2018-02-13T07:06:05-06:00 2017-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2016-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2018-02-01 1 JILL HUDSON P00061190 6153774600 2018-01-25 8.42.53.250 2018-02-01 09:53:40 CS P 082DB646F88E71E2ED3EC6C88AD68ED09FC0C7A3 082DB646F88E71E2ED3EC6C88AD68ED09FC0C7A3 2016 2021-01-29 14:40:06Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 21029339 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 21 21 221 425 0 0 728027 1964740 16494619 16954573 939432 748097 -12745 91899 18149333 19759309 1642792 1880123 0 0 9984312 10475204 0 0 865206 6176112 6277718 17803216 18633045 346117 1126264 42791758 46660537 10342942 11696940 32448816 34963597 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 14233487 1880123 16954573 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 14233487 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 26 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ROB ADAMS JR TRUSTEE 1.00 0.00 X 0 0 0 BILL ARMISTEAD TRUSTEE 1.00 0.00 X 0 0 0 TYLER BERRY IV CHAIRMAN 1.00 0.00 X X 0 0 0 BILLY BLACKSTONE SECRETARY 1.00 0.00 X X 0 0 0 BARRY BOOKER TRUSTEE 1.00 0.00 X 0 0 0 HAMILTON BOWMAN TRUSTEE 1.00 0.00 X 0 0 0 CHUCK BROWN TRUSTEE 1.00 0.00 X 0 0 0 DON DENBO TRUSTEE 1.00 0.00 X 0 0 0 ELEANOR FLEMING TRUSTEE 1.00 0.00 X 0 0 0 GREG HERMAN TRUSTEE 1.00 0.00 X 0 0 0 COLLEEN HOKE TRUSTEE 1.00 0.00 X 0 0 0 DOUG HOOD TRUSTEE 1.00 0.00 X 0 0 0 JOHN JEWELL IV TRUSTEE 1.00 0.00 X 0 0 0 ALLISON JONES TRUSTEE 1.00 0.00 X 0 0 0 LARRY KAIN TRUSTEE 1.00 0.00 X 0 0 0 MATT LIGON TRUSTEE 1.00 0.00 X 0 0 0 ELLEN MORE TRUSTEE 1.00 0.00 X 0 0 0 GEORGE PLASTER TRUSTEE 1.00 0.00 X 0 0 0 MARK PURYEAR III TRUSTEE 1.00 0.00 X 0 0 0 STU WARREN TREASURER 1.00 0.00 X X 0 0 0 KURT WINSTEAD TRUSTEE 1.00 0.00 X 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 40.00 0.00 X 131952 0 12101 WILLIAM F KESLER HEAD OF SCHOOL 40.00 0.00 X 331975 0 49684 TOM EVANS DIRECTOR OF ADVANCEMENT 40.00 0.00 X 117500 0 32501 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMICS 40.00 0.00 X 131884 0 33228 RAHIM B BATTEN HEAD FB/ASSOC DIRECTOR OF ADMISSIONS/DIRECTOR CAMP 40.00 0.00 X 106771 0 56565 820082 0 184079 5 0 1 0 B&E IRRIGATION 219 WHITSETT RD NASHVILLE TN 37210 LANDSCAPING/IRRIGATION 264924 CROSS GATE SERVICES INC PO BOX 890856 CHARLOTTE NC 28289 JANITORIAL SERVICES 230748 BEYNON SPORTS SURFACES 16 ATL RD HUNT VALLEY MD 21030 RESURFACED TRACK 197700 CUTTERS PROPERTY SERVICES LLC PO BOX 283 FRANKLIN TN 37065 MOWING SERVICES 120163 4 86973 1877767 1964740 TUITION ICNOME 900099 16300604 16300604 CAMPS INCOME 900099 165170 165170 BOOKSTORE 900099 129315 129315 OTHER PROGRAM SERVICE 900099 125103 125103 FOOD SERVICE INCOME 900099 114487 114487 119894 119894 16954573 322717 322717 1644254 1218874 425380 425380 425380 105126 86973 51156 53970 53970 CHANGE IN FAIR VALUE OF BENEFICIA 900099 37929 37929 37929 19759309 16954573 0 839996 1880123 1880123 1251958 984797 209912 57249 6829252 5082750 1433329 313173 297836 223622 60562 13652 1517963 1139719 308664 69580 578195 434121 117571 26503 52790 52790 164963 164963 179210 179210 360968 360968 252119 252119 1959084 1244969 589921 124194 162284 162284 1170425 1169861 466 98 95621 95621 AUXILIARY PROGRAMS 992508 992508 ATHLETIC EXPENSE 287294 287294 DEPARTMENTAL EXPENSE 285740 285740 PROFESSIONAL EXPENSE 82167 82167 232545 93580 57418 81547 18633045 14233487 3534352 865206 16254 2000 3505607 6161882 862420 1345029 151606 203260 12821 29256 134012 140592 43962933 18228577 26647111 25734356 9361313 13032645 2100614 11517 42791758 46660537 336179 325292 1922701 4470584 6963000 6421000 770044 278170 351018 201894 10342942 11696940 X 23420389 23585528 3266028 5490413 5762399 5887656 32448816 34963597 42791758 46660537 X 1126264 1242206 146311 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10493997 1326354 1030001 12850352 10344046 155459 -5508 10493997 9873458 220400 250188 10344046 9853879 61343 559646 601410 9873458 7219460 2080647 287534 9012573 0.28490 0.38510 0.33000 1 0 50001 3815395 3865396 35461266 14313693 21147573 462047 233077 228970 3649929 3226730 423199 524295 455077 69218 25734356 FUNDS HELD FOR OTHERS 98743 INTEREST RATE SWAP LIABILITY 103151 201894 X 19318858 1388515 51156 1439671 17879187 1880122 1880122 19759309 16804077 51156 51156 16752921 1880124 1880124 18633045 PART V, LINE 4: THE BOARD OF DIRECTORS HAS PLACED VOLUNARY DESIGNATIONS ON THE BOARD DESIGNATED PORTION OF THE ENDOWMENT FUNDS AS FOLLOWS: GENERAL ENDOWMENT $3,060,981, FINANCIAL AID $600,000 ---------- TOTAL $3,660,981. 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, 2017. 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 51,156. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,880,123. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 51,156. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,880,123. 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 DENIM AND DIAMONDS 145335 65888 79447 32230 GOLF TOURNAMENT 30965 21085 9880 16015 1 15799 15799 2911 192099 86973 105126 51156 51156 53970 0 MERIT SCHOLARSHIPS 32 114761 FINANCIAL AID 163 1765362 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 325975 0 0 0 6000 0 11737 0 37947 0 381659 0 0 0 TOM EVANS DIRECTOR OF ADVANCEMENT 117500 0 0 0 0 0 6519 0 25982 0 150001 0 0 0 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMICS 131884 0 0 0 0 0 6855 0 26373 0 165112 0 0 0 RAHIM B BATTEN HEAD FB/ASSOC DIRECTOR OF ADMISSIONS 106771 0 0 0 0 0 5705 0 50860 0 163336 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND 0 0 0 A 3370000 6435000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 1 SUNTRUST BANK 148000.000000000000 0 0 0 0 0 A 0 X 6 343959 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, 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 146,311. 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