2014-04-15T08:25:35-05:00 2013-05-31 621717910 MATLOCK CLEMENTS PC 270 GLENIS DRIVE - SUITE A MURFREESBORO TN 37129 990 2012-06-01 620488045 COLUMBIA ACADEMY COLU 9313885363 1101 WEST 7TH STREET COLUMBIA TN 38401 ANDREW WILLIAMS 9313885363 2014-04-14 1 RANDALL E MATLOCK P01299618 6159071881 2012 2015-11-30 17:44:51Z DR JAMES THOMAS 1101 WEST 7TH STREET COLUMBIA TN 38401 7243674 0 X WWW.CABULLDOGS.ORG X 1979 TN COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR. 14 14 0 0 48945 0 985781 1880694 4778323 5314035 130064 48945 94936 0 5989104 7243674 161687 0 0 0 3645719 3875709 0 0 30526 2354041 2497994 6161447 6373703 -172343 869971 9335124 13854108 4166839 7907119 5168285 5946989 COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR. 0 0 5599880 5314035 GRADES PRE-K-12: PROVIDE PRIMARY AND SECONDARY EDUCATION. 5599880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X ANDREW WILLIAMS 9313885363 1101 WEST 7TH STREET COLUMBIA TN 38401 STEVE BAKER 1.00 X 0 0 0 RUSH HOLLADAY 1.00 X 0 0 0 JIM POLLARD 1.00 X 0 0 0 RICH WHITLEY 1.00 X 0 0 0 MIKE FORSTHOFF 1.00 X 0 0 0 BRENDA MCCLURE 1.00 X 0 0 0 BEVERLY SIMMONS 1.00 X X 0 0 0 PHILLIP YOUNG 1.00 X 0 0 0 KERRY HARRIS 1.00 X 0 0 0 STEVE PARRETT 1.00 X 0 0 0 KEVIN THOMPSON 1.00 X 0 0 0 BRIAN WILLIAMS 1.00 X 0 0 0 DAVID HEFFINGTON 1.00 X 0 0 0 KENT PARDON 1.00 X 0 0 0 DR JAMES THOMAS 40.00 X 66579 0 15938 ANDREW WILLIAMS 40.00 X 40947 0 3915 107526 0 19853 0 0 0 0 SOLOMON BUILDERS 4539 TROUSDALE LANE NASHVILLE TN 37204 GENERAL CONTRACTOR 2800673 1 1880694 640000 1880694 TUITION & FEES 611110 4272570 4272570 STUDENT FUND REVENUE 611110 532245 532245 CAFETERIA AND AUXILLAR 611110 438956 438956 ATHLETIC PROGRAMS 611110 70264 70264 5314035 48945 48945 7243674 5314035 48945 0 3233304 2909973 307164 16167 38969 35072 3702 195 375170 337653 35641 1876 228266 205440 21685 1141 16820 16820 541999 433599 102980 5420 PLANT MAINTENANCE 581873 465498 116375 STUDENT FUND EXPENSES 526461 526461 INSTRUCTIONAL 214167 214167 CAFETERIA 195400 185630 9770 421274 269567 145980 5727 6373703 5599880 743297 30526 400 246209 25542 80077 71953 3912 2356 16628690 5455341 5484669 11173349 1693218 2360241 2047306 0 9335124 13854108 1120093 689191 103244 141563 2858455 7061112 85047 15253 4166839 7907119 X 4091758 4074545 1076527 1872444 5168285 5946989 9335124 13854108 869971 -91267 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076527 795917 1872444 1029630 46897 1076527 920414 109216 1029630 856285 48451 15678 920414 829374 42589 -15678 856285 0 0 513500 513500 12486321 2743725 9742596 3628869 2711616 917253 11173349 LEASE PAYABLE 15253 15253 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS OTHER INVESTMENT INCOME SCHOLARSHIP REVENUE FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS OTHER INVESTMENT INCOME UNREALIZED LOSS ON SALE OF INVESTMENTS FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A STATEMENT REGARDING THE ACADEMY'S NON-DISCRIMINATION POLICY IS WRITTEN IN THE STUDENT HANDBOOK AND ON ENROLLMENT/APPLICATION FORMS. IT IS ALSO PUBLISHED IN THE SEMI-ANNUAL PUBLICATION, "THE COMMUNICATOR". 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: APPLICANTS COMPLETE AN ONLINE APPLICATION WITH TUITION AID DATA SERVICES (TADS). TADS ASSISTS THE SCHOOL IN SUMMARIZING AND ANALYZING THE INFORMTION. THE FINANCIAL AID COMMITTEE AT COLUMBIA ACADEMY USES THIS INFORMATION TO DETERMINE AWARDS. ALL AWARDS ARE APPLIED AS TUITION CREDITS AND CANNOT BE REFUNDED; HENCE, THERE IS NO EXCHANGE OF FUNDS. X 4 FMV AT DATE OF GIFT 0 0 1 THIRD PARTY USE: PART I, LINE 32B: OCCASIONALLY THE SCHOOL WILL RECEIVE GIFTS OF PUBLICLY TRADED STOCK. THE SCHOOL'S POLICY IS TO IMMEDIATELY LIQUIDATE STOCK GIFTS. MORGAN STANLEY, WHO HANDLES THE SCHOOL'S ENDOWMENT ACCOUNTS, WILL SELL THE STOCK AND DISTRIBUTE THE PROCEEDS TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING IN A REGULARLY SCHEDULED OR A CALLED MEETING AND PROVIDES ANY FEEDBACK TO THE CFO. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT HAS FNIAL AUTHORITY OVER THE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. AUDITOR SELECTION AND OVERSIGHT FORM 990, PART XII, LINE 2C THE BOARD HAS MADE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE INDEPENDENT AUDIT DONE FOR THE ORGANIZATION. COLUMBIA ACADEMY FOUNDATION 1101 WEST 7TH STREET COLUMBIA TN 38401 621257380 RECEIVES GRANTS AND GIFTS USED FOR TAX EXEMPT PURPOSES TN 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0