2024-11-26T16:37:38-05:00 2024-06-30 581361259 J K BOATWRIGHT & CO PC PO BOX 1107 LAGRANGE GA 302410021 990 2023-07-01 581584379 THE JOSEPH SAMS SCHOOL INC JOSE 7704615894 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 JONATHAN BROCK MORMAN TREASURER 7704615894 2024-11-15 true false BRUCE B SMITH JR P01224590 7068844605 2024-11-21 2023 2024-10-15 13:58:12Z JONATHAN BROCK MORMAN 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 4577546 false X JOSEPHSAMSSCHOOL.ORG X 1984 GA THE JOSEPH SAMS SCHOOL IS DEDICATED TO THE EDUCATION AND LIFE SKILLS DEVELOPMENT OF CHILDREN WHO ARE INTELLECTUALLY, PHYSICALLY, OR DEVELOPMENTALLY CHALLENGED. 33 33 50 0 964487 1237062 1385602 1455791 139665 276253 100416 -262721 2590170 2706385 234092 0 0 1288875 1433132 108450 42000 163925 587314 756884 2218731 2232016 371439 474369 8788121 9888839 129126 296638 8658995 9592201 THE JOSEPH SAMS SCHOOL IS DEDICATED TO THE EDUCATION AND LIFE SKILLS DEVELOPMENT OF CHILDREN WHO ARE INTELLECTUALLY, PHYSICALLY, OR DEVELOPMENTALLY CHALLENGED. false false 1753004 1455791 EDUCATION AND OTHER ACTIVITIES FOR MILD TO SEVERE DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO AGE TWENTY-TWO. 1753004 true true false false false false false false false true true false false false true false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 16 0 50 true false false false false false false false false false false false false false false X 33 33 false false false false false false false true true false false true true true true false false true false false GA X PENNY MILLER 7704615894 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 ZANE SCARBOROUGH PRESIDENT 4.00 X X 0 0 0 KAT PENDERGRAFT VICE PRESIDE 1.00 X X 0 0 0 JONATHAN BROCK MORMAN TREASURER 4.00 X X 0 0 0 KELLIE REED ED S SECRETARY 4.00 X X 0 0 0 WAYNE HILLIS PASTPRESIDEN 4.00 X 0 0 0 CHRIS BARNETT DIRECTOR 1.00 X 0 0 0 ALLEN HARP DIRECTOR 1.00 X 0 0 0 CLAY BOYLES DIRECTOR 1.00 X 0 0 0 DR ROD ROBINSON DIRECTOR 1.00 X 0 0 0 JONATHAN STRACK DIRECTOR 1.00 X 0 0 0 AARON WILLIAMS DIRECTOR 1.00 X 0 0 0 SUMMER COSTLEY DIRECTOR 1.00 X 0 0 0 KRISTA MASSEY DIRECTOR 1.00 X 0 0 0 TREY BRADBURY DIRECTOR 1.00 X 0 0 0 MICHAEL HARBIN DIRECTOR 1.00 X 0 0 0 JOHN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MARY CROFTON DIRECTOR 1.00 X 0 0 0 TREY OGLE DIRECTOR 1.00 X 0 0 0 ELLEN NICHOL DIRECTOR 1.00 X 0 0 0 MARIE V SAMS DIRECTOR 1.00 X 0 0 0 BRENT SCARBROUGH DIRECTOR 1.00 X 0 0 0 ALICE MALLORY DIRECTOR 1.00 X 0 0 0 DOUG MICKEY DIRECTOR 1.00 X 0 0 0 DR DAVID GOODMAN DIRECTOR 1.00 X 0 0 0 DR SALLY GOZA DIRECTOR 1.00 X 0 0 0 DALLAS OLSON DIRECTOR 1.00 X 0 0 0 DAVE SAPP DIRECTOR 1.00 X 0 0 0 DR MICHAEL OBENSHAIN DIRECTOR 1.00 X 0 0 0 JIM SAMS DIRECTOR X 0 0 0 BRYAN REESE DIRECTOR 1.00 X 0 0 0 TRAVIS CLIETT DIRECTOR 1.00 X 0 0 0 BOB ROLADER DIRECTOR 1.00 X 0 0 0 JAY C BOREN DIRECTOR 1.00 X 0 0 0 MIKE GEESLIN DIRECTOR 1.00 X 0 0 0 AMY MURRAY EXECUTIVE DI 40.00 X 96131 0 0 96131 false false false 900732 336330 7738 1237062 TUITION 611600 1426468 1426468 AUXILIARY PROGRAM FEES 611600 29319 29319 BILLABLE INCOME EXPENSES 611600 4 4 1455791 229343 229343 1655350 1608440 46910 46910 46910 900732 262721 -262721 2706385 1732044 1254471 1025471 141494 87506 18813 15051 3762 64465 53341 6257 4867 95383 76669 12020 6694 36303 36303 42000 42000 151092 90659 60433 18847 18847 23249 10672 3187 9390 36010 33163 2847 9540 8665 840 35 75770 74182 1588 57806 48557 5203 4046 REPAIRS AND MAINTENANCE 122324 111708 10616 SUPPLIES 54882 36125 18757 OPERATING LEASE EXPENSE 43715 36044 4751 2920 BANK FEES 31426 26398 2828 2200 95920 87452 4201 4267 2232016 1753004 315087 163925 415415 569541 1045600 854905 24422 25074 4861 8548 2852240 1302298 1483230 1549942 5779453 6808899 27711 69180 7429 2750 8788121 9888839 81415 182458 20000 45000 27711 69180 129126 296638 X 5233624 5725360 3425371 3866841 8658995 9592201 8788121 9888839 X 474369 525225 -66388 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2371178 75675 270472 35000 2682325 2229784 80368 95572 34546 2371178 2515797 102325 -322338 66000 2229784 2051013 100740 449951 63000 22906 2515798 2033928 67200 85141 117506 17750 2051013 0.23990 0.64850 0.11160 false false 722780 722780 1489894 884792 605102 461292 381441 79851 178274 36065 142209 1549942 OPERATING LEASE LIABILITIES 69180 69180 2778222 525225 -387000 138225 2639997 66388 66388 2706385 1778628 1778628 66388 387000 453388 2232016 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS AND DISCOUNTS -387,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS 387,000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 IT IS THE PUBLISHED POLICY OF THE JOSEPH SAMS SCHOOL TO PROVIDE QUALITY EDUCATION TO CHILDREN WITHOUT DISCRIMINATION AGAINST ANY PERSON ON ANY BASIS. X true DINNER DANCE 612882 612882 57271 124007 27686 SPORTING CLAY E 159947 159947 3790 28590 6622 3 98795 98795 2461 871624 871624 61061 152597 36769 250427 -250427 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, OR ITS DESIGNATED SUB-COMMITTEE, IS CHARGED WITH REVIEW OF THE IRS FORM 990 BEFORE FILING. THE 990 IS MADE AVAILABLE FOR REVIEW TO THE APPROPRIATE LEVEL OF MANAGEMENT AND THEY ARE GIVEN ADEQUATE TIME TO PERFORM AS DETAILED A REVIEW AS IS CONSIDERED NECESSARY. WE BELIEVE THE MAKEUP OF OUR BOARD ENSURES THERE ARE QUALIFIED INDIVIDUALS FAMILIAR WITH THE ORGANIZATION AND PROCESS TO ACCEPT RESPONSIBILITY FOR THE PREPARATION OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE POLICIES AND PROCEDURES IN PLACE FOR REPORTING NONCOMPLIANCE TO THE GOVERNANCE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE LED BY THE TREASURER OF THE BOARD OF DIRECTORS SERVES TO CONDUCT A REVIEW OF WHAT COMPARABLE NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, BUDGETS, AND LOCATED IN THE SAME GEOGRAPHIC REGION, PAY THEIR LEAD STAFF. BASED ON THE DATA OBTAINED, A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS FOR A DECISION TO APPROVE THE COMPENSATION; THEIR DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND DISCOUNTS -387,000 SCHOLARSHIPS AND DISCOUNTS 387,000