2020-04-29T08:47:51-05:00 2019-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2020-03-25 1 JILL HUDSON P00061190 6153774600 2020-03-25 8.42.53.250 2020-03-25 13:38:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B1E0134B3AD778014D44D5E6FC0B58AF5F46A38E 2018 2020-09-23 17:36:50Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 37071057 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 26 26 235 1366 0 0 1702572 11194931 17920737 18444121 691250 699177 41331 27540 20355890 30365769 2255931 2364403 0 0 11125936 11399200 0 24028 1683677 6420066 6921141 19801933 20708772 553957 9656997 46565789 56002657 10383050 9898573 36182739 46104084 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 15083774 2364403 18444121 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 15083774 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X PAUL BROWN 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 TYLER BERRY TRUSTEE 1.00 X 0 0 0 WILLIAM BLACKSTONE SECRETARY 1.00 X X 0 0 0 ROBERT ADAMS TRUSTEE 1.00 X 0 0 0 BILL ARMISTEAD TRUSTEE 1.00 X 0 0 0 BARRY BOOKER TRUSTEE 1.00 X 0 0 0 HAMILTON BOWMAN TRUSTEE 1.00 X 0 0 0 CHARLES BROWN TRUSTEE 1.00 X 0 0 0 DONALD DENBO TRUSTEE 1.00 X 0 0 0 ELEANOR FLEMING TRUSTEE 1.00 X 0 0 0 JOHN HARLIN TRUSTEE 1.00 X 0 0 0 COLLEEN HOKE TRUSTEE 1.00 X 0 0 0 DOUGLAS HOOD TRUSTEE 1.00 X 0 0 0 JOHN JEWELL IV TRUSTEE 1.00 X 0 0 0 ALLISON JONES TRUSTEE 1.00 X 0 0 0 LARRY KAIN TRUSTEE 1.00 X 0 0 0 MIKE KEITH TRUSTEE 1.00 X 0 0 0 MATTHEW LIGON TRUSTEE 1.00 X 0 0 0 ANNA-GENE O'NEAL TRUSTEE 1.00 X 0 0 0 GEORGE PLASTER TRUSTEE 1.00 X 0 0 0 MARK PURYEAR III TRUSTEE 1.00 X 0 0 0 SHAWNE SILLS TRUSTEE 1.00 X 0 0 0 STEWART WARREN TREASURER 1.00 X X 0 0 0 KURT WINSTEAD CHAIRMAN 1.00 X X 0 0 0 WARD BROWN TRUSTEE 1.00 X 0 0 0 LEONARD WEBSTER TRUSTEE 1.00 X 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 40.00 X 157813 0 8391 WILLIAM F KESLER HEAD OF SCHOOL 40.00 X 345648 0 52699 TOM EVANS DIRECTOR OF ADVANCEMENT 40.00 X 138488 0 22692 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 40.00 X 145603 0 35840 JAMES GRIFFIN UPPER SCHOOL HEAD 40.00 X 120108 0 29064 ROBERTA GOERTZ DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 115108 0 4691 RHONDA BENNETT HEAD OF LOWER SCHOOL 40.00 X 100108 0 21143 PATRICK GALLAGHER SNEAD MIDDLE SCHOOL HEAD 40.00 X 120108 0 33031 1242984 0 207551 8 0 1 0 APEX BUILDING SERVICES LLC 315 DEADERICK STREET 1550 NASHVILLE TN 37238 EXTERIOR BUILDING CLEANERS 390072 EARL SWENSSON ASSOCIATES INC 1033 DEMONBREUN ST 800 NASHVILLE TN 37203 ARCHITECTURAL SERVICES 375732 PROCISION AIR 6116 NEW NASHVILLE HWY MURFREESBORO TN 37129 AIR CONDITIONING SERVICES 277273 MID-SOUTH BUS CENTER 3512 BILL SMITH DR MURFREESBORO TN 37129 COMMERCIAL BUS CENTER 247693 CUTTERS PROPERTY SERVICES LLC PO BOX 283 FRANKLIN TN 37065 LANDSCAPING SERVICES 150402 5 108995 11085936 1979017 11194931 TUITION INCOME 900099 17833116 17833116 CAMPS INCOME 900099 215355 215355 OTHER PROGRAM SERVICE 900099 130967 130967 FOOD SERVICE INCOME 900099 122449 122449 AFTER SCHOOL PROGRAMS 900099 92211 92211 50023 50023 18444121 417643 417643 6920293 6543441 95318 376852 -95318 281534 281534 96606 108995 66529 30077 30077 CHANGE IN FAIR VALUE OF BENEFICIA 900099 -2537 -2537 -2537 30365769 18444121 0 726717 2364403 2364403 1450537 1171694 219091 59752 7402421 5180564 1616283 605574 373239 267810 77379 28050 1549618 1111897 321263 116458 623385 447297 129239 46849 24028 24028 30041 30041 495951 157207 338744 196788 196788 403472 403472 161949 113364 48585 2172660 1629495 434532 108633 199000 199000 1122851 842139 224570 56142 132906 132906 AUXILIARY PROGRAMS 946693 946693 ATHLETIC EXPENSE 309984 309984 DEPARTMENTAL EXPENSE 305768 305768 PROFESSIONAL EXPENSE 104605 67993 36612 338473 125673 110141 102659 20708772 15083774 3941321 1683677 700 700 4951824 11310037 1619663 4282960 77367 84995 35125 34145 188512 102764 44419500 19344623 25038138 25074877 14569853 15048614 84607 63565 46565789 56002657 210254 379692 4244430 4016498 5831000 5243000 97366 259383 10383050 9898573 X 26565650 27191351 3813378 0 5803711 18912733 36182739 46104084 46565789 56002657 X 9656997 412923 -148575 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7184297 574828 515733 603701 663935 7007222 12850352 289931 484676 450000 5990662 7184297 10493997 1326354 1030001 12850352 10344046 155459 -5508 10493997 9873458 220400 250188 10344046 0.00000 1.00000 1 0 50001 3815395 3865396 36569011 16071652 20497359 633340 325300 308040 2586364 2464399 121965 765389 483272 282117 25074877 FUNDS HELD FOR OTHERS 82834 INTEREST RATE SWAP LIABILITY 176549 259383 X 28360692 264349 66530 330879 28029813 66870 2269086 2335956 30365769 18439347 66530 66530 18372817 66870 2269086 2335956 20708773 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, 2019. 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 66,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,364,403. LOSS ON DISPOSAL OF ASSETS -95,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 66,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,364,403. LOSS ON DISPOSAL OF ASSETS -95,317. 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 X X X X X 1 MARTS & LUNDY 1200 WALL STREET WEST LYNDHURST NY 07071 FUNDRAISING CONSULTING 0 0 24028 -24028 24028 -24028 DENIM AND DIAMONDS 126544 48115 78429 36271 GOLF TOURNAMENT 65160 60880 4280 28930 1 13897 13897 1328 205601 108995 96606 66529 66529 30077 0 MERIT SCHOLARSHIPS 33 165478 FINANCIAL AID 190 2198925 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 PAUL BROWN CHIEF FINANCIAL OFFICER 157813 0 0 0 0 0 7886 0 505 0 166204 0 0 0 WILLIAM F KESLER HEAD OF SCHOOL 339648 0 0 0 6000 0 13059 0 39640 0 398347 0 0 0 TOM EVANS DIRECTOR OF ADVANCEMENT 138488 0 0 0 0 0 6919 0 15773 0 161180 0 0 0 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 145603 0 0 0 0 0 7275 0 28565 0 181443 0 0 0 PATRICK GALLAGHER SNEAD MIDDLE SCHOOL HEAD 120108 0 0 0 0 0 5750 0 27281 0 153139 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND 0 0 0 B FRANKLIN TN H&E BOARD 621213768 1994-12-01 10000000 CONSTRUCTION BOND 0 0 0 A 3805000 6435000 1 0 1 1 B 7387500 10000000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 1 SUNTRUST BANK 148000.000000000000 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 6 1935699 FMV X VARIOUS AUCTION ITEMS 90 26327 FMV X LIVE STREAM CAMERA 1 4500 FMV X GIFT WRAP ROLLS 1 3972 FMV X PING PONG TABLE & WRAP 1 2300 FMV X MUSIC CD'S 22 350 FMV 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 -148,574. ROUNDING -1. 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