2018-11-08T16:24:58-05:00 2018-06-30 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2017-07-01 562286159 SALEM BAPTIST CHRISTIAN SCHOOL SALE 3367256113 429 SOUTH BROAD STREET WINSTON SALEM NC 27101 DWAYNE CARSON HEAD OF SCHOOL7-1-18 3367256113 2018-11-08 true RICHARD J TAMER P00913572 3367250635 2018-11-08 X 167.68.16.49 2018-11-08 15:24:58 CS P 7070936C1F1975CD9D304FC3ED7EBD3A19867C9A 093CCBC991077C08B856D9BD8443907B717A7BF5 2017 2018-06-14 16:35:46Z 2410958 false X WWW.SALEMVIKINGS.ORG X 2003 NC PROVIDE EDUCATIONAL INSTRUCTION. 9 9 94 50 0 50485 80632 2161055 2284425 582 1703 33141 30836 2245263 2397596 94070 91550 0 1167599 1208310 0 14892 1014858 1055708 2276527 2355568 -31264 42028 526948 588171 242921 262966 284027 325205 PROVIDE EDUCATIONAL INSTRUCTION. false false 1970186 91550 2284425 EDUCATIONAL INSTRUCTION FOR JR. KINDERGARTEN THROUGH TWELFTH GRADE, INCLUDING AFTER-SCHOOL PROGRAMS, SPORTS, AND CAFETERIA PROGRAM. APPROXIMATELY 350 STUDENTS ARE ENROLLED. 1970186 true true false false false false false false false false true false false false true true false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 8 0 94 true 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 ANNETTE COVINGTON SECRETARY 5.00 X X 0 0 0 JEFF FAILING CHAIRMAN 5.00 X X 0 0 0 HOPE CALLOWAY VICE CHAIRMA 5.00 X X 0 0 0 JIM WILSON MEMBER 5.00 X 0 0 0 KIVETTE HICKS SENIOR PASTO 5.00 X 0 0 0 JIMMY BARRETT MEMBER 5.00 X 0 0 0 RICHARD BURNETTE MEMBER 5.00 X 0 0 0 DEBBIE HICKS MEMBER 5.00 X 0 0 0 MARK KENNEDY MEMBER 5.00 X 0 0 0 MARTHA DRAKE HEADMASTER- 5.00 X 57737 0 7830 DWAYNE CARSON HEAD OF SCHO X 0 0 0 57737 7830 false false false 80632 17060 80632 TUITION AND FEES 611710 1964933 1964933 AUXILIARY 611710 194407 194407 FIELD TRIP INCOME 611710 91889 91889 ATHLETIC FEES 611710 33196 33196 2284425 1703 1703 20875 8910 11965 -360 8024 4452 3572 3572 MISCELLANEOUS CASH RECEIPTS 900099 15299 15299 15299 2397596 2299724 4915 91550 91550 78738 63266 15472 905374 727011 178363 129997 105048 24949 94201 75643 18558 26158 13079 13079 14892 14892 30255 11524 18731 40107 40107 88741 88741 919 919 28106 28106 18360 18360 SUPPLIES 354155 354155 DISCOVERY LEARNING EXPENS 208955 208955 REPAIRS & MAINTENANCE 60521 56133 4388 TECHNOLOGY - ADM 54353 29214 25139 130186 59294 70892 2355568 1970186 370490 14892 710 710 248100 272708 31829 28851 19712 21078 1028225 767961 221805 260264 4792 4560 526948 588171 72478 73144 170443 141885 47937 242921 262966 X 277663 318338 6364 6867 284027 325205 526948 588171 42028 -850 X true X false false false X 379772 180973 198799 648453 586988 61465 260264 VEHICLE LOAN 22131 CAPITAL LEASE PAYABLE 11248 CURRENT PORTION OF CAPITAL LEASE 9288 CURRENT PORTION OF DEBT 5188 OTHER CURRENT LIABILITITES 82 47937 X 2410108 -850 13362 12512 2397596 2397596 2368930 13362 13362 2355568 2355568 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 SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 4,452 FUNDRAISING EXPENSES 8,910 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 4,452 FUNDRAISING EXPENSES 8,910 true true true true true true true false false false false false false false false false 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. ATHLETIC FUNDRA 15687 15687 6375 FALL FESTIVAL 5188 5188 2175 20875 20875 8550 8550 12325 false SCHOLARSHIP 59 91550 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. BOARD MEMBERS AND ADMINISTRATION ARE ENCOURAGED REGULARLY TO 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 TEH 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 TEH 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 COGS 4,452 FUNDRAISING EXPENSES 8,910 COGS -4,452 FUNDRAISING EXPENSES -8,910