2013-11-15T10:20:30-06:00 2013-06-30 621036705 MAGGART & ASSOCIATES PC 150 4TH AVE N STE 2150 NASHVILLE TN 372192417 990 2012-07-01 620811952 BRENTWOOD ACADEMY BREN 6153730611 219 GRANNY WHITE PIKE BRENTWOOD TN 37027 DONALD RAY MULLICAN JR 6153730611 2013-11-15 1 MICHAEL F MURPHY P00900945 6152526100 2012 2015-11-30 17:44:51Z DONALD RAY MULLICAN JR 219 GRANNY WHITE PIKE BRENTWOOD TN 37027 24423267 0 X WWW.BRENTWOODACADEMY.COM X 1969 TN BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL. 14 14 249 0 0 0 4152308 2178408 13690935 14408378 577604 701123 139324 484798 18560171 17772707 0 0 0 0 9931081 10285723 0 0 554172 6217239 5961661 16148320 16247384 2411851 1525323 52890815 53896171 11798813 10482034 41092002 43414137 BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL DEDICATED TO NURTURING AND CHALLENGING THE WHOLE PERSON - BODY, MIND, AND SPIRIT - TO THE GLORY OF GOD. 0 0 12557080 14811992 BRENTWOOD ACADEMY OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "ACADEMICS." APPROXIMATELY 790 STUDENTS ARE CURRENTLY SERVED BY THE ACADEMY. 12557080 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 86 0 249 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONALD RAY MULLICAN JR 6153730611 219 GRANNY WHITE PIKE NASHVILLE TN 37027 J MAC BROWN 2.00 X 0 0 0 BUDDY BACON 2.00 X 0 0 0 MARY BARTLETT 2.00 X 0 0 0 RACHEL BURGIN 2.00 X 0 0 0 HOLLY DOBBERPUHL 2.00 X 0 0 0 DOROTHY BULLARD 2.00 X 0 0 0 JEFF MOSELEY 2.00 X 0 0 0 JOURNEY JOHNSON 2.00 X 0 0 0 MITZI RENFRO 2.00 X 0 0 0 PAT RALLS 2.00 X 0 0 0 JOHN ROBERSON 2.00 X 0 0 0 MIKE HELTON 2.00 X 0 0 0 DAVID ROGERS 2.00 X 0 0 0 DARYL TERRY 2.00 X 0 0 0 CURT MASTERS 40.00 X 322373 0 24878 RAY MULLICAN 40.00 X 163351 0 19100 CODY WHITE 40.00 X 122579 0 12818 NANCY BRASHER 40.00 X 105146 0 7089 FLOYD ELLIOTT 40.00 X 105282 0 12353 818731 0 76238 5 0 1 0 AMERICAN CONSTRUCTORS INC PO BOX 120129 NASHVILLE TN 37212 CONSTRUCTION 2899480 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 FOOD SERVICES 614110 EARL SWENSSON ASSOCIATES INC 2100 WEST END AVENUE SUITE 1200 NASHVILLE TN 37203 ARCHITECTURAL 279823 3 2178408 79322 2178408 TUITION & FEES 611710 13136581 13136581 AUXILIARY ACTIVITIES 611710 1206723 1206723 SUMMER SCHOOL & OTHER 611710 65074 65074 14408378 667887 667887 15000 0 15000 15000 15000 6492710 6459474 33236 33236 33236 305506 191086 114420 114420 CHANGE IN RATE SWAP VALUATION 900099 351397 351397 OTHER SOURCE 900099 3981 3981 355378 17772707 14811992 0 782307 498294 473379 24915 7682085 5771651 1628085 282349 449154 336866 89831 22457 1082424 811818 216484 54122 573766 430325 114753 28688 589 589 32285 32285 496506 461361 35145 876239 252555 482043 141641 910930 910930 127124 127124 1483459 1483459 130331 130331 AUXILIARY PROGRAMS 1164231 1164231 DEPARTMENTAL EXPENSES 388588 388588 BAD DEBT EXPENSE 207680 207680 SUMMER SCHOOL & OTHER P 80161 80161 63538 63538 16247384 12557080 3136132 554172 1606731 2351931 1663320 711866 4065400 3199477 319906 330573 349689 310004 142564 153268 336656 172635 47981343 16125880 29654071 31855463 14336313 14381277 416165 429677 52890815 53896171 1863925 1911037 761869 947425 8011550 6825000 1161469 798572 11798813 10482034 X 24402641 28351696 14342316 12598300 2347045 2464141 41092002 43414137 52890815 53896171 1525323 796812 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12134389 117096 454600 744485 26096 11935504 12936303 26974 -140264 669000 19624 12134389 13029072 31039 945033 1062247 6594 12936303 2797676 9972996 273325 14925 13029072 3011272 268089 -469053 12632 2797676 0.08130 0.19300 0.72570 1 0 1850399 1850399 34104943 7403905 26701038 12026001 8721975 3304026 31855463 MUTUAL FUNDS 12049087 F FIXED INCOME MUTUAL FUNDS 1959048 F OTHER SECURITIES 373142 F 14381277 DINING SERVICE PROVIDER - LOAN 34500 INTEREST RATE SWAP OBLIGATION 764072 798572 18760605 796812 191086 987898 17772707 0 17772707 16438470 191086 191086 16247384 0 16247384 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANNUAL APPROPRIATIONS OF ENDOWMENT INVESTMENT RETURN ARE USED TO SUPPORT THE ACADEMY'S OVERALL MISSION. IN PARTICULAR, AVAILABLE FUNDS MAY BE USED TO SUPPLEMENT STUDENT FINANCIAL AID IN A GIVEN ACADEMIC YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 191,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 191,086. 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 THE ANNUAL HANDBOOK CONTAINS A SPECIFIC REFERENCE TO THE NONDISCRIMINATORY POLICY OF BRENTWOOD ACADEMY. IN ADDITION, THE ACADEMY PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH MEDIA PUBLICATION. ART SHOW 92850 92850 34373 EAGLE CLASSIC 212656 212656 156713 305506 305506 191086 191086 114420 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 CURT MASTERS 322373 0 0 0 0 0 17685 0 7193 0 347251 0 0 0 RAY MULLICAN 163351 0 0 0 0 0 10835 0 8265 0 182451 0 0 0 PART I, LINE 1A UPON APPROVAL OF BOARD, SPOUSE AS NEEDED MAY ACCOMPANY HEADMASTER ON TRIPS. MEMBERSHIP FEES ASSOCIATED WITH LOCAL SERVICE ORGANIZATIONS IS PROVIDED. A THE INDUSTRIAL DEVELOPMENT BOARD OF WILLIAMSON COUNTY TENNESSEE 522018208 NONEAVAIL 2009-10-07 7925000 REFUNDING BOND (ISSUED 9/01/2005) 0 0 0 A 7925000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 1 SUNTRUST 5.000000000000 1 0 0 0 1 A 0 CURT MASTERS HEADMASTER HOME X 305000 245594 0 1 1 CURT MASTERS HEADMASTER HOME EQUITY X 80000 64410 0 1 1 310004 KRISTIN VAZQUEZ DAUGHTER OF HEADMASTER 63858 COMPENSATION FOR EMPLOYMENT AS FACULTY. 0 MICHAEL VAZQUEZ SON-IN-LAW OF HEADMASTER 63960 COMPENSATION FOR EMPLOYMENT AS FACULTY. 0 X 5 79322 FMV - PUB TRADED SEC 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE IS PRESENTED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO ISSUANCE. THE FINANCE COMMITTEE HAS AUTHORITHY TO ACT ON BEHALF OF THE BOARD REGARDING APPROVAL OF FORM 990 FOR ISSUANCE. ANY MEMBER OF THE BOARD MAY RECEIVE COPY OF FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS UPDATED EACH YEAR WITH NEW BOARD AND BOARD MONITORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE HEADMASTER IS THE ONLY EMPLOYEE HIRED AND DISMISSED BY THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD OF TRUSTEES WILL APPOINT A COMMITTEE EACH SPRING TO PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE HEADMASTER, AS WELL AS RESEARCH COMPARABLE COMPENSATION PACKAGES OF OTHER HEADMASTERS INCLUDING INDUSTRY DATA FROM REGIONAL AND NATIONAL ASSOCIATIONS. THE COMMITTEE WILL REPORT TO THE FULL BOARD OF TRUSTEES IN MAY OF EACH YEAR WITH A SUMMARY OF THE REVIEW AND PROCESS AS WELL AS A COMPENSATION RECOMMENDATION. THE FULL BOARD OF TRUSTEES, IN EXECUTIVE SESSION WILL RECEIVE THE REPORT, DISCUSS AND VOTE ON THE COMMITTEE'S RECOMMENDATION. THE CHAIRMAN OF THE BOARD OF TRUSTEES WILL THEN REVIEW THE REPORT AND ACTIONS OF THE BOARD OF TRUSTEES WITH THE HEADMASTER. UPON AGREEMENT, THE REPORT AND ACTIONS WILL BE DELIVERED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES TO THE DIRECTOR OF BUSINESS AND FINANCE TO FILE AND ENACT. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ABOVE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: BOARD UNDER THE GUIDANCE PROVIDED BY FINANCE COMMITTEE SELECTS INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.