2017-10-24T07:36:30-07:00 2017-06-30 Cooper Travis & Company PLC 3008 Poston Ave Nashville TN 37203 990 2016-07-01 620725510 Christian Schools Inc dba Goodpasture Christian School CHRI 6158682600 619 West Due West Avenue Madison TN 37115 Ricky Perry President 2017-10-12 true Philip T Travis CPA P00031688 6153294500 2016 2022-09-23 18:48:47Z 13340262 false false X www.goodpasture.org X 1965 TN To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education 15 14 210 150 0 945032 472582 8677818 9255490 139303 96652 129980 171872 9892133 9996596 2500 1500 0 6378805 6670822 72680 96000 136020 3085178 3160963 9539163 9929285 352970 67311 14994411 15107809 1731606 1685948 13262805 13421861 X To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education false false 5470227 Provide educational instruction to students - teacher salaries, payroll taxes, benefits 1392209 Provide classrooms and athletic facilities for students-occupancy expenses 829972 Provide students with involvement activities-athletics, band, chorus, clubs, etc 597535 8289943 true true false false false false false false false true true false false false true false true false true false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false false true 34 0 false 210 true false false false false false false false false 0 false false false false false false false false false false X 15 14 false false false false false false false true true true false false true false true false false true true false X Vicki Culbreath 6158682600 619 West Due West Avenue Madison TN 37115 Frank Batson Chairman 2.00 0.00 X X 0 0 0 Meredith Ezell Secretary 1.00 0.00 X X 0 0 0 Lin Sherrill Director 1.00 0.00 X 0 0 0 Michael Leggett Director 1.00 0.00 X 0 0 0 James Bush Director 1.00 0.00 X 0 0 0 James Gray Director 1.00 0.00 X 0 0 0 Steve Gregory Director 1.00 0.00 X 0 0 0 Michael Jordan Director 1.00 0.00 X 0 0 0 Conn Hamlett Director 1.00 0.00 X 0 0 0 Marty Rothschild Director 1.00 0.00 X 0 0 0 Rob Anderson Director 1.00 0.00 X 0 0 0 Jeff Fortner Director 1.00 0.00 X 0 0 0 David Wilkinson Director 1.00 0.00 X 0 0 0 Nancy Meador Director 1.00 0.00 X 0 0 0 Ricky Perry President 40.00 0.00 X 152282 0 7797 Dianne Sturdivant Academic Super. 40.00 0.00 X 108658 0 4317 260940 12114 2 false true false Stevens Maintenance Company PO Box 1664 Antioch TN 37011 Facility Maintenance 169200 1 472582 63351 472582 Book/Technology Fees 296845 296845 Bus Services 58842 58842 Student Activity Fees 502467 502467 Student Tuition and Fees 8357081 8357081 Tutoring/Speech Therapy 40255 40255 9255490 64212 64212 0 0 220174 188863 31311 31311 31311 2962085 2929645 32440 32440 32440 80840 18889 61951 61951 0 207396 206269 1127 1127 Late Charges and Fees 5716 5716 Miscellanous 61450 61450 Royalties 10317 10317 77483 9996596 9357858 166156 0 1500 1500 0 0 160079 120059 40020 0 5277683 4450519 827164 201136 171246 29890 621173 509127 112046 410751 339335 71416 0 0 32140 32140 0 96000 96000 0 15437 15437 51763 51763 93094 93094 234152 234152 0 792214 792214 20489 6725 13764 0 36897 9941 26956 0 0 488828 488828 86659 85784 875 Student Activity Expenses 641589 641589 Educational Supplies 131365 131365 Textbooks 116279 116279 Student Services 91120 91120 328937 220219 108718 9929285 8289943 1503322 136020 20 20 2786535 2304638 458714 243150 146582 130562 0 0 0 132451 131788 121933 174475 22424646 13315087 8470394 9109559 2877274 3013109 0 0 0 508 508 14994411 15107809 125521 78904 796618 785505 809467 821539 1731606 1685948 X 11886067 12767397 1065313 352443 311425 302021 13262805 13421861 14994411 15107809 67311 91745 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2551321 160367 2711688 2566932 -15611 2551321 1995260 571000 672 2566932 1733481 70000 191779 1995260 1549037 100000 84444 1733481 1.00000 false false false 910003 910003 2118017 15318712 10715318 6721411 1714771 656576 1058195 73735 56244 17491 2289408 1886949 402459 9109559 Accrued Payroll 821539 821539 10952689 91745 864348 956093 9996596 9996596 10793633 864348 864348 9929285 9929285 Part V, Line 4: Intended uses of the endowment fund. The Endowment Funds are intended to be invested for long-term growth and to provide long-term financial stability for the School. The funds are Board directed endowment funds and are available for unrestricted use as determined by the Board. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bad debts $35032 Tuition discounts $829316 Part XII, Line 2d: Other expenses and losses per audited F/S Bad debts $35032 Tuition discounts $829316 true true true false false true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained The school does not ask for racial information on any application or other forms completed by the students or their families. The school does not make any decisions based on race and therefore has no need to gather such information. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X true Travis Associates LLC 9700 GulfShore Dr Naples FL 34108 Consulting& Fund- raising false 60047 96000 60047 96000 TN Cougar Day 69630 69630 18889 Magazine Sale, UnitedScrip 11210 11210 80840 80840 18889 18889 61951 X X X false false false false false false false false false false Ricky Perry President 152282 7797 160079 X Architectural Services 1 9040 Donor Billing X Facility Improv 1 8200 Donor Billing X Landscaping 1 44030 Donor Billing X Facility Repair 2 1471 Donor Billing X Printing 1 610 Donor Billing false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provide student textbooks, educational supplies, etc OTHER PROGRAM SERVICES 5: Provide teachers with conferences to improve teaching skills and knowledge OTHER PROGRAM SERVICES 6: Provide opportunities for higher education through tution assistance Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address The Board of Directors are not employed by the school and all have separate mailing addresses. For a list of addresses contact Vicki Culbreath. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the school President before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any potential conflicts of interest are discussed with all new business. If any conflicts are detected, the Board member with the conflict must withdraw from the meeting and any impending vote. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board gathers information from private schools of similar size and uses such information in setting compensation for school President and key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's financial statements are available upon request from the accounting firm responsible for the audit. Contact Vicki Culbreath to request a copy.