2024-04-22T14:25:37-05:00 2023-06-30 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2022-07-01 474762631 JOHNSTON CHARTER ACADEMY % LAURA KNAUFF JOHN 6162221700 40 SCHOLAR DR CLAYTON NC 27520 BROOKE HOLMES PRESIDENT 6162221700 2024-01-27 true BROOKE HOLMES 999009999 Jacob Cook P01240455 6167747000 2023-10-12 3 2022 2023-04-26 12:10:37Z BROOKE HOLMES 40 SCHOLAR DR CLAYTON NC 27520 7362634 false X WWW.NHASCHOOLS.COM X 2018 NC TO OPERATE A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. 5 5 0 232 0 0 7360111 6773397 27054 554237 0 0 35000 35000 7422165 7362634 0 0 0 0 3230577 3147656 0 0 0 4139103 4227828 7369680 7375484 52485 -12850 699417 569513 606813 489759 92604 79754 X TO OPERATE A PUBLIC CHARTER SCHOOL AND TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH EIGTH GRADE BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION. false false 6404938 0 480492 OPERATED AN EDUCATIONAL INSTITUTION ORGANIZED AS A PUBLIC SCHOOL ACADEMY. THE ACADEMY PROVIDES EDUCATION, AT NO COST TO THE PARENT, TO STUDENTS IN KINDERGARTEN THROUGH SEVENTH GRADE. THE ACADEMY OPERATES UNDER A CHARTER APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION. 289247 0 73745 OPERATED A SCHOOL FOOD SERVICE PROGRAM AT THE PUBLIC SCHOOL ACADEMY DESCRIBED ABOVE. THE ACADEMY OFFERS FREE OR REDUCED LUNCH FOR FAMILIES THAT QUALIFY. FUNDING FOR THIS PROGRAM WAS PROVIDED BY THE USDA FOOD AND NUTRITION SERVICE IN THE AMOUNT OF $206,356. 6694185 true true false false false false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false X 5 5 false true true false false false false true true false false true true true true false true false false false X LAURA KNAUFF 6164644028 3850 BROADMOOR AVENUE SE SUITE 201 GRAND RAPIDS MI 49512 X X BROOKE HOLMES PRESIDENT 1.0 0.0 X X 0 0 0 TAVSHEA SMITH VICE PRESIDENT 1.0 0.0 X X 0 0 0 CHRIS PARSON TREASURER 1.0 0.0 X X 0 0 0 BRITTNEY CHANANIE SECRETARY 1.0 0.0 X X 0 0 0 JASON THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false NATIONAL HERITAGE ACADEMIES INC 3850 BROADMOOR AVENUE SE SUITE 201 GRAND RAPIDS MI 49512 MANAGEMENT SERVICES 5480146 1 6773397 0 6773397 FOOD SERVICE PROGRAM 611600 73745 73745 MISCELLANEOUS ACTIVITY FEES 900099 480492 480492 554237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DISCRETIONARY SUPPORT 611710 35000 35000 35000 7362634 589237 0 0 X 0 0 0 0 0 0 2595380 2595380 45936 45936 323978 323978 182362 182362 0 0 92597 4036 88561 0 0 0 717274 717274 0 0 227703 194384 33319 268249 268249 47439 18567 28872 0 1948231 1936214 12017 19887 19887 0 47207 47207 0 0 0 27819 27819 FOOD SERVICES 289247 289247 HUMAN RESOURCES 131860 131860 ENROLLMENT & PARENT RELATIONS 114189 114189 INSTRUCTIONAL SUPPORT 97502 97502 198624 23645 174979 7375484 6694185 681299 0 322147 119462 0 0 0 0 333963 412138 0 0 0 0 0 0 0 0 43307 37913 0 0 0 0 0 0 0 0 0 0 0 0 699417 569513 733 4522 0 0 68149 71875 0 0 0 0 0 0 0 0 0 0 537931 413362 606813 489759 X 92604 46383 0 33371 92604 79754 699417 569513 -12850 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRACTED SERVICE FEE PAYABLE 413362 413362 7327634 7327634 35000 35000 7362634 7340484 7340484 35000 35000 7375484 SCHEDULE D, PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DO NOT REFERENCE ANY UNCERTAIN INCOME TAX POSITIONS. SCHEDULE D, PART XI, LINE 4B: DISCRETIONARY SUPPORT: $35,000 SCHEDULE D, PART XII, LINE 4B: DISCRETIONARY SUPPORT: $35,000 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED. SCHEDULE E, PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE AND LOCAL AGENCIES. FORM 990, PART VI, SECTION A, LINE 3: THE BOARD OF TRUSTEES OF THE SCHOOL HAS ENTERED INTO A MANAGEMENT AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERATION OF THE ACADEMY. THE AGREEMENT WAS SUBMITTED AND APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE ACADEMY AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE ACADEMY'S CHARTER (I.E., ALL OF THE OPERATING COSTS OF THE ACADEMY IDENTIFIED IN THE BUDGET APPROVED BY THE ACADEMY'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA MANAGEMENT AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION DURING THE ACADEMY'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE ACADEMY'S EXEMPTION APPLICATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FINALIZATION. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ACADEMY'S BYLAWS REQUIRE THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF DIRECTOR MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM FUTURE DECISION MAKING ON THIS ISSUE. THE BOARD MAY TAKE FORMAL CORRECTIVE AND DISCIPLINARY ACTIONS IF PROPER DISCLOSURE OF CONFLICTS OF INTEREST ARE NOT MADE. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE ACADEMY'S AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX: THE ACADEMY'S FUNCTIONAL EXPENSES CONSISTS PRIMARILY OF A MANAGEMENT FEE TO NATIONAL HERITAGE ACADEMIES (NHA) FOR THE COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES PROVIDED, IN LINE WITH THE MANAGEMENT AGREEMENT APPROVED AS PART OF THE CHARTERING PROCESS. THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES INCURRED BY NHA ON BEHALF OF THE ACADEMY AND PAID USING THE FUNDS REMITTED BY THE ACADEMY UNDER MANAGEMENT FEE. UNDER THE NHA MANAGEMENT AGREEMENT, NHA PROVIDES THE ACADEMY WITH ALL PERSONNEL REQUIRED (I.E. TEACHERS, SPECIALIZED AIDE, PRINCIPALS, OFFICE STAFF, ETC). THE SALARIES AND WAGES AND RELATED PAYROLL EXPENSES REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN PART IX REFER TO THE COMPENSATION EXPENSES OF THESE NHA EMPLOYEES WORKING AT THE ACADEMY. LIKEWISE, ALL EXPENSES REPORTED IN PART IX ARE EXPENSES INCURRED IN THE OPERATION OF THE ACADEMY BY NHA.