2013-05-15T07:48:14-05:00 2012-06-30 MCPHILLIPS ROBERTS & DEANS PLC 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 990 2011-07-01 540573503 NORFOLK CHRISTIAN SCHOOLS % CONTROLLER & BUSINESS ADMIN NORF 7574235770 255 THOLE STREET NORFOLK VA 23505 AMY JONES 2013-05-14 true JAMES E PRINCE III 7576407190 2011 2016-02-24 21:20:13Z AMY JONES 255 THOLE STREET NORFOLK VA 23505 8209147 false X www.norfolkchristian.org X 1952 VA CHRISTIAN EDUCATIONAL INSTITUTION 10 10 260 0 1430032 1485335 6215127 6679954 12170 4910 9190 0 7666519 8170199 767896 880843 0 0 4267178 4676397 1578 142234 323004 2707968 3126502 7744620 8825976 -78101 -655777 5122779 4809841 5511601 5869525 -388822 -1059684 THE MISSION OF NORFOLK CHRISTIAN SCHOOLS IS THREE-FOLD. THE SCHOOL AIMS TO EQUIP STUDENTS SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY TO LOVE GOD AND SERVE HIM AS CHRIST'S AMBASSADORS IN THE WORLD. THE MISSION IS SUPPORTED THROUGH THE CORE VALUES OF RELATIONSHIP, LEADERSHIP, TRUTH, WORSHIP, STEWARDSHIP, AMBASSADORSHIP, AND PARTNERSHIP. TRAINING OUR STUDENTS TO INTEGRATE THESE VALUES INTO DAILY ACTIVITIES CREATES AN ATMOSPHERE CENTERED ON KNOWING CHRIST AND MAKING HIM KNOWN TO THE WORLD. false false 7445863 6675819 TO PROVIDE QUALITY CHRISTIAN EDUCATION 7445863 true true false false false false false false true true false false true false true true true true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 15 0 260 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CONTROLLER BUSINESS ADMIN 7574235770 255 THOLE STREET NORFOLK VA 235054129 MELLISSA COCKERILL 0.2 X 0 0 0 FRANK BATTEN 0.2 X 0 0 0 DR BARRY BROWN 0.2 X 0 0 0 KANDACE SHERRILL 0.2 X 0 0 0 MIKE TEAGLE 0.2 X 0 0 0 DR BRIT VISSER 0.2 X 0 0 0 JEFF LUDVIK 0.2 X 0 0 0 CINDY CARAVAS 0.2 X 0 0 0 GREG CHAPLAIN 0.2 X 0 0 0 DEE GAVIN-SCOTT 0.2 X 0 0 0 JANE DUFFEY 40.0 X 77086 0 1171 RICHARD PAPWORTH 40.0 X 59951 0 1196 137037 0 2367 0 false false false SAGE DINING SERVICES 222 BOSLEY AVENUE SUITE B7 TOWSON MD 21204 FOOD SERVICE 238343 1 1485335 1485335 TUITION AND FEES 6679954 6679954 6679954 9562 9562 0 0 34296 34974 3974 -678 -3974 -4652 -4652 0 0 0 0 8170199 6679954 4910 0 880843 880843 0 0 137038 137038 0 3792953 3247815 413780 131358 0 441489 310412 128914 2163 304917 251989 42736 10192 0 0 41221 41221 0 142234 142234 0 24141 24141 0 434403 372311 55044 7048 60720 60720 0 0 306 306 0 0 134488 134488 0 411225 411225 0 ATHLETIC PROGRAM 118613 118613 INSURANCE 78681 56624 22057 UTILITIES 268236 268236 OTHER PROGRAM 922269 922269 632199 410318 216319 5562 8825976 7445863 1057109 323004 1303534 958658 0 0 444949 755121 331361 116313 0 0 0 0 0 0 0 0 1366199 1310456 4508538 3691113 1135093 817425 540443 556785 0 0 0 0 0 29422 1200 265661 5122779 4809841 320967 400270 0 0 760634 908005 0 0 0 0 0 0 4430000 4561250 0 0 0 0 5511601 5869525 X -1450480 -2831491 687993 1388042 373665 383765 -388822 -1059684 5122779 4809841 X -655777 -15085 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534721 10100 2815 547636 527612 4100 4207 1198 534721 515307 10770 1535 527612 390302 122605 3150 750 515307 0.29920 0.70080 4508538 3691113 817425 817425 DEPOSIT 1200 DUE FROM EXEMPT AFFILIATE 264461 265661 0 0 8170199 8825976 -655777 -759 -759 -656536 7288597 -759 -759 7289356 880843 880843 8170199 8452984 507851 507851 7945133 880843 880843 8825976 ENDOWMENT FUNDS SCH D, PART V THE SCHOOL'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE TUITION ASSISTANCE AND FACULTY/STAFF BENEFITS. FIN 48 TAX POSITIONS SCH D, PART X Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist. RECONCILIATION OF REVENUE/EXPENSES PER AUDITED FINANCIAL STATEMENTS PART XII, LINE 4b; PART XIII, LINE 4b SCHOLARSHIPS AND TUITION AID OFFSET TUITION REVENUE REPORTED ON THE FINANCIAL STATEMENTS. SCHOLARSHIPS AND TUITION AID ARE REPORTED AS AN EXPENSE ON LINE 2 PART IX OF FORM 990. RECONCILIATION OF REVENUE/EXPENSES PER AUDITED FINANCIAL STATEMENTS PART XIII, LINE 2d THIS AMOUNT IS DEPRECIATION EXPENSE REPORTED ON THE 2011 FORM 990 FILED BY NORFOLK CHRISTIAN HOLDING CORPORATION [EIN 54-1536024]. true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY EXPLANATION FOR LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY, WHICH IT PUBLICIZES ON ITS WEBSITE, INCLUDES THE FOLLOWING STATEMENT: "NORFOLK CHRISTIAN SCHOOLS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS." FINANCIAL AID/ASSISTANCE EXPLANATION FOR LINE 6A NORFOLK CHRISTIAN SCHOOLS RECEIVED MILK REBATES VIA THE USDA SPECIAL M PROGRAM AND REBATES ON TELEPHONE AND INTERNET SERVICES VIA THE USAC E-RATE PROGRAM. TEACHERS AT THE SCHOOLS RECEIVE SUPPORT FOR CONTINUING EDUCATION PROGRAMS FROM USDOE UNDER TITLE II VIA CITY OF NORFOLK PUBLIC SCHOOLS. true GRANTS TO NORFOLK CHRISTIAN STUDENTS 275 880843 GRANTS I PART 1 THE TUITION GRANTS COMMITTEE OVERSEES THE APPROPRIATION OF TUITION GRANT FUNDS YCCORDING TO POLICY, PROCEDURES, AND CRITERIA ESTABLISHED BY THE SCHOOL BOARD. THE TUITION COMMITTEE AWARDS GRANTS ONLY TO FAMILIES WITH A CLEARLY DEMONSTRATED FINANCIAL NEED ON A NON-DISCRIMINATORY BASIS. IN GENERAL, THE MAXIMUM GRANT FOR A STUDENT DOES NOT EXCEED 50% OF THE TOTAL TUITION; HOWEVER, THE SCHOOL BOARD AUTHORIZES GRANTS UP TO 90% OF TOTAL TUITION TO A LIMITED NUMBER OF UNDER-RESOURCED STUDENTS ON A CASE-BY-CASE BASIS. PART VI SECTION B [POLICIES] LINE 11 FORM 990 REVIEW THE TREASURER REVIEWS FORM 990 WITH THE THE INDEPENDENT AUDITORS. THE AUDIT/FINANCE COMMITTEE REVIEWS FORM 990 BEFORE THE SCHOOL FILES THE RETURN. PART VI SECTION B [POLICIES] LINE 12C CONFLICT OF INTEREST POLICY POTENTIAL CONFLICTS OF INTEREST MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER SUCH FACTS AND CIRCUMSTANCES REPRESENT A CONFLICT OF INTEREST. PART VI SECTION C [DISCLOSURE] LINE 19 PUBLIC INSPECTION THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI LINE 5 UNREALIZED LOSS ON INVESTMENTS OF $759 AND PRIOR PERIOD ADJUSTMENT OF $14,326 NORFOLK CHRISTIAN HOLDING CORPORATION 255 THOLE STREET NORFOLK VA 23505 541536024 TITLE HOLDING VA 501(C)(2) true false false false false false false false false false false false false false false false false false false