2019-05-14T15:55:37-05:00 2018-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2019-05-14 1 JILL HUDSON P00061190 6153774600 2019-05-14 8.42.53.250 2019-05-14 14:04:42 CD P DC1D8C59081ABDE50D8C7C99A161EA80A284C800 682370FAB4196755C2C9EC08825DED97C024E1BF 2017 2019-02-21 02:37:17Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 22801190 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 23 244 1092 0 0 1964740 1702572 16954573 17920737 748097 691250 91899 41331 19759309 20355890 1880123 2255931 0 0 10475204 11125936 0 117425 1353015 6277718 6302641 18633045 19801933 1126264 553957 46660537 46565789 11696940 10383050 34963597 36182739 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 14764104 2255931 17920737 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 K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE 14764104 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 22 0 1 244 1 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 PAUL BROWN 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 TYLER BERRY CHAIRMAN 1.00 X X 0 0 0 WILL KESLER PRESIDENT 1.00 X 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 IV JEWELL 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 ELLEN MORE TRUSTEE 1.00 X 0 0 0 GEORGE PLASTER TRUSTEE 1.00 X 0 0 0 MARK PURYEAR TRUSTEE 1.00 X 0 0 0 SHAWNE SILLS TRUSTEE 1.00 X 0 0 0 STEWART WARREN TRUSTEE 1.00 X 0 0 0 KURT WINSTEAD TRUSTEE 1.00 X 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 40.00 X 131745 0 8047 WILLIAM F KESLER HEAD OF SCHOOL 40.00 X 296658 0 52155 TOM EVANS DIRECTOR OF ADVANCEMENT 40.00 X 121912 0 33954 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMICS 40.00 X 135430 0 23137 JAMES GRIFFIN UPPER SCHOOL HEAD 40.00 X 100880 0 28704 RAHIM B BATTEN HEAD FB/ASSOC DIRECTOR OF ADMISSIONS/DIRECTOR CAMP 40.00 X 113021 0 57533 899646 0 203530 6 0 1 0 B&E IRRIGATION 219 WHITSETT RD NASHVILLE TN 37210 LANDSCAPING/IRRIGATION 214687 BUDD GROUP INC 2525 PERIMETER PL DR 106 NASHVILLE TN 37214 JANITORIAL SERVICES 166799 TULEOSEDU 725 COOL SPRINGS BLVD SUITE 600 FRANKLIN TN 37067 ENROLLMENT MANAGEMENT CONSULTING 152088 CUTTERS PROPERTY SERVICES LLC PO BOX 283 FRANKLIN TN 37065 MOWING SERVICES 129255 MARK SMITH ROOFING 222 2ND AVE N SUITE 340M NASHVILLE TN 37201 ROOFING SERVICES 123836 6 106475 1596097 207040 1702572 TUITION INCOME 900099 17231707 17231707 OTHER PROGRAM SERVICE 900099 251743 251743 CAMPS INCOME 900099 180273 180273 FOOD SERVICE INCOME 900099 126021 126021 AFTER SCHOOL PROGRAMS 900099 89102 89102 41891 41891 17920737 446278 446278 2526602 102845 2296432 88043 230170 14802 244972 244972 83292 106475 60825 22467 22467 CHANGE IN FAIR VALUE OF BENEFICIA 900099 18864 18864 18864 20355890 17920737 0 732581 2255931 2255931 1229951 985782 191847 52322 7358216 5171897 1612411 573908 396890 284569 83381 28940 1530668 1097482 321573 111613 610211 437519 128197 44495 117425 117425 54460 54460 110774 110774 230342 230342 351194 351194 531539 531539 1739536 1087344 538767 113425 179292 179292 1140768 1140187 480 101 116378 116378 AUXILIARY PROGRAMS 914699 914699 ATHLETIC EXPENSE 279505 279505 DEPARTMENTAL EXPENSE 276784 276784 PROFESSIONAL EXPENSE 91767 91767 285603 121574 83585 80444 19801933 14764104 3684814 1353015 2000 700 6161882 4951824 1345029 1619663 203260 77367 29256 35125 140592 188512 43476200 18438062 25734356 25038138 13032645 14569853 11517 84607 46660537 46565789 325292 210254 4470584 4244430 6421000 5831000 278170 0 201894 97366 11696940 10383050 X 23585528 26565650 5490413 3813378 5887656 5803711 34963597 36182739 46660537 46565789 X 553957 590009 75176 X 0 1 X 1 0 X 10520671 289931 484676 4110981 7184297 10493997 1326354 1030001 2329681 10520671 10344046 155459 -5508 10493997 9873458 220400 250188 10344046 9853879 61343 559646 601410 9873458 0.00000 0.66720 0.33280 1 0 50001 3815395 3865396 35702051 15307589 20394462 633340 275300 358040 2772523 2423910 348613 502890 431263 71627 25038138 FUNDS HELD FOR OTHERS 69391 INTEREST RATE SWAP LIABILITY 27975 97366 X 18811166 665185 60825 726010 18085156 2270734 2270734 20355890 17592024 60825 60825 17531199 2270734 2270734 19801933 PART V, LINE 4: DURING 2018, THE ACADEMY'S BOARD ELECTED TO REMOVE $3,660,981 OF BOARD-DESIGNATED RESTRICTIONS ON THE ENDOWMENT. 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, 2018. 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 60,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,255,931. GAIN ON DISPOSAL OF ASSETS 14,802. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 60,825. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,255,931. GAIN ON DISPOSAL OF ASSETS 14,802. ROUNDING 1. 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 NJ 07071 FUNDRAISING CONSULTING 0 0 117425 -117425 117425 -117425 DENIM AND DIAMONDS 127083 60210 66873 36817 GOLF TOURNAMENT 50040 46265 3775 24008 1 12644 12644 189767 106475 83292 60825 60825 22467 0 MERIT SCHOLARSHIPS 32 126995 FINANCIAL AID 184 2128936 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 290658 0 0 0 6000 0 12407 0 39748 0 348813 0 0 0 TOM EVANS DIRECTOR OF ADVANCEMENT 121912 0 0 0 0 0 6715 0 27239 0 155866 0 0 0 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMICS 135430 0 0 0 0 0 7075 0 16062 0 158567 0 0 0 RAHIM B BATTEN HEAD FB/ASSOC DIRECTOR OF ADMISSIONS 113021 0 0 0 0 0 5778 0 51755 0 170554 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 3600000 6435000 1 0 1 1 B 7005000 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 163674 FMV X MISC AUCTION ITEMS 101 34017 FMV X CATERING FOR EVENT 1 6000 FMV X SHIRTS FOR GOLF TOURNAMENT 1 3349 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF ACCOUNTING, AND THE OFFICERS OF THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. 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, LINE 15B: 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 75,176. MISS JENNIE 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