2012-11-14T13:10:17-06:00 2012-06-30 560727655 CANNON & COMPANY LLP CPAS 2160 COUNTRY CLUB ROAD WINSTONSALEM NC 27104 990 2011-07-01 562286159 SALEM BAPTIST CHRISTIAN SCHOOL SALE 3367256113 429 SOUTH BROAD STREET WINSTON SALEM NC 27101 MARTHA DRAKE 3367256113 2012-11-15 1 RICHARD J TAMER P00913572 3367250635 2011 2016-02-24 21:20:13Z MARTHA DRAKE 429 SOUTH BROAD STREET WINSTONSALEM NC 27101 2005020 0 X WWW.MYSBCS.COM X 2003 NC PROVIDE EDUCATIONAL INSTRUCTION 9 9 55 40 0 0 49918 55827 1803456 1824720 15800 790 129090 121458 1998264 2002795 89933 102063 0 0 966002 1007652 0 0 14267 889465 934261 1945400 2043976 52864 -41181 487370 411322 304509 269642 182861 141680 PROVIDE EDUCATIONAL INSTRUCTION. 0 0 1620620 102063 1939004 EDUCATIONAL INSTRUCTION FOR JR. KINDERGARTEN THROUGH TWELFTH GRADE, INCLUDING AFTER-SCHOOL PROGRAMS, SPORTS, AND CAFETERIA PROGRAM. APPROXIMATELY 338 STUDENTS ARE ENROLLED. 1620620 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X X THE ORGANIZATION 3367256113 429 SOUTH BROAD STREET WINSTON SALEM NC 27101 MARTHA DRAKE 40.00 X X 49115 0 5800 HOWARD WILBURN 1.00 X 0 0 0 MICHAEL ARCHENBRONN 1.00 X 0 0 0 DOUG FOUTS 1.00 X X 0 0 0 ANNETTE COVINGTON 1.00 X X 0 0 0 HOLLY WILCOX 1.00 X X 0 0 0 CATHERINE CHATMON 1.00 X 0 0 0 BARTON LAKEY 1.00 X 0 0 0 ALLAN NEWSOM 1.00 X 0 0 0 JIM WILSON 1.00 X 0 0 0 49115 0 5800 0 0 0 0 0 55827 55827 TUITION AND FEES 611710 1694793 1694793 AUXILIARY 611710 129927 129927 1824720 790 790 9399 2225 7174 7174 4471 4471 4471 STUDENT TRIPS INCOME 611710 75018 75018 ATHLETIC FEES 611710 20667 20667 MISCELLANEOUS CASH REC 611710 13863 13863 265 265 109813 2002795 1939004 0 7964 102063 102063 54915 44502 10413 763052 617618 145434 110677 90600 20077 79008 64676 14332 20870 20870 20870 20870 14267 14267 35756 35756 55185 55185 74122 74122 44 44 64170 64170 21050 21050 SUPPLIES 316812 316812 NILD-DISCOVERY PROGRAM 157036 157036 EQUIPMENT RENTAL AND MA 47000 47000 VEHICLE EXPENSE 28813 28813 78266 47101 31165 2043976 1620620 409089 14267 3099 2351 126619 94978 17653 13892 9605 12638 800178 516317 321684 283861 8710 3602 487370 411322 77730 81906 164506 138671 62273 49065 304509 269642 X 145089 125530 37772 16150 182861 141680 487370 411322 -41181 0 X X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304523 107045 197478 493389 407006 86383 2266 2266 0 283861 VEHICLE LOAN 49065 49065 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. 0 SCHOLARSHIP 82 102063 BOOK FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD, WHO,IN TURN, REVIEWS AND SIGNS THE DOCUMENT AFTER ANY DISCREPANCIES OR VARIATIONS FROM PREVIOUS DOCUMENTS ARE INVESTIGATED AND EXPLAINED BY INTERNAL STAFF OR HIRED BOOKKEEPERS. FORM 990, PART VI, SECTION B, LINE 12C WE ADDRESS THE ISSUE OF CONFLICT OF INTEREST BY HAVING ALL MAJOR FINANCIAL DECISIONS FOR THE SCHOOL REVIEWED AND APPROVED AT THE BOARD LEVEL. NO ONE INDIVIDUAL HAS THE AUTHORITY TO MAKE NON-BUDGETED PURCHASES OR CONTRACTS. NO BOARD ACTION CAN BE TAKEN WITHOUT A QUORUM PRESENT AND DISCUSSION BEFORE THE VOTE. BOARD MEMBERS AND ADMINISTRATION ARE ENCOURAGED REGULARLY TO DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICT BEFORE THE FACT. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT AT AN ANNUAL BOARD TRAINING SESSION. FORM 990, PART VI, SECTION B, LINE 15 SALEM BAPTIST CHRISTIAN SCHOOL HAS A HIGHLY DEFINED AND STRUCTURED SALARY SCALE THAT TAKES INTO ACCOUNT YEARS OF EXPERIENCE, QUALIFICATIONS, AND EDUCATIONAL TRAINING. THE SCALE IS COMPARED TO REGIONAL AND NATIONAL AVERAGES FOR PRIVATE CHRISTIAN SCHOOLS OUR SIZE AND UPDATED ON A REGULAR BASIS. ALL ADMINISTRATIVE AND FACULTY SALARIES CONFORM TO THE RANGES PUBLISHED IN TEH SCALE. OCCASIONALLY, MERIT OR PERFORMANCE BONUSES ARE THOROUGHLY REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED THERE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR PUBLIC REVIEW IN THE ADMINISTRATIVE OFFICES OF THE SCHOOL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON THE INTERNET AND IN THE ADMINISTRATIVE OFFICES THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.