2012-05-25T10:49:16-05:00 2011-07-31 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2010-08-01 593458436 A BEKA ACADEMY INC (FKA A BEKA SCHOOL SERVICES INC) ABEK 8504788496 PO BOX 18000 PENSACOLA FL 32523 GARY EAST 8504788496 2012-05-25 1 JANA M BLEDSOE CPA 4048929651 2010 2016-02-24 21:20:13Z GARY EAST 250 BRENT LANE PENSACOLA FL 32503 40788238 0 X WWW.ABEKAACADEMY.ORG X 1997 FL TO PROVIDE QUALITY CHRISTIAN EDUCATIONAL SERVICES TO STUDENTS ACROSS THE UNITED STATES. 5 0 303 0 0 0 0 0 43197206 40772977 -2716 1853 19410 13408 43213900 40788238 0 0 0 0 7460421 7495383 0 0 0 35384115 33599453 42844536 41094836 369364 -306598 16520613 14557055 23045071 21458411 -6524458 -6901356 TO PROVIDE QUALITY CHRISTIAN EDUCATION SERVICES TO STUDENTS ACROSS THE UNITED STATES. 0 0 32906416 40786385 WE PROVIDE EDUCATION FOR KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THROUGH DISTANT LEARNING SERVICES, A BEKA ACADEMY, INC. (ABA) OFFERS A CURRICULUM BASED ON TRADITIONAL CHRISTIAN EDUCATIONAL PRINCIPLES. A CORRESPONDENCE SCHOOL IS OFFERED TO PARENTS WHO WISH TO TEACH THEIR CHILDREN AT HOME WITH TEXTBOOKS AND COMPLETE CURRICULA. ANOTHER DISTANT LEARNING SERVICE PROVIDED BY ABA IS TO VIDEO HOME SCHOOL. VIDEOS OF ACTUAL CLASSES TAKING PLACE AT PENSACOLA CHRISTIAN ACADEMY ARE OFFERED TO PARENTS WHO WISH TO SCHOOL THEIR CHILDREN AT HOME. VIDEOS ARE ALSO OFFERED TO SCHOOLS WHO MAY SUBSTITUTE THE VIDEO INSTRUCTION FOR ACTUAL CLASSROOM INSTRUCTORS. 32906416 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X X GARY EAST 8504788496 250 BRENT LANE PENSACOLA FL 32503 ARLIN R HORTON 1.00 X X 0 152193 0 REBEKAH H HORTON 1.00 X X 0 143097 0 GETTYS ALLEN 1.00 X 0 0 0 JAMES CHAPMAN 1.00 X 0 0 0 THELMA JOHNSON 1.00 X 0 0 0 0 295290 0 0 0 1 0 TANGO PRODUCTIONS INC 1305 STERLING DR YORK PA 17404 DVD SERVICES 2401253 ARVATO DIGITAL SERVICES LLC PO BOX 75142 CHARLOTTE NC 28262 VIDEO STREAMING 1990218 LEVEL 3 COMMUNICATIONS LLC PO BOX 910182 DENVER CO 80291 VIDEO STREAMING 154882 A&B MANAGEMENT OF PENSACOLA INC 33 HORESHOE COURT PENSACOLA FL 32503 CONSULTING 149040 SCHIFF HARDIN LLP 1201 WEST PEACHTREE STREET NW ATLANTA GA 30309 LEGAL 146171 5 TUITION/ENROLLMENT 900099 40604485 40604485 CONCESSIONS SALES 900099 120433 120433 SERVICES 900099 48059 48059 40772977 1853 1853 OTHER INCOME - RELATED 900099 13408 13408 13408 40788238 40786385 0 1853 6461731 5169385 1292346 82953 66362 16591 473802 379042 94760 476897 381518 95379 151792 121434 30358 4634932 3707946 926986 420967 336774 84193 3211075 2568860 642215 9072217 7257774 1814443 4973187 3978550 994637 535747 428598 107149 45431 36345 9086 85253 85253 ABB PURCHASES 9261622 7409298 1852324 SUPPLIES 0 BAD DEBT EXPENSE 562650 450120 112530 UTILITIES 476735 381388 95347 GIFTS 54825 54825 113020 92944 20076 41094836 32906416 8188420 0 441967 580818 15595146 10450353 9000 1605625 1090196 483500 515429 0 3001455 16520613 14557055 1642228 2332632 19186388 18031108 2216455 1094671 23045071 21458411 X -6524458 -6901356 -6524458 -6901356 16520613 14557055 X -306598 -70300 X 0 0 0 X X X 0 0 0 PENSACOLA CHRISTIAN COLLEGE INC 590940532 6 1 1 1 0 1 0 1605625 1090196 515429 0 515429 PREPAID SALES TAX 1455 PREPAID PURCHASE DEPOSIT 3000000 3001455 MATERIALS DEPOSITS 957076 TAXES PAYABLE 117374 OTHER LIABILITIES 20221 1094671 X 1 1 0 0 0 0 0 0 0 0 0 ARLIN R HORTON 0 102000 0 4250 0 45943 0 0 0 0 0 152193 0 0 FORM 990, PART VI, SECTION A, LINE 2 ARLIN HORTON AND REBEKAH HORTON ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A BEKA ACADEMY, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY NOT AWARDING CONTRACTS TO RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 UNRELATED THIRD PARTY REVIEWS AND ANALYZES THE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE -70,300. TOTAL TO FORM 990, PART XI, LINE 5: -70,300. PENSACOLA CHRISTIAN COLLEGE PO BOX 18000 PENSACOLA FL 32523 590940532 TO PROMOTE CHRISTIAN EDUCATION AND RELATED ACTIVITIES FL 501C3 2 N/A 0 CHRIS-TEX INC PO BOX 833 LILLIAN FL 36549 593565513 FUNCTIONS AS THE INVESTMENT AND ENDOWMENT MANAGER FOR PCC AL 501C3 11, TYPE II N/A 0 YOUTH OUTREACH MINISTRIES INC PO BOX 18500 PENSACOLA FL 32523 593615642 TO PROVIDE GENERAL EDUCATIONAL AND RELIGIOUS TRAINING TO STUDENTS FL 501C3 11, TYPE II N/A 0 A BEKA FOUNDATION INC PO BOX 17100 PENSACOLA FL 32522 592889323 TO PROMOTE CHRISTIAN EDUCATION AND OTHER CHARITABLE AND RELIGIOUS ACTIVITIES FL 501C3 11, TYPE II N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 YOUTH OUTREACH MINISTRIES B 21894 ACTUAL COST PENSACOLA CHRISTIAN COLLEGE J 4822276 ACTUAL COST