2013-02-15T16:49:04-06:00 2012-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 1361 S WILCOX DRIVE KINGSPORT TN 37660 990 2011-07-01 621564142 PROVIDENCE ACADEMY PROV 4238549819 2788 CARROLL CREEK ROAD JOHNSON CITY TN 37615 JERRY WILLIAMS 4238549819 2013-02-15 1 CHAD KISNER P00738241 4232461725 2013-02-15 2011 2016-02-25 16:41:14Z JERRY WILLIAMS 2788 CARROLL CREEK ROAD JOHNSON CITY TN 37615 3853253 0 X WWW.PROVIDENCEACADEMY.COM X 1994 TN TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. 8 8 100 145 0 0 245114 386480 3040833 3278077 6413 2840 62588 52192 3354948 3719589 381284 398456 0 0 2039417 2256047 0 0 0 843451 884216 3264152 3538719 90796 180870 7876731 7886928 3181969 3011296 4694762 4875632 TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. 0 0 2805547 398456 3278077 TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12. 2805547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 100 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X LINDA STILLWELL 4238549819 2788 CARROLL CREEK ROAD JOHNSON CITY TN 37615 ROBERT SMITH 1.00 X X 0 0 0 KEITH JOHNSON 1.00 X X 0 0 0 DAVID REYNOLDS 1.00 X X 0 0 0 SCOTT GREER 1.00 X 0 0 0 CLAY RUNNELS 1.00 X 0 0 0 STEVE LANE 1.00 X 0 0 0 MARK HECHT 1.00 X 0 0 0 TOMMY WOODS 1.00 X 0 0 0 EARLE CHUTE 1.00 X 0 0 0 JERRY WILLIAMS 50.00 X 85934 0 630 85934 0 630 0 0 0 0 0 37871 348609 43871 386480 TUITION AND FEES 611600 3278077 3278077 3278077 2840 2840 185856 37871 133664 52192 52192 3719589 3278077 0 55032 398456 398456 86564 86564 1869280 1564171 305109 146846 117981 28865 153357 122686 30671 1404 1404 14387 14387 7911 7911 3800 3800 53335 35135 18200 130587 104469 26118 139822 139822 218093 185117 32976 20096 10048 10048 EQUIPMENT MAINTENANCE A 118258 94606 23652 CURRICULUM AND ACCREDIT 86208 86208 SECONDARY 21133 21133 TRAINING AND DEVELOPMEN 19179 19179 50003 46358 3645 3538719 2805547 733172 0 1418420 1440770 130476 113290 40375 32656 60241 39538 8191854 1939874 6217666 6251980 6600 6600 2953 2094 7876731 7886928 167637 170527 668700 630834 2216271 2081330 129361 128605 3181969 3011296 X 4204362 4384649 490400 490983 4694762 4875632 7876731 7886928 180870 0 X X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098355 1098355 6359758 1473161 4886597 554423 422483 131940 179318 44230 135088 6251980 DUE TO CLASSES (AGENCY) 25908 ACCRUED SICK TIME PAYABLE 102697 128605 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOTE 12-TAX UNCERTAINTIES: THE SCHOOL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. 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 ORGANIZATION RELIES PRINCIPALLY UPON THE BROCHURES AND PRINTED MATTER TO COMMUNICATE THE RACIALLY NONDISCRIMINATORY POLICY. RADIO EXPOSURE IS PRIMARILY A SPONSORSHIP OF CHRISTIAN PROGRAMMING. STORYTELLING FESTIVAL, ETC. 68481 68481 5573 SALE OF SCRIP CERTIFICATES 307 307 895 5 154939 37872 117067 127194 223727 37872 185855 133662 133662 52193 1 CASH SCHOLARSHIPS TO STUDENTS OF PROVIDENCE ACADEMY IN WASHINGTON COUNTY, TN 140 398456 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS RECEIVE FUNDS DIRECTLY ON THEIR ACCOUNTS BY THE SCHOOL. NO FUNDS ARE EVER DISBURSED DIRECTLY TO THE INDIVIDUALS. X 1 6000 FMV X ITEMS FOR AUCTION/BASKETS 230 37871 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS DEFINED BY THE IRS AS ANY PERSON WHO HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY DO NOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM BEFORE ITS FILING WITH THE IRS. VOTES ARE TAKEN AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED ANNUALLY DURING FINANCIAL REVIEW OR AUDIT PROCESS FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS ANNUALLY AND SETS COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTA FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.