2024-04-15T10:41:45-05:00 2023-05-31 461498870 BMSS LLC 1020 HIGHLAND COLONY PKY STE 600 RIDGELAND MS 39157 990 2022-06-01 640321520 FRENCH CAMP ACADEMY FREN 6625476482 ONE FINE PLACE FRENCH CAMP MS 39745 R STEPHEN ULERICH CHIEF FINANCIAL OFFICER 6015477233 2024-04-08 1 R STEPHEN ULERICH XXX-XX-XXXX 1 KATIE HOGGATT CPA P01340185 6019482924 2024-04-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z R STEPHEN ULERICH ONE FINE PLACE FRENCH CAMP MS 39745 23143813 0 X HTTPS://FRENCHCAMP.ORG X 1950 MS THE PRIMARY PURPOSE OF FRENCH CAMP ACADEMY IS TO PROVIDE A CHRISTIAN SCHOOL-HOME FOR CHILDREN WITH FAMILY PROBLEMS NOT OF THEIR OWN MAKING. 11 11 283 80 0 0 6942197 6721872 2641776 2644395 4163190 672080 136912 294068 13884075 10332415 0 0 0 0 4217320 4526871 0 0 661029 4135786 5139866 8353106 9666737 5530969 665678 72042203 71999796 1421725 1494906 70620478 70504890 FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O) 0 0 6665683 2804395 BOARDING AND EDUCATION OF STUDENTS, AVERAGING 212 STUDENTS SERVED PER YEAR. 1325847 PROVIDED FINANCIAL ASSISTANCE TO 175 QUALIFYING STUDENTS TOWARDS TUITION AND FEES. 7991530 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 283 1 0 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 1 1 1 1 1 1 1 0 MS X R STEPHEN ULERICH 6625476482 ONE FINE PLACE FRENCH CAMP MS 39745 SHARKEY BURKE TRUSTEE 0.30 0.00 X 0 0 0 SCOTT CASTLEMAN TRUSTEE 0.30 0.00 X 0 0 0 DAVE FAIR TRUSTEE 0.30 0.00 X 0 0 0 GLENN GALEY TRUSTEE 0.30 0.00 X 0 0 0 TOXEY HALL III TRUSTEE 0.30 0.30 X 0 0 0 CAREY HAUENSTEIN TRUSTEE 0.30 0.30 X 0 0 0 LEE LAMPTON TRUSTEE 0.30 0.00 X 0 0 0 CHUCK MCBRIDE TRUSTEE 0.30 0.00 X 0 0 0 BROOKS MOSLEY TRUSTEE 0.30 0.30 X 0 0 0 TOMMY PEASTER TRUSTEE 0.30 0.00 X 0 0 0 HUGH POTTS JR TRUSTEE 0.30 0.00 X 0 0 0 JOHN LYNCH TRUSTEE 0.30 0.30 X 0 0 0 CARSON HUGHES TRUSTEE 0.30 0.30 X 0 0 0 F STEWART EDWARDS JR PRESIDENT 40.00 1.00 X 96170 0 900 J LANCE RAGSDALE VICE PRESIDENT 40.00 1.00 X 49333 0 900 R STEPHEN ULERICH CFO 40.00 1.00 X 46988 0 900 192491 0 2700 0 0 0 0 0 6721872 2151199 6721872 COUNCIL HOUSE 722210 743662 743662 TUITION AND FEES 611600 734448 734448 CAMP PROGRAM 900099 728194 728194 ARTS & CRAFTS REVENUE 900099 176241 176241 GIFT SHOP AND CLOTHING 455000 147726 147726 114124 114124 2644395 1132005 1132005 134068 0 134068 134068 134068 12351473 12811398 -459925 -459925 -459925 RESERVE FUND INCOME 900099 160000 160000 160000 10332415 2804395 0 806148 215374 39437 93281 82656 2514422 2145322 284652 84448 248708 201230 31362 16116 1339648 1109026 165235 65387 208719 163061 32881 12777 45883 45883 248370 248370 327275 53207 6891 267177 78095 78095 470247 422834 33962 13451 824836 659869 90732 74235 243817 221652 22165 PROPERTY MAINTENTANCE A 715999 700939 11370 3690 FOOD SERVICE 688458 688458 SUPPORT COSTS 579177 342321 195764 41092 ACADEMIC SUPPORT 442359 442359 475350 475350 9666737 7991530 1014178 661029 8878550 7877862 56215 203773 86297 32711 97355 89123 70966 99318 29146783 18574350 7501189 10572433 45519866 44084051 4079282 4003791 5752483 5036734 72042203 71999796 472649 472032 517231 522812 431845 500062 1421725 1494906 X 36445982 38488394 34174496 32016496 70620478 70504890 72042203 71999796 X 665678 -626461 11000 -165805 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60044818 2119645 -4458634 57705829 64084646 3052692 -7092520 60044818 56840908 2456899 10445057 69742864 43537706 13189413 -617759 -731548 56840908 43848108 1228352 721751 2260505 43537706 0.44520 0.05180 0.50300 0 0 1042594 1042594 22902677 14789885 8112792 5201512 3784465 1417047 10572433 CASH SURRENDER VALUE OF LIFE INSURANCE 3993691 C CERTIFICATES OF DEPOSIT 10100 C 4003791 GIFTS OF FUTURE INTERESTS HELD IN TRUST 211606 BENEFICIAL INTEREST IN TRUST 1626367 PERPETUAL TRUSTS HELD BY THIRD PARTIES 750000 INVESTMENT IN REAL ESTATE 2448761 5036734 ANNUITY OBLIGATIONS 500062 500062 X 8564323 -626461 11000 -200389 -815850 9380173 248370 703872 952242 10332415 8714495 0 8714495 248370 703872 952242 9666737 PART V, LINE 4: ENDOWMENT FUNDS USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE THAN LIKELY NOT OF BEING SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES AND DEATH PROCEEDS RECEIVED LESS PREMIUMS PAID -200,389. PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISTRIBUTION EXPENSE 68,216. COST OF MERCHANDISE SOLD 635,656. PART XII, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISTRIBUTION EXPENSE 68,216. COST OF MERCHANDISE SOLD 635,656. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS IN LOCAL NEWSPAPERS CONTAIN A STATEMENT THAT FRENCH CAMP ACADEMY HAS A NON-DISCRIMINATORY POLICY TOWARDS STUDENTS. CATALOGS AND OTHER LITERATURE CONTAINING RECRUITING AND ADMISSION POLICIES OF THE ACADEMY ALSO STATE THAT THE ACADEMY HAS A NON-DISCRIMINATORY POLICY AS TO STUDENTS. SCHEDULE E, PART I, LINE 6 FRENCH CAMP ACADEMY RECEIVES SUPPORT FROM THE FOLLOWING GOVERNMENTAL AGENCIES: 1) THE U.S. DEPARTMENT OF AGRICULTURE FOOD DISTRIBUTION PROGRAM (FEDERAL CFDA NUMBER 10.555) 2) THE STATE OF MISSISSIPPI DEPARTMENT OF EDUCATION NATIONAL SCHOOL LUNCH PROGRAM (FEDERAL CFDA NUMBER 10.555) X 16206 X 10 308863 FMV X 3 1826130 FMV 0 0 1 PART I, LINE 32B: COMMON STOCK CONTRIBUTED WAS SOLD BY INVESTMENT BROKER/DEALERS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. ALL SIGNIFICANT ITEMS ARE COMMUNICATED BY THE BOARD MEMBERS, AND CHANGES, IF ANY, ARE SUBMITTED FOR CORRECTION. ONCE ALL BOARD MEMBERS AGREE FORM 990 APPEARS CORRECT, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS EACH YEAR AT THE SPRING MEETING. THE QUESTIONNAIRE INQUIRES ABOUT ANY POSSIBLE CONFLICTS OF INTEREST AT THE BOARD MEMBER LEVEL. THE POLICY COVERS ALL BOARD MEMBERS AND THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND HOW CONFLICTS SHOULD BE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED AND OVERSIGHT PROVIDED BY ALL BOARD MEMBERS. APPROVAL OF THE TOP MANAGEMENT OFFICIALS' SALARIES FOR THE FISCAL YEAR ENDED 5/31/2023 WERE APPROVED BY ALL BOARD MEMBERS. 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. FORM 990, PART XI, LINE 9: INCREASE/(DECREASE) IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES AND DEATH PROCEEDS RECEIVED LESS PREMIUMS PAID -200,389. TRANSFERS FROM FCR 34,584. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MAINTAINS AN AUDIT AND INVESTMENT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 12 FRENCH CAMP ACADEMY IS INCLUDED IN FINANCIAL STATEMENTS WITH FRENCH CAMP RADIO. FRENCH CAMP ACADEMY RECEIVES SEPARATE CONSOLIDATING FINANCIAL STATEMENTS INCLUDED IN AUDIT. FRENCH CAMP RADIO INC ONE FINE PLACE FRENCH CAMP MS 39745 640665916 RADIO STATION - RELIGIOUS FORMAT MS 501(C)(3) 170(B)(1)(A)(VI) FRENCH CAMP ACADEMY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 FRENCH CAMP RADIO INC Q 5004 CASH FRENCH CAMP RADIO INC C 50000 CASH FRENCH CAMP RADIO INC S 34584 CASH