2025-06-09T15:33:43-05:00 2024-07-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-08-01 581119726 BULLOCH ACADEMY INC BULL 9127646297 873 WESTSIDE RD STATESBORO GA 30458 LEISA HOUGHTON HEAD OF SCHOOL 9127646297 2025-06-09 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-06-09 2023 2025-03-06 01:10:19Z LEISA HOUGHTON 873 WESTSIDE RD STATESBORO GA 30458 9513166 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. 12 11 160 20 0 0 1656918 1527066 5952793 7834858 100737 59077 58916 33729 7769364 9454730 16326 15589 0 0 4163790 4951718 25000 25000 205372 2376010 2542223 6581126 7534530 1188238 1920200 17327550 20601860 3701665 4804100 13625885 15797760 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 6505312 15589 7834858 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 7.31.2024, THERE WERE APPROXIMATELY 766 STUDENTS. 6505312 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 15 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 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 TJ MILLER CHAIRMAN 0.50 X X 0 0 0 WENDY WOODRUM VICE CHAIRMAN 0.50 X X 0 0 0 JOE LANIER SECRETARY 0.50 X X 0 0 0 WES SIMMONS TREASURER 0.50 X X 0 0 0 RUSSELL MATHIS TRUSTEE 0.50 X 0 0 0 JARRETT WALDEN TRUSTEE 0.50 X 0 0 0 JASON PARKER TRUSTEE 0.50 X 0 0 0 JOSH WHITFIELD TRUSTEE 0.50 X 0 0 0 JARED MOCK TRUSTEE 0.50 X 0 0 0 JUSTIN LANCASTER TRUSTEE 0.50 X 0 0 0 JESSIE RUSHING TRUSTEE 0.50 X 0 0 0 ALLISOM STRICKLAND TRUSTEE 0.50 X 0 0 0 JAMISON TUTTLE TRUSTEE 0.50 X 0 0 0 JOHN ROACH TRUSTEE 0.50 X 0 0 0 MATT WOOD TRUSTEE 0.50 X 0 0 0 LEISA HOUGHTON HEAD OF SCHOOL 40.00 X 242071 0 0 HOLLY GREESON ASSISTANT HEAD OF SCHOOL 40.00 X 111310 0 0 353381 0 0 2 0 1 0 POPE CONTRUCTION 3000 NORTHSIDE DR W STATESBORO GA 30458 CONSTRUCTION 1971693 1 112018 340237 1074811 1527066 TUITION & FEES 611110 7040481 7040481 ATHLETIC INCOME 611110 167169 167169 AFTER SCHOOL CARE INCO 624410 164863 164863 SCHOOL MAINTENANCE FEE 611710 158447 158447 FIELD TRIPS 611710 136057 136057 167841 167841 7834858 59077 59077 38007 112018 58436 -20429 -20429 739 0 739 739 YEARBOOK INCOME 611710 26281 26281 REIMBURSEMENTS 900099 17665 17665 MISCELLANEOUS 900099 9473 9473 53419 9454730 7834858 0 92806 15589 15589 257747 115986 115986 25775 92460 23115 46230 23115 4129824 3586576 485225 58023 138681 115329 20042 3310 333006 276934 48125 7947 140 140 34181 34181 25000 25000 236144 235019 1125 42265 42265 32397 31351 1046 159116 151160 7956 152843 146427 6416 6235 6235 16242 12572 3670 915346 915346 90416 85895 4521 ATHLETIC EXPENSES 264637 264637 STUDENT ACTIVITIES 106980 106980 REPAIRS & MAINTENANCE 81248 81248 PRE K EXPENSES 77692 77692 326341 214956 49183 62202 7534530 6505312 823846 205372 837887 1875551 2414327 729584 1278614 1671424 11343 174134 31505 31505 23217308 7190326 12648987 16026982 9772 104887 82908 17327550 20601860 99389 1620018 3464998 3040443 137278 143639 3701665 4804100 X 12127461 14460761 1498424 1336999 13625885 15797760 17327550 20601860 X 1920200 251675 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235677 235677 19613907 5835288 13778619 1946285 1105904 840381 1421439 249134 1172305 16026982 CLUB & ALUMNI FUNDS 60799 RIGHT OF USE OPERATING LIABILITIES 82840 143639 X 9733788 15500 205122 220622 9513166 -58436 -58436 9454730 7561913 15500 58436 73936 7487977 46553 46553 7534530 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 -46,553. RECLASS ADJUST TO PRIOR YEAR PLEDGES TO OTHER CHANGES TO NET ASSETS 251,675. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -58,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 58,436. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS FROM REVENUE 46,553. 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. X X X X 1 FRANK HOOK 8 BIRDIE COURT STATESBORO GA 30458 CAPITAL CAMPAIGN FUNDRAISING 0 1074540 25000 1049540 1074540 25000 1049540 GA SHOOTING SPORTS FUNDRAISER 63781 47467 16314 0 0 7084 26975 LIFE TIME LEGACIES THE BALL 41806 33445 8361 3322 9500 6982 2 44438 31106 13332 4573 150025 112018 38007 10406 9500 38530 58436 -20429 1 SCHOLARSHIPS-WAIVING TUITION FEES FOR BULLOCH ACADEMY 5 15589 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 242071 0 0 0 0 0 0 0 0 0 242071 0 0 0 JOIE ROACH FAMILY RELATIONSHIP WITH BOARD MEMBER 92460 COMPENSATION TO EMPLOYEE 0 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 XI, LINE 9: ADJUSTMENT TO PRIOR YEAR PLEDGE DISCOUNTS 251,675. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW.