2013-02-13T15:40:21-06:00 2012-06-30 620509553 HAZLETT LEWIS & BIETER PLLC 537 MARKET STREET SUITE 300 CHATTANOOGA TN 374021239 990 2011-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE 4232656411 2013-02-13 1 REBECCA C FINGERLE P00971894 4237566133 2013-02-13 2011 2016-02-25 16:41:14Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 12114590 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA 14 14 279 100 4512 0 1191173 2063907 8300949 9168545 529668 201654 0 0 10021790 11434106 989423 1090101 0 0 6355990 7013710 0 0 74414 2569960 2764050 9915373 10867861 106417 566245 17047861 16964696 1059340 964547 15988521 16000149 X TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA 0 0 3480657 335841 3910076 HIGH SCHOOL 2044669 281517 2248748 MIDDLE SCHOOL 2560135 321953 1983403 ELEMENTARY SCHOOL 1153621 150790 1026318 ATHLETICS, LUNCH PROGRAM, AFTERCARE PROGRAM 1153621 150790 1026318 9239082 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 279 1 1 1 0 0 0 0 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X CARLA DEAN 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 DON OAKES 1.00 X 0 0 0 JENNY SANDERS 1.00 X 0 0 0 CHIP MURRAY 1.00 X 0 0 0 NEAL LIGON 1.00 X 0 0 0 ROBERT BOSWORTH 1.00 X 0 0 0 GINA KRABBENDAM 1.00 X 0 0 0 ALAN HUNDLEY 1.00 X 0 0 0 GREG BAGBY 1.00 X 0 0 0 ELAINE TINHOLT 1.00 X 0 0 0 DAVID ARTHUR 1.00 X 0 0 0 JEFF HALL 1.00 X 0 0 0 ROGER PIERSANT 1.00 X 0 0 0 SCOTT COCHRAN 1.00 X 0 0 0 DAVID FARLETT 1.00 X 0 0 0 CHAD DIRKSE 40.00 X 124985 0 21453 124985 0 21453 1 0 0 0 0 2063907 2063907 TUITION AND FEES 611600 8350922 8350922 ATHLETIC PROGRAM REVEN 611710 426902 426902 LUNCH PROGRAM REVENUE 611710 232708 232708 AFTERCARE PROGRAM REVE 611710 77875 77875 OTHER REVENUE 611710 69203 69203 10935 10935 9168545 99580 99580 782558 680484 102074 102074 4512 97562 11434106 9168545 4512 197142 1090101 1090101 133875 133875 5222605 4428149 769048 25408 324807 273180 50103 1524 914518 799058 115460 417905 348367 69538 2943 2943 20600 20600 41621 41621 20525 19779 746 124524 124524 534138 502054 32084 27186 27186 356473 331209 25264 77340 77340 INCOME TAX 12457 12457 SUPPLIES 1039688 1039688 JANITORIAL AND SECURITY 263465 255420 8045 BUSINESS OFFICE EXPENSE 61043 61043 182047 18202 116363 47482 10867861 9239082 1554365 74414 312519 673025 78986 30225 489756 142601 118709 5710 15665417 6944561 8511655 8720856 6755785 5680101 1246315 1246314 17047861 16964696 339324 274412 97363 140932 622653 549203 1059340 964547 X 8753697 9055795 339013 1440313 6895811 5504041 15988521 16000149 17047861 16964696 X 566245 -554617 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8002100 36868 -397829 714724 6926415 9966869 3267 869103 443428 10395811 9441953 112838 465389 53311 9966869 9875720 50506 -417060 67213 9441953 0.12350 0.79470 0.08180 0 0 2118302 2118302 8624141 3443431 5180710 2009108 1521697 487411 2156883 1539470 617413 756983 439963 317020 8720856 INVESTMENT PARTNERSHIPS 1246314 C 1246314 11434106 10867861 566245 -54714 -499903 -554617 11628 10934203 -499903 -499903 11434106 0 11434106 10867861 0 10867861 0 10867861 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -499,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENT -499,903. 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 PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA 1 TUITION REMISSION 123 632032 SCHOLARSHIPS 213 458069 GRANTS FOR SCHOLARSHIPS ARE BASED ON NEED AND/OR ACHIEVEMENT AND RECIPIENTS ARE SUBJECT TO THE ADMISSION STANDARDS OF THE SCHOOL. RELATED TO BOARD MEMBER BOARD MEMBER'S FAMILY MEMBER 940 NEED-BASED TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11 PRESENTATION BY THE FINANCE COMMITTEE TO BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL DETERMINED BY BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED PER SALARY SCHEDULE FOR TEACHERS AND INDEXING FOR NON-TEACHING POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -54,714. UNREALIZED LOSS ON INVESTMENTS -499,903. TOTAL TO FORM 990, PART XI, LINE 5: -554,617. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR REGARDING OVERSIGHT OF THE AUDIT NOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.