2015-05-13T08:28:28-05:00 2014-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2013-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 BOB NEU SUPERINDENDENT 8656904721 2015-05-13 1 G GREGORY GILBERT CPA P00573475 8656919000 2015-05-08 2013 2016-02-25 16:41:14Z BOB NEU 529 ACADEMY WAY KNOXVILLE TN 37923 13993592 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 16 14 244 100 0 0 436797 909774 11849952 12927475 37172 -19721 49785 56115 12373706 13873643 0 1038914 0 0 7574120 8192016 0 0 248078 4378730 4047525 11952850 13278455 420856 595188 18397531 19197519 5347376 5690455 13050155 13507064 TO BUILD A VITAL PARTNERSHIP WITH CHRISTIAN PARENTS FROM A BROAD CROSS-SECTION OF THE BODY OF CHRIST, TO ASSIST THEM IN FULFILLING THEIR BIBLICAL MANDATE TO EDUCATE THEIR CHILDREN "IN THE NURTURE AND ADMONITION OF THE LORD" WITH GRADES PRE-K THROUGH 12. 0 0 12008426 1038914 12911552 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1,129 STUDENTS. 12008426 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 TN X BOB NEU 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 PAT CARROLL DIRECTOR 4.00 X 0 0 0 WILL FERGUSON DIRECTOR 4.00 X 0 0 0 STACEY BRISTOW SECRETARY 4.00 X X 0 0 0 JENNIFER LITTLE TREASURER 4.00 X X 0 0 0 REV PAUL METLER DIRECTOR 4.00 X 0 0 0 MONTY SCOTT DIRECTOR 4.00 X 0 0 0 MISTY MAYES DIRECTOR 4.00 X 0 0 0 DR TERRY NEAL PRESIDENT 4.00 X X 0 0 0 DR CHARLIE SHIELDS DIRECTOR 4.00 X 0 0 0 JIM SIMPSON DIRECTOR 4.00 X 0 0 0 SCOTT SANDIE DIRECTOR 45.00 X 85006 0 9359 DR PAUL BRADY DIRECTOR 4.00 X 0 0 0 DR EVELYN HOMAN DIRECTOR 4.00 X 0 0 0 MR ASHLEY WYATT DIRECTOR 4.00 X 0 0 0 BOB NEU DIRECTOR 45.00 X 121215 0 11150 LEWIS FRAZER DIRECTOR 4.00 X 0 0 0 206221 0 20509 1 0 0 0 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 DINING SERVICES/CATERING 810453 DIXIE ROOFING 1703 DEPOT STREET POWELL TN 37849 ROOFING 232396 REA CONTROLS 620 RELIABILITY CIR KNOXVILLE TN 37932 ATTORNEY 121210 3 20720 889054 8985 909774 TUITION AND FEES 611710 12784717 12784717 ACTIVITY FUND REVENUE 611710 72340 72340 70418 70418 12927475 3596 3596 3798 0 3798 3798 3798 23317 -23317 -23317 -23317 148949 20720 96632 52317 52317 13873643 12911552 0 52317 1038914 1038914 206221 206221 6490640 5879776 433600 177264 1015008 891167 96974 26867 480147 421564 45874 12709 42503 27195 7154 8154 702519 556306 139346 6867 9131 8017 872 242 105394 105394 981710 931757 39963 9990 79028 59271 18966 791 DINING SERVICES 758283 758283 ATHLETICS, BAND, CHAPEL 478579 478579 MATERIALS & BOOKS 308558 308558 BAD DEBT EXPENSE 125102 125102 456718 418543 32981 5194 13278455 12008426 1021951 248078 212511 362575 1739502 2138429 252784 475451 290270 256386 65626 5748 25455739 9555461 15777567 15900278 12687 15795 46584 42857 18397531 19197519 832337 1055894 1105011 1425625 3393350 3082665 16678 126271 5347376 5690455 X 12668777 12677088 354856 803454 26522 26522 13050155 13507064 18397531 19197519 595188 2857 5500 -146636 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107916 3254 111170 104823 3093 107916 98609 6214 104823 79419 19190 98609 77280 2139 79419 0.76000 0.24000 0 0 855474 855474 19558685 7145784 12412901 3485769 1748863 1736906 1555811 660814 894997 15900278 DUE TO CLUB ACCOUNTS 126271 126271 X 12939718 2857 5500 96632 104989 12834729 1038914 1038914 13873643 12336173 96632 96632 12239541 1038914 1038914 13278455 PART V, LINE 4: THE ENDOWMENT FUND INCLUDES BOTH DONOR-RESTRICTED AND BOARD DESIGNATED FUNDS AND IS DESIGNED TO PROVIDE FINANCIAL SUPPORT TO CHRISTIAN ACADEMY OF KNOXVILLE, AND TO DO SO IN PERPETUITY. PART X, LINE 2: ON MAY 2, 1978, CHRISTIAN ACADEMY OF KNOXVILLE RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT THE SCHOOL HAD BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MONDAY, JUNE 30, 2014, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 96,632. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 1,038,914. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 96,632. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 1,038,914. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS GOLF TOURNAMENT 39815 20720 19095 20085 SCHOOL/BOOSTER CLUB 124055 124055 76547 2 5799 5799 169669 20720 148949 96632 96632 52317 0 FINANCIAL AID - LUNCH ASSISTANCE 49 17959 LUNCH REDUCTION - BASED ON CURRENT FEE STRUCTURE LUNCH ASSISTANCE FINANCIAL AID - TUITION FAMILY DISCOUNTS 434 237190 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION MISSIONARY/PASTOR DISCOUNTS 21 92785 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION ASSISTANCE 58 250998 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - STAFF DISCOUNTS 98 407027 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - EARLY PAYMENT DISCOUNT 276 32955 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE X 0 0 0 0 0 0 0 0 0 A THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 2010-12-30 4654822 TO REFINANCE 100% OF OUTSTANDING DEBT FROM BUILDING AND RENOVATING SCHOOL. 0 0 0 A 4598921 4654822 55901 2025 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 WILL FERGUSON OWNER OF BASELINE SPORTS CONSTRUCTION AND BOARD MEMBER 4809 FENCING INSTALLATION 0 ASHLEY WYATT WYATT INSURANCE SERVICES PRESIDENT AND BOARD MEMBER 35362 LIABILITY INSURANCE 0 DR PAUL BRADY PHYSICIAN AT TENNESSEE ORTHOPAEDIC CLINICS, PC AND BOARD MEMBER 5000 MEDICAL SERVICES - ON-SITE INJURY COVERAGE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW SHORTLY AFTER IT IS FILED WITH THE IRS. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMATION TO THE DIRECTOR OF BUSINESS OPERATIONS WHEN THEY HAVE COMPLETED THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES DOES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND SUBSTANTIATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.