2026-03-03T12:50:25-06:00 2025-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2024-07-01 237049189 OKTIBBEHA EDUCATIONAL FOUNDATION D/B/A STARKVILLE ACADEMY OKTI 6623237814 505 ACADEMY ROAD STARKVILLE MS 39759 JEREMY NICHOLAS HEAD OF SCHOOL 6623237814 2026-03-01 1 1 KATHERINE W LITTLE CPA P01022250 6623231234 2026-03-01 2024 2025-03-06 01:10:19Z JEREMY NICHOLAS 505 ACADEMY ROAD STARKVILLE MS 39759 8233832 0 X WWW.STARKVILLEACADEMY.ORG X 1970 MS PRIMARY AND SECONDARY EDUCATION (K-12) 10 10 207 0 0 0 1403001 721397 6021718 6745020 101254 639859 293914 109883 7819887 8216159 0 0 0 0 4499758 4716489 0 0 229121 2338064 2675392 6837822 7391881 982065 824278 16200768 16382041 4569482 4314193 11631286 12067848 PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12) 0 0 5644727 6745020 PRIMARY & SECONDARY EDUCATION (K-12) APROX 750 STUDENTS 5644727 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 207 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X PAIGE GUTHRIE 6623237814 505 ACADEMY ROAD STARKVILLE MS 39759 KEVIN RANDALL DIRECTOR 2.00 X 0 0 0 BRIAN MONTOMERY DIRECTOR 2.00 X 0 0 0 MISSY WALTERS DIRECTOR 2.00 X 0 0 0 JOHNNY FAIR DIRECTOR 2.00 X 0 0 0 CASEY SKELTON DIRECTOR 2.00 X 0 0 0 SHANNON BARRETT DIRECTOR 2.00 X 0 0 0 TABOR MULLEN VICE PRESIDENT 2.00 X 0 0 0 CAL RACKLEY TREASURER 5.00 X 0 0 0 KELLY PRATHER PRESIDENT 2.00 X 0 0 0 RACHEL THOMAS SECRETARY 2.00 X 0 0 0 JEREMY NICHOLAS HEAD OF SCHOOL 40.00 X 157500 0 0 157500 0 0 1 0 1 0 0 15855 705542 721397 TUITION & FEES 611110 5701145 5701145 PROGRAM REVENUE 611110 368060 368060 REGISTRATION FEES 611110 233924 233924 AFTER-SCHOOL REVENUE 611110 153294 153294 ATHLETIC FUND REVENUE 611110 150590 150590 138007 138007 6745020 107309 107309 44600 0 44600 44600 44600 532550 0 532550 532550 532550 30119 17673 12446 12446 MISCELLANEOUS 611710 52837 52837 52837 8216159 6745020 0 749742 952664 190532 619232 142900 3296332 2966698 313152 16482 149418 127379 19798 2241 318075 271159 42145 4771 253494 216104 33588 3802 93150 79177 13973 710423 605636 94131 10656 212965 181553 28218 3194 ATHLETIC EXPENSES 408406 377163 31243 ADMINISTRATIVE EXPENSES 356009 34920 286170 34919 INSTRUCTIONAL EXPENSES 150004 150004 SABB EXPENSES 104067 102868 1199 386874 341534 35184 10156 7391881 5644727 1518033 229121 2383028 2775624 150768 158956 184778 7997 19697 17908423 5982423 12226860 11926000 1272980 1475763 179 179 16200768 16382041 71901 0 472213 405086 3221040 3053723 804328 855384 4569482 4314193 X 11239974 11765348 391312 302500 11631286 12067848 16200768 16382041 824278 -387716 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14138 2500 5000 11638 16819 2681 14138 19539 2500 5220 16819 22259 2720 19539 20217 5262 3220 22259 0 0 481987 481987 13544816 3719204 9825612 1477774 597258 880516 2313846 1665961 647885 90000 90000 11926000 HARDY REED INVESTMENT 1475763 C 1475763 DUE TO EXTRACURRICULAR ACTIVITY FUN 365929 PAYROLL & PAYROLL TAXES PAYABLE 322947 MATURITIES OF CAPITAL LEASE 23377 MATURITIES OF LONG-TERM DEBT 143131 855384 X 7821628 -387716 -6815 -394531 8216159 0 8216159 7385066 0 7385066 6815 6815 7391881 PART V, LINE 4: SCHOLARSHIPS PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE FOUNDATION, AT JUNE 30, 2025, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY STATED IN NEWSPAPER ADVERTISEMENTS, ON THE SCHOOL WEBSITE, AND IN NEW ADMISSIONS PACKETS. X X X X PTA EVENTS 30024 30024 12713 ATHLETIC BOOSTER EVENTS 3500 2 95 95 1460 30119 30119 17673 17673 12446 1-BAND BOOSTER EVENTS 0 0 0 0 0 0 0 0 0 JEREMY NICHOLAS HEAD OF SCHOOL 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL MAKES RECOMMENDATIONS FOR COMPENSATION AND RAISES OF WHICH 100% ARE REVIEWED, ADJUSTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS INCLUDING THE MINUTES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE ASSISTANT AT THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS INCLUDING THE MINUTES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE ASSISTANT AT THE SCHOOL