2011-11-23T14:59:10-06:00 2011-06-30 GABLER MOLIS & COMPANY PA 32 ORANGE ST ASHEVILLE NC 288012914 990 2010-07-01 560889168 ASHEVILLE CHRISTIAN ACADEMY ASHE 8285812200 PO BOX 1089 SWANNANOA NC 28778 WILLIAM GEORGE 8285812200 2011-10-25 true CRYSTAL Z GOLDSMITH CPA 8282813161 2011-11-16 2010 2016-02-24 21:20:13Z WILLIAM GEORGE PO BOX 1089 SWANNANOA NC 28778 4534566 false X WWW.ACACADEMY.ORG X 1967 NC OPERATION OF PRIVATE SCHOOL 15 15 159 400 0 398721 322293 4018224 4116424 1799 24527 34901 69722 4453645 4532966 109572 67180 0 3018846 3171573 0 103857 1580899 1660268 4709317 4899021 -255672 -366055 12569812 12249331 1182555 1228129 11387257 11021202 OPERATION OF PRIVATE SCHOOL false false 2734949 67180 PROVIDE INSTRUCTION AND EDUCATIONAL ACTIVITIES FOR STUDENTS FROM PRESCHOOL TO 12TH GRADE. 2734949 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 159 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true false false true false false X WILLIAM GEORGE 8285812212 PO BOX 1089 SWANNANOA NC 28778 CHUCK ARCHERD 1.00 X 0 0 0 JERRY MORRIS 1.00 X 0 0 0 MICHAEL BRUDER 1.00 X 0 0 0 MICHAEL COLLIE 1.00 X 0 0 0 ROGER JAMES 1.00 X 0 0 0 SCOTT CARTER 1.00 X 0 0 0 DAVID BRUCE 1.00 X 0 0 0 SCOTT CRAWFORD 1.00 X 0 0 0 DAVID PHELAN 1.00 X 0 0 0 PETER FONTAINE 1.00 X 0 0 0 NAT BELZ 1.00 X 0 0 0 PHILLIP DELP 1.00 X 0 0 0 JIM HILL 1.00 X 0 0 0 JEFF HUTCHINSON 1.00 X 0 0 0 HAL MCDONALD 1.00 X 0 0 0 BILL GEORGE 40.00 X 120750 0 28988 120750 28988 1 false false false 322293 12054 322293 TUITION AND FEES 4116424 4116424 4116424 13584 13584 12543 1600 10943 10943 10943 16768 16768 16768 EQUIPMENT RENTAL 27625 27625 SPECIAL EVENTS INCOME 14132 14132 MISC INCOME 8202 8202 2995 2995 52954 4532966 4116424 94249 67180 67180 120750 120750 2384844 1657117 681034 46693 481247 400910 61848 18489 184732 163584 21148 39273 39273 9244 4975 4269 33977 33977 21138 21138 391493 7514 383979 18441 18441 15329 15329 473842 473842 STUDENT RELATED EXPENSES 205026 205026 FOOD 79099 79099 SUPPLIES 60908 60908 GAS/OIL/ANTIFREEZE 51640 51640 ATHLETICS 41230 41230 219628 33940 151282 34406 4899021 2734949 2060215 103857 150378 126247 19632 28655 15044858 3186557 12215088 11858301 184714 236128 12569812 12249331 259900 226952 407081 467079 515574 534098 1182555 1228129 X 11209599 10825873 177658 195329 11387257 11021202 12569812 12249331 -366055 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 177658 185088 13584 181001 195329 227195 186620 236157 177658 156342 132431 61578 227195 1.00000 true false false 1682401 1682401 12127772 2409672 9718100 1180552 776885 403667 54133 54133 11858301 FOREST COMMERCIAL LINE OF CREDIT 300084 NOTES PAYABLE 144904 CUSTODIAL ACCOUNTS HELD FOR STUDENTS 61414 NOTES PAYABLE-CURRENT 27696 534098 4532966 4899021 -366055 -366055 4465786 4465786 67180 67180 4532966 4831841 4831841 67180 67180 4899021 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 STUDENT AID GRANTS, NET WITH TUITION FEES ON FS -67,180 STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 67,180 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 67,180 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENT AID GRANTS, NET WITH TUITION FEES ON FS 67,180 true true true true true true true false false false false false false false false false false true GOLF TOURNAMENT 16768 16768 16768 16768 16768 false STUDENT AIDS/GRANTS 220 67180 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 CURRENT PARENTS, STAFF, GRANDPARENTS AND GREAT-GRANDPARENTS AS WELL AS ALUMNI, ALUMNI PARENTS, FORMER STAFF AND FORMER BOARD MEMBERS ARE ELIGIBLE FOR COPORATION MEMBERSHIP. THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATION AS A BODY ELECTS THE BOARD OF DIRECTORS AND VOTES ON MAJOR SCHOOL DECISIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EVERY MEMBER ORGANIZATION SHALL AVOID CONFLICTS OF INTEREST. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2) THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS; 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4) THE ORGANIZATIONS BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE MEMBER ORGANIZATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF THE SCHOOL'S CONTRACT IS REVIEWED EVERY THREE YEARS. THE "HEAD'S REVIEW COMMITTEE" IS SOLELY RESPONSIBLE FOR COMPENSATION ISSUES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST