TREASURER

2013-02-08T13:17:31-06:00 2012-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2011-07-01 570516820 MARLBORO ACADEMY INC MARL 8434796501 1035 BENNETTSVILLE FIRE TOWER ROAD BENNETTSVILLE SC 29512 JOHN POWERS TREASURER 8434796501 2013-01-31 1 TRACY S HUGGINS CPA P00277262 8436693142 2011 2016-02-25 16:41:14Z CINDY STONE 1035 BENNETTSVILLE FIRE TOWER ROAD BENNETTSVILLE SC 29512 1326647 0 X WWW.MARLBOROACADEMY.COM X 1969 SC TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS 12 12 51 0 0 0 59108 39285 864358 952686 25492 10077 260485 87575 1209443 1089623 0 0 0 0 877742 868008 0 0 805 459284 469966 1337026 1337974 -127583 -248351 2867680 2680032 410729 467123 2456951 2212909 TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS 0 0 1180600 952686 PRIVATE SCHOOL FOR APPROXIMATELY 235 GRADE K-12 STUDENTS. 1180600 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 3 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 SC X STACEY NEWTON 8434796501 1035 BENNETTSVILLE FIRE TOWER ROAD BENNETTSVILLE SC 29512 TIM BARNETT MEMBER 1.00 X 0 0 0 JERRY BRUNER MEMBER 1.00 X 0 0 0 ELIZABETH COOLEY MEMBER 1.00 X 0 0 0 JAMIE GRANT MEMBER 1.00 X 0 0 0 FRED MABRY MEMBER 1.00 X 0 0 0 BOYD MCLAURIN MEMBER 1.00 X 0 0 0 JASON PERAKIS MEMBER 1.00 X 0 0 0 JOHN POWERS MEMBER 1.00 X 0 0 0 CINDY STONE PRESIDENT 4.00 X 0 0 0 BILLY COVINGTON VICE-PRESIDENT 1.00 X 0 0 0 LEN HALTIWANGER SECRETARY 1.00 X 0 0 0 WAYNE FREEMAN TREASURER 1.00 X 0 0 0 GARY DWYER HEADMASTER 40.00 X 65000 0 0 STACEY NEWTON BUSINESS MANAGER 40.00 X 33938 0 0 98938 0 0 0 0 0 0 0 19096 20189 39285 TUITION AND FEES 611710 811805 811805 STUDENT ACTIVITIES 611710 93124 93124 AUXILIARY PROGRAMS 611710 47757 47757 952686 11733 11733 52754 3091 49663 49663 49663 200000 201656 -1656 -1656 -1656 67911 19096 32277 35634 35634 MISCELLANEOUS INCOME 611710 2278 2278 2278 1089623 1002971 0 47367 868008 737807 130201 5280 5280 1622 1622 28007 22577 5430 2230 2230 57400 54530 2870 111669 111669 41017 41017 ATHLETIC EXPENSE 49411 49411 REPAIRS AND MAINTENANCE 39644 39644 YEARBOOK EXPENSE 24510 24510 JANITOR SUPPLIES 23929 22932 997 85247 72651 11791 805 1337974 1180600 156569 805 301439 276669 15944 2955 3134737 1195693 1947758 1939044 596977 461364 5562 2867680 2680032 8805 405167 458318 5562 0 410729 467123 X 2426951 2212909 30000 0 2456951 2212909 2867680 2680032 X -248351 4309 X 1 0 0 X 0 X 68663 68663 2355894 679759 1676135 165473 76625 88848 475145 403542 71603 69562 35767 33795 1939044 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ACADEMY ADVERTISES IN THE MARLBORO HERALD ADVOCATE IN BENNETTSVILLE, SC AND IN THE LAURINBURG EXCHANGE IN LAURINBURG, NC. THESE NEWSPAPERS HAVE GENERAL CIRCULATION IN THE AREAS FROM WHICH STUDENTS ATTEND. BIG BASH AND BENEFIT 27725 27725 13020 BBQ 18642 18642 8789 2 21544 21544 10468 67911 67911 32277 32277 35634 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION AND IN DOING SO FOLLOWS THE SUGGESTIONS FROM THE STATE INDEPENDENT SCHOOLS ASSOCIATION REGARDING PAY STRUCTURE AND DUTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,309.