2017-12-05T09:17:25-06:00 2017-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 188 EAST CAPITOL STREET STE 500 JACKSON MS 39201 990 2016-07-01 640503063 PIKE SCHOOL CORPORATION INC A/K/A PARKLANE ACADEMY PIKE 6016848113 1115 PARKLANE ROAD MCCOMB MS 39648 JACK HENDERSON ADMINISTRATOR 6016848113 2017-11-30 1 M GREGORY KING CPA P00840644 6019482924 2017-11-29 68.216.189.2 2017-11-30 09:16:25 CS P 0A03DC6AFEA67B1CCBB1B5E93505505FBEEBD672 0AC1714AC08243F758D113C90ADDFAFBD36CC5BB 2016 2017-02-10 21:41:12Z JACK HENDERSON 1115 PARKLANE ROAD MCCOMB MS 39648 4711416 0 X WWW.PARKLANEACADEMY.NET X 1970 MS TO OPERATE A SCHOOL PROVIDING EDUCATIONAL SERVICES AND RELATED ACTIVITIES TO STUDENTS. 6 6 103 100 0 0 115809 255082 4398098 4195078 -3121 5488 162704 175770 4673490 4631418 0 0 0 0 2876240 2919300 0 0 0 1620765 1702830 4497005 4622130 176485 9288 3032690 3096255 1123158 1148655 1909532 1947600 PARKLANE ACADEMY, A PARENT-GOVERNED, COLLEGE PREPARATORY SCHOOL, EXISTS TO CHALLENGE YOUNG CHRISTIAN MEN AND WOMEN TO LOVE OTHERS AS THEMSELVES AND TO GROW IN KNOWLEDGE AND SKILL IN ORDER THAT THEY MAY SERVE OTHERS THROUGH THEIR CHARACTER AND LEADERSHIP. 0 0 3605327 4336906 THE OPERATION OF A SCHOOL KNOWN AS PARKLANE ACADEMY PROVIDING EDUCATION FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL, ALONG WITH RELATED ACTIVITIES SUCH AS ATHLETICS AND MUSIC. 3605327 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 1 0 X THE ORGANIZATION 6016848113 1115 PARKLANE ROAD MCCOMB MS 39648 JOHN DALE DUMAS PRESIDENT 5.00 X X 0 0 0 HOLLY TURNAGE VICE-PRES/DIRECTOR 5.00 X X 0 0 0 RUSS CARRUTH SECRETARY/DIRECTOR 5.00 X X 0 0 0 STEPHEN MELTON DIRECTOR 5.00 X 0 0 0 CHRIS HONEA DIRECTOR 5.00 X 0 0 0 JOE KYZAR DIRECTOR 5.00 X 0 0 0 JACK HENDERSON ADMINISTRATOR 40.00 X 130395 0 2400 130395 0 2400 1 0 0 0 0 43450 211632 255082 TUITION & FEES 611600 3530626 3530626 ATHLETIC & STUDENT ACT 611700 610108 610108 AFTER CARE PROGRAM 611600 44144 44144 DRIVERS EDUCATION 611700 10200 10200 4195078 261 261 5227 5227 5227 61018 35354 25664 25664 52921 44644 8277 8277 MAINTENANCE REIMBURSEM 611710 84000 84000 COMMISSION INCOME 611710 57829 57829 141829 4631418 4336907 0 39429 132795 2040 130755 2485892 1987440 498452 28452 20255 8197 79994 67954 12040 192167 145630 46537 22736 22736 206113 170814 35299 235291 162911 72380 6680 6680 167161 167161 75483 54690 20793 STUDENT ACTIVITY EXPENS 532720 532720 OPERATING EXPENSES 258508 167958 90550 REPAIRS & MAINTENANCE 118410 91569 26841 CONTRACT LABOR 79728 27505 52223 4622130 3605327 1016803 0 1029088 766935 23735 23737 29898 10435 31863 30378 70552 43358 3522557 1587717 1593060 1934840 254494 286572 3032690 3096255 198398 278379 430695 366716 349729 444857 144336 58703 1123158 1148655 X 1720162 1768289 103996 93937 85374 85374 1909532 1947600 3032690 3096255 9288 28781 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 177248 1 1 175644 34008 32404 177248 230756 -34793 20329 175644 244860 -478 13626 230756 223041 42115 20296 244860 211032 36684 24675 223041 0.00000 0.48000 0.52000 0 0 2270289 953020 1317269 873229 634697 238532 379039 379039 1934840 MUTUAL FUNDS 286572 F 286572 DUE TO AFFILIATE 58703 58703 X 4740196 28781 79998 108779 4631417 0 4631417 4702128 79998 79998 4622130 0 4622130 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS FOR NEEDY STUDENTS. PART X, LINE 2: THE ACADEMY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY AUTHORITATIVE GUIDANCE. MANAGEMENT OF THE ACADEMY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF PIONEER MANIA SALES 44,644. DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 35,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF PIONEER MANIA SALES 44,644. DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 35,354. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING THE REGISTRATION PERIOD AND AT OTHER APPROPRIATE TIMES OF THE YEAR. THE SCHOOL HAS ALSO ADOPTED A FORMALIZED MINORITY OUTREACH PROGRAM. SCHEDULE E, PART I, LINE 4 THE SCHOOL MAINTAINS ALL APPLICABLE RECORDS AND COPIES OF ALL MATERIALS USED IN CONNECTION WITH ADMISSIONS, ETC. X RODEO 33301 33301 500 2742 24897 GUN RAFFLE 3680 3680 1 24037 24037 7215 61018 61018 500 2742 32112 35354 25664 FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS PAY A ONE TIME FEE OF $800 FOR A MEMBERSHIP FEE FOR STUDENTS TO ATTEND THIS PRIVATE SCHOOL. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, INCLUDING THE ELECTION OF ALL OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THERE IS AN ANNUAL MEETING FOR ALL MEMBERS ONCE A YEAR. CHANGES TO THE BYLAWS MUST BE APPROVED BY THE GENERAL MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 ALL WAGES ARE REVIEWED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PARKLANE ACADEMY IS A PRIVATE SCHOOL AND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ENTITY DOES HAVE AN ANNUAL MEETING AND PRESENTS THE FINANCIAL STATEMENTS TO THE MEMBERSHIP OF THE SCHOOL. SOUTHWEST INVESTMENTS INC - 64-0505756 1115 PARKLANE DRIVE MCCOMB MS 39648 LESSOR- LEASES LAND AND PREMISES TO PIKE SCHOOL CORPORATION MS C 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 SOUTHWEST INVESTMENTS INC E 58703 CASH SOUTHWEST INVESTMENTS INC K 90000 CASH SOUTHWEST INVESTMENTS INC Q 84000 CASH