2021-05-05T16:58:58-05:00 2020-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2019-07-01 620894165 BRIARCREST CHRISTIAN SCHOOL SYSTEMS INC BRIA 9017654642 76 S HOUSTON LEVEE EADS TN 38028 J MARK MERRILL PRESIDENT 9017654642 2021-05-04 1 GARY D PURDY CPA P00481587 9017612110 2021-05-04 2019 2022-09-23 18:48:47Z J MARK MERRILL 76 S HOUSTON LEVEE EADS TN 38028 22444924 0 X WWW.BRIARCREST.COM X 1973 TN PROVIDING EDUCATION 15 14 408 878 0 0 954300 635195 22108715 20852751 407910 523882 1246684 386028 24717609 22397856 0 0 0 0 11346914 11184624 0 0 275674 10337401 9700230 21684315 20884854 3033294 1513002 70984959 71502715 43251212 42255966 27733747 29246749 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 10309626 21701389 APPROXIMATELY 114 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. 10309626 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 0 0 0 1 60 0 1 408 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 TN X BRIARCREST CHRISTIAN SCHOOL 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 DR ROGER MCGEE JR TRUSTEE 0.80 X 0 0 0 DR ANDREW PIERCE TRUSTEE 0.80 X 0 0 0 MARTIN WILLOUGHBY 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 ELISABETH HOGUE TRUSTEE 0.80 X 0 0 0 PAM STRICKEL SECRETARY 0.80 X 0 0 0 MARK MERRILL PRESIDENT 37.50 X X 257680 0 14000 CARON SWATLEY HEADMASTER 37.50 X 160000 0 8298 JD FRIZZELL DIRECTOR OF FINE ARTS 37.50 X 150000 0 7269 ERIC SULLIVAN HIGH SCHOOL PRINCIPAL 37.50 X 126989 0 6442 BRIAN STEWART HIGH SCHOOL DEAN OF STUDENTS 37.50 X 117638 0 5974 PATRICIA WHITLEY DIRECTOR OF BUSINESS AFFAIRS 37.50 X 112600 0 5702 924907 0 47685 8 0 1 0 MONTGOMERY MARTIN CONTRACTORS INC 8245 TOURNAMENT DR STE 300 MEMPHIS TN 38125 GENERAL CONTRACTING 5125916 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL CLEANING 507367 MEMPHIS LIGHT GAS & WATER DIV PO BOX 388 MEMPHIS TN 381450388 UTILITIES 443261 AWG DEWAR INC 4 BATTERYMARCH PARK STE 320 QUINCY MA 021697468 INSURANCE 275948 SOEFKER SERVICES 1568 PANAMA ST MEMPHIS TN 381081919 HVAC REPAIRS 194034 12 635195 635195 STUDENT TUITION/FEES 611600 18467647 18467647 STUDENT ACTIVITIES 611600 997934 997934 STUDENT COURSE FEES 611600 620059 620059 STUDENT SUPPORT SERVICES 611600 550997 550997 FUNDRAISING 611600 177076 177076 39038 39038 20852751 271429 271429 252453 0 252453 252453 252453 108340 47068 61272 61272 ACCOUNTS RECEIVABLE CHARGES 900099 236124 236124 MISCELLANEOUS 900099 88632 88632 324756 22397856 21701389 0 61272 10210046 7899572 2077689 232785 418273 418273 556305 437527 118778 19006 19006 25800 25800 237388 237388 475079 475079 1075686 1075686 2358663 2358663 1835034 1835034 STUDENT ACTIVITIES 1972527 1972527 BUILDING & EQUIPMENT RE 897378 897378 OFFICE SUPPLIES & EXPEN 299294 299294 GENERAL INSTITUTIONAL E 265969 265969 238406 195517 42889 20884854 10309626 10299554 275674 16680693 14323031 9798821 9924212 127980 143656 109040 148148 67514944 28212543 41088530 39302401 2955304 2185686 224591 5475581 70984959 71502715 1476706 1496904 18978439 18630824 22483599 21841468 312468 286770 43251212 42255966 X 25310918 28137886 2422829 1108863 27733747 29246749 70984959 71502715 1513002 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 49085224 28212543 20872681 15255237 15255237 39302401 ACCRUED INTEREST RECEIVABLE 27028 CONSTRUCTION IN PROCESS 5448553 5475581 DEFERRED INTEREST 286770 286770 X 22444924 47068 47068 22397856 0 22397856 20931922 47068 47068 20884854 0 20884854 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, 2020 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 47,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 47,068. 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, BROCHURES, AND EMAILS 1 BOOSTER ENTERPRISES 10400 OLD ALABAMA RD CONNECTOR ST ALPHARETTA GA 30022 BOOSTERTHON 1 108340 45068 63272 108340 45068 63272 BOOSTERTHON 108340 108340 47068 108340 108340 47068 47068 61272 X 0 1 X X 0 0 0 0 0 0 0 0 0 MARK MERRILL PRESIDENT 257680 0 0 0 0 0 14000 0 0 0 271680 0 0 0 CARON SWATLEY HEADMASTER 160000 0 0 0 0 0 8298 0 0 0 168298 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 150000 0 0 0 0 0 7269 0 0 0 157269 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 4520000 26550000 188532 26550000 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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.