2017-05-15T11:10:44-05:00 2016-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2015-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2017-05-15 1 JILL HUDSON P00061190 6153774600 2017-05-15 2015 2021-01-29 14:40:06Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 20050016 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 22 22 232 400 0 0 1620958 728027 15896118 16494619 408367 939432 9867 -12745 17935310 18149333 1248568 1642792 0 0 9463576 9984312 0 0 855447 5790767 6176112 16502911 17803216 1432399 346117 44202630 42791758 11110233 10342942 33092397 32448816 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 13719822 1642792 16494619 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 746 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE 13719822 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 29 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 R BERRY IV CHAIRMAN 1.00 0.00 X X 0 0 0 KURTIS J WINSTEAD ESQ VICE CHAIRMAN 1.00 0.00 X X 0 0 0 F STEWART WARREN TREASURER 1.00 0.00 X X 0 0 0 WILLIAM E BLACKSTONE SECRETARY 1.00 0.00 X X 0 0 0 JEANNE B ABERNATHY TRUSTEE 1.00 0.00 X 0 0 0 LEONARD H ARMISTEAD III TRUSTEE 1.00 0.00 X 0 0 0 BARRY K BOOKER TRUSTEE 1.00 0.00 X 0 0 0 CHARLES B BROWN TRUSTEE 1.00 0.00 X 0 0 0 HENRY H CHASE JR TRUSTEE 1.00 0.00 X 0 0 0 DONALD S DENBO II TRUSTEE 1.00 0.00 X 0 0 0 DR ELEANOR FLEMING TRUSTEE 1.00 0.00 X 0 0 0 DAVID W GARRETT TRUSTEE 1.00 0.00 X 0 0 0 DR JAMES K GERAUGHTY SR TRUSTEE 1.00 0.00 X 0 0 0 GREGORY M HERMAN TRUSTEE 1.00 0.00 X 0 0 0 JOHN B JEWELL IV TRUSTEE 1.00 0.00 X 0 0 0 ALLISON H JONES TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW C LIGON TRUSTEE 1.00 0.00 X 0 0 0 ELLEN L MORE TRUSTEE 1.00 0.00 X 0 0 0 GEORGE T PLASTER TRUSTEE 1.00 0.00 X 0 0 0 MARK L PURYEAR III TRUSTEE 1.00 0.00 X 0 0 0 GEORGE C SILVEY TRUSTEE 1.00 0.00 X 0 0 0 REESE L SMITH III TRUSTEE 1.00 0.00 X 0 0 0 ANDREW MALONEY ALUMNI BOARD PRESIDENT 1.00 0.00 X 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 40.00 0.00 X 134735 0 11980 WILLIAM F KESLER HEAD OF SCHOOL 40.00 0.00 X 199651 0 74261 TOM EVANS DIRECTOR OF ADVANCEMENT 40.00 0.00 X 115214 0 28970 ANDY GRAHAM JR HEAD OF UPPER SCHOOL 40.00 0.00 X 131648 0 21372 RAHIM B BATTEN FOOTBALL COACH 40.00 0.00 X 106382 0 53634 ROBERT JEMISON ATHLETIC DIRECTOR 40.00 0.00 X 102511 0 28501 790141 0 218718 6 1 1 0 0 728027 192761 728027 TUITION ICNOME 900099 15787817 15787817 BOOKSTORE 900099 187323 187323 OTHER PROGRAM SERVICE 900099 173015 173015 CAMPS INCOME 900099 153455 153455 FOOD SERVICE INCOME 900099 94849 94849 98160 98160 16494619 359265 359265 2428533 1848366 580167 580167 580167 128705 52317 76388 76388 BAD DEBT RECOVERIES 900099 -4962 -4962 CHANGE IN FAIR VALUE OF BENEFICIA 900099 -84171 -84171 -89133 18149333 16494619 0 926687 1642792 1642792 1129895 938156 150652 41087 6593807 5017328 1222861 353618 317833 237914 63677 16242 1389804 1040337 278444 71023 552973 413927 110787 28259 46233 46233 160731 160731 174075 174075 362837 362837 248099 248099 1899144 1208073 570885 120186 203465 203465 1125984 1125421 465 98 92390 92390 AUXILIARY PROGRAMS 985093 985093 DEPARTMENTAL EXPENSE 333906 333906 ATHLETIC EXPENSE 247340 247340 BOARD-HEAD EXPENSE 97148 97148 199667 77971 70837 50859 17803216 13719822 3227947 855447 5000 16254 3248020 3505607 1388954 862420 33989 151606 25477 12821 612847 134012 43706798 17059687 26955137 26647111 9746886 9361313 2186320 2100614 44202630 42791758 695927 336179 1419381 1922701 7458000 6963000 1267367 770044 269558 351018 11110233 10342942 X 24179755 23420389 3216481 3266028 5696161 5762399 33092397 32448816 44202630 42791758 346117 -989698 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10344046 155459 -5508 10493997 9873458 220400 250188 10344046 9853879 61343 559646 601410 9873458 7219460 2080647 287534 9012573 7481462 25532 7506994 0.30600 0.34820 0.34580 1 0 50001 3815395 3865396 35237067 13332540 21904527 462047 202274 259773 3629822 3093089 536733 512466 431784 80682 26647111 FUNDS HELD FOR OTHERS 101558 INTEREST RATE SWAP LIABILITY 249460 351018 X 15569160 -989698 52317 -937381 16506541 1642792 1642792 18149333 16212741 52317 52317 16160424 1642792 1642792 17803216 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 $3,029,076, FINANCIAL AID $600,000 ---------- TOTAL $3,629,076. 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 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 MIMINUM 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 POSITION AT JUNE 30, 2016. 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. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 52,317. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,642,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 52,317. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,642,792. 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 79902 79902 29130 GOLF TOURNAMENT 25185 25185 18181 1 23618 23618 5006 128705 128705 52317 52317 76388 0 SCHOLARSHIPS/FINANCIAL AID TO STUDENTS 40 1642792 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 193651 0 0 0 6000 0 11072 0 63189 0 273912 0 0 0 ANDY GRAHAM JR HEAD OF UPPER SCHOOL 131648 0 0 0 0 0 5900 0 15472 0 153020 0 0 0 RAHIM B BATTEN FOOTBALL COACH 106382 0 0 0 0 0 5352 0 48282 0 160016 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND 0 0 0 A 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 X 6 192761 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0