2026-01-27T13:48:15-06:00 2025-06-30 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DRIVE OPELIKA AL 36801 990 2024-07-01 630521454 LEE SCOTT ACADEMY INC LEES 3348212430 1601 ACADEMY DR AUBURN AL 36830 ELLIOTT MACISAAC PRESIDENT 3348212430 2025-12-22 1 1 JAMES R HIMMELWRIGHT P01352774 3347493449 2025-12-22 X 2024 2025-03-06 01:10:19Z ELLIOTT MACISAAC 1601 ACADEMY DR AUBURN AL 36830 10477611 0 X LEE-SCOTT.ORG X 1967 AL EDUCATIONAL ACTIVITIES 16 16 116 0 0 0 721197 943849 8666497 9320732 108869 137799 1323082 66786 10819645 10469166 0 0 0 0 5932564 6703435 0 0 307380 3980101 3839536 9912665 10542971 906980 -73805 18074262 17539065 1803561 1271215 16270701 16267850 EDUCATIONAL ACTIVITIES 0 0 8580330 EDUCATIONAL ACTIVITIES FOR PRE-K THROUGH 12TH GRADE. 8580330 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 116 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LYNN WALDRIP 3348212430 1601 ACADEMY DRIVE AUBURN AL 36830 X JENNY FUQUA PRESIDENT 2.00 X X 0 0 0 PATE HUGULEY TREASURER 2.00 X X 0 0 0 JASON FORBUS VICE PRESIDENT 1.00 X X 0 0 0 DR MATTHEW DOBBS TRUSTEE 0.50 X 0 0 0 GEORGE LILES TRUSTEE 0.50 X 0 0 0 RODNEY KING TRUSTEE 0.50 X 0 0 0 BUCK STARR TRUSTEE 0.50 X 0 0 0 JUSTIN LAMBERT TRUSTEE 0.50 X 0 0 0 JULIE MELTON TRUSTEE 0.50 X 0 0 0 BONNIE SHORT TRUSTEE 0.50 X 0 0 0 RUSSELL HARRIS SECRETARY 0.50 X X 0 0 0 WILLIAM SCOTT TRUSTEE 0.50 X 0 0 0 HAYLEY WELSH TRUSTEE 0.50 X 0 0 0 MANDY HARRELSON TRUSTEE 0.50 X 0 0 0 COLIN CARTER TRUSTEE 0.50 X 0 0 0 ELLIOTT MACISAAC IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DR STAN COX HEAD OF SCHOOL 40.00 X 184573 0 0 DR MARY ANNA MARTIN-SMITH LOWER SCHOOL PRINCIPAL 40.00 X 129869 0 0 DONNA LLOYD UPPER SCHOOL PRINICPAL 40.00 X 125791 0 0 LYNN WALDRIP CHIEF FINANCE AND OPERATIO 40.00 X 121234 0 0 561467 0 0 4 0 1 0 0 54085 889764 943849 TUITION 611710 7884350 7884350 CLASSROOM FEES & OTHER 611710 862550 862550 ATHLETICS 611710 573832 573832 9320732 123469 123469 14330 0 14330 14330 14330 0 54085 8445 -8445 -8445 ERC INCOME 75231 75231 75231 10469166 9533762 0 -8445 5940433 4599847 1188121 152465 175894 136200 35180 4514 153325 118724 30666 3935 433783 335891 86759 11133 29256 29256 33814 33814 13443 8482 4961 10947 10947 904532 904532 133463 127293 5462 708 ATHLETICS 690029 621026 69003 FEES AND SUPPLIES 683784 683784 REPAIRS & MAINTENANCE 448640 448640 TELEPHONE AND UTILITIES 349923 333745 14321 1857 541705 251219 226721 63765 10542971 8580330 1655261 307380 1113771 1200886 267055 242664 101354 85901 209278 153156 22625676 9593683 13066926 13031993 1547493 1740664 1768385 1083801 18074262 17539065 377589 116012 1008003 923829 150000 267969 231374 1803561 1271215 X 14123176 14328668 2147525 1939182 16270701 16267850 18074262 17539065 -73805 70954 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 0 0 473434 473434 15369131 6527385 8841746 6783111 3066298 3716813 13031993 LEASE ASSETS 213026 ERC RECEIVABLE 870775 1083801 BONDS PAYABLE 21000 RETAINAGE PAYABLE 10000 LEASE LIABILITIES 200374 231374 10459004 70954 70954 10388050 81116 81116 10469166 9635937 8445 8445 9627492 915479 915479 10542971 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL 14,330. FUNDRAISING EXPENSE -8,445. ERC INCOME 75,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 8,445. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 10,947. DEPRECIATION 878,494. AMORTIZATION 26,038. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL AREAS OF MEDIA. SCHEDULE E, PART I, LINE 4 LEE SCOTT ACADEMY DOES NOT ISSUE SCHOLARSHIPS OR FINANCIAL AID. X CLAY SHOOT 54085 54085 8445 54085 54085 8445 8445 -8445 X 0 0 0 0 0 0 0 0 0 DR STAN COX HEAD OF SCHOOL 184573 0 0 0 0 0 0 0 0 0 184573 0 0 0 DAVID SCOTT FORMER TRUSTEE TO HELP FUND NEW ROOF AND HVAC UNITS X 50000 0 0 1 1 IKE SCOTT FORMER TRUSTEE TO HELP FUND NEW ROOF AND HVAC UNITS X 50000 0 0 1 1 WILLIAM SCOTT TRUSTEE TO HELP FUND NEW ROOF AND HVAC UNITS X 50000 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B A SPECIAL COMMITTEE OF THE GOVERNING BODY, ALONG WITH THE CFO AND THE HEAD OF SCHOOL, WILL BE PROVIDED A LINK TO REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM AND RECUSAL FROM VOTING WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW FOR DR. COX'S SALARY. HIS SALARY IS DETERMINED BY THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ANNOUNCEMENT OF AVAILABILITY MADE AT ANNUAL FOUNDATION MEETING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.