2017-02-22T15:41:40-06:00 2016-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990 2015-07-01 581519089 NORTH COBB CHRISTIAN SCHOOL INC NORT 7709750252 4500 EAGLE DRIVE KENNESAW GA 30144 GORDON BRITTINGHAM TREASURER 7703547679 2017-02-20 1 DENISE A O'CONNELL P01081790 7704220598 2017-02-20 2015 2021-01-29 14:40:06Z KRISTIN COOK 4500 EAGLE DRIVE KENNESAW GA 30144 14255508 0 X WWW.NCCHRISTIAN.ORG X 1983 GA NORTH COBB CHRISTIAN SCHOOL WAS FOUNDED IN 1983 BY FOUR FAMILIES. TODAY THE SCHOOL IS AN INDEPENDENT, COEDUCATIONAL NONDENOMINATIONAL COLLEGE PREPARATORY SCHOOL, GOVERNED BY A SCHOOL BOARD ELECTED FROM AMONG THE SCHOOL FAMILIES. A 100,000 SQUARE FOOT FACILITY ON 16 ACRES, 25 MILES NORTH OF ATLANTA, WAS COMPLETED IN 1998. HIGH SCHOOL WAS ADDED TO THE PROGRAM IN 1997 AND THE CLASS OF 2000 WAS THE FIRST GRADUATING CLASS. ENROLLMENT HAS INCREASED LARGELY BECAUSE OF THE SCHOOL'S DISTINCTIVENESS IN PROVIDING ACADEMIC, FINE ARTS AND ATHLETIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT. NCCS'S GOAL IS TO DEVELOP EACH STUDENT'S POTENTIAL, ENABLING THEM TO GLORIFY GOD IN EVERY ASPECT OF LIFE. 10 10 278 495 0 0 1321073 1733851 12314368 12466522 10061 20657 37947 31170 13683449 14252200 0 0 0 0 7572457 8019263 0 0 3216 4144535 4114167 11716992 12133430 1966457 2118770 23350448 24847348 16898042 16241777 6452406 8605571 X COMMITTED TO JESUS CHRIST, NORTH COBB CHRISTIAN SCHOOL PROVIDES A BIBLICALLY BASED, ACADEMICALLY EXCELLENT EDUCATION IN A NURTURING ENVIRONMENT, DEVELOPING STUDENTS POTENTIAL TO IMPACT THEIR WORLD FOR CHRIST. 0 0 9167639 10829408 PROVIDE EDUCATION THAT IS SCHOLASTICALLY EXCELLENT AND CHRIST CENTERED IN AN ENVIRONMENT THAT IS EMOTIONALLY SUPPORTIVE AND CARING FOR STUDENTS IN GRADES K-12. 310657 325682 MEALS AVAILABLE DURING THE SCHOOL DAY TO PROVIDE THE NUTRITIONAL NEEDS OF THE STUDENTS & FACULTY. 243782 266986 QUEST CLUB AND VARIOUS CAMPS EXTEND THE EDUCATIONAL MISSION BEYOND THE TRADITIONAL SCHOOOL YEAR. THESE PROGRAMS HELP STUDENTS FROM 3 YEARS OLD THROUGH SENIORS IN HIGH SCHOOL TO BUILD RELATIONSHIPS AND GROW IN THE AREAS OF ACADEMIC, ARTS, ATHLETICS, AND STUDENT LIFE. NCCS PROVIDES A BIBLICALLY BASED, ACADEMICALLY EXCELLENT EDUCATION IN A NURTURING ENVIRONMENT TO ALL STUDENTS DURING THE SCHOOL DAY AND DURING QUEST CLUB AND THE CAMPS PROGRAM. 978078 1075616 SUPPORTING PROGRAMS AND SERVICES INCLUDING ATHLETICS, SCHOOL STORE, YEARBOOK AND NEWSLETTERS, ETC 978078 1075616 10700156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 278 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X NORTH COBB CHRISTIAN SCHOOL INC 7709750252 4500 LAKEVIEW DR KENNESAW GA 30144 X GEORGE DONOVAN CHAIRMAN 3.00 X X 0 0 0 GORDON BRITTINGHAM TREASURER 3.00 X X 0 0 0 PERRY PARKE DIRECTOR 1.00 X 0 0 0 JONATHAN MARQUESS SECRETARY 3.00 X X 0 0 0 WAYNE DENNARD DIRECTOR 1.00 X 0 0 0 JAY MCANNALLY VICE CHAIRMAN 1.00 X X 0 0 0 LEANN MCKENZIE DIRECTOR 1.00 X 0 0 0 MICHAEL BELL DIRECTOR 1.00 X 0 0 0 MARK HUMPHREY DIRECTOR 1.00 X 0 0 0 RICKY POE DIRECTOR 1.00 X 0 0 0 TODD CLINGMAN HEAD OF SCHOOL 40.00 X 293484 0 23987 KEITH BOLLINGER AD/ASSIST HEAD 40.00 X 105638 0 13767 399122 0 37754 2 0 1 0 LANIER JONES MECHANICAL 1810 AUGER DRIVE TUCKER GA 30084 HVAC SERVICES 366865 COBB EMC PO BOX 369 MARIETTA GA 30061 UTILITIES 153508 US FOODS PO BOX 281945 ATLANTA GA 303841945 MEALS 121597 3 4921 1728930 113038 1733851 TUITION AND FEES 611600 11096394 11096394 ATHLETICS 713990 752442 752442 FOOD SERVICE REVENUE 611710 325682 325682 OTHER PROGRAMS 611710 235836 235836 SCHOOL STORE 453000 56168 56168 12466522 20657 20657 34478 3308 31170 31170 31170 0 4921 0 0 14252200 12497692 0 20657 293484 258266 35218 6471137 5902465 568672 77042 67797 9245 676374 626593 49781 501226 464336 36890 14357 14357 26534 26534 71929 71929 407445 97493 309952 310950 310950 75990 53980 22010 324617 324617 722095 722095 114496 38261 76235 EXCHANGE EXPENSE 741769 741769 MAINTENANCE & GROUNDS 224102 224102 FOOD SERVICE 176816 176816 ATHLETIC 149258 149258 753809 541358 209235 3216 12133430 10700156 1430058 3216 447533 280613 5867349 6832218 156725 275747 76947 135175 25471712 8322817 16615215 17148895 181374 169975 5305 4725 23350448 24847348 347540 382511 4354121 4745992 12056707 10612360 17762 290136 121912 210778 16898042 16241777 X 5228257 8043123 1222774 561073 1375 1375 6452406 8605571 23350448 24847348 X 2118770 -964 35359 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7326256 7326256 15242960 5885963 9356997 116477 116477 0 2470137 2320377 149760 315882 315882 17148895 DERIVATIVE INSTRUMENT 210778 210778 X 14290867 38667 38667 14252200 0 14252200 12137702 4272 4272 12133430 0 12133430 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 TO REPORT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NON CASH CONTRIBUTIONS OF SERVICES 35,359. RENTAL EXPENSE 3,308. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 3,308. DISPOSAL/LOSS OF ASSET 964. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE MARIETTA DAILY JOURNAL EACH YEAR DURING THE ADMISSIONS SESSION. X X X X 0 0 0 0 0 0 0 0 0 TODD CLINGMAN HEAD OF SCHOOL 293484 0 0 0 0 0 5870 0 18117 0 317471 0 0 0 A DEVELOPMENT AUTH OF COBB CO REVENUE BONDS SERIES 2014-NORTH COBB CHR 2014-05-29 12631209 PAYOFF 2009 BONDS AND SWAP CONTRACT- PAY CLOSING COSTS OF THE BOND REFUNDING 0 0 0 A 12631209 193782 12437427 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 1 PNC 6.000000000000 0 1 0 0 0 X 3 31038 FMV STOCK EXCHANGE X MATERIALS & SOFTWARE 2 82000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD EACH YEAR. AN OFFICER, TYPICALLY THE TREASURER, IS REQUIRED TO SIGN THE FORM AFTER BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMMITS ITSELF AND ITS MEMBERS TO BIBLICAL, ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT, INCLUDING PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM WHEN ACTING AS BOARD MEMBERS. MEMBERS ANNUALLY DISCLOSE INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. EMPLOYEES RECEIVE AN EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. ACTS WHICH ARE ACTUAL/POTENTIAL OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST THAT MAY RESULT IN PERSONAL GAIN FOR THE EMPLOYEE OR RELATIVE OF THE EMPLOYEE ARE PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A SEPERATE COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION FOR THE HEAD OF SCHOOL. THE COMPENSATION COMMITTEE HIRED AN OUTSIDE CONSULTING FIRM IN 2014 TO ASSIST IN ANALYZING THE APPROPRIATE COMPENSATION PACKAGE FOR 2014 - 2019. THE PROCESS INCLUDES A JOINT CONFERENCE WITH THE THREE PARTIES TO REVIEW VARIOUS CONSIDERATIONS AND MATTERS. AN ANALYSIS OF DATA IS CONDUCTED INCLUDING A COMPARATIVE COMPENSATION PACKAGE ANALYSIS OF SCHOOLS WITHIN THE GEOGRAPHIC AREA CONSIDERING ENROLLMENT SIZE, TUITION AMOUNT AND RELATED DATA. THE SCHOOL BUDGET, EXPERIENCE OF THE INDIVIDUAL, AND MULTIPLE VARIABLES ARE CONSIDERED AS WELL AS THE SCHOOL'S LEGAL COUNSEL. THE COMPENSATION COMMITTEE PROPOSES A RECOMMENDATION WHICH MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY MANUAL AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: NON CASH CONTRIBUTION OF SERVICE 35,359. NCCSP LLC 4500 LAKEVIEW DRIVE KENNESAW GA 30144 581519089 ACQUIRE REAL ESTATE FOR THE POTENTIAL USE BY NORTH COBBB CHRISTIAN SCHOOL GA