2018-05-15T12:58:24-05:00 2017-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2016-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE PRESIDENT 4232656411 2018-05-03 1 CHARLES W TOMLIN P00079970 4237566585 2018-05-03 8.42.53.250 2018-05-03 11:50:13 ED P 8BEC661CCC7734AFF1FBD61BBA888572518CBC24 61101E73FECF804AE5BFC6771AD919C1ED450B31 2016 2021-01-29 14:40:06Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 20138643 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA. 12 12 357 825 0 0 1435728 1682184 10066057 11383396 644441 649900 0 30000 12146226 13745480 0 0 0 0 8150189 8588666 0 0 52237 3631179 4042602 11781368 12631268 364858 1114212 19863736 21543667 1585647 1691598 18278089 19852069 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 6450677 7517683 UPPER SCHOOL 2451959 2777548 LOWER SCHOOL 1045212 639571 ATHLETICS 319755 448594 OTHER PROGRAMS INCLUDE THE LUNCH PROGRAM, AFTER SCHOOL CARE, SUMMER CAMP, AND THE FINE ARTS ACADEMY. 319755 448594 10267603 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 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 357 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 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 DIRECTOR 1.00 X 0 0 0 ELAINE TINHOLT DIRECTOR 1.00 X 0 0 6900 DOUG PERRY DIRECTOR 1.00 X 0 0 0 CHRIS HORNE DIRECTOR 1.00 X 0 0 0 GRETA ERICKSON DIRECTOR 1.00 X 0 0 0 JENNY PLUNKETT DIRECTOR 1.00 X 0 0 0 TODD LEAMON DIRECTOR 1.00 X 0 0 0 ALAN HUNDLEY SECRETARY 1.00 X 0 0 0 TYLER SIIRA ASSISTANT TREASURER 1.00 X 0 0 0 JENNY WHITENER VICE CHAIR 1.00 X 0 0 0 CHAD M DIRKSE PRESIDENT 40.00 X 145122 0 33160 JOEY LOGTERMAN TREASURER 1.00 X 0 0 0 145122 0 40060 1 0 1 0 0 1682184 13569 1682184 TUITION AND FEES 611600 10295231 10295231 ATHLETIC PROGRAM REVENUE 611710 639571 639571 AUXILIARY PROGRAMS 611710 417119 417119 31475 31475 11383396 687016 687016 6312255 43792 6361148 32015 -48893 11777 -37116 -37116 DEBT FORGIVENESS 611710 30000 30000 30000 13745480 11383396 0 679900 145122 145122 6663605 5748749 887695 27161 384172 321688 60750 1734 869968 707642 162326 525799 437318 88481 56642 56642 31858 31858 401236 87494 313742 20600 20600 519813 363930 155883 383795 359400 24395 18591 18591 665898 623566 42332 109602 109602 REPAIRS AND MAINTENANCE 683222 639797 43425 SUPPLIES 433379 424080 9299 STIPENDS 380078 366562 13516 SPECIAL EVENTS 264573 237992 26581 73315 -50615 121188 2742 12631268 10267603 2311428 52237 614618 1042317 360 11855 342151 97213 348213 408084 34182 49518 22419331 9130862 12864653 13288469 5659559 6646211 19863736 21543667 795323 722596 173220 220557 450000 175000 100000 400000 67104 173445 1585647 1691598 X 11983939 12284584 778758 2050527 5515392 5516958 18278089 19852069 19863736 21543667 1114212 459768 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5918068 1566 1102890 379086 6643438 7479254 2751 -408559 1155378 5918068 8055523 1281 -29994 547556 7479254 8033046 2538 1253353 1233414 8055523 6926415 4781 1899167 797317 8033046 0 0 2249211 2249211 12912943 6149365 6763578 3155744 919957 2235787 3712006 2061540 1650466 389427 389427 13288469 CAPITAL LEASE OBLIGATION 173445 173445 14163469 459766 459766 13703703 41777 41777 13745480 12589489 0 12589489 41779 41779 12631268 PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM DISPOSAL OF ASSETS INCLUDED IN EXPENSES ON FINANCIALS 41,777. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM DISPOSAL OF ASSETS INCLUDED IN EXPENSES ON FINANCIALS 41,777. ROUNDING 2. 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 1 0 0 0 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. X X X 0 0 0 0 0 0 0 0 0 CHAD M DIRKSE PRESIDENT 145122 0 0 0 0 0 9660 0 23500 0 178282 0 0 0 ROBERT E BOSWORTH FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 0 0 1 1 HAMICO INC PRIVATE FOUNDATION OWNED BY FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 175000 0 1 1 175000 RELATED TO DIRECTOR BOARD DIRECTOR'S FAMILY MEMBER 4000 NEED-BASED TUITION KEY EMPLOYEE EMPLOYEE'S FAMILY MEMBER 10800 TUITION REMISSION ELAINE TINHOLT BOARD DIRECTOR 6900 CURRICULUM COACHING SERVICES FOR LOWER SCHOOL FACULTY 0 FORM 990, PART VI, SECTION A, LINE 4 EFFOLD LANGUAGE: THE ANNUAL MEETING OF THE CORPORATION SHALL BE THE PRINCIPAL BUSINESS SESSION OF THE YEAR. ELECTION OF BOARD MEMBERS SHALL TAKE PLACE AND A BUDGET OF THE FOLLOWING FISCAL YEAR SHALL BE PRESENTED. NAMES TO BE CONSIDERED FOR NOMINATION WILL BE SOLICITED BY THE EXECUTIVE COMMITTEE. THE SOLICITATION OF NAMES WILL CONCLUDE 30 DAYS PRIOR TO THE ASSOCIATION MEETING. A QUORUM SHALL CONSIST OF THOSE MEMBERS WHO ATTEND THE MEETING. THE ORDER OF BUSINESS SHALL BE AS FOLLOWS: OPENING PRAYER, ELECTION OF BOARD MEMBERS FROM CANDIDATES NOMINATED BY THE BOARD, VOTE ON ANY PROPOSED AMENDMENTS TO THE CONSTITUTION, REPORT OF THE PRESIDENT, PRESENTATION OF THE BUDGET, AND CLOSING PRAYER . REVISED LANGUAGE: THE ANNUAL MEETING OF THE CORPORATION SHALL BE THE PRINCIPAL BUSINESS SESSION OF THE YEAR. ELECTION OF A SLATE OF BOARD MEMBERS SHALL TAKE PLACE AND A BUDGET OF THE FOLLOWING FISCAL YEAR SHALL BE PRESENTED. NAMES TO BE CONSIDERED FOR NOMINATION WILL BE SOLICITED BY THE EXECUTIVE COMMITTEE FOR 60 DAYS FOLLOWING THE ANNUAL MEETING OF THE CORPORATION. A QUORUM SHALL CONSIST OF THOSE MEMBERS WHO ATTEND THE MEETING. THE ORDER OF BUSINESS SHALL BE AS FOLLOWS: OPENING PRAYER, ELECTION OF BOARD MEMBERS FROM CANDIDATES NOMINATED BY THE BOARD, VOTE ON ANY PROPOSED AMENDMENTS TO THE CONSTITUTION, REPORT OF THE PRESIDENT, PRESENTATION OF THE BUDGET, AND CLOSING PRAYER . 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. 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. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED PER SALARY SCHEDULE FOR TEACHERS AND INDEXING FOR NON-TEACHING POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR. 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.