2025-03-19T17:14:15-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 562150854 BETHEL HILL CHARTER SCHOOL BETH 3365992823 401 BETHEL HILL SCHOOL ROAD ROXBORO NC 27574 JOE BERRYHILL BOARD CHAIR 3365992823 2025-03-17 1 1 REBECCA FISHER P01690017 7044993893 2025-03-17 2023 2025-03-06 01:10:19Z JOE BERRYHILL 401 BETHEL HILL SCHOOL ROAD ROXBORO NC 27574 4265008 0 X WWW.BETHELHILL.NET X 2001 NC OPERATION OF A PUBLIC CHARTER SCHOOL 9 7 69 617 0 0 487963 4024083 3831015 148303 0 62849 0 28826 4318978 4264061 0 0 0 0 2729518 2867346 0 0 0 1008489 1198488 3738007 4065834 580971 198227 7227664 7497838 903307 796050 6324357 6701788 X TO PROVIDE A SAFE AND POSITIVE ENVIROMENT IN A SMALL COMMUNITY SCHOOL SETTING WITH A LOW PUPIL TO TEACHER RATIO THAT WILL ENABLE ITS STUDENTS TO EXCEL IN ALL ACADEMIC AREAS WITH AN EMPHASIS ON RESPECTING SELF AND OTHERS. THE COMMUNITY, PARENTS AND TEACHERS WILL BE DEVOTED TO INSTILLING IN EACH CHILD A LOVE OF LEARNING COMPASSION FOR ALL MANKIND. 0 0 3427391 177129 OPERATION AS A CHARTER SCHOOL IN ROXBORO, NC SERVING APPROXIMATELY 344 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. 3427391 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 1 0 1 7 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE ROAD RALEIGH NC 27609 JOE BERRYHILL BOARD CHAIR 1.50 X X 0 0 0 GLENN MARTIN BOARD VICE-CHAIR 1.50 X X 0 0 0 KRISTI BRAY TREASURER 1.50 X X 0 0 0 SUZANNE BESHEARS BOARD MEMBER 1.00 X 30165 0 0 AUTUMN GENTRY BOARD MEMBER 1.00 X 0 0 0 KRISTY HORNER BOARD MEMBER 1.00 X 24417 0 0 MARK PHILLIPS BOARD MEMBER 1.00 X 0 0 0 KYLE SHOTWELL BOARD MEMBER 1.00 X 0 0 0 GARRETT WHITFIELD BOARD MEMBER 1.00 X 0 0 0 54582 0 0 0 0 0 0 0 11391 12259 3994243 6190 4024083 OTHER PROGRAM REVENUES 611710 67021 67021 FOOD SERVICE 611710 57539 57539 BEFORE & AFTER SCHOOL 611710 23743 23743 148303 63796 63796 947 -947 -947 -947 0 11391 0 0 SALES TAX 900099 17508 17508 MISCELLANEOUS 900099 11318 11318 28826 4264061 177129 0 62849 54582 46011 8571 2319010 1954865 364145 41044 34599 6445 12141 10235 1906 440569 371388 69181 300 253 47 8265 6967 1298 140483 118423 22060 11822 9966 1856 51012 43002 8010 39936 33665 6271 237695 200371 37324 84375 71126 13249 16539 13942 2597 31907 26897 5010 163645 137948 25697 67548 56941 10607 BOOKS & SUPPLIES 142447 120079 22368 FOOD PURCHASES 118818 100160 18658 NON-CAP TECH & EQUIP 51238 43192 8046 MISCELLANEOUS 17712 14931 2781 14746 12430 2316 4065834 3427391 638443 0 3262747 2777674 1387082 750743 94388 17726 14975 21811 4945260 2455918 2468472 2489342 1440542 7227664 7497838 25141 39779 836674 756271 41492 903307 796050 X 6324357 6701788 6324357 6701788 7227664 7497838 198227 179204 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135879 135879 3505691 1476330 2029361 697406 501896 195510 547546 423532 124014 58738 54160 4578 2489342 4444212 179204 179204 4265008 -947 -947 4264061 4066781 947 947 4065834 0 4065834 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS TO PART VIII 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BETHEL HILL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION, AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, PART I, LINE 6 NORTH CAROLINA CHARTER SCHOOLS ARE FUNDED BY THE STATE AND LOCAL GOVERNMENTS. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL GRANTS. SUZANNE BOYETTE FAMILY MEMBER OF JOE BERRYHILL 52596 SALARY 0 BEVERLY MARTIN FAMILY MEMBER OF GLENN MARTIN 31950 SALARY 0 AMANDA CAYTON FAMILY MEMBER OF GLENN MARTIN 25308 SALARY 0 FORM 990, PART VI, SECTION A, LINE 3 ACADIA NORTHSTAR LLC - ACCOUNTING AND BUSINESS MANAGEMENT FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE SCHOOL'S PRINCIPAL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTIONS WHICH COULD GIVE RISE TO A CONTENTION OF A CONFLICT OF INTEREST. IF ANY MATTER SHOULD COME BEFORE THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, ANY PARTY SHALL MAKE FULL DISCLOSURE OF THE POTENTIAL CONFLICT PRIOR TO ANY DISCUSSION OR CONSIDERATION THEREOF. IF REQUESTED, THE INTERESTED PARTY SHALL WITHDRAW FROM PARTICIPATION IN THE MEETING FOR AS LONG AS THE MATTER CONTINUES UNDER DISCUSSION, EXCEPT TO ANSWER ANY QUESTIONS THAT MIGHT BE ASKED REGARDING THE SITUATION. THE INTERESTED PARTY SHALL NOT PARTICIPATE IN THE DELIBERATION OR VOTE ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS APPROVED BY THE BOARD. COMPENSATION IS ESTABLISHED THROUGH COMPENSATION SURVEYS AND COMPARABILITY TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE SCHOOL'S OFFICE UPON REQUEST. THE SCHOOL BOARD MEETINGS ARE ALSO SUBJECT TO THE NC PUBLIC OPEN MEETINGS LAW. BETHEL HILL CHARTER SCHOOL PTO 401 BETHEL HILL SCHOOL ROAD ROXBORO NC 27574 271353532 SUPPORT THE SCHOOL NC 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETHEL HILL CHARTER SCHOOL PTO C 12259 CASH VALUE