2011-07-13T11:00:10-05:00 2010-08-31 Batchelor Frechette McCrory Michael & Co PO Box 156 Providence RI 029010156 990 2009-09-01 050425477 Barrington Christian Academy BARR 4012460113 9 Old COunty Road Barrington RI 02806 elsie wright 4012460113 2011-07-11 1 George F Warner 4016216200 2009 2016-02-24 21:20:13Z Elsie Wright 9 old county road barrington RI 02806 2158794 0 X www.bcacademy.org X 1986 RI The primary purpose of the organization is to provide an outstanding academic, physical and spiritual christian education program for students in kindergarten through grade twelve. 14 14 41 200 0 0 264100 398379 1415837 1690406 9 84 46160 54872 1726106 2143741 241000 385000 0 1395358 1442344 0 43107 392743 457730 2029101 2285074 -302995 -141333 2188916 2296852 1136223 1346444 1052693 950408 The primary purpose of the organization is to provide an outstanding academic, physical and spiritual christian education program for students in kindergarten through grade twelve. 0 0 1996545 385000 1690406 The accredited regional school serves 200 boys and girls in grades kindergarten through grade twelve. 1996545 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 41 1 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 X X elsie wright 4012460113 9 old county road barrington RI 02806 Bill Poirier 2.00 X 0 0 0 Deryl Robson 1.00 X 0 0 0 Linda Damiani 1.00 X 0 0 0 Dean Carley 1.00 X 0 0 0 Diane Davidson 1.00 X 0 0 0 Frank DelBonis 1.00 X 0 0 0 Lori LaFrance 1.00 X 0 0 0 Kari OBrien 1.00 X 0 0 0 Kenneth Orazi 1.00 X 0 0 0 Katherine Scott 1.00 X 0 0 0 Rob Settipane 1.00 X 0 0 0 George Tamer 1.00 X 0 0 0 Jody Wilson 1.00 X 0 0 0 Loren Yoder 1.00 X 0 0 0 Elsie Wright 60.00 X 76532 0 9839 76532 0 9839 0 0 0 0 0 15777 382602 15602 398379 Tuition & fees 611600 1644939 1644939 auxilary 900099 45467 45467 1690406 84 84 68742 15777 15053 53689 53689 Miscellaneous Income 900099 1183 1183 1183 2143741 1690406 0 54956 385000 385000 76531 15306 53572 7653 1088448 1030142 58306 193931 173387 20544 83434 79319 4115 50 50 4083 4083 4931 4931 21214 16120 4434 660 25978 19383 6595 57999 55679 2320 3218 3218 7649 7649 38901 38901 88082 70466 17616 9952 9952 Supplies 53185 53185 Repairs & Maintenance P 38458 38458 Fundraising Miscellaneo 29863 29863 Auxillary Expenses 28999 28999 Bad Debt 15528 15528 29640 10282 19358 2285074 1996545 245422 43107 308 2302 52187 210600 30480 49067 24336 30127 1377 365 2521027 648896 1948837 1872131 7532 1451 119734 127000 4125 3809 2188916 2296852 14648 51883 495676 656258 25000 75579 570852 540524 30047 22200 1136223 1346444 X 836013 528119 96946 295289 119734 127000 1052693 950408 2188916 2296852 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119734 15448 6733 1449 127000 1.00000 1 0 2280104 446224 1833880 147013 139596 7417 93910 63076 30834 1872131 Beneficial Interest in assets held by a community foundation 127000 C 127000 Custodial Funds 22200 22200 2143741 2285074 -141333 6688 47962 -15602 39048 -102285 2147503 6688 12760 19448 2128055 15686 15686 2143741 2297750 12760 12760 2284990 84 84 2285074 Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment funds are intended to provide support for general operations. Part XI, Line 8 - Other Adjustments: Fair market value of items donated to the auction: -15602. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted in fundraising revenue: 12760. Part XII, Line 4b - Other Adjustments: Interest Income: 84. Fair market value of items donated to the auction: 15602. Part XIII, Line 2d - Other Adjustments: Fundraising expenses netted in fundraising revenue: 12760. Part XIII, Line 4b - Other Adjustments: Interest Income: 84. Part X Line 2: Uncertainty in income taxes: When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above, if any, would be reflected as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management has determined that there are no uncertain tax positions. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 30th Anniversary Event 12613 12613 6537 Night for friends of bca 53375 15777 37598 4762 2 18531 18531 3754 84519 15777 68742 11299 3754 15053 53689 0 Scholarships for students 91 385000 Other Information: Part IV: Schedule I, Part 1, Line 2 The organization uses grant management - online and then finance committee meets to decide on the recipients of the grants. Elsie Wright Maintain Organization's daily operations X 72059 72059 0 0 0 John Wright Maintain Organization's daily operations X 3520 3520 0 0 0 75579 Form 990, Part VI, Section A, line 7a The Board of Trustees is a self-perpetuating board. Nominations are received by the Board Development Committee and the full Board votes on new members. Annually in June, oficer nominations are presented by Board Development Committee and voted on by the entire Board of Trustees. Form 990, Part VI, Section A, line 8b Each committee has informal meetings; however, reports are submitted at the beginning of each board of trustees meetings. Form 990, Part VI, Section B, line 11 Tax preparer provides the 990 to the Head of School for review and then it is provided to the Board of Governors. Form 990, Part VI, Section B, line 15 Compensation of the organizations officers and key employees is determined at a meeting with the board of trustees Form 990, Part VI, Section C, line 19 The organizations governing documents are available upon request. They are all kept at the organization and various other documents are on guidestar.org. Form 990, Part XI, Item 2c Oversight of financial statement audit/selection of independent accountant The Finance Committee is responsible for oversight of the organization's financial statement review and selection of the independent accountant. The process has not changed from the prior year.