2020-02-28T15:03:33-06:00 2019-06-30 205857627 TMH P O BOX 609 COLUMBIA MS 394290609 990 2018-07-01 640466868 COLUMBIA ACADEMY INC COLU 6017366418 P O BOX 609 COLUMBIA MS 39429 TREY CARLEY TREASURER 6017366418 2020-02-28 1 MICHAEL W DAVIS CPA P00950265 6017363449 2020-02-04 75.145.215.61 2020-02-28 15:02:21 CS P CE6B82894780865485AE175A12B9DEC561509E99 CE6B82894780865485AE175A12B9DEC561509E99 2018 2020-09-23 17:36:50Z TREY CARLEY P O BOX 609 COLUMBIA MS 39429 2978859 0 X WWW.CACOUGARS.COM X 1967 MS EDUCATIONAL SERVICES 4 0 104 0 0 0 2834 300 3069625 2973990 503 4569 0 0 3072962 2978859 0 0 0 0 2124184 2043640 0 0 0 1033203 920188 3157387 2963828 -84425 15031 2751006 2704209 694859 622271 2056147 2081938 EDUCATIONAL SERVICES 0 0 2963828 2978559 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 500 STUDENTS IN MARION COUNTY, MISSISSIPPI AND THE SURROUNDING COMMUNITIES. 2963828 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 14 0 104 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TREY CARLEY 6017366418 1548 HIGHWAY 98 EAST COLUMBIA MS 39429 X RANDY ROWELL PRESIDENT 5.00 X 0 0 0 CHRIS THOMPSON VICE PRESIDENT 5.00 X 0 0 0 TREY CARLEY TREASURER 5.00 X 0 0 0 JIM RAGAN SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 300 300 MEMBERSHIP DUES & ASSE 611600 2973990 2973990 2973990 4569 4569 2978859 2978559 0 0 1827278 1827278 79130 79130 137232 137232 64 64 13075 13075 2358 2358 11290 11290 105698 105698 105 105 19307 19307 166841 166841 53506 53506 LUNCHROOM EXPENSE 210417 210417 MAINTENANCE 49857 49857 BOOKS 45584 45584 YEARBOOK EXPENSE 29664 29664 212422 212422 2963828 2963828 0 0 341350 378378 269309 282961 9234 48299 4731383 2736812 2131113 1994571 2751006 2704209 16875 33853 156830 161522 521154 426896 694859 622271 X 2056147 2081938 2056147 2081938 2751006 2704209 X 15031 1627 9133 X 0 0 0 X 1 403176 403176 0 0 25400 25400 3943924 2045253 1898671 762059 691559 70500 1994571 N/P REGIONS FINANCIAL 426896 426896 PART IV, LINE 1B: THE FUNDS NOT INCLUDED ON THE BALANCE SHEET ARE THE PROPERTY OF CERTAIN "ACTIVITY CLUBS" WITHIN THE SCHOOL STRUCTURE. THE FUNDS ARE MAINTAINED BY THE SCHOOL BUT ARE THE PROPERTY OF THE ACTIVITY CLUBS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH LOCAL NEWSPAPER AND BROADCAST MEDIA. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END BASED ON INTERNALLY PREPARED FINANCIAL STATEMENTS. ONCE COMPLETED, THE 990 IS SUMBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: KEY CLUB CD 9,133.