2024-01-03T14:52:57-05:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 562144157 BETHANY COMMUNITY MIDDLE SCHOOL BETH 3369512500 1288 HUDSON RD SUMMERVILLE NC 27358 JEFF MORRIS PRINCIPAL/DIRECTOR 3369512500 2024-01-02 VICKY BETHEL 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-01-02 2022 2023-04-26 12:10:37Z JEFF MORRIS 1288 HUDSON RD SUMMERVILLE NC 27358 6841032 false X WWW.BCMS.COM X 2000 NC THE GUIDING PASSION OF BETHANY COMMUNITY MIDDLE SCHOOL IS TO PREPARE EACH OF OUR STUDENTS TO BE CITIZENS OF EXCEPTIONAL CHARACTER THROUGH COMMUNITY DEVELOPMENT, ACADEMIC INNOVATION AND SCHOLASTIC EXCELLENCE. 7 7 90 0 5403057 6576879 151321 175467 521 3367 41252 85319 5596151 6841032 0 0 3311715 3792531 0 0 1951272 3454356 5262987 7246887 333164 -405855 13581351 14124200 13222393 13922157 358958 202043 X THE ORGANIZATION IS A UNIQUE PARTNERSHIP OF COMMUNITY, PARENTS, AND TEACHERS, WORKING TOGETHER TO PROVIDE A CHALLENGING AND NURTURING EDUCATIONAL ENVIRONMENT. TEACHERS USE THE HANDS-ON- LEARNING APPROACH INCORPORATED WITH EFFECTIVE DISCIPLINE, AND STRONG PARENTAL INVOLVEMENT. THIS TEAM CULTURE PROVIDES A INDIVIDUALIZED AND ENGAGING EDUCATIONAL EXPERIENCE MAXIMIZING STUDENT ACADEMIC SUCCESS AND CHARACTER DEVELOPMENT. false false 4310255 THE ORGANIZATION PROVIDES A WELL-ROUNDED EDUCATION FOR MIDDLE SCHOOL AGED CHILDREN. THE PROGRAM USES HANDS ON APPROACH FOR TEACHING IN ALL ACADEMIC AREAS SERVING APPROXIMATELY 600 STUDENTS. 73994 SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION. 4384249 true true false false false false false false false false true false false true 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 true false false false true 29 0 true 90 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false NC X ACADIA NORTHSTAR CONSULTING 9199547040 5029 FALLS OF NEUSE RD RALEIGH NC 27609 JEFF MORRIS PRINCIPAL/DI 40.00 X 97790 0 0 KEVIN BERGER IMMED. PAST 1.00 X 0 0 0 SHAWN BOWERS CHAIRMAN 1.00 X X 0 0 0 BRAD BUMGARNER MEMBER 1.00 X 0 0 0 MEGAN COLEMAN VICE CHAIR 1.00 X X 0 0 0 DARLA DUNAGAN MEMBER 1.00 X 0 0 0 ALAN FARRAR SECRETARY 1.00 X X 0 0 0 DAVID HELLER MEMBER 1.00 X 0 0 0 MARI REAVIS MEMBER 1.00 X 0 0 0 JEAN ANN WOOD TREASURER 1.00 X X 0 0 0 97790 false false false 6559437 17442 6576879 FOOD SALES 611710 104160 104160 EXTRA CURRICULARS 611710 68492 68492 CHILD CARE FEES 611710 2815 2815 175467 967 967 2170 2170 2170 2170 2400 2400 2400 2400 OTHER REVENUE 900099 41754 41754 SALES TAX REVENUE 900099 38354 38354 FUEL TAX REVENUE 900099 3041 3041 83149 6841032 221791 42362 X 97790 73343 24447 2586427 1559616 1026811 587813 354451 233362 323830 195269 128561 196671 118593 78078 13535 8162 5373 11200 6754 4446 1801864 1086525 715339 18087 10906 7181 34129 20580 13549 49277 29714 19563 511298 308312 202986 49529 29866 19663 52156 31450 20706 377168 227432 149736 25386 15308 10078 55697 33585 22112 TEXTBOOKS AND SUPPLIES 147597 89001 58596 NON-CAPITALIZED EQUIPMENT 139638 84202 55436 ADMINISTRATIVE SERVICES 124431 75032 49399 FOOD PURCHASE 31567 19035 12532 11797 7113 4684 7246887 4384249 2862638 0 3157302 2597315 48331 279742 932 3738 15425 13696 1047446 295767 412295 751679 9947066 10478030 13581351 14124200 21101 60583 13201292 13861574 13222393 13922157 X -105056 202043 464014 358958 202043 13581351 14124200 X -405855 248940 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445623 32008 413615 413615 LEASED ASSETS 7533523 DEFERRED OUTFLOWS OF RESOURCES 2944507 10478030 LEASE LIABILITY 7575389 OPEB LIABILITY 2812980 NET PENSION LIABILITY 1939881 DEFERRED INFLOWS OF RESOURCES 1316837 CURRENT PORTION 186096 ACCRUED INTEREST 30391 13861574 6841032 6841032 6841032 6997947 196704 196704 6801243 445644 445644 7246887 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE AMORTIZATION EXPENSE 196,704 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 445,644 false false false false false false false false false false false false false false false true false true SCHEDULE E, LINE 3 BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE SCHEDULE E IS NOT APPLICABLE. SCHEDULE E, LINE 4 BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. SCHEDULE E, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUE 115C-238-29A. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A UNIQUE PARTNERSHIP OF COMMUNITY, PARENTS, AND TEACHERS, WORKING TOGETHER TO PROVIDE A CHALLENGING AND NURTURING EDUCATIONAL ENVIRONMENT. TEACHERS USE THE HANDS-ON- LEARNING APPROACH INCORPORATED WITH EFFECTIVE DISCIPLINE, AND STRONG PARENTAL INVOLVEMENT. THIS TEAM CULTURE PROVIDES A INDIVIDUALIZED AND ENGAGING EDUCATIONAL EXPERIENCE MAXIMIZING STUDENT ACADEMIC SUCCESS AND CHARACTER DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANYONE ON THE BOARD OF DIRECTORS WHO IS A MEMBER OF ANOTHER GOVERNING BODY WILL NOT DISCUSS OR VOTE ON ANYTHING RELATED TO BETHANY COMMUNITY MIDDLE SCHOOL WHILE ACTING AS A MEMBER OF OTHER BODY. LIKEWISE, WHILE SERVING ON THE BOARD OF DIRECTORS OF BETHANY COMMUNITY MIDDLE SCHOOL, THE MEMBER WILL NOT DISCUSS OR VOTE ON ANY ISSUES RELATED TO THEIR POSITION ON OTHER BOARDS OF GOVERNING BODIES IF ANY CONFLICT OF INTEREST SHOULD OCCUR, THE BOARD MEMBER AFFECTED WILL BE EXCUSED FROM THE MEETING WHILE DISCUSSION AND VOTING OCCURS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS OF COMPARABILITY DATA PROVIDED BY COUNTY AND STATE DEPARTMENT OF EDUCATION COMPENSATION, COMPENSATION OF BUSINESS EXECUTIVES WITH COMPARABLE RESPONSIBILITIES AND EXPERIENCE, AND DEMANDS IN THE OPEN MARKET. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED STUDENT SERVICES 371,532 244,607 0 CONTRACTED SERVICES- FOOD 49,538 32,614 0 CONTRACTED COMMUNITY SERVICES 665,455 438,118 0 TOTAL 1,086,525 715,339 0 FORM 990, PART XI, LINE 9 LEASE AMORTIZATION EXPENSE -196,704 RENT EXPENSE 445,644 TOTAL 248,940 BETHANY COMMUNITY SCHOOL FOUNDATION 181 BETHANY ROAD REIDSVILLE NC 27320 261606448 FUNDRAISIN NC 501C3 2 NA false false false false false false false false false false false true false false false false false false false false BETHANY COMMUNITY SCHOOL FOUNDATION J 1103573 FMV