2017-11-15T13:56:16-06:00 2017-06-30 205857627 Topp McWhorter Harvey PLLC P O Box 609 Columbia MS 394290609 990 2016-07-01 640466868 Columbia Academy Inc COLU 6017366418 P O Box 609 Columbia MS 39429 John Havard Treasurer 6017366418 2017-11-15 1 T John Harvey CPA P00542145 6017363449 2017-11-15 75.145.215.61 2017-11-15 13:31:13 CS P 44CC13FA74D5F284BAA530DE921E39372C6FC6EB 7E2E8F07EEF7167D0424B443F614E93AD335D0CC 2016 2017-02-10 21:41:12Z John Havard P O Box 609 Columbia MS 39429 3268929 0 X N/A X 1967 MS Educational Services 4 0 113 0 0 0 14800 19925 3458422 3248384 658 620 0 0 3473880 3268929 0 0 0 0 2188618 2248976 0 0 0 1218486 1153882 3407104 3402858 66776 -133929 3128836 2985437 871883 844864 2256953 2140573 Educational Services 0 0 3402858 3249004 The primary purpose of the organization is to provide educational services to approximately 500 students in Marion County, Mississippi and the surrounding communities. 3402858 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 23 0 113 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 John Havard CPA 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 JOHN HAVARD Treasurer 5.00 X 0 0 0 ROBIN SANDERSON Secretary 5.00 X 0 0 0 0 0 0 0 0 0 0 0 19925 19925 Membership Dues & Asse 611600 3248384 3248384 3248384 620 620 3268929 3249004 0 0 1989703 1989703 110099 110099 149174 149174 12191 12191 25552 25552 109737 109737 26462 26462 177738 177738 53280 53280 Lunchroom Expense 244735 244735 Miscellaneous 110359 110359 Maintenance 73552 73552 Janitorial 57331 57331 262945 262945 3402858 3402858 0 0 459888 438037 268235 268842 16766 -4191 4677234 2394485 2383947 2282749 3128836 2985437 4174 25518 168023 207173 699686 612173 871883 844864 X 2256953 2140573 2256953 2140573 3128836 2985437 -133929 17549 0 X 0 0 0 X 1 402107 402107 0 0 25400 25400 3932224 1781244 2150980 719610 613241 106369 2282749 N/P Regions Financial 607669 Kubota Credit Corporation 4504 612173 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.