2021-05-17T12:19:05-05:00 2020-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2019-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE PRESIDENT 4232656411 2021-05-17 1 CHARLES W TOMLIN P00079970 4237566585 2021-05-17 2019 2022-09-23 18:48:47Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 20559825 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA. 10 10 364 860 0 0 2371260 2323135 14538088 17234209 1535703 45272 0 0 18445051 19602616 0 1502188 0 0 9677596 10289666 0 0 289176 5123516 6275633 14801112 18067487 3643939 1535129 29120198 32932010 1601584 4195433 27518614 28736577 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 9027427 1095101 11733738 UPPER SCHOOL 4023465 407087 4361832 LOWER SCHOOL 999379 411310 ATHLETICS 1460901 802662 OTHER PROGRAMS INCLUDE THE LUNCH PROGRAM, AFTER SCHOOL CARE, SUMMER CAMP, AND THE FINE ARTS ACADEMY. 1460901 802662 15511172 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 364 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 GINA KRABBENDAM SECRETARY 1.00 X X 0 0 0 TYLER SIIRA CHAIRMAN 1.00 X X 0 0 4998 CHRIS HORNE VICE CHAIR 1.00 X X 0 0 0 GRETA ERICKSON DIRECTOR 1.00 X 0 0 0 JENNY WHITENER DIRECTOR 1.00 X 0 0 0 TODD LEAMON DIRECTOR 1.00 X 0 0 0 DAVID POWELL DIRECTOR 1.00 X 0 0 0 MARNI HALVORSON DIRECTOR 1.00 X 0 0 0 GARY NOLAND JR DIRECTOR 1.00 X 0 0 0 FORREST SIMMONS TREASURER 1.00 X X 0 0 0 CHAD M DIRKSE PRESIDENT 40.00 X 177292 0 16834 JOHN STROUD VP OF ADVANCEMENT 40.00 X 120750 0 7245 SHONDA CAINES DIRECTOR OF EXCEPTIONAL ED 40.00 X 104068 0 0 402110 0 29077 3 0 1 0 0 2323135 2323135 TUITION AND FEES 611600 16095571 16095571 AUXILIARY PROGRAMS 611710 719704 719704 ATHLETIC PROGRAM REVENUE 611710 411310 411310 7624 7624 17234209 -30061 -30061 1032542 908077 49132 124465 -49132 75333 75333 19602616 17309542 0 -30061 1502188 1502188 177292 177292 7884207 6754994 1002173 127040 583632 400385 175625 7622 1013743 854446 159297 630792 529138 101654 18595 18595 33065 33065 860708 90744 769964 21645 21645 602403 409486 192917 337706 318243 19463 14807 14807 982486 927606 54880 142083 142083 REPAIRS AND MAINTENANCE 872632 822339 50293 STIPENDS 689269 624357 64912 SUPPLIES 549394 531773 17621 ADJ TO TIE TO FIN STMTS 355616 1162000 -939253 132869 795224 583473 211751 18067487 15511172 2267139 289176 1193677 2196383 120617 567267 1696154 1046560 496213 556709 63919 76471 32469308 11034082 18322008 21435226 7227610 7053394 29120198 32932010 627170 1443141 631637 214524 175000 175000 82107 2254436 85670 108332 1601584 4195433 X 19531648 21433708 7986966 7302869 27518614 28736577 29120198 32932010 X 1535129 -2650 -314516 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7328018 6392 91755 270237 7155928 6965012 4391 360256 1641 7328018 6643438 4776 678436 361641 6965012 5918068 1566 1102890 379086 6643438 7479254 2751 -408559 1155378 5918068 0 0 1555187 1555187 19646625 7042606 12604019 5196498 2470997 2725501 6070998 1520479 4550519 21435226 CAPITAL LEASE OBLIGATION 108332 108332 17832395 -2650 49133 46483 17785912 1816704 1816704 19602616 16614432 49133 49133 16565299 1502188 1502188 18067487 PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 49,133. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS PLEDGED IN PRIOR YEARS AND RECEIVED IN CURRENT YEAR 314,516. 990 RECLASSIFICATION FOR TUITION ASSISTANCE 1,502,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 49,133. PART XII, LINE 4B - OTHER ADJUSTMENTS: 990 RECLASSIFICATION FOR TUITION ASSISTANCE 1,502,188. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PART I, LINE 2: NO GRANT FUNDS USED OUTSIDE OF THE UNITED STATES - SCHEDULE F FILING REQUIREMENT BASED ON FOREIGN INVESTMENT HOLDINGS ONLY. PART III ACCOUNTING METHOD: FORM 990, PART IV, LINE 14B: FORMS 8621 AND 8938 ARE PREPARED USING AN ESTIMATE OF THE TOTAL VALUE OF FOREIGN ASSETS BASED ON THE ENTIRE VALUE OF THE PARTNERSHIP INVESTMENT PER THE K-1. 1 TUITION ASSISTANCE TO STUDENTS ATTENDING CHATTANOOGA CHRISTIAN SCHOOL 402 1502188 FAIR VALUE OF TUITION REDUCTION IN TUITION FOR FAMILIES AND INDIVIDUALS X X X X 0 0 0 0 0 0 0 0 0 CHAD M DIRKSE PRESIDENT 177292 0 0 0 0 0 4450 0 12384 0 194126 0 0 0 SCHEDULE J, PART II 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. HAMICO INC PRIVATE FOUNDATION OWNED BY FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 175000 0 1 1 175000 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. BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. 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 XI, LINE 9: CONTRIBUTIONS PLEDGED IN PRIOR YEAR AND RECEIVED IN CURRENT YEAR -314,516. 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.