2013-11-12T12:38:06-06:00 2013-06-30 621174696 BRUNDIGE PAYNE AND COMPANY PC 700 COLONIAL ROAD SUITE 220 MEMPHIS TN 381175156 990 2012-07-01 621612178 NEW HOPE CHRISTIAN ACADEMY NEWH 9013583183 3000 UNIVERSITY MEMPHIS TN 38127 STEPHEN N STEINER 9013583183 2013-11-12 1 NICOLE P GLASSCOCK CPA P00743101 9016834234 2012 2016-02-24 21:20:13Z STEPHEN N STEINER 3000 UNIVERSITY MEMPHIS TN 38127 34257445 0 X N/A X SCHOOL 1995 TN ELEMENTARY EDUCATION INNER-CITY 7 6 87 6 0 0 3577089 4904514 497016 470161 494337 4727890 69700 5968 4638142 10108533 0 0 0 0 3809250 3849853 0 0 0 1807059 1552197 5616309 5402050 -978167 4706483 24518364 29437713 854454 834450 23663910 28603263 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 4758099 3441824 COLLEGE PREPARATORY SCHOOL PROVIDING UNDERPRIVILEGED INNER CITY STUDENTS WITH A CHALLENGING INTELLECTUAL EDUCATION. 4758099 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 6 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 1.00 X X 0 0 0 MR ELLIOTT PERRY 1.00 X X 0 0 0 MR STEPHEN STEINER 50.00 X 107290 0 24482 ISAAC BYRD 1.00 X 0 0 0 MURFF GALBREATH 1.00 X 0 0 0 TODD ERICKSON 1.00 X 0 0 0 JIM DORMAN 1.00 X 0 0 0 107290 0 24482 1 0 0 0 0 4904514 4904514 TUITION AND FEES 900099 470161 470161 470161 1756227 1756227 5968 0 5968 5968 5968 27120575 24148912 2971663 2971663 2971663 10108533 3441824 0 1762195 117266 58633 58633 3014805 2674750 340055 190753 164988 25765 283810 248570 35240 243219 212719 30500 10023 10023 6791 6791 26683 26683 11450 11450 182947 155505 27442 23376 19870 3506 TUITION ASSISTANCE 616914 616914 MAINTENANCE 152535 129655 22880 SCHOOL MEALS 149790 149790 SUPPLIES 133980 113883 20097 237708 212822 24886 5402050 4758099 643951 0 185351 87161 18140 9943 20544 4673 41688 46461 5291272 1911471 3400719 3379801 20851922 25909674 24518364 29437713 271326 197667 583128 636783 854454 834450 X 23660082 28595353 3828 7910 23663910 28603263 24518364 29437713 4706483 232870 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223825 223825 4186301 1185762 3000539 143962 143962 0 737184 581747 155437 3379801 TUITION ASSISTANCE PAYABLE 636783 636783 X 10341403 232870 232870 10108533 0 10108533 5402050 0 5402050 0 5402050 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.