2024-03-05T19:10:28-05:00 2023-06-30 581361259 J K BOATWRIGHT & CO PC PO BOX 1107 LAGRANGE GA 302410021 990 2022-07-01 581584379 THE JOSEPH SAMS SCHOOL INC JOSE 7704615894 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 JONATHAN BROCK MORMAN TREASURER 7704615894 2024-02-26 true JONATHON BROCK MORMAN 999009999 false BRUCE B SMITH JR P01224590 7068844605 2024-02-21 2022 2023-04-26 12:10:37Z JONATHAN BROCK MORMAN 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 9438385 false X JOSEPHSAMSSCHOOL.ORG X 1984 GA THE JOSEPH SAMS SCHOOL IS DEDICATED TO THE EDUCATION AND LIFE SKILLS DEVELOPMENT OF CHILDREN WHO ARE INTELLECTUALLY, PHYSICALLY, OR DEVELOPMENTALLY CHALLENGED. 30 30 45 0 593195 964487 1359582 1385602 380134 139665 516506 100416 2849417 2590170 205364 234092 0 1366743 1288875 108450 229988 647554 587314 2219661 2218731 629756 371439 8189625 8788121 123505 129126 8066120 8658995 THE JOSEPH SAMS SCHOOL IS DEDICATED TO THE EDUCATION AND LIFE SKILLS DEVELOPMENT OF CHILDREN WHO ARE INTELLECTUALLY, PHYSICALLY, OR DEVELOPMENTALLY CHALLENGED. false false 1784811 234092 1385602 EDUCATION AND OTHER ACTIVITIES FOR MILD TO SEVERE DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO AGE TWENTY-TWO. 1784811 true true false false false false false false false true true false false false true false true false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 13 0 45 true false false false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true false false true false false X LYNDA PRICE 7704615894 280 BRANDYWINE BLVD FAYETTEVILLE GA 30214 ZANE SCARBOROUGH PRESIDENT 4.00 X X 0 0 0 JONATHAN BROCK MORMAN TREASURER 4.00 X X 0 0 0 LANA CARR SECRETARY 4.00 X X 0 0 0 WAYNE HILLIS PASTPRESIDEN 4.00 X X 0 0 0 ELLEN NICHOL DIRECTOR 1.00 X 0 0 0 MARIE SAMS DIRECTOR 1.00 X 0 0 0 BRENT SCARBROUGH DIRECTOR 1.00 X 0 0 0 ALICE MALLORY DIRECTOR 1.00 X 0 0 0 CHRIS BARNETT DIRECTOR 1.00 X 0 0 0 ALLEN HARP DIRECTOR 1.00 X 0 0 0 CLAY BOYLES DIRECTOR 1.00 X 0 0 0 DR ROD ROBINSON DIRECTOR 1.00 X 0 0 0 JONATHAN STRACK DIRECTOR 1.00 X 0 0 0 DOUG MICKEY DIRECTOR 1.00 X 0 0 0 DR DAVID GOODMAN DIRECTOR 1.00 X 0 0 0 DR SALLY GOZA DIRECTOR 1.00 X 0 0 0 DALLAS OLSON DIRECTOR 1.00 X 0 0 0 DAVE SAPP DIRECTOR 1.00 X 0 0 0 BRYAN REESE DIRECTOR 1.00 X 0 0 0 AARON WILLIAMS DIRECTOR 1.00 X 0 0 0 SUMMER COSTLEY DIRECTOR 1.00 X 0 0 0 KRISTA MASSEY DIRECTOR 1.00 X 0 0 0 MICHAEL HARBIN DIRECTOR 1.00 X 0 0 0 BOB ROLADER DIRECTOR 1.00 X 0 0 0 DR MICHAEL OBENSHAIN DIRECTOR 1.00 X 0 0 0 TREY OGLE DIRECTOR 1.00 X 0 0 0 KAT PENDERGRAFT DIRECTOR 1.00 X 0 0 0 KELLIE REED ED S DIRECTOR 1.00 X 0 0 0 TRAVIS CLIETT DIRECTOR 1.00 X 0 0 0 MARIE DODD DIRECTOR - A 1.00 X 0 0 0 AMY MURRAY EXECUTIVE DI 40.00 X 92457 0 0 92457 false false false 569845 394642 5254 964487 TUITION 611600 1356896 1356896 AUXILIARY PROGRAM FEES 611600 24268 24268 BILLABLE INCOME EXPENSES 611600 4438 4438 1385602 209362 209362 6546164 6615861 -69697 -69697 -69697 332770 569845 232354 100416 2590170 1525267 234092 234092 1144903 961719 103041 80143 4328 3636 390 302 54508 45787 4906 3815 85136 71514 7662 5960 13364 13364 29500 29500 108450 108450 58246 48098 10148 17145 14402 1543 1200 12121 3836 1141 7144 27283 22918 2455 1910 9087 7633 818 636 74234 72070 2164 56137 47155 5052 3930 REPAIRS AND MAINTENANCE 110009 92201 10017 7791 SMALL EQUIPMENT 29315 24625 2638 2052 BANK FEES 27309 22939 2458 1912 SUPPLIES 26894 22591 2421 1882 96670 89595 4214 2861 2218731 1784811 203932 229988 850385 415415 457336 1045600 42289 24422 4861 2709759 1226529 1502405 1483230 5334460 5779453 27711 2750 7429 8189625 8788121 103505 81415 20000 20000 27711 123505 129126 X 4835975 5233624 3230145 3425371 8066120 8658995 8189625 8788121 X 371439 280231 -58795 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2229784 80368 95572 34546 2371178 2515797 102325 -322338 66000 2229784 2051013 100740 449951 63000 22906 2515798 2033928 67200 85141 117506 17750 2051013 1793560 161334 85080 6046 2033928 0.24130 0.70170 0.05700 false false 722780 722780 1489894 847164 642730 314753 222996 91757 182332 156369 25963 1483230 OPERATING LEASE LIABILITIES 27711 27711 2578808 280231 1294 -234092 47433 2531375 58795 58795 2590170 1927138 1294 1294 1925844 58795 234092 292887 2218731 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS AND DISCOUNTS -234,092 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS 234,092 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 IT IS THE PUBLISHED POLICY OF THE JOSEPH SAMS SCHOOL TO PROVIDE QUALITY EDUCATION TO CHILDREN WITHOUT DISCRIMINATION AGAINST ANY PERSON ON ANY BASIS. X true KEEN EYE DESIGN 95 GOLFVIEW DRIVE NEWNAN GA 30263 EVENTS false 637370 84000 553370 COLUMNS FUNDRAISING 2870 PEACHTREE FOAD STE 956 ATLANTA GA 30305 EVENTS false 251458 24450 227008 888828 108450 780378 DINNER DANCE 637370 304600 332770 69147 77789 25710 SPORTING CLAY E 141225 141225 1816 6740 27400 2 124018 124018 6564 8454 902613 569843 332770 70963 91093 61564 223620 109150 false SCHOLARSHIPS AND DISCOUNT 48 234092 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS AND DISCOUNTS TO STUDENTS ON AN INDIVIDUAL BASIS BASED ON THE FINANCIAL NEEDS OF EACH FAMILY WHO APPLIES FOR AID AND BASED ON THE LIMITED FINANCIAL ASSISTANCE FUNDS AVAILABLE FOR EACH YEAR. THE APPLICANTS PROVIDE THE SCHOLARSHIP COMMITTEE WITH PERTINENT TAX AND WAGE INFORMATION IN ORDER THAT THE COMMITTEE CAN EVALUATE THE NEED RELATIVE TO THE OTHER FAMILIES THAT HAVE APPLIED FOR ASSISTANCE. THE SCHOLARSHIP AWARDS AND DISCOUNTS ARE USED BY THE FAMILIES TO PAY FOR THE SCHOOL TUITION THAT THEY MIGHT OTHERWISE NOT BE ABLE TO AFFORD. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, OR ITS DESIGNATED SUB-COMMITTEE, IS CHARGED WITH REVIEW OF THE IRS FORM 990 BEFORE FILING. THE 990 IS MADE AVAILABLE FOR REVIEW TO THE APPROPRIATE LEVEL OF MANAGEMENT AND THEY ARE GIVEN ADEQUATE TIME TO PERFORM AS DETAILED A REVIEW AS IS CONSIDERED NECESSARY. WE BELIEVE THE MAKEUP OF OUR BOARD ENSURES THERE ARE QUALIFIED INDIVIDUALS FAMILIAR WITH THE ORGANIZATION AND PROCESS TO ACCEPT RESPONSIBILITY FOR THE PREPARATION OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE POLICIES AND PROCEDURES IN PLACE FOR REPORTING NONCOMPLIANCE TO THE GOVERNANCE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE LED BY THE TREASURER OF THE BOARD OF DIRECTORS SERVES TO CONDUCT A REVIEW OF WHAT COMPARABLE NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, BUDGETS, AND LOCATED IN THE SAME GEOGRAPHIC REGION, PAY THEIR LEAD STAFF. BASED ON THE DATA OBTAINED, A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS FOR A DECISION TO APPROVE THE COMPENSATION; THEIR DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND DISCOUNTS -234,092 SCHOLARSHIPS AND DISCOUNTS 234,092