 0 0 0 DEMONTE WALKER TREASURER 1.00 X X 0 0 0 VONTRICE DERICO BOARD MEMBER 1.00 X 0 0 0 0 138141 0 0 0 0 0 0 TUITION AND FEES 900099 1315707 1315707 OTHER INCOME 900099 336320 336320 MEMBERSHIP DUES 900099 97715 97715 1749742 1749742 1749742 0 0 X 1276160 893312 382848 827 827 5111 5111 2595 2595 4685 4685 81827 81827 PROGRAM FOOD COSTS 104619 104619 SUPPLIES 103885 69027 34858 0 OUTINGS & FIELD TRIPS 45265 45265 BOOKS & REFERENCE 37681 37681 76798 6883 69915 1739453 1164493 574960 0 8641 59086 881 22233 53088 47216 10556 5872 135 0 20213 87191 18618 30239 21317 18916 3134 50603 43069 99758 X -22856 -12567 -22856 -12567 20213 87191 10289 0 X X 0 1 X 1 0 X 53088 47216 5872 5872 INTERCOMPANY A/P - BCC 50603 50603 X PART X, LINE 2: THE ORGANIZATION APPLIES A RECOGNITION THRESHOLD TO ALL INCOME TAX BENEFITS ARISING FROM UNCERTAIN INCOME TAX POSITIONS SUCH THAT A TAX BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED FOR FINANCIAL REPORTING PURPOSES IF, AND TO THE EXTENT THAT, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PRINTS A MARKETING BROCHURE THAT DESCRIBES ITS RACIALLY NONDISCRIMINATORY POLICIES AS WELL AS POSTS IT AT CERTAIN LOCATIONS WITHIN THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE EACH GIVEN A COPY OF THE FORM 990 AND ASKED TO MAKE ANY COMMENTS OR ASK ANY QUESTIONS REGARDING THE RETURN. ONCE THE RETURN HAS BEEN REVIEWED BY ALL BOARD MEMBERS, THEY ARE ASKED TO SIGN A RESOLUTION STATING THAT THE RETURN HAS BEEN REVIEWED AND FULLY EXPLAINED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO SIGN AN AFFADAVIT ANNUALLY THAT STATES THAT THEY ARE NOT INVOLVED WITH ANY ORGANIZATIONS THAT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 893,312. MANAGEMENT AND GENERAL EXPENSES 382,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276,160. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. BEREAN CHRISTIAN CHURCH 2201 YOUNG ROAD STONE MOUNTAIN GA 30088 621621203 WORSHIP SERVICES GA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 BEREAN CHRISTIAN CHURCH K 1 CONTRACT BEREAN CHRISTIAN CHURCH N N/A