2014-02-11T08:28:33-08:00 2013-06-30 Frasier Dean & Howard PLLC 3310 West End Avenue Ste 550 Nashville TN 37203 990 2012-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 JANE BROWN 2014-02-10 true Sara G Moon P00034774 6153836592 X 2012 2015-11-30 17:44:51Z RANDY TUCKER 19085731 false false 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. 27 27 211 325 0 1059907 806947 16093379 16321970 120504 397289 26888 35495 17300678 17561701 1176075 1190139 0 9426530 9494995 0 578378 5832863 5714591 16435468 16399725 865210 1161976 42550124 42578483 16078355 13874857 26471769 28703626 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. false false 13021636 1190139 16362837 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 810 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE. 13021636 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false false true 75 0 true 211 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true false true true false TN X JANE BROWN 6155679004 336 ERNEST RICE LANE FRANKLIN TN 37069 ROBERT N MOORE JR 1.00 0.00 X X 0 0 0 GREGORY M HERMAN 1.00 0.00 X X 0 0 0 EDDIE LUNN 1.00 0.00 X X 0 0 0 JIM GERAUGHTY 1.00 0.00 X 0 0 0 WES SELLERS 1.00 0.00 X 0 0 0 DAVID WOOD 1.00 0.00 X 0 0 0 LESLIE WISNER-LYNCH 1.00 0.00 X 0 0 0 KURT WINSTEAD 1.00 0.00 X 0 0 0 STACEY R WADE 1.00 0.00 X 0 0 0 REESE L SMITH 1.00 0.00 X 0 0 0 GEORGE C SILVEY 1.00 0.00 X 0 0 0 MARK PURYEAR 1.00 0.00 X 0 0 0 ELLEN MORE 1.00 0.00 X 0 0 0 GEORGE PLASTER 1.00 0.00 X 0 0 0 DON DENBO 1.00 0.00 X 0 0 0 MATTHEW C LIGON 1.00 0.00 X 0 0 0 JOHN B JEWELL III 1.00 0.00 X 0 0 0 CHIP HICKERSON 1.00 0.00 X 0 0 0 H PITTS HINSON 1.00 0.00 X 0 0 0 DAVID GARRETT 1.00 0.00 X 0 0 0 ESLICK E DANIEL 1.00 0.00 X 0 0 0 CHUCK BROWN 1.00 0.00 X 0 0 0 JIM COLEMAN 1.00 0.00 X 0 0 0 BARRY BOOKER 1.00 0.00 X 0 0 0 WILLIAM E BLACKSTONE 1.00 0.00 X 0 0 0 TYLER BERRY 1.00 0.00 X 0 0 0 BILL ARMISTEAD 1.00 0.00 X 0 0 0 JOHN W GRIFFITH 40.00 0.00 X 280247 0 30577 JANE BROWN 40.00 0.00 X 129297 0 12880 LARRY MCELROY 40.00 0.00 X 115248 0 12155 ANDY GRAHAM 40.00 0.00 X 116610 0 12230 KENNETH WEMPE 40.00 0.00 X 103158 0 23448 PATRICK ROBERTS 40.00 0.00 X 127602 0 12760 872162 104050 6 false true false 0 806947 71021 806947 TUITION INCOME 900099 14548101 14548101 MISCELLANEOUS 900099 108890 108890 FOOD SERVICE INCOME 900099 779398 779398 BOOKSTORE 900099 545799 545799 ATHLETICS 900099 288732 288732 51050 51050 16321970 273078 273078 0 0 0 1642869 1518658 124211 124211 124211 40867 5372 35495 35495 0 0 0 17561701 16321970 432784 0 1190139 1190139 0 0 275000 214500 49500 11000 0 7373414 5751263 1327214 294937 279848 218281 50373 11194 1024658 799233 184438 40987 542075 422819 97574 21682 0 0 0 0 0 0 90049 90049 57377 57377 359739 359739 48600 48600 0 656365 656365 48908 48908 0 0 330608 330608 0 1264435 985062 228857 50516 140575 140575 AUXILIARY PROGRAMS 285813 285813 DEPARTMENTAL EXPENSE 488000 488000 REPAIRS & MAINTENANCE 546090 546090 FOOD SERVICES 715153 715153 682879 418310 173884 90685 16399725 13021636 2799711 578378 4015 4985 3615984 3644200 1756030 1352857 49637 72396 0 0 0 158015 107465 27439 56565 41824785 13522229 28907214 28302556 6269342 7104885 0 0 0 1762448 1932574 42550124 42578483 172087 237542 1943563 1610017 10005000 9116000 3233529 2350000 724176 561298 16078355 13874857 X 17433264 19334061 4002109 4197792 5036396 5171773 26471769 28703626 42550124 42578483 1161976 1069881 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7219460 2080647 553772 9853879 7481462 25532 287534 7219460 7049062 432400 7481462 6767559 281503 7049062 6299402 468157 6767559 0.42800 0.32780 0.24420 true false false 50001 3815395 3865396 33614744 10636379 22978365 462047 91799 370248 2487412 1674163 813249 1395186 1119888 275298 28302556 INTEREST RATE SWAP LIABILITY 235948 FUNDS HELD FOR OTHERS 230679 CAPITALIZED LEASE LIABILITY 94671 561298 X 17446815 1069881 5372 1075253 16371562 1190139 1190139 17561701 15214958 5372 5372 15209586 1190139 1190139 16399725 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID/SCHOLARSHIPS $1190139 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $5372 UNREALIZED LOSS ON INTEREST RATE SWAP $0 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID/SCHOLARSHIPS $1190139 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $5372 Part X Part X : FIN48 Footnote The Academy is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.The Academy follows Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) guidance clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum 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 tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended June 30, 2010 through June 30, 2013. The Academy had no uncertain tax positions at June 30, 2013 and 2012. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF DIRECTORS HAS PLACED VOLUNTARY DESIGNATIONS ON THE BOARD DESIGNATED PORTION OF THE ENDOWMENT FUNDS AS FOLLOWS:GENERAL ENDOWMENT: $3,016,526FINANCIAL AID: 600,000FACILITY MAINTENANCE RESERVE: 600,758 ---------TOTAL $4,217,284THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY WITH THE INCOME FROM SUCH ASSETS EXPENDABLE TO SUPPORT CERTAIN PROGRAMS.INTENDED USES OF THE ENDOWMNET INCLUDE SUPPORTING THE OPERATING BUDGET AND TO FUND SCHOLARSHIPS FOR STUDENTS TO ATTEND BATTLE GROUND ACADEMY. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING. false SONGWRITERS NIGHT 40867 40867 5372 40867 40867 5372 5372 35495 true 0 0 SCHOLARSHIPS/FINANCIAL AID TO STUDENTS 169 1190139 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 OFF THEIR ANNUAL TUTION THEREFORE, NO MONITORING OF THE FUNDS IS REQUIRED. X X true true X X X X false false false false false false false false false false JOHN W GRIFFITH 280247 14012 16565 310824 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. A FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND false false false A 6435000 true false true true A true SUNTRUST BANK 14.8000 false false false false X 3 68053 fmv X MISCELLANEOUS 1 200 FMV X MISCELLANEOUS 1 546 FMV X MISC EQUIPMENT 1 900 FMV X MISCELLAENOUS 1 546 FMV X FLAG & FLAG POLE 1 776 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE CONTINUALLY REMINDED AT BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST. SHOULD ONE ARISE, IT IS HANDLED ON A CASE BY CASE BASIS BY THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE BEFORE FILING WITH THE IRS. MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) 11, TYPE I N/A false false false false false false false false false false false false false false false false false false false false