2024-05-15T16:16:23-05:00 2023-06-30 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2022-07-01 237049189 OKTIBBEHA EDUCATIONAL FOUNDATION D/B/A STARKVILLE ACADEMY OKTI 6623237814 505 ACADEMY ROAD STARKVILLE MS 39759 JEREMY NICHOLAS HEAD OF SCHOOL 6623237814 2024-05-15 1 JEREMY NICHOLAS 999009999 0 KATHERINE W LITTLE CPA P01022250 6623231234 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY NICHOLAS 505 ACADEMY ROAD STARKVILLE MS 39759 9739320 0 X WWW.STARKVILLEACADEMY.ORG X 1970 MS PRIMARY AND SECONDARY EDUCATION (K-12) 11 11 177 0 0 0 1042557 3596219 5365871 5639108 29696 458583 91111 21582 6529235 9715492 0 0 0 0 3687444 4205951 0 0 223912 1830222 2362021 5517666 6567972 1011569 3147520 9476527 14510570 2525306 4500908 6951221 10009662 PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12) 0 0 4827451 5639108 PRIMARY & SECONDARY EDUCATION (K-12) APROX 750 STUDENTS 4827451 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 177 0 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 1 1 1 0 X GLENDA YARBER 6623237814 505 ACADEMY ROAD STARKVILLE MS 39759 KEVIN RANDALL DIRECTOR 2.00 X 0 0 0 KANE OVERSTREET DIRECTOR 2.00 X 0 0 0 MICHAEL WATERS DIRECTOR 2.00 X 0 0 0 ATWELL DAVES DIRECTOR 2.00 X 0 0 0 JOAN LUCAS DIRECTOR 2.00 X 0 0 0 KARYN BROWN DIRECTOR 2.00 X 0 0 0 TABOR MULLEN DIRECTOR 2.00 X 0 0 0 KELLY PRATHER VICE PRESIDENT 2.00 X 0 0 0 EMILY FERGUSON TREASURER 5.00 X 0 0 0 SHANNON BARRETT PRESIDENT 2.00 X 0 0 0 RACHEL THOMAS SECRETARY 2.00 X 0 0 0 JEREMY NICHOLAS HEAD OF SCHOOL 40.00 X 139500 0 0 139500 0 0 1 0 0 0 0 15987 1792589 1787643 3596219 TUITION & FEES 611110 4949065 4949065 PROGRAM REVENUE 611110 158411 158411 ATHLETIC FUND REVENUE 611110 149862 149862 AFTER-SCHOOL REVENUE 611110 131529 131529 REGISTRATION FEES 611110 127663 127663 122578 122578 5639108 229634 229634 228949 0 228949 228949 228949 18083 23828 -5745 -5745 MISCELLANEOUS 611710 27327 27327 27327 9715492 5639108 0 480165 3911428 2942721 829511 139196 294523 251081 39024 4418 231184 197085 30631 3468 82925 70486 12439 471031 401554 62412 7065 77861 66376 10317 1168 ADMINISTRATIVE EXPENSES 553551 55355 442841 55355 ATHLETIC EXPENSES 246699 227827 18872 EQUIPMENT REPAIR & MAIN 215096 179605 26349 9142 INSTRUCTIONAL EXPENSES 164401 164401 319273 270960 44213 4100 6567972 4827451 1516609 223912 3100461 4501468 1765 768 58632 61823 29947 16497 13525392 4699747 5513110 8825645 772433 1104190 179 179 9476527 14510570 52918 49693 337305 307340 1587544 3405370 547539 738505 2525306 4500908 X 6474911 8540664 476310 1468998 6951221 10009662 9476527 14510570 3147520 -89080 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19539 2500 5220 16819 22259 2720 19539 20217 5262 3220 22259 20437 2500 2720 20217 20437 2500 2500 20437 0 0 481987 481987 8769848 2991936 5777912 979607 457798 521809 1874752 1250013 624739 1419198 1419198 8825645 RAYMOND JAMES INVESTMENTS #29170346 546586 C RAYMOND JAMES INVESTMENTS #49952366 557604 C 1104190 DUE TO EXTRACURRICULAR ACTIVITY FUN 269317 PAYROLL & PAYROLL TAXES PAYABLE 256125 MATURITIES OF CAPITAL LEASE 73930 MATURITIES OF LONG-TERM DEBT 139133 738505 X 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, 2023, 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 13760 13760 12836 ATHLETIC BOOSTER EVENTS 2363 2363 6634 2 1960 1960 4358 18083 18083 23828 23828 -5745 1-BAND BOOSTER EVENTS 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