2016-04-25T13:18:09-05:00 2015-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2014-07-01 580976833 OAK MOUNTAIN ACADEMY INC OAKM 7708346651 222 CROSS PLAINS ROAD CARROLLTON GA 30116 DR JASON HARDEN CHAIRMAN OF THE BOARD OF TRUSTEES 7708455721 2016-04-21 1 MARY JO ALEXANDER P00002534 7709558600 2016-04-18 2014 2016-08-17 19:52:53Z DR JASON HARDEN 222 CROSS PLAINS ROAD CARROLLTON GA 30116 2693778 0 X N/A X 1966 GA SEE SCHEDULE OTO 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 74 80 0 0 286550 284547 2233742 2247813 5235 2846 48492 84856 2574019 2620062 0 0 0 0 1490237 1777514 0 0 40727 1034631 874237 2524868 2651751 49151 -31689 5118337 5251724 2799966 2937184 2318371 2314540 X SEE SCHEDULE OTO 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 1853305 2247813 SEE SCHEDULE OPROVIDED FAITH-BASED, NON-DENOMINATIONAL, COLLEGE-PREPARATORY FOR STUDENTS IN PRE-KINDERGARTEN 3 THROUGH GRADE TWELVE(APPROXIMATELY 206 STUDENTS). OVER THE LAST FIVE YEARS, 100% OF THE OMA GRADUATES HAVE MATRICULATED TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. MEMBERS OF THE CLASS OF 2015'S SAT AND ACT SCORES EXCEEDED STATE AND NATIONAL AVERAGES. SCHOLARSHIPS TOTALED MORE THAN $1.7 MILLION, AND COMMUNITY SERVICE HOURS TOTALED MORE THAN 10,000. THE ACADEMY OFFERED FINANCIAL AID TO QUALIFYING STUDENTS IN THE AMOUNT OF $135,920. FOCUS IN THE AREA OF PERFORMING ARTS STRATEGICALLY PLACES OMA AS A LEADER AMONG SCHOOLS IN THE REGION. THE AREA OF TECHNOLOGY WAS ENHANCED THROUGH THE IMPLEMENTATION OF THE BRING YOUR OWN DEVICE POLICY, UPDATED COMPUTERS FOR TEACHERS, AND LAPTOP CARTS IN EACH DIVISION. AN UPDATED COMPREHENSIVE MATH PROGRAM WAS IMPLEMENTED IN THE LOWER SCHOOL, AND MAPPING OF THE ENTIRE PRE-KINDERGARTEN- GRADE 12 CURRICULUM CONTINUES. THE COLLEGE COUNSELING DEPARTMENT EXPANDED SERVICES TO THE MIDDLE SCHOOL. FACILITIES WERE IMPROVED WITH THE COMPLETION OF THE WARRIOR PAVILION - A BUILDING ON THE ATHLETIC FIELDS EQUIPPED WITH A CONCESSION STAND, RESTROOMS, AND WEIGHT ROOM. EFFORTS CONTINUE ON THE PART OF THE FACULTY TO GROW PROFESSIONALLY AS THEY DIFFERENTIATE AND PROVIDE INSTRUCTION THAT FOCUSES ON MEETING THE NEEDS OF 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 OUR MISSION AND THE FAITH-BASED VALUES ON WHICH THE ACADEMY WAS FOUNDED IS APPARENT. 1853305 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 0 0 0 0 0 0 0 0 0 1 4 0 1 74 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 PETE BOBER TRUSTEE 1.00 0.00 X 0 0 0 BOB DANGLE TRUSTEE 1.00 0.00 X 0 0 0 KEN BARBER TRUSTEE 1.00 0.00 X 0 0 0 DENNIS BLACKMON TRUSTEE 1.00 0.00 X 0 0 0 ROB CARSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JASON HARDEN CHAIRMAN 1.00 0.00 X X 0 0 0 BOBBY LENIHAN TRUSTEE 1.00 0.00 X 0 0 0 ROCKY LIPHAM TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MCCARTHY TRUSTEE 1.00 0.00 X 0 0 0 MARGARET PERKINS TRUSTEE 1.00 0.00 X 0 0 0 KAREN MIDDLEBROOKS SECRETARY 1.00 0.00 X X 0 0 0 ANITA THOMPSON TRUSTEE 1.00 0.00 X 0 0 0 DONNIE POLLARD TRUSTEE 1.00 0.00 X 0 0 0 MARTY ROBINSON TRUSTEE 1.00 0.00 X 0 0 0 MATT PIKE TRUSTEE 1.00 0.00 X 0 0 0 PAULA GILLISPIE HEAD OF SCHOOL 100.00 0.00 X 111201 0 1555 111201 0 1555 1 0 0 0 0 33832 250715 284547 TUITION 611110 2013470 2013470 STUDENT FEES 611110 134945 134945 ATHLETIC FEES & REVENU 611110 46789 46789 STUDENT ACTIVITIES 611110 26244 26244 AFTER SCHOOL PROGRAM 611110 18480 18480 7885 7885 2247813 2864 2864 7190 0 7190 7190 7190 33674 33692 -18 -18 -18 68385 33832 31523 36862 36862 8250 4125 4125 4125 4520 4376 144 144 TRANSPORTATION FEES 611110 22005 22005 INSURANCE REIMBURSEMEN 900099 10396 10396 VENDING INCOME 900099 4134 4134 36535 2620062 2247813 0 87702 112754 37585 37584 37585 1470822 1078916 391906 6618 5246 1372 72403 52762 19641 114917 81052 33388 477 11450 11450 1844 1844 40362 40362 29989 17095 12656 238 6795 6795 145999 105120 39419 1460 1909 1909 44775 44775 89257 89257 188740 173642 15098 28617 19923 7727 967 INSTRUCTION SUPPLIES 90389 90389 ATHLETIC SUPPLIES AND E 66758 66758 FIELD TRIP EXPENSES 55917 55917 BAD DEBT 26370 26370 45066 19834 25232 2651751 1853305 757719 40727 121988 127631 954157 1100037 6356 20095 7182 11536 7229624 3306176 3968997 3923448 54600 48766 5057 20211 5118337 5251724 24519 100152 951803 1073166 1823644 1763866 2799966 2937184 X 1758310 1701636 260061 312904 300000 300000 2318371 2314540 5118337 5251724 -31689 27858 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560061 40078 28759 15994 612904 548490 6966 4605 560061 535256 12889 12245 11900 548490 536336 11925 3696 11925 4776 535256 532370 7800 7013 10847 536336 0.48950 0.51050 0 0 501000 501000 5409585 2433205 2976380 204427 40181 164246 764483 678286 86197 350129 154504 195625 3923448 2687944 27858 40024 67882 2620062 0 2620062 2691775 40024 40024 2651751 0 2651751 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 EXPENSE AGAINST REVENUE 35,648. RECLASS COST OF GOODS SOLD AGAINST REVENUE 4,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXPENSE AGAINST REVENUE 35,648. RECLASS COST OF GOODS SOLD AGAINST REVNENUE 4,376. 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. 0 AUCTION 69323 12475 56848 4567 10866 CARROLL FOR A CAUSE 23074 11537 11537 2568 8464 1 9820 9820 5058 102217 33832 68385 7135 24388 31523 36862 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW. EACH BOARD MEMBER EMAILS THE BUSINESS MANAGER STATING THEY HAVE REVIEWED THE REPORT AT WHICH POINT THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND HEAD OF SCHOOL MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY: 1.ENSURING CONFLICT OF INTEREST AVOIDANCE AGREEMENT AND DISCLOSURE IS SIGNED BY BOARD MEMBERS, AND 2.ENSURES EMPLOYEES SIGN THE STATEMENT OF HONORABLE INTENT. FORM 990, PART VI, SECTION B, LINE 15A BOARD DETERMINES THE SALARY OF THE HEAD OF SCHOOL BASED ON HIS/HER PERFORMANCE. 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 FORM 990 AS WELL AS FORM 1023 ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS THE DOCUMENTS. FORM 990 PART XII LINE 2C AUDIT FUNCTION WAS SENT OUT FOR BIDS AND A NEW CPA FIRM WAS SELECTED. THE OVERSIGHT PROCESS HAS NOT CHANGED.