2024-05-15T13:59:58-05:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 161675588 AMANA ACADEMY INC AMAN 6786240989 285 SOUTH MAIN ST ALPHARETTA GA 30009 CHRISTINA LENNON BOARD CHAIR 6786240989 2024-05-15 1 CHRISTINA LENNON 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA LENNON 285 SOUTH MAIN ST ALPHARETTA GA 30009 15816938 0 X WWW.AMANAACADEMY.ORG X 2009 GA TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD. 11 11 186 0 0 0 9773934 15618966 152422 197972 0 0 0 0 9926356 15816938 0 0 0 0 5966724 9107282 0 0 0 3150743 5099054 9117467 14206336 808889 1610602 14329958 19967704 17053002 21080146 -2723044 -1112442 TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD. 0 0 10471599 197972 AMANA ACADEMY CONSISTS OF TWO CHARTER SCHOOLS WHICH ARE PUBLICLY FUNDED FROM FULTON COUNTY GEORGIA CHARTER SCHOOL SYSTEM AND THE GEORGIA STATE CHARTER SCHOOL SYSTEM. AMANA ACADEMY STRIVES FOR AN ENVIRONMENT THAT EMPHASIZED HIGH ACADEMIC ACHIEVEMENT, CRITICAL THINKING WHILE STILL LEAVING THE DOOR OPEN FOR INDIVIDUAL LEARNING STYLES. 10471599 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 26 0 1 186 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X ARELIS ELFIKY 6786240989 285 SOUTH MAIN STREET ALPHARETTA GA 30009 X CHRISTINA LENNON BOARD CHAIR 1.00 X X 0 0 0 KAAMILAH CHESTER MEMBER 1.00 X X 0 0 0 ERROL WILLIAMS TREASURER 1.00 X 0 0 0 DOANNIE TRAN SECRETARY 1.00 X X 0 0 0 CORNELIUS PARKER MEMBER 1.00 X 0 0 0 JESSICA DOUGLAS MEMBER 1.00 X 0 0 0 JESSICA SPRAGGINS MEMBER 1.00 X 0 0 0 NABIL ISMAIL MEMBER 1.00 X 0 0 0 MARSHALL CHALMERS MEMBER 1.00 X 0 0 0 WAQAS CHEEMA MEMBER 1.00 X 0 0 0 EHAB JALEEL HCE 40.00 X 142837 0 0 MELISSA RAHMAN HCE 40.00 X 101212 0 0 244049 0 0 1 0 0 0 0 14827596 791370 15618966 AFTER SCHOOL CARE 624410 197972 197972 197972 15816938 197972 0 0 X 6510859 5432041 1078818 2457180 2067432 389748 139243 116393 22850 1000 1000 141923 141923 27421 27421 389589 389589 503193 503193 74809 10473 64336 CONTRACTED SERVICES 877369 877369 CLASSROOM EXPENSES 514106 514106 COMPUTER SUPPLIES 469166 422247 46919 UTILITIES 366891 366891 1733587 1031538 702049 14206336 10471599 3734737 0 2330084 2712751 15435 1998307 70624 67914 10651922 2649071 7565477 8002851 4348338 7185881 14329958 19967704 877397 1333278 8398238 8177694 7777367 11569174 17053002 21080146 X -1205366 -937599 -1517678 -174843 0 0 -2723044 -1112442 14329958 19967704 1610602 0 X X 0 1 X 1 1 1 X 1136883 1136883 5490000 1395375 4094625 3429370 733586 2695784 432491 368222 64269 163178 151888 11290 8002851 DEFERRED OUTFLOWS RELATED TO PENSION 5499988 DEFERRED OUTFLOWS RELATED TO OPEB 305471 LEASE ASSET 727909 CAPITAL RESERVE FUNDS 55464 BOARD DESIGNATED FUNDS 597049 7185881 NET PENSION LIABILITY 10469925 DEFERRED INFLOWS OF RESOURCES 160805 NET OPEB LIABILITY 73779 LEASE LIABILITY 820746 OPEB 43919 11569174 X 15816938 0 15816938 0 15816938 14206336 0 14206336 0 14206336 PART X, LINE 2: THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE NOTICE SCHEDULE E, PART I, LINE 6 FULTON COUNTY AND GEORGIA STATE CHARTER SCHOOL GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE COMMUNITY FOUNDATION GRANT ATLANTA, AND NATIONAL FOOD PROGRAM FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LUNCH EXPENSES: PROGRAM SERVICE EXPENSES 301,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,712. CUSTODIAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,665. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,533. TRANSPORTATION: PROGRAM SERVICE EXPENSES 222,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,015. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 202,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,431. AFTER SCHOOL LABOR: PROGRAM SERVICE EXPENSES 128,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,169. FACULTY DEVELOPMENT: PROGRAM SERVICE EXPENSES 118,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,414. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,263. COUNSELING: PROGRAM SERVICE EXPENSES 49,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,969. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,056. COMMUNICATIONS EXPENSE: PROGRAM SERVICE EXPENSES 8,676. MANAGEMENT AND GENERAL EXPENSES 26,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,702. DUES/FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,669. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,685. POSTAGE: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OR AUDITORS.