2024-05-03T17:45:22-05:00 2023-07-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-08-01 581119726 BULLOCH ACADEMY INC BULL 9127646297 873 WESTSIDE RD STATESBORO GA 30458 LEISA HOUGHTON HEAD OF SCHOOL 9127646297 2024-05-02 1 LEISA HOUGHTON 999009999 1 MARY JO ALEXANDER P00002534 7709558600 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEISA HOUGHTON 873 WESTSIDE RD STATESBORO GA 30458 7825107 0 X WWW.BULLOCHACADEMY.COM X 1971 GA BULLOCH ACADEMY, INC. IS A FULL SERVICE COLLEGE PREPARATORY DAY SCHOOL WHOSE MISSION IS TO CHALLENGE, TEACH AND NURTURE TOMORROW'S LEADERS TODAY. 15 14 159 14 0 0 2993901 1656918 5419567 5952793 2115 100737 13615 58916 8429198 7769364 11000 16326 0 0 3675609 4163790 25000 25000 95480 2350603 2376010 6062212 6581126 2366986 1188238 15117604 17327550 2689292 3701665 12428312 13625885 BULLOCH ACADEMY, INC. IS A FULL SERVICE COLLEGE PREPARATORY DAY SCHOOL WHOSE MISSION IS TO CHALLENGE, TEACH AND NURTURE TOMORROW'S LEADERS TODAY. 0 0 5879052 16326 5952793 BULLOCH ACADEMY IS A PRIVATE COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE WITH FULL CURRICULAR AND EXTRACURRICULAR ACTIVITIES. DURING THE YEAR ENDED 7.31.2023, THERE WERE APPROXIMATELY 727 STUDENTS. 5879052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X JOIE ROACH 9127640702 873 WESTSIDE RD STATESBORO GA 30458 LEISA HOUGHTON HEAD OF SCHOOL 40.00 X 238841 0 0 HOLLY GREESON ASSISTANT HEAD OF SCHOOL 40.00 X 105796 0 0 JOHN ROACH CHAIRMAN 1.00 X X 0 0 0 TJ MILLER VICE CHAIRMAN 0.50 X X 0 0 0 RUSSELL MATHIS SECRETARY 0.50 X X 0 0 0 WENDY WOODRUM TREASURER 0.50 X X 0 0 0 DON AARON TRUSTEE 0.50 X 0 0 0 JARED MOCK TRUSTEE 0.50 X 0 0 0 JARRETT WALDEN TRUSTEE 0.50 X 0 0 0 JESSIE RUSHING TRUSTEE 0.50 X 0 0 0 JENAE LYNN TRUSTEE 0.50 X 0 0 0 MATT WOOD TRUSTEE 0.50 X 0 0 0 ALLISON STRICKLAND TRUSTEE 0.50 X 0 0 0 WES CLIFTON TRUSTEE 0.50 X 0 0 0 WILL BOYD TRUSTEE 0.50 X 0 0 0 WES SIMMONS TRUSTEE 0.50 X 0 0 0 JASON PARKER TRUSTEE 0.50 X 0 0 0 344637 0 0 2 0 1 0 POPE CONTRUCTION 3000 NORTHSIDE DR W STATESBORO GA 30458 CONSTRUCTION 4399147 BROWN ROUNTREE PC 26 NORTH MAIN STREET STATESBORO GA 30458 LEGAL/LAW FIRM 212680 2 112961 497737 1046220 1656918 TUITION & FEES 611110 5250866 5250866 TICKET SALES 611710 213184 213184 ATHLETIC INCOME 611110 139850 139850 FIELD TRIPS 611710 128516 128516 AFTER SCHOOL CARE INCO 624410 114890 114890 105487 105487 5952793 100737 100737 28241 112961 55743 -27502 -27502 448 0 448 448 YEARBOOK INCOME 611710 43329 43329 REIMBURSEMENTS 900099 25853 25853 VENDING 900099 13398 13398 3390 3390 85970 7769364 5952793 0 159653 16326 16326 236468 118234 118234 81000 4050 56700 20250 3475809 3192191 273045 10573 91464 79919 10802 743 279049 243827 32955 2267 5478 5478 26695 26695 25000 25000 174824 174824 51946 51946 34183 28838 5345 161712 153628 8084 143071 136749 6322 10906 10906 3849 1000 2849 698823 698823 55859 52043 3816 ATHLETIC EXPENSES 271502 271502 REPAIRS & MAINTENANCE 133772 133772 STUDENT ACTIVITIES 105607 105607 PRE K EXPENSES 84510 84510 413273 320357 56269 36647 6581126 5879052 606594 95480 3989275 3095937 312465 156277 888739 1278614 0 11343 31505 31505 18923967 6274980 9895620 12648987 0 104887 15117604 17327550 166240 99389 2494841 3464998 28211 137278 2689292 3701665 X 11186467 12127461 1241845 1498424 12428312 13625885 15117604 17327550 1188238 9335 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235677 235677 14489563 5092442 9397121 1718080 965119 752961 2480647 217419 2263228 12648987 CLUB & ALUMNI FUNDS 32391 RIGHT OF USE OPERATING LIABILITIES 104887 137278 X 7797443 24335 -51998 -27663 7825106 -55742 -55742 7769364 6599870 15000 55742 70742 6529128 51998 51998 6581126 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS FROM REVENUE -51,998. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -55,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 55,742. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS FROM REVENUE 51,998. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY STATEMENT IS INCLUDED IN NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S PRE-KINDERGARTEN PROGRAM IS FUNDED THROUGH THE STATE OF GEORGIA'S BRIGHT FROM THE START PROGRAM. THE SCHOOL ALSO RECEIVED GOVERNMENTAL ASSISTANCE IN THE FORM OF PPP AND CARES ACT FUNDS. X X X X 1 FRANK HOOK 8 BIRDIE COURT STATESBORO GA 30458 CAPITAL CAMPAIGN FUNDRAISING 0 937203 25000 912203 937203 25000 912203 GA THE BALL 141202 112961 28241 11164 7706 15000 21873 141202 112961 28241 11164 7706 15000 21873 55743 -27502 1 SCHOLARSHIPS-WAIVING TUITION FEES FOR BULLOCH ACADEMY 8 16326 PART I, LINE 2: ALL SCHOLARSHIPS ARE AWARDED TO STUDENTS WITH FINANCIAL NEED. THE ROGERS SCHOLARSHIP REQUIRES AN ESSAY. DOCUMENTATION IS MAINTAINED REGARDING STUDENT SELECTION. X 0 0 0 0 0 0 0 0 0 LEISA HOUGHTON HEAD OF SCHOOL 238841 0 0 0 0 0 0 0 0 0 238841 0 0 0 JOIE ROACH FAMILY RELATIONSHIP WITH BOARD MEMBER 81000 COMPENSATION TO EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED 7/31/2023, THE ACADEMY UPDATED THE BYLAWS TO INCLUDE A NEW POLICY REGARDING BOARD NOMINATIONS. FORM 990, PART VI, SECTION A, LINE 7A ANY PARENT OF A CHILD CURRENTLY ENROLLED, WHO IS IN GOOD FINANCIAL STANDING AT THE ACADEMY, MAY VOTE IN THE ELECTION OF THE BOARD AND THE EXECUTIVE OFFICERS. THERE WILL BE ONLY ONE VOTE PER FAMILY IN CASE OF SINGLE OR MULTIPLE ENROLLMENTS OF CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED VIA E-MAIL TO THE EXECUTIVE COMMITTEE. AFTER THE EXECUTIVE COMMITTEE REVIEWS FORM 990, IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENTS ARE MAINTAINED BY THE SCHOOL'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW.