2022-05-16T13:58:18-05:00 2021-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2020-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 ANDREW PHELPS CFO 6157943501 2022-05-11 1 ANDREW PHELPS XXX-XX-XXXX JILL HUDSON P00061190 6153774600 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW PHELPS 336 ERNEST RICE LANE FRANKLIN TN 37069 36661904 0 X WWW.BATTLEGROUNDACADEMY.ORG X 1902 TN BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS 23 23 254 380 0 0 1951177 4004400 19378391 20901146 -652491 2619040 31648 295390 20708725 27819976 2646036 2931104 0 0 11956720 13061102 7079 0 1899735 6196352 7707982 20806187 23700188 -97462 4119788 55682044 64807815 8909255 12644366 46772789 52163449 BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS 0 0 17130949 2931104 20901146 BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT, AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL. THE SCHOOL CURRENTLY HAS 750 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE 17130949 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X ANDREW PHELPS 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 LEONARD WEBSTER TRUSTEE 1.00 X 0 0 0 SHAWNE SILLS TRUSTEE 1.00 X 0 0 0 CAMILLE SMALL TRUSTEE 1.00 X 0 0 0 ANNA-GENE O'NEAL SECRETARY 1.00 X 0 0 0 MIKE KEITH TRUSTEE 1.00 X 0 0 0 LARRY KAIN TRUSTEE 1.00 X 0 0 0 SONDRA MORRIS TRUSTEE 1.00 X 0 0 0 JAMES JEWELL JR TRUSTEE 1.00 X 0 0 0 COLLEEN HOKE TRUSTEE 1.00 X 0 0 0 TINA JONES TRUSTEE 1.00 X 0 0 0 BILL ARMISTEAD TRUSTEE 1.00 X 0 0 0 CEDRIC COCO TRUSTEE 1.00 X 0 0 0 HAMILTON BOWMAN TRUSTEE 1.00 X 0 0 0 ROBERT ADAMS TRUSTEE 1.00 X 0 0 0 MIKE HAMMONTREE TRUSTEE 1.00 X 0 0 0 GREG HERMAN TRUSTEE 1.00 X 0 0 0 JOHN HARLIN TRUSTEE 1.00 X 0 0 0 PRESTON BROWN TRUSTEE 1.00 X 0 0 0 WARD BROWN TREASURER 1.00 X 0 0 0 MARK PURYEAR CHAIRMAN 1.00 X 0 0 0 MATTHEW LIGON VICE CHAIRMAN 1.00 X 0 0 0 WILLIAM F KESLER HEAD OF SCHOOL 40.00 X 332452 0 30229 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 40.00 X 150615 0 22545 FREDDY EAVES DIRECTOR OF ADMINISTRATIVE OPERATIONS AND ATHLETIC 40.00 X 106270 0 9555 ROBERTA GOERTZ DIRECTOR OF ENROLLMENT 40.00 X 122335 0 4385 CHRISTOPHER CARTER DIRECTOR OF TECHNOLOGY 40.00 X 100270 0 43728 PAUL BROWN FORMER CHIEF FINANCIAL OFFICER 40.00 X 171601 0 8525 983543 0 118967 10 1 1 0 PARENT COMPANY INC 241 WILSON PIKE CIRCLE BRENTWOOD TN 37027 CONSTRUCTION SERVICES 9485352 FLIK 2 INTERNATIONAL DR RYE BROOK NY 10573 DINING SERVICES 1152360 VOYA 5780 POWERS FERRY RD NW ATLANTA GA 30327 RETIREMENT SERVICES 1085437 APEX BUILDING SERVICES LLC 116 WILSON PIKE CIRCLE SUITE 250 BRENTWOOD TN 37027 JANITORIAL SERVICES 369066 B&E IRRIGATION INC 219 WHITSETT RD NASHVILLE TN 37210 LANDSCAPING SERVICES 213059 10 69128 3935272 2376352 4004400 TUITION INCOME 900099 20318811 20318811 CAMPS INCOME 900099 284969 284969 FOOD SERVICE INCOME 900099 153644 153644 AFTER SCHOOL PROGRAMS 900099 62981 62981 OTHER PROGRAM SERVICE 900099 53468 53468 27273 27273 20901146 639897 639897 10756674 8721880 55651 2034794 -55651 1979143 1979143 168895 69128 64397 104498 104498 CHANGE IN FAIR VALUE OF BENEFICIA 900099 190892 190892 190892 27819976 20901146 0 2914430 2931104 2931104 2102480 1844404 202774 55302 8007509 5279267 1932063 796179 419315 295457 88543 35315 1841571 1297603 388868 155100 690227 486346 145749 58132 69118 69118 268399 268399 87395 87395 631707 631707 206590 144613 61977 2484319 1935733 448843 99743 54986 54986 1515881 1182387 272859 60635 112580 112580 AUXILIARY PROGRAMS 983316 983316 DEVELOPMENT EXPENSE 497079 497079 ATHLETIC EXPENSE 285963 285963 DEPARTMENTAL EXPENSE 257618 257618 253031 152152 46024 54855 23700188 17130949 4669504 1899735 3861 700 8777234 6600388 3633937 1474410 103690 68752 41716 44766 196821 281072 58012233 20861117 28233887 37151116 13604972 19005066 1085926 181545 55682044 64807815 215492 694213 3830576 4419175 4695280 4390280 0 3050000 167907 90698 8909255 12644366 X 30299214 39982400 16473575 12181049 46772789 52163449 55682044 64807815 X 4119788 1232297 38575 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7445993 129204 2122113 752643 8944667 7633470 121871 5002 314350 7445993 7184297 574828 515733 603701 37687 7633470 12850352 289931 484676 450000 5990662 7184297 10493997 1326354 1030001 12850352 0.00000 1.00000 1 0 157400 4419758 4577158 50700710 18843135 31857575 1868723 1389389 479334 865642 628593 237049 37151116 FUNDS HELD FOR OTHERS 67314 INTEREST RATE SWAP LIABILITY 23384 90698 X 26210674 1270872 120047 1390919 24819755 69117 2931104 3000221 27819976 20820014 120047 120047 20699967 69117 2931104 3000221 23700188 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY WITH THE INCOME FROM SUCH ASSETS EXPENDABLE TO SUPPORT CERTAIN PROGRAMS. INTENDED USES OF THE ENDOWMENT INCLUDE SUPPORTING THE OPERATING BUDGET AND TO FUND SCHOLARSHIPS FOR STUDENTS TO ATTEND BATTLE GROUND ACADEMY PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ACADEMY HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. THE ACADEMY HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE ACADEMY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ACADEMY FILES A U.S. FEDERAL INFORMATION TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 64,397. LOSS ON DISPOSAL OF ASSETS 22,049. LOSS ON ASSET IMPAIRMENT 33,601. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,931,104. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 64,397. LOS ON DISPOSAL OF ASSETS 22,049. LOSS ON ASSET IMPAIRMENT 33,601. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,931,104. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING. SCHEDULE E, LINE 3 - RACIALLY NONDSCRIMINATORY POLICY PUBLICIZED NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING SCHEDULE E, LINE 4 - EXPLANATION OF RECORDS AND MATERIALS NOT MAINTAINED SCHEDULE E, LINE 5 - EXPLANATION OF ORGANIZATION DISCRIMINATION BY RACE DENIM AND DIAMONDS 163523 163523 38494 GOLF TOURNAMENT 72128 69128 3000 25832 1 2372 2372 71 238023 69128 168895 64397 64397 104498 0 MERIT SCHOLARSHIPS 25 138390 FINANCIAL AID 231 2792714 GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: THE SCHOLARSHIP COMMITTEE MEETS 4-5 TIMES PER YEAR TO DETERMINE WHO QUALIFIES FOR SCHOLARSHIPS. NO CASH IS EXCHANGED BETWEEN THE STUDENTS AND THE ACADEMY. IT IS SIMPLY A DEDUCTION FROM THEIR ANNUAL TUITION AND THEREFORE, NO MONITORING OF THE FUNDS IS REQUIRED. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM F KESLER HEAD OF SCHOOL 276513 0 55939 0 0 0 13826 0 16403 0 362681 0 0 0 PAUL BROWN FORMER CHIEF FINANCIAL OFFICER 170500 0 1101 0 0 0 8525 0 0 0 180126 0 0 0 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 149480 0 1135 0 0 0 7474 0 15071 0 173160 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2020-06-12 4695280 PAYOFF OF SERIES 1994A AND SERIES 2009 BONDS 0 0 0 A 305000 4695280 1 0 0 1 A 0 0 0 0 0 1 PINNACLE BANK 1.792000000000 0 0 0 0 0 A 0 X 9 2061124 FMV X 1108 GRAY FOX LANE HOUSE 1 285000 X VARIOUS AUCTION ITEMS 109 38536 X GIFT WRAP AND GIFT BAGS 1 4108 X PADFOLIOS FOR CAE PROGRAM 180 150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITIEE BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITIEE BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A: INFORMATION OBTAINED THROUGH THE NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS AND OTHER REGIONAL ORGANIZATIONS PROVIDE COMPARATIVE DATA FOR SALARIES IN COMPARABLE ROLES AT SIMILAR SCHOOLS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 38,575. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0