2024-04-08T14:23:42-05:00 2023-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2022-07-01 461167805 FALLS LAKE ACADEMY FALL 9199649003 1701 E LYON STATION ROAD CREEDMOOR NC 27522 JOEY JOHNSON EXECUTIVE DIRECTOR 9199649003 2023-12-12 1 JOEY JOHNSON 999009999 0 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEY JOHNSON 1701 E LYON STATION ROAD CREEDMOOR NC 27522 12803354 0 X WWW.FALLSLAKEACADEMY.COM X 2013 NC FALLS LAKE ACADEMY SEEKS TO CREATE A CHALLENGING LEARNING ENVIRONMENT WHILE STRIVING TO MEET THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF OUR 21ST CENTURY LEARNERS TO PREPARE THEM FOR CITIZENSHIP, LEADERSHIP, AND SUCCESS IN A RAPIDLY CHANGING WORLD. OUR SCHOOL PROMOTES A SAFE, ORDERLY, CARING AND SUPPORTIVE COMMUNITY. EACH STUDENT'S SELF-ESTEEM IS FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, AND COMMUNITY MEMBERS ACTIVELY INVOLVED IN OUR STUDENT'S LEARNING. 7 7 190 0 0 0 11945302 11957506 210761 738240 0 82411 0 25197 12156063 12803354 0 0 0 0 0 0 0 0 0 11921032 11849255 11921032 11849255 235031 954099 23813178 24418135 20028287 19679145 3784891 4738990 X FALLS LAKE ACADEMY SEEKS TO CREATE A CHALLENGING LEARNING ENVIRONMENT WHILE STRIVING TO MEET THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF OUR 21ST CENTURY LEARNERS TO PREPARE THEM FOR CITIZENSHIP, LEADERSHIP, AND SUCCESS IN A RAPIDLY CHANGING WORLD. OUR SCHOOL PROMOTES A SAFE, ORDERLY, CARING AND SUPPORTIVE COMMUNITY. EACH STUDENT'S SELF-ESTEEM IS FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, AND COMMUNITY MEMBERS ACTIVELY INVOLVED IN OUR STUDENT'S LEARNING. 0 0 11849255 763437 TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A NC PUBLIC CHARTER SCHOOL 11849255 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X CHARTER SUCCESS PARTNERS 9199649003 1701 E LYON STATION ROAD CREEDMOOR NC 27522 BRIAN MASSENGILL CHAIRMAN 5.00 X X 0 0 0 VELVET NELSON TREASURER 5.00 X X 0 0 0 CRYSTAL GRANT BOARD MEMBER 5.00 X 0 0 0 LA-SHELL JOHNSON SECRETARY 5.00 X X 0 0 0 AMY HOBGOOD JULY - SEPT 2022 EXECUTIVE DIRECTOR 40.00 X 97587 0 7465 KEVIN NOLTE VICE-CHAIR 5.00 X X 0 0 0 TREY BROOKS BOARD MEMBER 5.00 X 0 0 0 DONALD ENNIS BOARD MEMBER 5.00 X 0 0 0 ASHLEY KEITH SEPT 22 - MAY 23 EXECUTIVE DIRECTOR 40.00 X 94001 0 7191 JOEY JOHNSON JUNE 23 EXECUTIVE DIRECTOR 40.00 X 0 0 0 191588 0 14656 0 0 0 0 0 11946978 10528 11957506 SCHOOL ACTIVITIES 611110 314066 314066 BEFORE AND AFTER SCHOOL CARE 624410 230832 230832 SCHOOL LUNCH 611110 193342 193342 738240 82411 82411 SALES TAX REIMBURSEMENT 611110 25197 25197 25197 12803354 763437 0 82411 624049 624049 INSTRUCTIONAL EXPENSE 9794427 9794427 SUPPORT SERVICE EXPENSE 1179401 1179401 CHILD CARE EXPENSE 138873 138873 ATHLETICS 112505 112505 11849255 11849255 0 0 6762980 7887982 6014 75931 21224156 4775948 17050198 16448208 23813178 24418135 157588 132051 19870699 19547094 20028287 19679145 X 0 0 -2820501 -3098886 6605392 7837876 3784891 4738990 23813178 24418135 954099 0 X X 0 1 X 1 0 X 354177 354177 20373626 4491259 15882367 428436 284689 143747 67917 67917 16448208 X 12803354 0 12803354 0 12803354 11849255 0 11849255 0 11849255 PART X, LINE 2: THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOLS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2023. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL, THEREFORE NO FINANCIAL AID OR SCHOLARSHIPS ARE OFFERED SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE THE PRINCIPAL'S SALARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.