2023-05-15T10:03:01-05:00 2022-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2021-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE PRESIDENT 4232656411 2023-05-15 1 CHAD DIRKSE 999009999 ALAN KING CPA P00976444 4237566585 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 27909951 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA. 11 11 418 900 0 0 8336288 5201011 18666950 21949144 1775178 310223 0 0 28778416 27460378 2021645 2150660 0 0 11176171 11546079 0 0 294845 6975072 9250276 20172888 22947015 8605528 4513363 39588264 43479311 2419282 2431994 37168982 41047317 X TO PREPARE STUDENTS TO LEAD AND SERVE WITH DISTINCTION WHILE REPRESENTING CHRIST AND HIS KINGDOM IN ALL AREAS OF HOME, CHURCH, SOCIETY AND CULTURE. 0 0 10106315 1522953 13843013 UPPER SCHOOL 4531360 627707 5705599 LOWER SCHOOL 1168031 695271 ATHLETICS 3437553 1705261 AUXILLARY PROGRAMS & OTHER INCOME RELATED TO PROGRAM SERVICES 3437553 1705261 19243259 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 418 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 1 1 1 1 1 1 1 0 X CARLA DEAN 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 LAINI HUFFINE DIRECTOR 1.00 X 0 0 33812 TYLER SIIRA CHAIRMAN 1.00 X 0 0 6483 CHRIS HORNE SECRETARY 1.00 X 0 0 0 RALPH MONTGOMERY DIRECTOR 1.00 X 0 0 0 THADDEUS DAVIS DIRECTOR 1.00 X 0 0 0 RACHEL SHIELDS DIRECTOR 1.00 X 0 0 0 CRAIG BAKER DIRECTOR 1.00 X 0 0 0 MARNI HALVORSON VICE CHAIR 1.00 X 0 0 0 GARY NOLAND JR DIRECTOR 1.00 X 0 0 0 FORREST SIMMONS TREASURER 1.00 X 0 0 0 FRED WEICHMANN DIRECTOR 1.00 X 0 0 0 CHAD M DIRKSE PRESIDENT 40.00 X 172954 0 29921 CARLA DEAN CHIEF FINANCIAL OFFICER 40.00 X 103032 0 0 JOHN STROUD VP OF ADVANCEMENT 40.00 X 129969 0 7798 SHONDA CAINES DIRECTOR OF EXCEPTIONAL ED 40.00 X 118013 0 0 523968 0 78014 4 0 1 0 0 2523595 2677416 5201011 TUITION AND FEES 611600 19548612 19548612 AUXILIARY PROGRAMS 611710 1811191 1811191 ATHLETIC PROGRAM REVENUE 611710 523068 523068 66273 66273 21949144 342135 342135 417661 277370 172203 140291 -172203 -31912 -31912 27460378 21949144 0 310223 2150660 2150660 275986 275986 8912852 7516544 1250761 145547 750845 443348 296399 11098 905876 244457 661419 700520 563021 137499 54701 54701 43350 43350 1411892 121691 1290201 23042 23042 777012 577954 199058 412149 388395 23754 6448 6448 1356957 1279205 77752 152009 152009 SUPPLIES 1486724 1465571 21153 REPAIRS AND MAINTENANCE 926173 872795 53378 STIPENDS 635131 505131 130000 ADJ TO TIE TO FIN STMTS 582525 2121094 -1653727 115158 1382163 993393 388770 22947015 19243259 3408911 294845 2165655 3410298 631937 245163 1961786 1581659 3671923 4476103 103817 220230 39562481 13582127 23197216 25980354 7855930 7565504 39588264 43479311 1489011 1468807 544208 665079 175000 175000 140651 94684 70412 28424 2419282 2431994 X 28590074 30384914 8578908 10662403 37168982 41047317 39588264 43479311 4513363 -635028 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8493808 8235 157049 522150 7822844 7155928 6814 1601303 270237 8493808 7328018 6392 91755 270237 7155928 6965012 4391 360256 1641 7328018 6643438 4776 678436 361641 6965012 0 0 1555187 1555187 21248344 7878847 13369497 6613282 3570215 3043067 10145668 2133065 8012603 25980354 CAPITAL LEASE OBLIGATION 28424 28424 24674690 -635028 -635028 25309718 2150660 2150660 27460378 20796355 0 20796355 2150660 2150660 22947015 PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. PART XI, LINE 4B - OTHER ADJUSTMENTS: 990 RECLASSIFICATION FOR TUITION ASSISTANCE 2,150,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: 990 RECLASSIFICATION FOR TUITION ASSISTANCE 2,150,660. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED AN ALLOCATED AMOUNT OF GRANTS FUNDS FROM THE EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS PROGRAM ("EANS"), ADMINISTERED BY THE TENNESSEE DEPARTMENT OF EDUCATION (TDE). 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 801244 0 0 0 0 0 0 801244 0 801244 0 0 0 0 1 0 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (F) CHATTANOOGA CHRISTIAN SCHOOL, INC. HAS LESS THAN 2% INTEREST IN A FOREIGN PARTNERSHIP, STEPSTONE VC GLOBAL PARTNERS VIII, L.P. THIS PARTNERSHIP IS ORGANIZED IN THE CAYMAN ISLANDS. THE AMOUNT REPORTED IN PART I IS THE ENDING VALUE OF THE INVESTMENT AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. 1 TUITION ASSISTANCE TO STUDENTS ATTENDING CHATTANOOGA CHRISTIAN SCHOOL 467 2150660 FAIR VALUE OF TUITION REDUCTION IN TUITION FOR FAMILIES AND INDIVIDUALS SCHEDULE I, PART III, LINE 1 THE ORGANIZATION TRACKS WHICH STUDENTS RECEIVE TUITION ASSISTANCE DURING THE YEAR. THE NUMBER OF RECIPIENTS REPORTED ABOVE IS NOT AN ESTIMATE. THIS IS THE EXACT NUMBER OF STUDENTS WHO RECEIVE ASSISTANCE. X X X X X 0 0 0 0 0 0 0 0 0 CHAD M DIRKSE PRESIDENT 172954 0 0 0 0 0 12802 0 17119 0 202875 0 0 0 SCHEDULE J, PART III CEO, EXECUTIVE DIRECTOR OR TOP MANGEMENT OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. HAMICO INC PRIVATE FOUNDATION OWNED BY FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 175000 0 1 1 175000 CERTAIN DIRECTORS DIRECTOR 40295 SCHOLARSHIP TO ENCOURAGE PURSUIT OF OUR MISSION SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: CERTAIN DIRECTORS WHO ARE PARENTS OR GUARDIANS OF STUDENTS AT THE SCHOOL MAY BE ELIGIBLE FOR TUITION ASSISTANCE FROM THE ORGANIZATION FROM TIME-TO-TIME. THE ORGANIZATION DOES NOT COMPENSATE ITS DIRECTORS FOR THEIR SERVICE ON THE BOARD, AND BELIEVES THAT ANY TUITION ASSISTANCE PROVIDED TO ANY OF ITS DIRECTORS IS DONE SO ON AN ARMS-LENGTH BASIS CONSISTENT WITH ITS ESTABLISHED POLICIES AND IRRESPECTIVE OF THE RECIPIENTS' ROLE AS A DIRECTOR. NOTE THAT DIRECTORS HAVE NO AUTHORITY TO DETERMINE HOW AND TO WHOM FINANCIAL ASSISTANCE IS AWARDED. FORM 990, PART VI, SECTION B, LINE 11B PRESENTATION BY THE FINANCE COMMITTEE TO BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS. IN ACCORDANCE WITH BOARD GOVERNANCE POLICIES, IF THE POTENTIAL OF CONFLICT OF INTEREST EXISTS, A TRUSTEE WILL IMMEDIATELY BRING THE POTENTIAL OF CONFLICT TO THE BOARD CHAIR AND RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND/OR DECISION MAKING IN THE POTENTIAL AREA OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR REGARDING OVERSIGHT OF THE AUDIT NOR THE SELECTION OF AN INDEPENDENT AUDITOR.