2023-05-10T12:22:43-05:00 2022-06-30 454084437 WARREN AVERETT LLC 112 WEST LAUREL AVE FOLEY AL 36535 990 2021-07-01 461159196 SOUTH BALDWIN CHRISTIAN ACADEMY INC SOUT 2519813771 21982 UNIVERSITY LANE ORANGE BEACH AL 36561 ROBERT G MAYES CHAIRMAN 2519813771 2023-05-04 1 ROBERT MAYES 999009999 ALEXIS WILLIS P01327523 2519438571 2023-05-02 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT G MAYES 21982 UNIVERSITY LANE ORANGE BEACH AL 36561 1115197 0 X HTTP://WWW.SOUTHBALDWINCA.ORG X 2012 AL THE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY, FOR STUDENTS IN GRADES PRE-K THROUGH 12. 12 9 28 12 0 0 321828 224164 650253 855593 0 12851 5710 14352 977791 1106960 0 0 0 0 521764 566699 0 0 0 640073 474318 1161837 1041017 -184046 65943 416593 730572 178820 277846 237773 452726 THE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY FOR STUDENTS IN GRADES PRE-K THROUGH 12. 0 0 829444 862662 PROVISION OF PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY, FOR STUDENTS IN GRADES PRE-K THROUGH 12. SOUTH BALDWIN CHRISTIAN ACADEMY HAD APPROXIMATELY 160 STUDENTS ENROLLED FOR THE 21-22 SCHOOL YEAR. 829444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X TARA COLLINS 2519813771 21982 UNIVERSITY LANE ORANGE BEACH AL 36561 WILLIAM LANCE HEAD OF SCHOOL 40.00 X X 65000 0 0 PHILLIP ANTHONY BOARD MEMBER 1.00 X 0 0 0 TARA COLLINS SECRETARY 1.00 X X 0 0 0 FRED FRANKS BOARD MEMBER 1.00 X 0 0 0 FRANCES HOLK-JONES BOARD MEMBER 1.00 X 0 0 0 JOANNA MAYES BOARD MEMBER 1.00 X 0 0 0 MINNIE L MAYES BOARD MEMBER 1.00 X 0 0 0 ROBERT G MAYES CHAIRMAN 1.00 X X 0 0 0 SOLOMON OFORI-ANSAH BOARD MEMBER 1.00 X 0 0 0 ERNIE ROSADO BOARD MEMBER 1.00 X 0 0 0 CRAIG STEPHENSON BOARD MEMBER 1.00 X 0 0 0 PAT TROUP TREASURER 1.00 X X 0 0 0 JP WILSON BOARD MEMBER 1.00 X 0 0 0 65000 0 0 0 0 0 0 0 20171 203993 224164 TUITION & FEES 611110 810577 810577 OTHER SCHOOL ACTIVITIE 611110 45016 45016 855593 12851 12851 15520 0 15520 15520 15520 0 20171 8237 -8237 -8237 MISCELLANEOUS REVENUE 611110 7069 7069 7069 1106960 862662 0 20134 X 487803 439023 48780 78896 71006 7890 1992 1793 199 1500 1350 150 11736 10562 1174 6187 6187 24253 24253 196974 177277 19697 5875 5875 50 50 3297 3297 36474 36474 19190 19190 PROGRAM EXPENSES 44455 44455 MAINTENANCE & REPAIRS 32892 32892 CONTRACT LABOR 29695 29695 PROPERTY TAXES 24821 24821 34927 17809 17118 1041017 829444 211573 0 45559 52035 294051 4464 4464 4207 617040 241225 366570 375815 416593 730572 47746 90033 9115 65854 121959 121959 178820 277846 X 0 0 0 0 237773 452726 237773 452726 416593 730572 65943 155250 -6240 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326387 35480 290907 290653 205745 84908 375815 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ON THEIR WEBSITE, THE SCHOOL POSTS IN THE STUDENT/PARENT HANDOOK (BOTH AS A READABLE DOCUMENT DIRECTLY FROM THE WEBSITE AS WELL AS A DOWNLOADABLE PDF) THE SCHOOL'S POLICIES, INCLUDING A NON DISCRIMINATION POLICY. SCH E - ADDITIONAL INFORMATION THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY CLEARLY ON ITS WEBSITE AT HTTP://WWW.SOUTBALDWINCA.ORG/ AND ILLUMINATES THAT POLICY IN ITS BROCHURES AND SIMILAR MATERIALS. FALL FESTIVAL 14825 14825 2339 PARENT COMMITTEE PROJECTS 5039 5039 4 307 307 5898 20171 20171 8237 8237 -8237 ANOINTED PROPERTIES LLC BOARD CHAIRMAN 50% MEMBER 155250 BELOW MARKET RENT 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT MAYES, JOANNA MAYES, AND MIMI MAYES ARE RELATED AS FAMILY. THESE SAME INDIVIDUALS LEASE THE PHYSICAL PROPERTY TO THE SCHOOL FOR ONLY THE COST OF PROPERTY TAXES. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD TO FILL VACANCIES OR ADD TO MEMBERSHIP BY MAJORITY VOTE. MEMBERS ARE ELECTED TO A THREE YEAR TERM. THERE ARE 12 BOARD POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT PROVIDED TO BOARD FOR REVIEW & QUESTIONS. ONCE ALL QUESTIONS HAVE BEEN ANSWERED IN A SATISFACTORY MANNER, THE BOARD THEN APPROVES THE RETURN, SIGNS THE 8879-EO AND RETURNS IT TO THE PREPARER FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLLY AND A STATEMENT IS SIGNED BY EACH BOARD MEMBER AND OFFICER. A PROCEDURE IS OUTLINED FOR RECUSING OR ABSTAINING ON MATTERS IN WHICH THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINANCE COMMITTEE REVIEWS COMPENSATION AS A PART OF BUDGETING. THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, HEAD OF SCHOOL, IS REVIEWED BY THE BOARD AND THE BOARD SETS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT MADE PUBLIC. FORM 990, PART IX, LINE 7: UNDER THE PROVISIONS OF THE CARES ACT, THE ORGANIZATION WAS ELIGIBLE FOR THE EMPLOYEE RETENTION CREDIT (ERC) SUBJECT TO CERTAIN CRITERIA. DURING THE 2021-2022 FISCAL YEAR, THE ORGANIZATION CLAIMED CREDITS IN THE AMOUNT OF $281,200, WHICH IS SHOWN AS A REDUCTION OF SALARIES AND WAGES ON PART IX OF THE FORM 990. GRANTS RECEIVABLE FOR THE ERC AT JUNE 30, 2022 ARE $294,051, WHICH REPRESENTS REFUNDS AND INTEREST DUE ON THE 2021 FORM 941 EMPLOYER QUARTERLY FEDERAL TAX RETURN FOR THE QUARTERS ENDED APRIL 30, 2021, JUNE 30, 2021, AND SEPTEMBER 30, 2021.