2016-11-23T08:07:46-06:00 2016-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2015-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE PRESIDENT 4232656411 2016-11-18 1 BECKY G MURPHY P01029295 4237566585 2015 2017-02-10 21:41:12Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 13213962 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA. 12 12 329 800 0 0 1826184 1435728 9663112 10066057 595819 644441 0 0 12085115 12146226 0 0 0 0 7916542 8150189 0 0 129012 3309098 3631179 11225640 11781368 859475 364858 21037925 19863736 2071770 1585647 18966155 18278089 X TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA 0 0 5963420 6606182 UPPER SCHOOL 2169967 2413682 LOWER SCHOOL 957056 660786 ATHLETICS 314117 385407 OTHER PROGRAMS INCLUDE THE LUNCH PROGRAM, AFTER SCHOOL CARE, SUMMER CAMP, AND THE FINE ARTS ACADEMY. 314117 385407 9404560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 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 48 0 329 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X CARLA DEAN 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 JOHN STROUD DIRECTOR 1.00 X 0 0 0 GINA KRABBENDAM DIRECTOR 1.00 X 0 0 0 ELAINE TINHOLT DIRECTOR 1.00 X 0 0 6338 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 SCOTT COCHRAN TREASURER 1.00 X 0 0 0 ALAN HUNDLEY SECRETARY 1.00 X 0 0 0 TYLER SIIRA CHAIR 1.00 X 0 0 0 JENNY WHITENER VICE CHAIR 1.00 X 0 0 0 CHAD M DIRKSE PRESIDENT 40.00 X 135305 0 40353 135305 0 46691 1 0 1 0 0 1435728 12020 1435728 TUITION AND FEES 611600 9019864 9019864 ATHLETIC PROGRAM REVENUE 611710 660786 660786 AUXILIARY PROGRAMS 611710 356080 356080 29327 29327 10066057 841904 841904 870273 1067736 -197463 -197463 -197463 12146226 10066057 0 644441 135305 135305 6183599 5140571 938028 105000 360455 299997 54158 6300 993473 724860 268613 477357 391908 85449 36967 36967 23086 23086 301903 96728 205175 17712 17712 469692 312396 157296 341200 319512 21688 49161 49161 664554 622313 42241 SUPPLIES 473200 461478 11722 STIPENDS 279354 273509 5845 FIELD TRIP EXPENSE 232429 232429 SPECIAL EVENTS 170536 151565 18971 571385 377294 194091 11781368 9404560 2247796 129012 264511 614618 567966 360 255647 342151 303110 348213 122365 34182 21456579 8591926 12600420 12864653 6923906 5659559 21037925 19863736 808629 795323 166557 173220 450000 999204 100000 97380 67104 2071770 1585647 X 11805249 11983939 1648265 778758 5512641 5515392 18966155 18278089 21037925 19863736 364858 -1052924 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7479254 2751 -408559 1155378 5918068 8055523 1281 -29994 547556 7479254 8033046 2538 1253353 1233414 8055523 6926415 4781 1899167 797317 8033046 8002100 36868 -397829 714724 6926415 0 0 2249210 2249210 12821583 5894630 6926953 2706334 780780 1925554 3421172 1916516 1504656 258280 258280 12864653 CAPITAL LEASE OBLIGATION 67101 3 67104 11093302 -1052924 -1052924 12146226 0 12146226 11781368 0 11781368 0 11781368 PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. 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 X X X 0 0 0 0 0 0 0 0 0 CHAD M DIRKSE PRESIDENT 135305 0 0 0 0 0 8695 0 31658 0 175658 0 0 0 ROBERT E BOSWORTH FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 225000 0 1 1 HAMICO INC PRIVATE FOUNDATION OWNED BY FORMER DIRECTOR COMPLETION OF CAPITAL CAMPAIGN X 225000 225000 0 1 1 450000 RELATED TO DIRECTOR BOARD DIRECTOR'S FAMILY MEMBER 4000 NEED-BASED TUITION KEY EMPLOYEE EMPLOYEE'S FAMILY MEMBER 18941 TUITION REMISSION ELAINE TINHOLT BOARD DIRECTOR 2338 CURRICULUM COACHING SERVICES FOR LOWER SCHOOL FACULTY 0 FORM 990, PART VI, SECTION B, LINE 11 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.