2022-05-05T15:04:25-05:00 2021-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2020-07-01 620894165 BRIARCREST CHRISTIAN SCHOOL SYSTEMS INC BRIA 9017654642 76 S HOUSTON LEVEE EADS TN 38028 J MARK MERRILL VICE PRESIDENT OF BUSINESS AFFAIRS 9017654642 2022-05-03 1 J MARK MERRILL 999009999 GARY D PURDY CPA P00481587 9017612110 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X J MARK MERRILL 76 S HOUSTON LEVEE EADS TN 38028 22952977 0 X WWW.BRIARCREST.COM X 1973 TN PROVIDING EDUCATION 15 13 364 880 0 0 635195 1007234 20852751 21213759 523882 359916 386028 372068 22397856 22952977 0 0 11184624 11631771 0 243323 9700230 9635526 20884854 21267297 1513002 1685680 71502715 74435341 42255966 43502912 29246749 30932429 X TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, 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 10495617 21945743 APPROXIMATELY 116 TEACHERS TAUGHT APPROXIMATELY 1,535 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES. 10495617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 364 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 TN X PATRICIA L WHITLEY 9017654642 76 S HOUSTON LEVEE EADS TN 38028 JAMIE AUGUSTINE CHAIRMAN 0.80 X X 0 0 0 SHANNON HAINES VICE-CHAIRMAN 0.80 X X 0 0 0 ADAM BALDRIDGE TRUSTEE 0.80 X 0 0 0 RAWLEIGH MARTIN TRUSTEE 0.80 X 0 0 0 ALLEN RIGGS TREASURER 0.80 X X 0 0 0 STEVE SIMPSON TRUSTEE 0.80 X 0 0 0 DR ALISON POMYKALA TRUSTEE 0.80 X 0 0 0 JASON LITTLE 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 PAM STRICKEL TRUSTEE 0.80 X 0 0 0 ELISABETH HOGUE SECRETARY 0.80 X X 0 0 0 MARK MERRILL VICE PRESIDENT 37.50 X 227844 0 14250 CARON SWATLEY PRESIDENT 37.50 X X 240000 0 10270 KATHY HAMMOND TRUSTEE 0.80 X 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 37.50 X 154735 0 7656 ERIC SULLIVAN HIGH SCHOOL PRINCIPAL 37.50 X 140942 0 6669 BRIAN STEWART HIGH SCHOOL DEAN OF STUDEN 37.50 X 120228 0 5945 PATRICIA WHITLEY DIRECTOR OF BUSINESS AFFAI 37.50 X 114289 0 5803 JOHN HARRINGTON HIGH SCHOOL ASSISTANT PRINCIPAL 37.50 X 110377 0 5076 1108415 0 55669 12 0 1 0 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL CLEANING 507367 BSN SPORTS PO BOX 7726 DALLAS TX 75209 UNIFORMS 301851 AWG DEWAR INC 4 BATTERYMARCH PARK STE 320 QUINCY MA 021697468 INSURANCE 275948 SOEFKER SERVICES 1568 PANAMA ST MEMPHIS TN 381081919 HVAC REPAIRS 194034 BLACKBAUD INC PO BOX 84 BOSTON MA 022844821 COMPUTER SOFTWARE 175188 8 1007234 1007234 STUDENT TUITION/FEES 611600 18999637 18999637 STUDENT ACTIVITIES 611600 763126 763126 STUDENT SUPPORT SERVICES 611600 642974 642974 STUDENT COURSE FEES 611600 556457 556457 FUNDRAISING 611600 164254 164254 87311 87311 21213759 359916 359916 ACCOUNTS RECEIVABLE CHARGES 900099 251386 251386 MISCELLANEOUS 900099 120682 120682 372068 22952977 21945743 0 0 10477162 8087611 2175895 213656 463814 463814 690795 552636 138159 19254 19254 26300 26300 214574 214574 484267 484267 1051076 1051076 2446306 2446306 1636441 1636441 STUDENT ACTIVITIES 1855370 1855370 BUILDING & EQUIPMENT RE 1044066 1044066 OFFICE SUPPLIES & EXPEN 358025 358025 GENERAL INSTITUTIONAL E 303035 303035 196812 167145 29667 21267297 10495617 10528357 243323 14323031 19590182 9924212 10263936 143656 148378 148148 148770 73865436 30650756 39302401 43214680 2185686 1049902 5475581 19493 71502715 74435341 1496904 1441066 18630824 20625696 21841468 21174561 286770 261589 42255966 43502912 X 28137886 29606131 1108863 1326298 29246749 30932429 71502715 74435341 1685680 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 54764618 30650756 24113862 15926335 15926335 43214680 DEFERRED INTEREST 261589 261589 X 22952977 0 22952977 0 22952977 21267297 0 21267297 0 21267297 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS OPERATING EXPENSES IN THE COMPANY'S FINANCIAL STATEMENTS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY, THE PAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021 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 0 1 X X X 0 0 0 0 0 0 0 0 0 CARON SWATLEY PRESIDENT 240000 0 0 0 0 0 10270 0 0 0 250270 0 0 0 MARK MERRILL VICE PRESIDENT 227844 0 0 0 0 0 14250 0 0 0 242094 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 154735 0 0 0 0 0 7656 0 0 0 162391 0 0 0 PART I, LINE 1A SCHOOL PAYS FOR PART OF PRESIDENT'S CLUB DUES. 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 5195000 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 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 B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES 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.