2017-05-12T07:12:59-05:00 2016-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2015-07-01 580976833 OAK MOUNTAIN ACADEMY INC OAKM 7708346651 222 CROSS PLAINS ROAD CARROLLTON GA 30116 DR JASON HARDEN CHAIRMAN OF THE BOARD OF TRUSTEES 7708455721 2017-05-10 1 MARY JO ALEXANDER P00002534 7709558600 2017-05-09 2015 2021-01-29 14:40:06Z DR JASON HARDEN 222 CROSS PLAINS ROAD CARROLLTON GA 30116 2717670 0 X N/A X 1966 GA TO PROVIDE A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE, POSITIVE, AND NURTURING FAMILY ENVIRONMENT. WE COMMIT TO JOIN SOUND LEARNING WITH ETHICAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT TO PRODUCE A RESPONSIBLE CITIZEN WHO IS PREPARED TO BE A LEADER IN TOMORROW'S GLOBAL COMMUNITY. 15 15 77 80 0 0 303644 335167 2228716 2281853 2846 3872 84856 8781 2620062 2629673 0 0 0 0 1777514 1773600 0 0 50265 874237 855789 2651751 2629389 -31689 284 5251724 5481464 2937184 3151298 2314540 2330166 X TO PROVIDE A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE, POSITIVE, AND NURTURING FAMILY ENVIRONMENT. WE COMMIT TO JOIN SOUND LEARNING WITH ETHICAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT TO PRODUCE A RESPONSIBLE CITIZEN WHO IS PREPARED TO BE A LEADER IN TOMORROW'S GLOBAL COMMUNITY. 0 0 1913268 0 2281853 SEE SCHEDULE OPROVIDED FAITH-BASED, NON-DENOMINATIONAL, COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN 3-YEAR-OLD THROUGH TWELFTH GRADE WITH APPROXIMATELY 214 STUDENTS. HISTORICALLY, 100% OF OMA STUDENTS CONTINUE TO GRADUATE AND MATRICULATE TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. MEMBERS OF THE CLASS OF 2016'S SAT AND ACT SCORES EXCEED LOCAL, STATE, AND NATIONAL AVERAGES. SCHOLARSHIP OFFERS IN 2016 REACHED $1.7 MILLION. COMMUNITY SERVICE HOURS SCHOOLWIDE TOTALED MORE THAN 10,000. THE ACADEMY OFFERED FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN THE AMOUNT OF $113,660.00. OAK MOUNTAIN ACADEMY CONTINUES TO FOCUS ON A VARIED CURRICULUM WITH EACH STUDENT EXPERIENCING ART, MUSIC, PE/HEALTH, TECHNOLOGY, DRAMA, FOREIGN LANGUAGE, AND A CORE CURRICULUM ENHANCED BY ADVANCED PLACEMENT CLASSES, AND THE OPPORTUNITY TO PARTICIPATE IN GEORGIA'S MOVE ON WHEN READY PROGRAM. DURING THE PAST YEAR, THE "HOUSE SYSTEM" WAS INTRODUCED IN THE MIDDLE SCHOOL, AND PLACE-BASED LEARNING WAS IMPLEMENTED IN THE LOWER SCHOOL. A RENEWED FOCUS ON WORK ETHICS WAS EMPHASIZED IN THE UPPER SCHOOL. TECHNOLOGY INSTRUCTION WAS FURTHER ENHANCED WITH THE ADDITION OF AN UPPER AND MIDDLE SCHOOL TECHNOLOGY TEACHER AND A ROBOTICS FOCUS IN THE LOWER SCHOOL. EFFORTS CONTINUE TO PROVIDE A STEAM APPROACH ACROSS THE CURRICULUM, AS WELL AS AN INCREASED FOCUS ON RESEARCH-BASED WRITING. ADDITIONALLY, A FULL-TIME COUNSELOR WAS HIRED TO SERVE ALL STUDENTS. FACILITIES WERE IMPROVED WITH THE RE-SURFACING OF THE TENNIS COURTS, REFURBISHED RESTROOMS IN THE MIDDLE SCHOOL, CORRECTIVE MEASURES FOR DRAINAGE ISSUES, ADDITIONAL SIDEWALKS CREATED, NEW LOCKERS IN THE UPPER SCHOOL, AS WELL AS THE PAINTING OF THE EXTERIOR AND INTERIOR OF THE MIDDLE AND UPPER SCHOOL BUILDINGS. EFFORTS CONTINUE BY THE FACULTY TO GROW PROFESSIONALLY AS PARTICIPATION IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES IS REQUIRED. TEACHERS STRIVE TO MEET THE NEEDS OF ALL STUDENTS WHILE PROVIDING AN EDUCATIONAL ENVIRONMENT THAT IS BOTH NURTURING AND CHALLENGING. EXCEEDING EXPECTATIONS BOTH IN AND OUT OF THE CLASSROOM IS REQUIRED, AND A DEDICATED COMMITMENT TO THE MISSION AND THE FAITH-BASED VALUES ON WHICH THE ACADEMY WAS FOUNDED CONTINUES. 1913268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X JAN MEYER 7708346651 222 CROSS PLAINS ROAD CARROLLTON GA 30116 BOB DANGLE TRUSTEE 1.00 X 0 0 0 BOBBY LENIHAN TRUSTEE 1.00 X 0 0 0 BRIAN MCCARTHY VICE CHAIRMAN 1.00 X X 0 0 0 DENNIS BLACKMON TRUSTEE 1.00 X 0 0 0 DONNIE POLLARD TRUSTEE 1.00 X 0 0 0 JASON HARDEN CHAIRMAN 1.00 X X 0 0 0 KAREN MIDDLEBROOKS SECRETARY 1.00 X X 0 0 0 KEN BARBER TRUSTEE 1.00 X 0 0 0 MARGARET PERKINS TRUSTEE 1.00 X 0 0 0 MARTY ROBINSON TRUSTEE 1.00 X 0 0 0 MATT PIKE TRUSTEE 1.00 X 0 0 0 PETE BOBER TRUSTEE 1.00 X 0 0 0 ROB CASON VICE CHAIRMAN 1.00 X X 0 0 0 ROCKY LIPHAM TREASURER 1.00 X X 0 0 0 BUNNY GODARD TRUSTEE 1.00 X 0 0 0 PAULA GILLISPIE HEAD OF SCHOOL 100.00 X 112426 0 6357 112426 0 6357 1 0 0 0 BMP VENTURES INC 411 SANDHILL HICKORY LEVEL ROAD CARROLLTON GA 30116 GENERAL CONTRACTOR 241037 1 22855 312312 52310 335167 TUITION 611110 2061804 2061804 STUDENT FEES 611110 129683 129683 ATHLETIC FEES & REVENU 611110 42308 42308 STUDENT ACTIVITIES 611110 21456 21456 AFTER SCHOOL PROGRAM 611110 16952 16952 9650 9650 2281853 3872 3872 9640 0 9640 9640 9640 58489 22855 85057 -26568 -26568 3900 1950 1950 1950 2730 990 1740 1740 TRANSPORTATION FEES 611110 18844 18844 VENDING INCOME 900099 1942 1942 INSURANCE REIMBURSEMEN 900099 1233 1233 22019 2629673 2281853 0 12653 120482 40161 40160 40161 1457242 1072790 378141 6311 6915 4878 2009 28 74878 52826 21753 299 114083 80476 33151 456 12450 12450 679 679 42620 42620 12517 9012 3380 125 8804 8804 110016 79212 29704 1100 2414 2414 14568 14568 72878 72878 206106 189618 16488 31589 22744 8529 316 REPAIRS AND MAINTENANCE 96075 70892 24283 900 OTHER PROGRAM EXPENSES 66686 66686 ATHLETIC SUPPLIES AND E 48989 48989 FIELD TRIP EXPENSES 48196 48196 81202 57703 22930 569 2629389 1913268 665856 50265 127631 217699 1100037 1183809 20095 18616 11536 1787 7481821 3491834 3923448 3989987 48766 64108 20211 5458 5251724 5481464 100152 33746 1073166 1168499 1763866 1949053 2937184 3151298 X 1701636 1670779 312904 359387 300000 300000 2314540 2330166 5251724 5481464 284 15342 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612904 29722 18425 1664 659387 560061 40078 28759 15994 612904 548490 6966 4605 560061 535256 12889 12245 11900 548490 536336 11925 3696 11925 4776 535256 0.00000 0.45500 0.54500 0 0 501000 501000 5409584 2568445 2841139 558802 60114 498688 783742 696836 86906 228693 166439 62254 3989987 2680702 15342 35687 51029 2629673 0 2629673 2665076 35687 35687 2629389 0 2629389 PART V, LINE 4: ENDOWMENT GIFTS TO THE ACADEMY ARE MADE WITH THE UNDERSTANDING THAT THE PRINCIPAL OF THE GIFT WILL BE INVESTED AND A PERCENTAGE OF THE ADJUSTED CORPUS BALANCE WILL BE SPENT ANNUALLY FOR THE BENEFIT OF OAK MOUNTAIN ACADEMY PRIMARILY FOR STUDENT SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS GAMING EXPENSE AGAINST REVENUE 1,950. RECLASS COST OF GOODS SOLD AGAINST REVENUE 990. RECLASS FUNDRAISER EXPENSE AGAINST REVENUE 32,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS GAMING EXPENSE AGAINST REVENUE 1,950. RECLASS COST OF GOODS SOLD AGAINST REVENUE 990. RECLASS FUNDRAISER EXPENSE AGAINST REVENUE 32,747. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED BY NEWSPAPER, ENROLLMENT APPLICATIONS, & BROCHURES. AUCTION 74214 15725 58489 5015 78637 GOLF TOURNAMENT 7130 7130 1405 0 81344 22855 58489 5015 80042 85057 -26568 X DONATED AUCTION ITEMS 100 52310 AUCTION PROCEEDS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED ANNUALLY TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. EACH TRUSTEE INFORMS THE BUSINESS MANAGER WHEN THEY HAVE REVIEWED THE REPORT. WITH THE COMPLETION OF ALL TRUSTEES REVIEWING THE REPORT, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND THE HEAD OF SCHOOL MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY BY COMPLETING THE FOLLOWING: 1.) ENSURING CONFLICT OF INTEREST AVOIDANCE AGREEMENT AND DISCLOSURE IS SIGNED BY ALL TRUSTEES, AND 2 .) ENSURING EMPLOYEES SIGN THE STATEMENT OF HONORABLE INTENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE HEAD OF SCHOOL BASED ON HIS/HER PERFORMANCE AND SUCCESSFUL COMPLETION OF YEARLY GOALS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST TO HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE FORM 990, AS WELL AS FORM 1023, ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS THE DOCUMENTS. FORM 990 PART XII LINE 2C THE SAME AUDIT FIRM WAS MAINTAINED FROM THE PRIOR YEAR. THE OVERSIGHT PROCESS WAS NOT CHANGED.