2014-02-11T14:52:59-06:00 2013-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC 10024 INVESTMENT DRIVE STE 200 KNOXVILLE TN 37932 990 2012-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 BOB NEU 8656904721 2014-02-10 1 LEIGH ANNE JOSEPH CPA P00497850 8656919000 2012 2015-11-30 17:44:51Z BOB NEU 529 ACADEMY WAY KNOXVILLE TN 37923 12544350 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 14 13 246 100 0 0 503696 436797 11088476 11849952 14813 37172 77198 49785 11684183 12373706 0 0 0 0 7496243 7574120 0 0 324535 4004930 4378730 11501173 11952850 183010 420856 18525448 18397531 5903477 5347376 12621971 13050155 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 10668538 11900997 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1,158 STUDENTS. 10668538 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 246 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 13 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 4.00 X X 0 0 0 WILL FERGUSON 4.00 X 0 0 0 STACEY BRISTOW 4.00 X 0 0 0 JENNIFER LITTLE 4.00 X X 0 0 0 REV PAUL METLER 4.00 X 0 0 0 MONTY SCOTT 4.00 X 0 0 0 MISTY MAYES 4.00 X X 0 0 0 DR TERRY NEAL 4.00 X X 0 0 0 DR CHARLIE SHIELDS 4.00 X 0 0 0 JIM SIMPSON 4.00 X 0 0 0 SCOTT SANDIE 40.00 X 149152 0 19951 DR PAUL BRADY 4.00 X 0 0 0 DR EVELYN HOMAN 4.00 X 0 0 0 MR ASHLEY WYATT 4.00 X 0 0 0 149152 0 19951 1 0 1 0 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 DINING SERVICES/CATERING 798000 NASHVILLE SPORTING GOODS 169 ROSA L PARKS BLVD NASHVILLE TN 37203 SPORTING GOOD SUPPLIES 164816 REA CONTROLS 620 RELIABILITY CIR KNOXVILLE TN 37932 ATTORNEY 104675 3 35200 401597 5877 436797 TUITION AND FEES 611710 11217788 11217788 ACTIVITY FUND REVENUE 611710 545765 545765 86399 86399 11849952 4226 4226 13873 0 13873 13873 13873 48116 15170 32946 32946 32946 191386 35200 155474 35912 35912 12373706 11900997 0 35912 149152 149152 6101358 5487885 448024 165449 879217 771943 84001 23273 444393 390173 42457 11763 59824 38278 10069 11477 69545 69545 657670 516702 134463 6505 8233 2500 4256 1477 121871 121871 955790 908001 38232 9557 67750 50812 16259 679 DINING SERVICES 733587 733587 SCHOOL & BOOSTER CLUB F 557595 557595 ATHLETICS, BAND, CHAPEL 456343 456343 MATERIALS & BOOKS 345611 345611 344911 287237 32864 24810 11952850 10668538 959777 324535 238368 212511 1582111 1739502 272098 252784 181807 290270 33525 65626 24390019 8612452 16156717 15777567 10511 12687 50311 46584 18525448 18397531 770929 832337 1193863 1105011 3902440 3393350 36245 16678 5903477 5347376 X 12209421 12668777 386756 354856 25794 26522 12621971 13050155 18525448 18397531 X 420856 1940 4660 728 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104823 3093 107916 98609 6214 104823 79419 19190 98609 77280 2139 79419 65804 11476 77280 0.75000 0.25000 0 0 855474 855474 19068675 6545179 12523496 2996581 1484358 1512223 1469289 582915 886374 15777567 CAPITALIZED LEASE OBLIGATION 16678 16678 X 12535780 1940 4660 155474 162074 12373706 0 12373706 12108324 155474 155474 11952850 0 11952850 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 SUNDAY, JUNE 30, 2013, 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, 2010 THROUGH 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 155,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 155,474. 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 NEWSPAPER ADVERTISEMENTS GOLF TOURNAMENT 71044 35200 35844 33853 SCHOOL/BOOSTER CLUB 137083 137083 121621 2 18459 18459 226586 35200 191386 155474 155474 35912 0 FINANCIAL AID - LUNCH ASSISTANCE 79 23327 LUNCH REDUCTION - BASED ON CURRENT FEE STRUCTURE LUNCH ASSISTANCE FINANCIAL AID - TUITION FAMILY DISCOUNTS 392 213190 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION MISSIONARY/PASTOR DISCOUNTS 18 78612 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION ASSISTANCE 59 222272 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - STAFF DISCOUNTS 85 382031 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE X 0 0 0 0 0 0 0 0 0 SCOTT SANDIE 149152 0 0 0 0 0 0 0 19951 0 169103 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 THE RESULT OF BUILDING 0 0 0 A 4598921 4654822 55901 2025 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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 49437 FACILITIES REPAIR AND FENCING INSTALLATION 0 ASHLEY WYATT WYATT INSURANCE SERVICES PRESIDENT AND BOARD MEMBER 26340 LIABILITY INSURANCE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 728. 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.