2025-05-12T09:14:11-05:00 2024-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2023-07-01 620894165 BRIARCREST CHRISTIAN SCHOOL SYSTEM INC BRIA 9017654642 76 S HOUSTON LEVEE EADS TN 38028 ELIZABETH STONE VICE PRESIDENT OF BUSINESS AFFAIRS 9017654642 2025-04-16 1 0 AMANDA M FARMER CPA P01597281 9017612110 2025-03-17 2023 2025-03-06 01:10:19Z ELIZABETH STONE 76 S HOUSTON LEVEE EADS TN 38028 33607586 0 X WWW.BRIARCREST.COM X 1973 TN PROVIDING EDUCATION 17 16 433 450 0 0 3839231 4353566 26676766 27456387 550526 1123011 526461 500469 31592984 33433433 0 0 0 0 13649651 14997576 0 0 322315 12367870 12180792 26017521 27178368 5575463 6255065 84576566 94255980 45400814 48825163 39175752 45430817 X TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, AND PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN. 0 0 14832278 29174376 APPROXIMATELY 131 TEACHERS TAUGHT APPROXIMATELY 1,724 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES. 14832278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 77 0 1 433 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X KATHLEEN E EASTER 9017654642 76 S HOUSTON LEVEE EADS TN 38028 NATHAN LUCE TRUSTEE 0.80 X 0 0 0 DR ROGER MCGEE TRUSTEE 0.80 X 0 0 0 ADAM BALDRIDGE TRUSTEE 0.80 X 0 0 0 JACK DEWALD VICE CHAIRMAN 0.80 X X 0 0 0 JAMIE AUGUSTINE CHAIRMAN 0.80 X X 0 0 0 TIFFANY MCELVEEN TRUSTEE 0.80 X 0 0 0 CALVIN DIXON TRUSTEE 0.80 X 0 0 0 JOHN ABINGTON TRUSTEE 0.80 X 0 0 0 JOSH DAVIS TRUSTEE 0.80 X 0 0 0 HEATHER STOREY SECRETARY 0.80 X X 0 0 0 ELISABETH HOGUE TRUSTEE 0.80 X 0 0 0 ELIZABETH STONE VICE-PRESIDENT OF BUSINESS AFFAIRS 37.50 X X 71398 0 3455 CARON SWATLEY PRESIDENT 37.50 X X 317644 0 36513 KATHY HAMMOND TRUSTEE 0.80 X 0 0 0 DR ANDY PIERCE TRUSTEE 0.80 X 0 0 0 BEN COLLINS TREASURER 0.80 X X 0 0 0 BROOKE SPARKS TRUSTEE 0.80 X 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 37.50 X 176974 0 23761 ERIC SULLIVAN HIGH SCHOOL PRINCIPAL 37.50 X 148070 0 31454 PHIL MASSEY HIGH SCHOOL DEAN OF STUDEN 37.50 X 121170 0 14915 PATRICIA WHITLEY DIRECTOR OF BUSINESS AFFAIRS 37.50 X 125075 0 10801 JASON ELLIS DIRECTOR OF STUDENT MINIST 37.50 X 118422 0 29415 1078753 0 150314 15 0 1 0 MONTGOMERY MARTIN 8245 TOURNAMENT DR 300 MEMPHIS TN 38125 GENERAL CONTRACTOR 5880996 FLIK 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 FOOD SERVICE 1139580 WARNER ATHLETIC CONSTRUCTION 570 HUNTLY INDUSTRIAL DRIVE SMYRNA TN 37167 ATHLETIC CONSTRUCTION 620329 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL CLEANING 522867 BSN SPORTS PO BOX 841393 DALLAS TX 75284 SPORTS APPAREL AND EQUIPMENT 366133 5 173295 4180271 1783572 4353566 STUDENT TUITION/FEES 611600 22676708 22676708 STUDENT ACTIVITIES 611600 1719746 1719746 FOOD SERVICES 611600 1035365 1035365 STUDENT COURSE FEES 611600 937585 937585 STUDENT SUPPORT SERVICES 611600 711462 711462 375521 375521 27456387 1213508 1213508 90497 -90497 -90497 -90497 79644 173295 83656 -4012 -4012 ACCOUNTS RECEIVABLE CHARGES 900099 296011 296011 MISCELLANEOUS 900099 208470 208470 504481 33433433 29174376 0 -94509 429010 429010 12421339 9370342 2808864 242133 547636 547636 698056 698056 901535 708374 193161 41345 41345 27902 27902 217363 217363 558040 558040 984013 984013 2950548 2950548 437694 437694 STUDENT ACTIVITIES 4384487 4324552 59935 BUILDING & EQUIPMENT RE 1380337 1380337 OFFICE SUPPLIES & EXPEN 878737 878737 GUIDANCE SUPPLIES 80317 80317 240009 159827 80182 27178368 14832278 12023775 322315 23528557 24737257 11910294 12967529 214743 247059 325839 359234 89621349 36757896 44074550 52863453 1942946 2848851 2579637 232597 84576566 94255980 2096962 1531221 23426334 24485019 19664456 22619055 213062 189868 45400814 48825163 X 38456051 44000001 719701 1430816 39175752 45430817 84576566 94255980 6255065 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719701 719701 719701 719701 719701 719701 719701 719701 719701 719701 0 0 3174483 3174483 69264929 36757896 32507033 17181937 17181937 52863453 DEFERRED INTEREST 189868 189868 X 33433433 0 33433433 0 33433433 27178368 0 27178368 0 27178368 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES ITS NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, AS WELL AS THROUGH PRINT ADVERTISING AND BROCHURES X X X X X 1 BOOSTERTHON 5300 TRIANGLE PARKWAY NORCROSS GA 30092 FUNDRAISING EVENT TO RAISE FUNDS FOR CAP CAMPAIGN. 1 173295 65874 107421 173295 65874 107421 BOOSTERTHON 173295 173295 65874 AUCTION 45746 45746 1310 2 33898 33898 16472 252939 173295 79644 83656 83656 -4012 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BOOSTERTHON ASSISTED THE ORGANIZATION WITH ELEMENTARY STUDENT PARTICIPATION IN EARNINGS DONATIONS FOR RUNNING LAPS. X 0 1 X X X 0 0 0 0 0 0 0 0 0 CARON SWATLEY PRESIDENT 317644 0 0 0 0 0 15250 0 21263 0 354157 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 176974 0 0 0 0 0 8794 0 14967 0 200735 0 0 0 ERIC SULLIVAN HIGH SCHOOL PRINCIPAL 148070 0 0 0 0 0 7545 0 23909 0 179524 0 0 0 PART I, LINE 1A THE SCHOOL PAID FOR PART OF THE CLUB DUES FOR THE HIGH SCHOOL VICE-PRINCIPAL AND THE FORMER VICE-PRESIDENT OF BUSINESS AFFAIRS. A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF SHELBY TN 521283414 821697ZM4 2009-08-19 26550000 FINANCING THE CONSTRUCTION OF THE ELEMENTARY, MIDDLE, AND OTHER SCHOOL BLDGS 0 0 0 A 7545000 26550000 180439 26550000 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 6 1783572 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT PRESIDENT AND BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING ON THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII THERE HAS BEEN NO CHANGES IN THE OVERSIGHT RESPONSIBILITIES OVER THE AUDIT. BCS EVENTS LLC 76 S HOUSTON LEVEE RD BLDG SC EADS TN 38028 883646517 SUPPORT THE BRIARCREST MISSION BY PROVIDING EXTRACURRICULAR ACTIVITIES TN 59880 12191 BRIARCREST CHRISTIAN SCHOOL