SOUTH BALDWIN CHRISTIAN ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTH BALDWIN CHRISTIAN ACADEMY (EIN 46-1159196)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-14
IRS object ID
202210739349302161
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-14T19:49:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853440316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDERMOTT & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13217 EXECUTIVE PARK CIRAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461159196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BALDWIN CHRISTIAN ACADEMYINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2519813771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121982 UNIVERSITY LANEAddressLine1Txt
CityORANGE BEACHCityNm
State AbbreviationALStateAbbreviationCd
ZIP36561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G MAYESPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2519813771PhoneNum
Signature2022-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMAYESPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN A SMITH CPAPreparerPersonNm
PTINP01077287PTIN
Phone2514738497PhoneNum
Preparation2022-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT G MAYESPrincipalOfficerNm
Gross Receipts$977,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SOUTHBALDWINCA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY, FOR STUDENTS PRE-K THROUGH 12.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$586,090PYContributionsGrantsAmt
CY Contributions Grants$321,828CYContributionsGrantsAmt
PY Program Service Revenue$747,831PYProgramServiceRevenueAmt
CY Program Service Revenue$650,253CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$5,710CYOtherRevenueAmt
PY Total Revenue$1,333,921PYTotalRevenueAmt
CY Total Revenue$977,791CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$588,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,686CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$886CYTotalFundraisingExpenseAmt
PY Other Expenses$504,957PYOtherExpensesAmt
CY Other Expenses$544,151CYOtherExpensesAmt
PY Total Expenses$1,093,853PYTotalExpensesAmt
CY Total Expenses$1,161,837CYTotalExpensesAmt
PY Revenues Less Expenses$240,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,046CYRevenuesLessExpensesAmt
Total Assets BOY$457,069TotalAssetsBOYAmt
Total Assets EOY$416,593TotalAssetsEOYAmt
Total Liabilities BOY$35,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY FOR STUDENTS PRE-K THROUGH 12TH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$866,893ExpenseAmt
Revenue$977,791RevenueAmt
DescPROVISION 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 20-21 SCHOOL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING COURSES OF STUDY FOR STUDENTS PRE-K THROUGH 12TH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$866,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT TROUPPersonNm
Phone2519813771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121982 UNIVERSITY LANEAddressLine1Txt
CityORANGE BEACHCityNm
State AbbreviationALStateAbbreviationCd
ZIP36561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM LANCE
HEAD OF SCHO40.00Yes (X)Yes (X)$65,000$0$0
PHILLIP ANTHONY
BOARD MEMBER1.00Yes (X)$0$0$0
TARA COLLINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FRED FRANKS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCES HOLK-JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNA MAYES
BOARD MEMBER1.00Yes (X)$0$0$0
MINNIE L MAYES
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT G MAYES
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SOLOMON OFORI-ANSAH
BOARD MEMBER1.00Yes (X)$0$0$0
ERNIE ROSADO
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG STEPHENSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAT TROUP
TREASURER1.00Yes (X)Yes (X)$0$0$0
JP WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$321,828AllOtherContributionsAmt
Noncash Contributions$155,250NoncashContributionsAmt
Total Contributions$321,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$632,668$632,668
FACILITIES RENTAL INCOME611110$17,585$17,585
FieldValueIRS element (for citing)
Total Program Service Revenue$650,253TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,710FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,710TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,791TotalRevenueColumnAmt
Related Or Exempt Func Income$650,253RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,764TotalAmt
Program Services$469,588ProgramServicesAmt
Management And General$52,176ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,922TotalAmt
Program Services$86,330ProgramServicesAmt
Management And General$9,592ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,592TotalAmt
Program Services$8,633ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,029TotalAmt
Management And General$10,029ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,115TotalAmt
Management And General$33,115ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,250TotalAmt
Program Services$139,725ProgramServicesAmt
Management And General$15,525ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,431TotalAmt
Management And General$4,431ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,193TotalAmt
Program Services$25,987ProgramServicesAmt
Management And General$8,206ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,647TotalAmt
Management And General$30,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MAINTENANCE & REPAIRS$63,061$63,061
UTILITIES$48,548$4,855$43,693
CURRICULUM MATERIALS$31,497$31,497
PROGRAM EXPENSES$21,394$21,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,276TotalAmt
Program Services$40,046ProgramServicesAmt
Management And General$61,344ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,161,837TotalAmt
Program Services$866,893ProgramServicesAmt
Management And General$294,058ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,411BOYAmt
EOY$45,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,380BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,184BOYAmt
EOY$4,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$571,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$204,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$176,856BOYAmt
EOY$366,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,238BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$457,069BOYAmt
EOY$416,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,811BOYAmt
EOY$47,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,438BOYAmt
EOY$9,115EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$121,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,249BOYAmt
EOY$178,820EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$421,820BOYAmt
EOY$237,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,820BOYAmt
EOY$237,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,069BOYAmt
EOY$416,593EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$184,046ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,411OtherCostOrOtherBasisAmt
Depreciation$12,224DepreciationAmt
Book Value$249,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,910OtherCostOrOtherBasisAmt
Depreciation$192,527DepreciationAmt
Book Value$117,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$366,570TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3ON THEIR WEBSITE, THE SCHOOL POSTS IN THE STUDENT/PARENT HANDBOOK BOTH AS A READABLE DOCUMENT DIRECTLY FROM THE WEBSITE AS WELL AS A DOWNLOADABLE PDF WITH THE SCHOOL'S POLICIES INCLUDING A NON DISCRIMINATION POLICY
SCHEDULE E, LINE 5THROUGH ALL FORMS OF MEDIA, THE SCHOOL HAS A POLICY STATING THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, DISABILITY, NATIONAL OR ETHNIC ORIGIN.
SCHEDULE ETHE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY CLEARLY ON ITS WEBSITE HTTP://WWW.SOUTHBALDWINCA.ORG/ AND ILLUMINATES THAT POLICY IN ITS BROCHURES AND SIMILAR MATERIALS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANOINTED PROPERTIES LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBD CHR 50% MEMRelationshipDescriptionTxt
Transaction$155,250TransactionAmt
TransactionBELOW MKT RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBELOW MKT RENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$155,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUE RENTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING COURSES OF STUDY FOR STUDENTS PRE-K THROUGH 12TH.
FORM 990, PAGE 6, PART VI, LINE 2ROBERT MAYES MINNIE MAYES SON AND MOTHER ROBERT MAYES JOANNA MAYES HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 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, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS WEBSITE. THE REQUIRED FORMS ARE POSTED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15BSALARY LEVELS ARE COMPARED TO LOCAL COMPENSATION LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS WEBSITE. THE REQUIRED FORMS ARE POSTED BY THE IRS.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -1

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