2024-05-15T08:08:17-05:00 2023-06-30 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DRIVE OPELIKA AL 36801 990 2022-07-01 630521454 LEE SCOTT ACADEMY INC LEES 3348212430 1601 ACADEMY DR AUBURN AL 36830 MIKE CLARDY PRESIDENT 3348212430 2024-05-09 1 MIKE CLARDY 999009999 0 JAMES R HIMMELWRIGHT P01352774 3347493449 2024-05-09 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE CLARDY 1601 ACADEMY DR AUBURN AL 36830 8891627 0 X LEE-SCOTT.ORG X 1967 AL EDUCATIONAL ACTIVITIES 16 16 125 0 0 0 876428 838746 7492123 7909019 11008 140523 -33725 -13505 8345834 8874783 0 0 0 0 5015464 5416638 79452 0 99690 2834579 3192253 7929495 8608891 416339 265892 16047451 16913287 1017669 1604367 15029782 15308920 EDUCATIONAL ACTIVITIES 0 0 7473680 8022618 EDUCATIONAL ACTIVITIES FOR PRE-K THROUGH 12TH GRADE. 7473680 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 125 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LYNN WALDRIP 3348212430 1601 ACADEMY DRIVE AUBURN AL 36830 X MIKE CLARDY PRESIDENT 3.00 X X 0 0 0 ELLIOTT MACISAAC VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN REAMS TREASURER 2.00 X X 0 0 0 HOWARD WEISSINGER SECRETARY 1.00 X X 0 0 0 PATE HUGULEY ASSISTANT TREASURER 1.00 X X 0 0 0 DEVIN GIBSON ASSISTANT SECRETARY 1.00 X X 0 0 0 DAVID SCOTT FOUNDERS BOARD PRESIDENT 0.00 X X 0 0 0 MATTHEW DOBBS TRUSTEE 0.50 X 0 0 0 JENNY FUQUA TRUSTEE 0.50 X 0 0 0 RODNEY KING TRUSTEE 0.50 X 0 0 0 CAM LANIER TRUSTEE 0.50 X 0 0 0 BUCK STARR TRUSTEE 0.50 X 0 0 0 JASON FORBUS TRUSTEE 0.50 X 0 0 0 JULIE MELTON TRUSTEE 0.50 X 0 0 0 BONNIE SHORT TRUSTEE 0.50 X 0 0 0 RUSSELL HARRIS TRUSTEE 0.50 X 0 0 0 DR STAN COX HEAD OF SCHOOL 40.00 X 152171 0 0 DR MARY ANNA MARTIN-SMITH LOWER SCHOOL PRINCIPAL 40.00 X 110733 0 0 DONNA LLOYD UPPER SCHOOL PRINICPAL 40.00 X 110733 0 0 LYNN WALDRIP CHIEF FINANCE AND OPERATIONS OFFICER 40.00 X 106952 0 0 480589 0 0 4 0 1 0 0 16450 822296 10951 838746 TUITION 611710 5988753 5988753 CLASSROOM FEES & OTHER 611710 1431908 1431908 ATHLETICS 611710 457398 457398 DAYCARE/AFTER SCHOOL C 611710 30960 30960 7909019 116938 116938 26924 0 3339 26924 -3339 23585 -3339 26924 0 16450 13505 -13505 -13505 8874783 8022618 0 13419 152171 152171 4768840 3872712 851682 44446 144319 113575 29440 1304 351308 276471 71664 3173 14225 14225 22406 22406 23521 23521 10776 8744 2032 4536 4536 820484 820484 301387 293008 6854 1525 FEES AND SUPPLIES 661653 661653 ATHLETICS 517969 517969 REPAIRS & MAINTENANCE 388234 388234 TELEPHONE AND UTILITIES 271520 263971 6175 1374 155542 252323 -144649 47868 8608891 7473680 1035521 99690 3142481 1759366 668598 624573 119562 279320 208883 258054 17858300 8003752 9526122 9854548 2381805 1606199 0 2531227 16047451 16913287 153836 543726 812110 1029641 51723 31000 1017669 1604367 X 10964778 12173756 4065004 3135164 15029782 15308920 16047451 16913287 265892 13246 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 0 0 389680 389680 12799811 5737842 7061969 4668809 2265910 2402899 9854548 CONSTRUCTION IN PROGRESS 2531227 2531227 BONDS PAYABLE 21000 RETAINAGE PAYABLE 10000 31000 8904873 13246 13246 8891627 -16844 -16844 8874783 7797376 13505 13505 7783871 825020 825020 8608891 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -3,339. FUNDRAISING EXPENSE -13,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 13,505. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 4,536. DEPRECIATION 820,484. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL AREAS OF MEDIA. SCHEDULE E, PART I, LINE 4 LEE SCOTT ACADEMY DOES NOT ISSUE SCHOLARSHIPS OR FINANCIAL AID. CLAY SHOOT 16450 16450 13505 16450 16450 13505 13505 -13505 X 0 0 0 0 0 0 0 0 0 DR STAN COX HEAD OF SCHOOL 152171 0 0 0 0 0 0 0 0 0 152171 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A SPECIAL COMMITTEE OF THE GOVERNING BODY, ALONG WITH THE CFO AND THE HEAD OF SCHOOL, WILL BE PROVIDED A LINK TO REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM AND RECUSAL FROM VOTING WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW FOR DR. COX'S SALARY. HIS SALARY IS DETERMINED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ANNOUNCEMENT OF AVAILABILITY MADE AT ANNUAL FOUNDATION MEETING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.