2013-02-15T13:51:53-06:00 2012-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS TN 381201471 990 2011-07-01 620894165 BRIARCREST CHRISTIAN SCHOOL SYSTEMS INC BRIA 9017654642 6000 BRIARCREST MEMPHIS TN 38120 J MARK MERRILL 9017654642 2013-02-13 1 RANDAL L GREGORY P00182184 9017612110 2013-02-13 2011 2016-03-07 17:11:31Z J MARK MERRILL 6000 BRIARCREST AVENUE MEMPHIS TN 38120 19687033 0 X WWW.BRIARCREST.COM X 1973 TN PROVIDING EDUCATION 16 15 373 0 0 0 1213268 839726 16510049 18263273 153156 -42768 593279 626802 18469752 19687033 0 0 0 0 9634671 10306848 0 0 353625 8819043 9277268 18453714 19584116 16038 102917 53594314 53874143 36968840 37145752 16625474 16728391 X TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN. 0 0 18847307 APPROXIMATELY 122 TEACHERS TAUGHT APPROXIMATELY 1,600 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES. 10383265 10383265 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 373 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRIARCREST CHRISTIAN SCHOOL 9017654642 6000 BRIARCREST AVENUE MEMPHIS TN 38120 MARK MERRILL 37.50 X X X 226000 0 0 JOHN ABINGTON 0.80 X 0 0 0 JEFF ACUFF 0.80 X 0 0 0 STEVE AUSTELL 0.80 X 0 0 0 BRUCE EFIRD 0.80 X 0 0 0 BRIAN GREEN 0.80 X 0 0 0 DAVID LATHAM 0.80 X X 0 0 0 DAVID NEWMAN 0.80 X 0 0 0 BILL PERRY 0.80 X 0 0 0 CURTIS POOLE 0.80 X 0 0 0 PORTER ROBINSON 0.80 X X 0 0 0 MARY LYNNE ROTE 0.80 X X 0 0 0 DON TADDIA 0.80 X 0 0 0 DR CHARLYN WILSON 0.80 X 0 0 0 MARSHALL WITT 0.80 X X 0 0 0 STEVE SIMPSON 37.50 X 142000 0 22000 SKIP REDMOND 37.50 X 101500 0 9896 ERIC SULLIVAN 37.50 X 101329 0 3975 570829 0 35871 4 0 1 0 ABM JANITORIAL SERVICES PO BOX 934418 ATLANTA GA 31193 JANITORIAL CLEANING 561031 HARRIS MADDEN & POWELL 1770 KIRBY PARKWAY SUITE 320 MEMPHIS TN 38138 INSURANCE 225303 TENNESSEE BOOK COMPANY PO BOX 277351 ATLANTA GA 30374 TEXTBOOKS 220900 BEACON RISK STRATEGIES 180 NICKERSON STREET SEATTLE WA 98109 INSURANCE 182459 DELL MARKETING PO BOX 534118 ATLANTA GA 30353 COMPUTERS 167923 6 839726 839726 STUDENT TUITION/FEES 611600 16395692 16395692 STUDENT ACTIVITIES 611600 1111249 1111249 STUDENT SUPPORT SVCS 611600 582382 582382 FOOD SERVICES 611600 173950 173950 18263273 -42768 -42768 MISCELLANEOUS 900099 414289 414289 ACCOUNTS REC. CHARGES 900099 212513 212513 626802 19687033 18847307 0 0 226000 226000 8968941 7279147 1689794 419899 342603 77296 8493 8493 683515 556008 127507 9924 9924 21800 21800 188644 188644 589275 589275 1292055 1292055 1584815 1584815 STUDENT ACTIVITIES 1450677 1450677 INSURANCE 1356005 1356005 BUILDING & EQUIPMENT RE 1043208 1043208 DEVELOPMENT CAMPAIGN 509181 155556 353625 1231684 599274 632410 19584116 10383265 8847226 353625 9131678 11366288 1535031 1333389 101879 86469 154482 132410 57591008 18743209 39691001 38847799 2720342 1820545 259901 287243 53594314 53874143 982122 1027254 9409205 9852425 26047955 25764291 529558 501782 36968840 37145752 X 15811521 15953214 94252 55476 719701 719701 16625474 16728391 53594314 53874143 102917 0 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719701 719701 469701 250000 719701 249516 220185 469701 248883 633 12504 12504 249516 1.00000 0 0 3236389 3236389 44737265 18743209 25994056 9617354 9617354 38847799 DEFERRED INTEREST 501782 501782 19687033 19584116 102917 102917 19687033 0 19687033 0 19687033 19584116 0 19584116 0 19584116 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS OPERATING EXPENSES IN THE COMPANY'S FINANCIAL STATEMENTS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2012. 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 SCHOOL ADVERTISES ITS NONDISCRIMINATORY POLICY IN TRADE JOURNALS, MAGAZINES, NEWSPAPERS, BILLBOARDS, BROCHURES, T.V., AND RADIO. X X 0 0 0 0 0 0 0 0 0 MARK MERRILL 226000 0 0 0 0 0 0 0 0 0 226000 0 0 0 STEVE SIMPSON 142000 0 0 0 0 0 0 0 22000 0 164000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CURRENT PRESIDENT AND BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING ON THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARK MERRILL - 6000 BRIARCREST AVENUE, MEMPHIS, TN 38120. STEVE SIMPSON - 6000 BRIARCREST, MEMPHIS, TN 38120. SKIP REDMOND - 6000 BRIARCREST, MEMPHIS, TN 38120. ERIC SULLIVAN - 6000 BRIARCREST, MEMPHIS, TN 38120.