2026-05-13T09:30:39-05:00 2025-06-30 832175462 MARSHALL JONES 30000 MILL CREEK AVENUE ALPHARETTA GA 30022 990 2024-07-01 161675588 AMANA ACADEMY INC AMAN 6786240989 285 SOUTH MAIN ST ALPHARETTA GA 30009 SHARONDA LEE-TIMBERLAKE BOARD CHAIR 6786240989 2026-05-13 1 1 NATHAN LUMMUS P02049603 4042312001 2026-05-12 2024 2025-03-06 01:10:19Z SHARONDA LEE-TIMBERLAKE 285 SOUTH MAIN ST ALPHARETTA GA 30009 14885237 0 X WWW.AMANAACADEMY.ORG X 2009 GA TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD. 11 11 218 0 0 0 14511381 14234814 323066 339038 0 0 303317 311385 15137764 14885237 0 0 0 0 11147592 10410188 0 0 0 4881825 4555210 16029417 14965398 -891653 -80161 19838467 20362121 21842562 22446379 -2004095 -2084258 TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD. 0 0 10569818 650423 AMANA ACADEMY CONSISTS OF TWO CHARTER SCHOOLS WHICH ARE PUBLICLY FUNDED FROM FULTON COUNTY GEORGIA CHARTER SCHOOL SYSTEM AND THE GEORGIA STATE CHARTER SCHOOL SYSTEM. AMANA ACADEMY STRIVES FOR AN ENVIRONMENT THAT EMPHASIZED HIGH ACADEMIC ACHIEVEMENT, CRITICAL THINKING WHILE STILL LEAVING THE DOOR OPEN FOR INDIVIDUAL LEARNING STYLES. 10569818 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 19 0 1 218 1 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 0 0 0 0 0 0 GA X ARELIS ELFIKY 6786240989 285 SOUTH MAIN STREET ALPHARETTA GA 30009 CORNELIUS PARKER MEMBER 1.00 X 0 0 0 DOANNIE TRAN SECRETARY 1.00 X X 0 0 0 ERROL WILLIAMS TREASURER 1.00 X 0 0 0 JESSICA DOUGLAS MEMBER 1.00 X 0 0 0 KATHERINE WILLIAMS MEMBER 1.00 X 0 0 0 MARSHALL CHALMERS MEMBER 1.00 X 0 0 0 NABIL ISMAIL MEMBER 1.00 X 0 0 0 WAQAS CHEEMA MEMBER 1.00 X 0 0 0 SHARONDA LEE-TIMBERLAKE CHAIR 1.00 X 0 0 0 CHARLENE GAYLE MEMBER 1.00 X 0 0 0 MICHELE CURTIS MEMBER 1.00 X 0 0 0 EHAB JALEEL EXECUTIVE DIRECTOR 40.00 X 150000 0 0 150000 0 0 1 0 0 0 0 13778181 456633 14234814 AFTER SCHOOL CARE 624410 179997 179997 LUNCH PROGRAM 900099 159041 159041 339038 OTHER REVENUE 900099 311385 311385 311385 14885237 650423 0 0 7249508 5930543 1318965 2152057 2152057 857444 857444 151179 151179 9482 9482 18147 18147 48806 48806 243634 243634 329431 329431 335244 335244 105871 105871 FACILITIES EXP 1553362 1553362 STUDENT SERVICES 899875 899875 LUNCH EXPENSES 348424 348424 AFTER SCHOOL LABOR 154674 154674 508260 75622 432638 14965398 10569818 4395580 0 2308042 1738174 247599 283012 114455 149973 13781826 3322084 8988136 10459742 8180235 7731220 19838467 20362121 1253421 1390908 7967259 7728296 12621882 13327175 21842562 22446379 X -3024972 -2084258 1020877 0 0 0 -2004095 -2084258 19838467 20362121 -80161 -2 0 X X 0 1 X 1 0 X 610000 610000 11785742 2743023 9042719 608275 579061 29214 777809 777809 10459742 DEFERRED OUTFLOWS RELATED TO PENSION 4435757 DEFERRED OUTFLOWS RELATED TO OPEB 2632389 CAPITAL RESERVE FUNDS 53633 BOARD DESIGNATED FUNDS 609441 7731220 NET PENSION LIABILITY 10088781 DEFERRED INFLOWS OF RESOURCES 1857501 NET OPEB LIABILITY 1380893 13327175 X PART X, LINE 2: THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE NOTICE SCHEDULE E, PART I, LINE 6 FULTON COUNTY AND GEORGIA STATE CHARTER SCHOOL GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE COMMUNITY FOUNDATION GRANT ATLANTA, AND NATIONAL FOOD PROGRAM FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 XII, LINE 2C: THE SCHOOL HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OR AUDITORS. AMANA ACADEMY FOUNDATION INC 285 S MAIN ST ALPHARETTA GA 30009 992869840 SECURE FUNDING, SUPPORT THE SCHOOL'S MISSION, AND CONNECT TO THE COMMUNITY GA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AMANA ACADEMY FOUNDATION INC K 89421 LEASE TERMS