2012-11-30T13:09:21-06:00 2012-06-30 560574444 CHERRY BEKAERT & HOLLAND LLP 222 CENTRAL PARK AVENUE SUITE 1400 VIRGINIA BEACH VA 23462 990 2011-07-01 541244061 GREENBRIER CHRISTIAN ACADEMY INC GREE 7575479595 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 H RON WHITE 7575479595 2012-11-26 1 BARBARA SMITH P00632224 7574562400 2011 2016-02-24 21:20:13Z H RON WHITE 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 5116880 0 X WWW.GCAGATORS.ORG X 1983 VA EDUCATION OF STUDENTS GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN A CHRISTIAN ENVIRONMENT. 7 4 179 0 0 0 133662 504493 4213719 4194232 295750 242506 120570 144813 4763701 5086044 0 0 0 0 2875456 2969144 0 0 0 1775509 1760364 4650965 4729508 112736 356536 9795533 9962032 3691653 3557375 6103880 6404657 GREENBRIER CHRISTIAN ACADEMY SERVES THE HAMPTON ROADS AREA AS AN INDEPENDANT CHRISTIAN SCHOOL PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. 0 0 3580021 4194232 SINCE 1983, GREENBRIER CHRISTIAN ACADEMY HAS SERVED THE HAMPTON ROADS AREA AS AN INDEPENDENT CHRISTIAN SCHOOL, PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. GCA IS A NON-DENOMINATIONAL MINISTRY OFFERING A CHALLENGING ACADEMIC PROGRAM WHILE AT THE SAME TIME ENDEAVORING TO FOSTER SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH IN OUR STUDENTS. 3580021 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 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 1 10 0 179 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 AL X FOXIE CASTELOW 7575479595 311 KEMPSVILLE ROAD CHESAPEAKE VA 23320 H RON WHITE 40.00 X X 117830 0 0 CHARLES JOHNSON 2.00 X 0 0 0 JOSEPH SPRANKLE 2.00 X 0 0 0 GAY WILLIAMS 40.00 X 36931 0 0 MARK PALMER 2.00 X 0 0 0 D CARLTON WHITLOW 40.00 X 62172 0 0 CAROL WHITE 0.50 X 707 0 0 217640 0 0 1 0 0 0 0 9548 494945 504493 PROGRAM SERVICE INCOME 611600 4194232 4194232 4194232 242506 242506 118017 0 118017 118017 118017 57632 9548 30836 26796 26796 5086044 4194232 0 387319 217640 151451 66189 2516536 1751206 765330 14203 11504 2699 220765 153626 67139 18710 15155 3555 70980 70980 9802 7940 1862 45184 38130 7054 66486 66486 686142 686142 16043 16043 154994 124449 30545 279633 226503 53130 202613 164117 38496 PROGRAM EXPENSES 161005 127729 33276 MISCELLANEOUS 48772 39540 9232 4729508 3580021 1149487 0 500 500 359077 375094 8881 50544 71955 76092 9662304 3996482 5811253 5665822 3517613 3793980 26254 9795533 9962032 33127 33687 302233 340645 3356293 3183043 3691653 3557375 X 6095378 6036598 8502 368059 6103880 6404657 9795533 9962032 X 356536 -55759 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1779962 1779962 5995399 2470598 3524801 1272308 1032606 239702 614635 493278 121357 5665822 INVESTMENTS 3793980 C 3793980 5086044 4729508 356536 -55759 -55759 300777 5063091 32806 32806 5030285 55759 55759 5086044 4762314 32806 32806 4729508 0 4729508 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,836. FUNDRAISING EXPENSE RECLASS 1,970. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN/ LOSS 55,759. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,836. FUNDRAISING EXPENSE RECLASS 1,970. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADMISSIONS POLICY THAT IS WRITTEN IN PARENT-STUDENT HANDBOOK AND BROCHURE THAT IS HANDED OUT ENTERTAINMENT BOOK SALE 32390 32390 15541 GIFT WRAP SALE 34790 9548 25242 2600 12695 1 67180 9548 57632 2600 28236 30836 26796 RONALD WRIGHT SON-IN-LAW TO SUPERINTENDANT/PRESIDENT RON WHITE AND SECRETARY CAROL WHITE. 70980 INVESTMENT FEES PAID 0 FORM 990, PART VI, SECTION A, LINE 2 RON WHITE, PRESIDENT/ SUPERINTENDANT IS MARRIED TO CAROL WHITE WHO IS THE BOARD SECRETARY FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE ACCESSABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -55,759.