2024-10-14T09:25:39-05:00 2024-06-30 640319291 SILAS SIMMONS LLP PO BOX 1027 NATCHEZ MS 391211027 990 2023-07-01 640523924 ADAMS COUNTY CHRISTIAN SCHOOL ADAM 6014421422 300 CHINQUAPIN LANE NATCHEZ MS 39120 LANE MERRIETT PRESIDENT 6014421422 2024-09-05 1 0 PEYTON C CAVIN CPA P00779466 6014427411 2024-09-05 2023 2024-10-15 13:58:12Z LANE MERRIETT 300 CHINQUAPIN LANE NATCHEZ MS 39120 4305383 0 X WWW.ADAMSCHRISTIAN.ORG X 1971 MS EDUCATION OF YOUTH AND OTHER PERSONS 7 7 0 0 0 0 161306 28315 3327253 3972216 9481 39007 346780 265845 3844820 4305383 0 0 0 0 2278435 2370375 0 0 0 1612381 1500201 3890816 3870576 -45996 434807 3791258 3364225 2550390 1688550 1240868 1675675 THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE BEST EDUCATION POSSIBLE FOR EACH STUDENT SO THAT HE OR SHE CAN BE A SUCCESSFUL CITIZEN IN TODAY'S SOCIETY. 0 0 2738227 3881232 TO ORGANIZE, OWN, OPERATE, MAINTAIN, AND CAUSE TO FUNCTION KINDGERGARTEN, PRIMARY SCHOOLS, SECONDARY SCHOOLS, HIGH SCHOOLS, AND/OR COLLEGES AND OTHER EDUCATIONAL INSTITUTIONS FOR THE EDUCTION OF YOUTH AND PERSONS THAT THEY MAY BE TAUGHT COMPLETE AND ADEQUATE PROFICIENCY IN ALL OF THE EDUCATIONAL ARTS, WITH SUCH TO BE ACCOMPLISHED IN A CHRISTIAN SETTING OR ATMOSPHERE. 221737 217949 LUNCHROOM AND SNACK ACTIVITIES. 200123 177887 ATHLETIC PROGRAMS AND EVENTS. 3160087 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X BROOKE HOLLAND 6014421422 300 CHINQUAPIN LANE NATCHEZ MS 39120 X MATTHEW GUEDON DIRECTOR 5.00 X 0 0 0 BRYAN RABB VICE PRESIDENT 5.00 X X 0 0 0 BETH SHUTT DIRECTOR 5.00 X X 0 0 0 IRBY CAMPBELL DIRECTOR 5.00 X 0 0 0 NICK PETERMAN DIRECTOR 5.00 X 0 0 0 LANE MERRIETT PRESIDENT 5.00 X 0 0 0 DANNA MOONEY SECRETARY/TREASURER 5.00 X X 0 0 0 ADAM CONERLY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 28315 28315 TUITION 611110 3319939 3319939 LUNCHROOM AND SNACK IN 722210 217949 217949 ATHLETIC INCOME 711210 177887 177887 DAYCARE INCOME 611110 154047 154047 CHEER AND DANCE INCOME 711210 102394 102394 3972216 39007 39007 6600 0 6600 6600 6600 CLASS, BOOK, AND TEST 611110 61652 61652 CAPITAL IMPROVEMENT 611110 50370 50370 MISCELLANEOUS INCOME 611110 26890 26890 120333 120333 259245 4305383 4277068 0 0 X 2195249 1594311 600938 175126 175126 9479 9479 3680 3680 45970 45970 10006 10006 1847 1847 178144 114563 63581 142076 142076 LUNCHROOM AND SNACK 221737 221737 ATHLETIC 200123 200123 UTILITIES 138712 138712 CLUB 100816 100816 447611 447611 3870576 3160087 710489 0 1997513 517603 240809 1459453 4310183 2923014 1552936 1387169 3791258 3364225 128262 127024 1685988 922335 736140 639191 2550390 1688550 X 248413 248413 0 0 992455 1427262 1240868 1675675 3791258 3364225 434807 0 X 0 0 0 X 24580 49690 292283 28315 28315 423183 2945048 3960835 3639285 3528640 4231461 18305269 2969628 4010525 3931568 3556955 4259776 18728452 0 0 0 18728452 5279 12301 11686 15531 45607 90404 5279 12301 11686 15531 45607 90404 2974907 4022826 3943254 3572486 4305383 18818856 0.99520 0.99700 0.00480 0.00300 X 114902 114902 1314410 666730 647680 2880871 2256284 624587 1387169 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN ALL NEWSPAPER ADS AND ARTICLES, THE POLICY IS DISPLAYED AT THE BOTTOM OF THE ADVERTISEMENT OR ARTICLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATION COMMITTEE MADE UP OF PARENTS AND A COUPLE OF BOARD MEMBERS THAT ELECTS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS GIVEN TO THE SCHOOL ADMINISTRATION FOR BOARD APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B ALL EMPLOYEES WITH COMPENSATION OVER $25,000 MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH INQUIRIES TO THE SCHOOL'S OFFICE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 74,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,640. TELEPHONE: PROGRAM SERVICE EXPENSES 57,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,979. SECURITY: PROGRAM SERVICE EXPENSES 41,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,276. ANNUAL: PROGRAM SERVICE EXPENSES 37,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,461. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 34,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,131. TESTING AND BOOKS: PROGRAM SERVICE EXPENSES 32,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,810. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 20,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,961. SUPPLIES: PROGRAM SERVICE EXPENSES 20,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,795. CLASSROOM AND ELEMENTARY EXPENSE: PROGRAM SERVICE EXPENSES 19,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,492. STUDENT COUNCIL: PROGRAM SERVICE EXPENSES 18,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,743. MERCHANT DEPOSIT FEES: PROGRAM SERVICE EXPENSES 18,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,449. AUTOMOBILE: PROGRAM SERVICE EXPENSES 13,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,344. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 10,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,852. DUES AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 10,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,577. LETTERMAN JACKET EXPENSE: PROGRAM SERVICE EXPENSES 8,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,153. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 6,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,202. BUS DRIVER: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. PARENT TEACHER LEAGUE: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,009. LIBRARY: PROGRAM SERVICE EXPENSES 3,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,511. GRADUATION: PROGRAM SERVICE EXPENSES 3,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,423. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. OFFICE COPY MACHINES LEASE: PROGRAM SERVICE EXPENSES 1,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. BANK CHARGES: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. DAYCARE EXPENSE: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495.