2016-11-11T07:03:35-08:00 2016-06-30 Cooper Travis & Company PLC 3008 Poston Ave Nashville TN 37203 990 2015-07-01 620725510 Christian Schools Inc dba Goodpasture Christian School CHRI 6158682600 619 West Due West Avenue Madison TN 37115 Ricky Perry President 2016-11-04 true Philip T Travis CPA P00031688 6153294500 2015 2017-02-10 21:41:12Z 11705869 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 14 13 204 150 0 435254 945032 8348916 8677818 110515 139303 122130 129980 9016815 9892133 2500 2500 0 6185478 6378805 72680 110502 2985112 3085178 9173090 9539163 -156275 352970 14583884 14994411 1544104 1731606 13039780 13262805 X To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education false false 5279894 Provide educational instruction to students - teacher salaries, payroll taxes, benefits 1295254 Provide classrooms and athletic facilities for students-occupancy expenses 682011 Provide students with involvement activities-athletics, band, chorus, clubs, etc 676044 7933203 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 false false false false false false false false false false false false false false false false false false false false false false true 31 0 false 204 true false false false false false false false false 0 false false false false false false false false false false X 14 13 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 David Head 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 Jennifer Sanders 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 Ricky Perry President 40.00 0.00 X 136820 0 6810 Dianne Sturdivant Academic Super. 40.00 0.00 X 106903 0 4254 243723 11064 2 false false false Stevens Maintenance Company PO Box 1664 Antioch TN 37011 Facility Maintenance 169200 1 12800 932232 4115 945032 Book/Technology Fees 292878 292878 Bus Services 63965 63965 Student Activity Fees 343095 343095 Student Tuition and Fees 7937716 7937716 Tutoring/Speech Therapy 33880 33880 6284 6284 8677818 70964 70964 0 0 192316 174816 17500 17500 17500 1460038 1391699 68339 68339 68339 116013 20050 95963 95963 0 222082 227171 -5089 -5089 Late Charges and Fees 4756 4756 Miscellanous 7568 7568 Royalties 9282 9282 21606 9892133 8821877 125224 0 2500 2500 0 0 143630 107720 35910 0 5078937 4322847 756090 190515 157694 32821 572069 473516 98553 393654 325837 67817 0 465 465 25893 25893 0 72680 72680 0 14097 14097 81826 81826 60759 60759 240087 240087 0 717157 717157 14776 6062 8419 295 0 60750 13918 46832 0 0 475093 475093 89823 88225 1598 Student Activity Expenses 510384 510384 Textbooks 181021 181021 Misc Administrative Expenses 111718 111718 Educational Supplies 110517 110517 390812 308345 80850 1617 9539163 7933203 1495458 110502 20 20 2355841 2786535 30450 458714 298487 146582 0 0 0 164682 132451 132499 121933 21284923 12814529 8687570 8470394 2913827 2877274 0 0 0 508 508 14583884 14994411 134082 125521 631101 796618 778921 809467 1544104 1731606 X 12677309 11886067 41196 1065313 321275 311425 13039780 13262805 14583884 14994411 352970 -129945 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2566932 -15611 2551321 1995260 571000 672 2566932 1733481 70000 191779 1995260 1549037 100000 84444 1733481 1510711 38326 1549037 false false false 910003 910003 2103011 14359242 10307120 6155133 1678034 636972 1041062 73735 51961 21774 2160898 1818476 342422 8470394 Accrued Payroll 809467 809467 10508440 -129945 746252 616307 9892133 9892133 10285415 746252 746252 9539163 9539163 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 $30478 Tuition discounts $723343 China exchange student program income $-7569 Part XII, Line 2d: Other expenses and losses per audited F/S Bad debts $30478 Tuition discounts $723343 China exchange student program income $-7569 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 false 12800 72000 12800 72000 TN Cougar Day 78300 78300 20050 Keenan Reynolds Event 26595 26595 1 11118 11118 116013 116013 20050 20050 95963 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.