2014-02-13T14:31:38-06:00 2013-06-30 621471522 RAYBURN BATES & FITZGERALD PC 5200 MARYLAND WAY SUITE 300 BRENTWOOD TN 37027 990 2012-07-01 620854263 DONELSON CHRISTIAN ACADEMY INC DONE 6158832926 300 DANYACREST DRIVE NASHVILLE TN 37214 KEITH SINGER 6158832926 2014-02-13 1 P00429464 6156617878 2012 2015-11-30 17:44:51Z DONELSON CHRISTIAN ACADEMY KEITH SINGER 300 DANYACREST DRIVE NASHVILLE TN 37214 8148599 0 X DCAWILDCATS.ORG X 1971 TN EDUCATION: PRESCHOOL THROUGH 12TH GRADE 15 13 177 100 0 0 233068 332664 7316337 7457250 4088 3015 56847 93968 7610340 7886897 673652 762327 0 0 4691073 4808990 0 0 18716 2412372 2569697 7777097 8141014 -166757 -254117 9215007 8567354 6115409 5635016 3099598 2932338 X DONELSON CHRISTIAN ACADEMY SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPATORY EDUCATION TAUGHT FROM NONDENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY. 0 0 7259751 762327 7477476 PROVISION OF EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE. 7259751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X MARK MYERS 6155771205 300 DANYACREST DRIVE NASHVILLE TN 37214 JOHN LEVESQUE 0.00 X 0 0 0 BARRY BROOKS 0.00 X 0 0 0 DAVID FRANCIS 1.00 X 5721 0 0 STEVE FRANCIS 0.00 X 0 0 0 RANDY KARSCHNER 0.00 X 0 0 0 ALLISON HATCHER-MAY 0.00 X 0 0 0 SANDRA MCCLARTY 0.00 X 0 0 0 GREG MCRAY 0.00 X 0 0 0 ANN PARKER 0.00 X 0 0 0 HENRY QUEENER 0.00 X 0 0 0 JOHN ALLEN 0.00 X 0 0 0 KARI KNOWLTON 0.00 X 0 0 0 AMY SMITH 0.00 X 0 0 0 DON TWINING 0.00 X 0 0 0 CATHY UCHIDA 0.00 X 0 0 0 KEITH SINGER 40.00 X 106053 0 0 MARK MYERS 40.00 X 96649 0 0 208423 0 0 1 0 0 0 0 332664 332664 TUITION & FEES 611710 7251087 7251087 AUXILIARY INCOME 611710 206163 206163 7457250 3015 3015 30825 13614 17211 17211 17211 324845 248088 76757 76757 7886897 7477476 0 76757 762327 762327 463697 361327 102370 3768876 3568092 200784 271811 185485 86326 304606 256271 48335 13388 13388 17271 17271 242822 242822 43119 30502 12617 56558 641 55917 89652 89652 491139 491139 15144 8969 6175 220055 220055 737347 737347 39628 39628 INSTRUCTIONAL SUPPLIES 290800 290800 BAD DEBTS 50004 50004 DUES & SUBSCRIPTIONS 19896 19896 FUNDRAISING EXPENSES 18716 18716 224158 214501 9657 8141014 7259751 862547 18716 852484 620984 5891 5891 122019 102823 14147 125409 126040 15628063 8021496 8026598 7606567 82606 90902 9215007 8567354 374180 490028 213138 81241 810370 851396 3630000 3460000 820777 564589 266944 187762 6115409 5635016 X 3094403 2831230 5195 101108 3099598 2932338 9215007 8567354 -254117 86857 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5195 95913 101108 5195 5195 1.00000 0 0 747087 747087 10564742 5007628 5557114 4316234 3013868 1302366 7606567 SWAP FAIR VALUE ADJUSTMENT 187762 187762 7453135 -433762 -433762 7886897 0 7886897 7794110 86858 86858 7707252 433762 433762 8141014 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS RECLASSIFIED FROM INCOME -420,608. RECLASS OF EXPENSE -13,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: SWAP FAIR VALUE ADJUSTMENT 78,967. UNREALIZED GAIN ON SALE 7,891. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS RECLASSIFIED FROM INCOME 420,608. RECLASS OF EXPENSE 13,154. PART XII, LINE 2D - OTHER ROUNDING ADJUSTMENT $1 FINANCIAL AID TO STUDENTS RECLASSIFIED FROM INCOME $420,608 PART XIII, LINE 2D - OTHER UNREALIZED LOSS ON SALE $7,891 SWAP FAIR VALUE ADJUSTMENT $78,967 TOTAL TO SCHEDULE D, PART XIII, LINE 2 D $86,858 PART XIII, LINE 4B - OTHER FINANCIAL AID TO STUDENTS RECLASSIFIED FROM INCOME $420,608 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GOLF TOURNAMENT 27754 27754 12860 PTO FUNDRAISING ACTIVITIES 297091 297091 235228 324845 324845 248088 248088 76757 1 FINANCIAL AID 62 762327 FMV NONCASH REDUCTION OF STUDENT TUITION X X 0 0 0 0 0 0 0 0 0 A THE INDUSTRIAL BOARD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE 5920653J3 2003-03-13 5200000 REFINANCING CERTAIN OUTSTANDING INDEBTNESS INCURRED IN FINANCE IMPROVEMENTS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 REGIONS BANK 5.000000000000 0 0 0 0 0 33513 TUITION REMISSON EMPLOYEE BENEFIT STEVE FRANCIS TRUSTEE 36018 STEVE FRANCIS IS A BOARD MEMBER AND VP OF WELLSPRING BUILDERS. WELLSPRING BUILDERS DID TWO CONSTRUCTION PROJECTS FOR THE SCHOOL. 0 FORM 990, PART VI, SECTION A, LINE 6 THE PARENTS OF STUDENTS ENROLLED AT THE SCHOOL ARE STAKEHOLDERS AND ANNUALLY VOTE ON THE BOARD OF TRUSTEES FROM NOMINEES PRESENTED FOR ELECTION. FORM 990, PART VI, SECTION A, LINE 7A THE PARENTS OF STUDENTS ENROLLED AT THE SCHOOL ARE STAKEHOLDERS AND ANNUALLY VOTE ON THE BOARD OF TRUSTEES FROM NOMINEES PRESENTED FOR ELECTION. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE HEADMASTER, AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE SIGNS A CONFLICT OF INTEREST QUESTIONAIRE AND CONFIDENTIALITY AGREEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEADMASTER IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED AND REVIEWED BY THE HEADMASTER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.