2023-02-15T17:23:48-05:00 2022-06-30 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2021-07-01 562286159 SALEM BAPTIST CHRISTIAN SCHOOL SALE 3367256113 429 SOUTH BROAD STREET WINSTON SALEM NC 27101 REV RANDALL K HICKS III SENIOR PASTOR 3367256113 2023-02-10 true RANDALL HICKS 999009999 TONY M HARRIS JR P00224272 3367250635 2023-02-10 2021 2023-03-07 01:45:13Z REV RANDALL K HICKS III 429 SOUTH BROAD STREET WINSTON SALEM NC 27101 3912410 false X WWW.SALEMVIKINGS.ORG X 2003 NC PROVIDE EDUCATIONAL INSTRUCTION. 9 9 120 35 0 596471 474633 2868716 3371903 -3539 1295 16242 63482 3477890 3911313 113357 255022 0 1778986 2167568 0 20991 1260249 1675987 3152592 4098577 325298 -187264 1164274 934008 338607 299606 825667 634402 PROVIDE EDUCATIONAL INSTRUCTION. false false 3593032 255022 EDUCATIONAL INSTRUCTION FOR JR. KINDERGARTEN THROUGH TWELFTH GRADE, INCLUDING AFTER-SCHOOL PROGRAMS, SPORTS, AND CAFETERIA PROGRAM. APPROXIMATELY 476 STUDENTS ARE ENROLLED. 3593032 true true false false false false false false false false true false false false true true false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 5 0 120 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false false true true false NC X THE ORGANIZATION 3367256113 429 SOUTH BROAD STREET WINSTONSALEM NC 27101 REV RANDALL K HICKS III SENIOR PASTO 32.00 8.00 X X 0 67737 7501 JIMMY BARRETT TRUSTEE CHAI 1.00 X X 0 0 0 JOYCE BURNETTE MEMBER 1.00 X 0 0 0 JEFF FAILING MEMBER 1.00 X 0 0 0 BEVERLY GILLON MEMBER 1.00 X 0 0 0 DANNY HARTMAN MEMBER 1.00 X 0 0 0 AL HENDLEY MEMBER 1.00 X 0 0 0 MARK KENNEDY DEACON CHAIR 1.00 X X 0 0 0 KAMI WILLIAMS MEMBER 1.00 X 0 0 0 67737 7501 false false false 234891 239742 474633 TUITION AND FEES 611710 2858409 2858409 EXTENDED CARE/ SUMMER CAMP 611710 223043 223043 CAFETERIA 611710 147085 147085 FIELD TRIP INCOME 611710 99220 99220 ATHLETIC FEES 44146 44146 3371903 1295 1295 9344 1097 8247 8247 MISCELLANEOUS CASH RECEIPTS 900099 55235 55235 55235 3911313 3427138 9542 150000 150000 105022 105022 1836707 1537554 299153 330861 271596 59265 49861 17399 32462 14750 14750 17588 9082 8506 105199 52394 52805 289000 289000 942 942 65268 65268 16700 16700 DISCOVERY LEARNING EXPENS 278451 278451 SUPPLIES 196332 185824 10508 CONSUMABLES 191893 191893 CAFETERIA 146545 146545 303458 276304 20913 6241 4098577 3593032 484554 20991 968 968 597643 207238 139129 11221 14575 8250 1439158 745940 406010 693218 5949 13113 1164274 934008 140991 147989 126206 112781 71410 38836 338607 299606 X 755128 619855 70539 14547 825667 634402 1164274 934008 X -187264 -3971 -30 X true false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820866 227064 593802 618292 518876 99416 693218 CURRENT PORTION OF CAPITAL LEASE 21768 CAPITAL LEASE PAYABLE 17068 38836 X 3908409 -3971 1097 -2874 3911283 30 30 3911313 4099674 1097 1097 4098577 4098577 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERCICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERATIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 1,097 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,097 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. SCHEDULE E, LINE 6 NORTH CAROLINA STATE EDUCATION ASSISTANCE AUTHORITIES PROVIDES TUITION ASSISTANCE TO STUDENT'S IN PRIVATE SCHOOLS. THE NORTH CAROLINA EMERGENCY ASSISTANCE FOR NONPUBLIC SCHOOLS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADDRESS EDUCATION DISRUPTIONS RESULTING FROM THE COVID-19 PANDEMIC TO SCHOOLS MEETING CERTAIN REQUIREMENTS. false SALEM BAPTIST CHURCH 429 S BROAD ST WINSTONSALEM NC 27101 501C3 150000 ASSIST LAND PURCHASE 1 SCHOLARSHIP 117 105022 BOOK FORM 990, PAGE 6, PART VI, LINE 2 KIVETTE HICKS DEBBIE HICKS SR PASTOR BOARD SON-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD, WHO,IN TURN, REVIEWS AND SIGNS THE DOCUMENT AFTER ANY DISCREPANCIES OR VARIATIONS FROM PREVIOUS DOCUMENTS ARE INVESTIGATED AND EXPLAINED BY INTERNAL STAFF OR HIRED BOOKKEEPERS. FORM 990, PAGE 6, PART VI, LINE 12C WE ADDRESS THE ISSUE OF CONFLICT OF INTEREST BY HAVING ALL MAJOR FINANCIAL DECISIONS FOR THE SCHOOL REVIEWED AND APPROVED AT THE BOARD LEVEL. NO ONE INDIVIDUAL HAS THE AUTHORITY TO MAKE NON-BUDGETED PURCHASES OR CONTRACTS. NO BOARD ACTION CAN BE TAKEN WITHOUT A QUORUM PRESENT AND DISCUSSION BEFORE THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A SALEM BAPTIST CHRISTIAN SCHOOL HAS A HIGHLY DEFINED AND STRUCTURED SALARY SCALE THAT TAKES INTO ACCOUNT YEARS OF EXPERIENCE, QUALIFICATIONS, AND EDUCATIONAL TRAINING. THE SCALE IS COMPARED TO REGIONAL AND NATIONAL AVERAGES FOR PRIVATE CHRISTIAN SCHOOLS OUR SIZE AND UPDATED ON A REGULAR BASIS. ALL ADMINISTRATIVE AND FACULTY SALARIES CONFORM TO THE RANGES PUBLISHED IN THE SCALE. OCCASIONALLY, MERIT OR PERFORMANCE BONUSES ARE THOROUGHLY REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED THERE. FORM 990, PAGE 6, PART VI, LINE 15B SALEM BAPTIST CHRISTIAN SCHOOL HAS A HIGHLY DEFINED AND STRUCTURED SALARY SCALE THAT TAKES INTO ACCOUNT YEARS OF EXPERIENCE, QUALIFICATIONS, AND EDUCATIONAL TRAINING. THE SCALE IS COMPARED TO REGIONAL AND NATIONAL AVERAGES FOR PRIVATE CHRISTIAN SCHOOLS OUR SIZE AND UPDATED ON A REGULAR BASIS. ALL ADMINISTRATIVE AND FACULTY SALARIES CONFORM TO THE RANGES PUBLISHED IN THE SCALE. OCCASIONALLY, MERIT OR PERFORMANCE BONUSES ARE THOROUGHLY REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED THERE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR PUBLIC REVIEW IN THE ADMINISTRATIVE OFFICES OF THE SCHOOL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE IN THE ADMINISTRATIVE OFFICES FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,097 FUNDRAISING EXPENSES -1,097