2013-05-13T12:01:26-07:00 2012-06-30 Frasier Dean & Howard PLLC 3310 West End Avenue Ste 550 Nashville TN 37203 990 2011-07-01 621296326 CURREY INGRAM ACADEMY CURR 6155073167 6544 MURRAY LANE BRENTWOOD TN 37027 KATHLEEN G RAYBURN 2013-05-09 true Stephen T Dolan 6153836592 2011 2016-02-24 21:20:13Z KATHLEEN G RAYBURN 6544 MURRAY LANE BRENTWOOD TN 37027 15517879 false false X www.curreyingram.org X 1968 TN Currey Ingram Academy is a nonprofit kindergarten through twelfth grade college preparatory school for students with average to above average intelligence who have learning differences.Currey Ingram encourages students to develop effective learning strategies by hiring highly trained teachers who meet the individual educational needs of each student by building on strengths, addressing learning styles and cultivating the confidence necessary for self advocacy. School activities are planned to broaden interests, promote leadership, shape character and develop talents.Establishing partnerships with families and sharing resources with parents, educators and professionals beyond the school are essential to the Currey Ingram experience. Currey Ingram Academy is dedicated to inspiring lifelong learners who enjoy a quality of life that is educationally rewarding and personally fulfilling. 18 16 253 125 0 3055451 2192046 10076397 12101747 140320 72860 56799 115227 13328967 14481880 1301122 1542447 0 7195206 7620169 0 616007 5319157 6276661 13815485 15439277 -486518 -957397 38818115 35845035 12179740 10195186 26638375 25649849 Currey Ingram Academy is a primary through twelfth grade independent college preparatory school. Currey Ingram provides an environment rich in opportunities for students who have unique learning styles. The educational program is structured for students to achieve a high standard of academic excellence through personalized instruction within the framework of the curriculum designed for superior to average learners.Currey Ingram encourages students to develop effective learning strategies by hiring highly trained teachers who meet the individual educational needs of each student by building on strengths, addressing learning styles and cultivating the confidence necessary for self advocacy. School activities are planned to broaden interests, promote leadership, shape character and develop talents.Establishing partnerships with families and sharing resources with parents, educators and professionals beyond the school are essential to the Currey Ingram experience. Currey Ingram Academy is false false 13483546 1542447 12101747 CURREY INGRAM ACADEMY IS A NONPROFIT KINDERGARTEN THROUGH TWELFTH GRADE COLLEGE PREPARATORY SCHOOL OF APPROXIMATELY 320 STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE WHO HAVE LEARNING DIFFERENCES. 13483546 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false true true false false false false false false false false false false true 84 0 true 253 true false false false false false false false false true true false 0 false false false false false false false false false false false X 18 16 false false false false false false false true true false false false false true true true true true true true false false TN X CHAD HANDSHY 6155073242 6544 MURRAY LANE BRENTWOOD TN 37027 RICHARD E RAGSDALE 2.00 X 0 0 0 RUTH ANN ROWLAND 2.00 X X 0 0 0 CAROLYN SCHMIDT 2.00 X 0 0 0 CAROL R REED 2.00 X 0 0 0 W BRYANT TIRRILL 2.00 X 0 0 0 CHRIS MCDANIEL 2.00 X 0 0 0 MYRA LEATHERS 2.00 X 0 0 0 WILLIAM R FRIST 2.00 X 0 0 0 STEVE KROEGER 2.00 X 0 0 0 TIMOTHY LOGAN 2.00 X 0 0 0 JOHN W BARRINGER 2.00 X 0 0 0 JAMIE CONNELLY 2.00 X 0 0 0 JEFFREY B ESKIND MD 2.00 X X 0 0 0 SAMUEL K CROCKER 2.00 X X 0 0 0 JEFFREY A GREENE 2.00 X X 0 0 0 KARL E HAURY JR 2.00 X X 0 0 0 NANCY O ZORETIC 2.00 X X 0 0 0 G MILLER HOGAN II 2.00 X X 0 0 0 CHAD J HANDSHY 40.00 X 142500 0 7125 KATHLEEN G RAYBURN 40.00 X 385510 0 15850 528010 22975 2 false true false SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 CAFETERIA OUTSOURCE 731665 SERVICEFM LLC 800 18TH AVE S STE A NASHVILLE TN 37203 MAINTENANCE 239730 SCHOOL FACILITY MANAGEMENT LLC 800 18TH AVE SOUTH STE A NASHVILLE TN 37203 MAINTENANCE 423980 JEFFREY A GREENE ATTORNEY 725 COOL SPRINGS BLVD STE 600 FRANKLIN TN 37067 LEGAL SERVICES 141087 ALLARD WARD ARCHITECTS LLC 1618 16TH AVE S NASHVILLE TN 37212 ARCHITECTURAL SRVCS 452260 102730 115778 2076268 14197 2192046 TUITION 611600 10817176 10817176 STUDENT ACTIVITIES INCOME 900099 167441 167441 DIAGNOSTIC CENTER 900099 270635 270635 DEWAR'S TUITION REFUND 900099 224857 224857 CHILD DEVELOPMENT CENTER 900099 186888 186888 434750 434750 12101747 72860 72860 0 0 11458 11458 11458 11458 983802 983802 0 59450 115778 52197 7253 7253 0 0 MISCELLANEOUS 900099 96516 96516 96516 14481880 12101747 188087 0 1542447 1542447 0 0 609823 529386 43665 36772 0 5944484 5160397 425643 358444 182693 158596 13081 11016 417737 362637 29911 25189 465432 404041 33326 28065 0 277895 277895 26259 26259 0 0 0 16002 15979 23 145538 36749 46672 62117 172711 138854 28193 5664 75145 66839 4531 3775 0 395306 395306 0 0 0 333960 333477 483 0 1617051 1617051 131570 131570 DEWAR'S TUITION & OTHER INS. 224857 224857 MATERIALS AND SUPPLIES 345556 190231 138472 16853 BAD DEBTS 437853 437853 CONTRACT SERVICES 1746860 1467454 263970 15436 330098 269822 7600 52676 15439277 13483546 1339724 616007 2404560 2028482 107932 24205 855611 98311 390582 263860 0 0 0 0 96543 77146 40719575 10836610 30543091 29882965 4283732 3340350 0 0 0 136064 129716 38818115 35845035 1546591 563399 2524461 2399084 7605876 6755876 502812 476827 12179740 10195186 X 22925708 22717063 916477 132160 2796190 2800626 26638375 25649849 38818115 35845035 X -957397 -31129 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2796190 4436 2800626 2782085 14105 2796190 2768563 13522 2782085 1.00000 false false false 2986766 2986766 32176205 7053020 25123185 843949 225943 618006 240839 233738 7101 4471816 3323909 1147907 29882965 INTEREST RATE SWAP AGREEMENT 476827 476827 14481880 15439277 -957397 -31129 -31129 -988526 14504897 -31129 1949 52197 23017 14481880 14481880 15493423 1949 52197 54146 15439277 15439277 Part X Part X : FIN48 Footnote The Academy is a not-for-profit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements.The Academy has adopted Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Academy has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended June 30, 2008 through June 30, 2011. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $52197 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $52197 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ACADEMY HAS A POLICY OF APPROPRIATING DIVIDEND AND INTEREST INCOME FROM THE ENDOWMENT FUND FOR OPERATIONAL USE. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized OUR ADMISSIONS BROCHURE AND ANNUAL REPORT REFLECT OUR NONDISCRIMINATORY POLICY. false HENDERSON GOLF TOURNAMENT 95023 91573 3450 26623 CELEBRATION OF THE ARTS 80205 24205 56000 25574 175228 115778 59450 52197 52197 7253 true X 0 0 SCHOLARSHIPS FOR STUDENTS 110 1542447 Grantmaker's Description of How Grants are Used THE SCHOLARSHIP COMMITTEE MEETS 4-5 TIMES PER YEAR TO DETERMINE WHO QUALIFIES FOR SCHOLARSHIPS. NO CASH IS EXCHANGED BETWEEN THE STUDENTS AND THE ACADEMY; IT IS SIMPLY A DEDUCTION OFF THEIR ANNUAL TUTION THEREFORE, NO MONITORING OF THE FUNDS IS REQUIRED. X X true X X X X X false true false false false false false false false false KATHLEEN G RAYBURN 298878 86632 12250 3600 401360 Sch J, Part III, Additional Information Part III, Additional Information Due to the fact that the school does not own a house and in order to remain competitive, the school provides a housing allowance to the Head of School, an annual amount of $40,000. This allowance is included in her compensation. The school offers a benefits package to its eligible employees. A matching contribution of up to 5% (not to exceed IRS cap) toward retirement is available to all employees once they meet the eligibility requirements. The school also contributes $300 per month toward the school's medical insurance policy for eligible participating employees, including the Head of School. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. IDB WILLIAMSON CTY TN 522018208 2009-10-20 6105000 REFUND 2003 BOND ISSUE PRICE false false IDB WILLIAMSON CTY TN 522018208 2008-11-20 7000000 CONSTRUCT UPPERSCHOOL & GYM false false 6105000 6105000 false true true true 7000000 30075 5469925 1500000 false false true true false false false false true true false false false false true true false true true SUNTRUST 13.4160 false false false false false false false false false false false false false X MILLER HOGAN BOARD MEMBER 30557 LEGAL SERVICES false JEFF GREENE BOARD MEMBER 141087 LEGAL SERVICES false JOHN LITTLEJOHN FORMER BOARD 72488 ENGINEERING FEES false EB RAYBURN SON-HEAD OF SCHOOL 17559 EMPLOYEE WAGES false DAVID ALLARD FORMER BOARD 465418 ARCHITECT FEES/CONSTRUC. false FUNCTIONAL EXPENSES Currey Ingram is currently reviewing its internal definitions of program, administrative and fundraising expenses. The Academy has been applying these same definitions for several years for consistency in year-over-year comparisons. The Academy believes that these historical internal definitions have understated the true reflection of program-related expenses as compared with other schools and the Academy plans to adjust these definitions in future years. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, GRIEVANCE POLICY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SAME AS ABOVE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CODE OF ETHICS STATEMENT WHICH SOLIDIFIES THEIR COMMITMENT TO THE BOARD. BOARD MEMBERS AGREE TO REFRAIN FROM VOTING ON MATTERS IN WHICH THERE IS A CONFLICT. IF A CONFLICT IS ESCALATED IT IS HANDLED ON A CASE BY CASE BASIS BY THE REMAINING BOARD MEMBERS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT COPY OF THE 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING.