2015-11-13T10:52:43-06:00 2015-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 188 EAST CAPITOL STREET STE 500 JACKSON MS 39201 990 2014-07-01 640503063 PIKE SCHOOL CORPORATION INC A/K/A PARKLANE ACADEMY PIKE 6016848113 1115 PARKLANE ROAD MCCOMB MS 39648 JACK HENDERSON ADMINISTRATOR 6016848113 2015-11-11 1 THOMAS LINDLEY CPA CFE P00840644 6019482924 2015-11-11 2014 2016-02-25 16:41:14Z JACK HENDERSON 1115 PARKLANE ROAD MCCOMB MS 39648 4769637 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 100569 139703 3829441 4275273 34543 7387 252956 189723 4217509 4612086 0 0 0 0 2618356 2720763 0 0 0 1341550 1666669 3959906 4387432 257603 224654 3344497 2695664 1797107 931212 1547390 1764452 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 3530797 4400441 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. 3530797 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 BRIAN REMLEY PRESIDENT/DIRECTOR 5.00 X X 0 0 0 JOHN DALE DUMAS VICE-PRES/DIRECTOR 5.00 X X 0 0 0 ED FUNCHESS SECRETARY/DIRECTOR 5.00 X X 0 0 0 WARREN ADAMS DIRECTOR 5.00 X 0 0 0 CHRIS HONEA DIRECTOR 5.00 X 0 0 0 BRIAN SMITH DIRECTOR 5.00 X 0 0 0 HOLLY D TURNAGE DIRECTOR 5.00 X 0 0 0 JACK HENDERSON ADMINISTRATOR 40.00 X 126942 0 0 126942 0 0 1 0 0 0 0 69850 69853 139703 TUITION & FEES 611600 3535440 3535440 ATHLETIC & STUDENT ACT 611700 671903 671903 AFTER CARE PROGRAM 611600 51931 51931 DRIVERS EDUCATION 611700 15999 15999 4275273 273 273 7114 7114 7114 108291 48046 60245 60245 113815 109505 4310 4310 MAINTENANCE REIMBURSEM 611710 84000 84000 COMMISSION INCOME 611710 41168 41168 125168 4612086 4400441 0 71942 126942 126942 2363398 1973647 389751 30842 21136 9706 199581 158842 40739 19733 19733 179523 156946 22577 243850 183353 60497 12332 12332 89036 89036 65985 46883 19102 STUDENT ACTIVITY EXPENS 655067 655067 REPAIRS & MAINTENANCE 184408 101791 82617 OPERATING EXPENSES 139214 116009 23205 CONTRACT LABOR 77521 15755 61766 4387432 3530797 856635 0 1606331 942755 23730 23732 80211 18412 8847 19896 5581 6166 2666684 1269819 1390690 1396865 229107 287838 3344497 2695664 404961 215758 968695 386556 141330 173891 282121 155007 1797107 931212 X 1289311 1532914 172705 146164 85374 85374 1547390 1764452 3344497 2695664 224654 -7592 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 230756 1 1 244860 -478 13626 230756 223041 42115 20296 244860 211032 36684 24675 223041 229950 6310 25228 211032 217939 32781 20770 229950 0.00000 0.37000 0.63000 0 0 1946670 755767 1190903 720014 514052 205962 1396865 MUTUAL FUNDS 287838 F 287838 DUE TO AFFILIATE 140284 CAPITAL LEASE PAYABLE, CURRENT PORTION 14723 155007 X 4762045 -7592 157551 149959 4612086 0 4612086 4544983 157551 157551 4387432 0 4387432 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 109,505. DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 48,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF PIONEER MANIA SALES 109,505. DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 48,046. 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. RODEO 72528 72528 9885 6743 20841 BASEBALL 24885 24885 10577 1 10878 10878 108291 108291 9885 6743 31418 48046 60245 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 11 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 140284 CASH SOUTHWEST INVESTMENTS INC K 90000 CASH SOUTHWEST INVESTMENTS INC Q 84000 CASH