2026-03-19T15:33:03-05:00 2025-05-31 461498870 BMSS LLC 1020 HIGHLAND COLONY PKWY SUITE 600 RIDGELAND MS 39157 990 2024-06-01 640321520 FRENCH CAMP ACADEMY FREN 6625476482 ONE FINE PLACE FRENCH CAMP MS 39745 R STEPHEN ULERICH CHIEF FINANCIAL OFFICER 6015477233 2026-03-09 1 0 KATIE HOGGATT CPA P01340185 6019482924 2026-03-09 2024 2025-03-06 01:10:19Z R STEPHEN ULERICH ONE FINE PLACE FRENCH CAMP MS 39745 31474829 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. 12 12 278 50 0 0 9112715 7382164 2129058 2050644 3375236 4051432 206413 151173 14823422 13635413 0 0 0 0 3926370 4507144 0 0 705638 4957813 5333350 8884183 9840494 5939239 3794919 84828462 89740509 1441684 1633714 83386778 88106795 FULL MISSION STATEMENT PRESENTED ON PAGE 1, PART 1, LINE 1(CONTINUATION ON SCHEDULE O) 0 0 6513562 2050644 BOARDING AND EDUCATION OF STUDENTS, AVERAGING 212 STUDENTS SERVED PER YEAR. 1726808 PROVIDED FINANCIAL ASSISTANCE TO 178 QUALIFYING STUDENTS TOWARDS TUITION AND FEES. 8240370 1 1 0 0 0 0 0 0 0 1 1 0 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 27 0 1 278 1 0 0 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 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 END: 12/31/25 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 DECEASED: 1/1/26 0.30 0.00 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 0.30 X 0 0 0 VIVIAN FARRIS TRUSTEE 0.30 0.00 X 0 0 0 BILL CALDWELL TRUSTEE BEGIN: 12/10/24 0.30 0.00 X 0 0 0 F STEWART EDWARDS JR PRESIDENT 40.00 1.00 X 105107 0 900 J LANCE RAGSDALE VICE PRESIDENT 40.00 1.00 X 61521 0 900 R STEPHEN ULERICH VICE PRESIDENT & CFO 40.00 1.00 X 60400 0 900 227028 0 2700 1 0 0 0 0 1174969 6207195 367153 7382164 CAMP PROGRAM 900099 641230 641230 TUITION AND FEES 611600 607283 607283 COUNCIL HOUSE 721310 457854 457854 GIFT SHOP AND CLOTHING 455000 174104 174104 ACADEMIC PROGRAMS 611600 79863 79863 90310 90310 2050644 1597127 1597127 147088 0 147088 147088 147088 20293721 17839416 2454305 2454305 2454305 MISCELLANEOUS OTHER REVENUE 900099 4085 4085 4085 13635413 2050644 0 4202605 229729 41827 98979 88923 2861054 2423807 360893 76354 261807 211828 33014 16965 914080 731884 140733 41463 240474 188002 37971 14501 35099 28641 3685 2773 308639 308639 258153 250690 7463 116994 16367 3401 97226 135137 3115 4011 128011 74422 31804 32400 10218 480780 462930 6000 11850 64052 60535 151 3366 1053666 842933 115903 94830 586727 562724 17657 6346 PROGRAM EXPENSES 832900 832900 FOOD SERVICE 448321 448321 PROPERTY MAINTENTANCE A 335211 335211 MISCELLANEOUS 189731 113613 30980 45138 413518 344599 8708 60211 9840494 8240370 894486 705638 11092966 12411682 114720 316854 2424 109563 76176 109144 132522 32700648 20571440 9266374 12129208 52436283 52706912 4354580 4356441 7342408 7610714 84828462 89740509 492633 614005 541986 644205 407065 375504 1441684 1633714 X 44584117 47611926 38802661 40494869 83386778 88106795 84828462 89740509 X 3794919 1124481 -199383 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71817258 2833554 -1587280 73063532 60397708 5492118 5927432 71817258 60044818 3795779 -3442889 60397708 64084646 3052692 -7092520 60044818 56840908 2456899 10445057 69742864 0.44510 0.04810 0.50680 0 0 1042594 1042594 28192103 17141562 11050541 3465951 3429878 36073 12129208 GIFTS OF FUTURE INTERESTS HELD IN TRUST 241335 BENEFICIAL INTEREST IN TRUST 3217726 PERPETUAL TRUSTS HELD BY THIRD PARTIES 750000 INVESTMENT IN REAL ESTATE 3401653 7610714 ANNUITY OBLIGATIONS 375504 375504 X 14106591 1124481 -169367 955114 13151477 483936 483936 13635413 9379058 0 9379058 461436 461436 9840494 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 -169,367. PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISTRIBUTION EXPENSE 98,023. ADVISORY FEES 308,639. RECLASS MISCELLANEOUS EXPENSE 54,774. NON-CASH CONTRIBUTION 22,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISTRIBUTION EXPENSE 98,023. ADVISORY FEES 308,639. RECLASS MISCELLANEOUS EXPENSE 54,774. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. X 31 272653 FMV X 1 72000 FMV X 2025 POLARIS RANGER CREW XP 1000 PRE 1 22500 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 5/31/2025 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 -169,367. TRANSFERS FROM FRENCH CAMP RADIO -7,516. NON-CASH CONTRIBUTIONS -22,500. 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 1 0 FRENCH CAMP RADIO INC Q 6000 CASH FRENCH CAMP RADIO INC C 52588 CASH FRENCH CAMP RADIO INC R 7516 CASH