2025-06-04T16:01:10-05:00 2024-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2024-01-01 630773137 ACADEMY HEALTH CENTER INC ACAD 2283267660 PO BOX 240249 MONTGOMERY AL 36124 BRIAN DANESE TREASURER 2283267660 2025-05-29 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-05-29 2024 2025-03-06 01:10:19Z BRIAN DANESE PO BOX 240249 MONTGOMERY AL 36124 506255 0 X LAMARHRC.COM X 1979 MS TO PROVIDE NURSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE ASSOCIATION OF THE SEVENTH DAY ADVENTIST CHURCH. 8 8 0 8 0 0 0 0 0 0 3484 1940 504000 504315 507484 506255 418000 529000 0 0 0 0 0 0 0 74626 185121 492626 714121 14858 -207866 447780 239914 0 0 447780 239914 THE ORGANIZATION'S MISSION IS TO PROVIDE NURSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE OF THE SEVENTH DAY ADENTIST CHURCH. 0 0 569485 529000 504315 TO PROVIDE NUSING HOME SERVICES FOR THOSE CITIZENS PRIMARILY 65 OR OLDER AND TO PROVIDE SUPPORT FOR THE GULF STATES CONFERENCE OF THE SEVENTH DAY ADENTIST CHURCH. 569485 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2283267660 PO BOX 240249 MONTGOMERY AL 36124 X ROGER BURKE BOARD MEMBER, PRESIDENT 0.50 X X 0 0 0 DAVE LIVERMORE BOARD MEMBER, SECRETARY 0.50 X X 0 0 0 BRIAN DANESE BOARD MEMBER, TREASURER 0.50 X X 0 0 0 STAN HOBBS BOARD MEMBER 0.50 X 0 0 0 MEL EISELE BOARD MEMBER 0.50 X 0 0 0 MARTIN FANCHER BOARD MEMBER 0.50 X 0 0 0 SCOTT BOWES BOARD MEMBER 0.50 X 0 0 0 GWEN SPEAK BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1940 1940 504000 0 504000 504000 504000 MISCELLANEOUS 900099 315 315 315 506255 504315 0 1940 X 529000 529000 144636 144636 39014 39014 1471 1471 714121 569485 144636 0 260532 91679 5966212 5839710 165515 126502 21733 21733 447780 239914 0 0 X 0 0 0 0 447780 239914 447780 239914 447780 239914 -207866 0 X 0 0 0 X X 1 GULF STATES CONFERENCE OF SEVENTH DAY ADVENTIST CHURCH 646001060 1 1 529000 0 1 529000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE A, PART IV, SECTION C: BOARD COMPOSITION PER THE BYLAWS: AT ALL TIMES, THE COMPOSITION OF THE BOARD SHALL HAVE NO LESS THAN THREE (3) DIRECTORS WHICH CONCURRENTLY SERVE ON THE EXECUTIVE COMMITTEE OF THE 3 GULF STATES CONFERENCE ASSOCIATION OF SEVENTH-DAY ADVENTISTS; HOWEVER, THE NUMBER OF DIRECTORS SO CONCURRENTLY SERVING SHALL NEVER EXCEED FORTY-NINE PERCENT (49%) OF THE TOTAL COMPOSITION OF THE ACADEMY HEALTH CENTER BOARD OF DIRECTORS. THEREFORE, ALTHOUGH THEY DO NOT REPRESENT A MAJORITY OF THE BOARD - THE EXECUTIVE COMMITTEE OF THE SUPPORTING ORGANIZATION DOES HAVE A STRONG SAY IN THE OPERATIONS OF THE ORGANIZATION. 5209905 5083403 126502 646786 646786 0 109521 109521 0 126502 DUE FROM RELATED PARTY 21733 21733 1 GULF STATES CONFERENCE ASSOCIATION OF SEVENTH-DAY ADVENTIST INC PO BOX 240249 MONTGOMERY MONTGOMERY AL 36124 646001060 501(C)(3) 120000 0 DONATION TO ENDOWMENT FOR BASS MEMORIAL ACADEMY BASS MEMORIAL ACADEMY 6433 US HWY 11 LUMBERTON MS 39455 646012951 501(C)(3) 409000 0 DONATION TO BASS MEMORIAL ACADEMY 2 0 PART I, LINE 2: DONATIONS ARE GIVEN TO NON-PROFIT ORGANIZATIONS WHOSE CAUSES BENEFIT THE CONGREGATION OF THE GULF STATES CONFERENCE ASSOCIATION OF THE SEVENTH-DAY ADVENTISTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW WITH A FINAL REVIEW BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY IN 2017. AT THAT TIME, A CONFLICT OF INTEREST FORM WAS SENT TO ALL BOARD MEMBERS. ORGANIZATION CONTINUES TO REQUEST INFORMATION OF POTENTIAL CONFLICTS AND INSTRUCT NOTIFICATION IF A POSSIBLE CONFLICT ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,636.