2013-12-03T11:27:18-08:00 2013-06-30 FRIDAY WALKER & ASSOCIATES PLLC 103 JORDAN DRIVE SUITE 4 CHATTANOOGA TN 37421 990 2012-07-01 620518286 BOYD BUCHANAN SCHOOL BOYD 4236226177 4650 BUCCANEER TRAIL CHATTANOOGA TN 37411 JILL C HARTNESS 4236226177 2013-12-03 true KAY FRIDAY CPA 4238553935 2013-12-03 2012 2015-11-30 17:44:51Z JILL HARTNESS 7701 SCRAPESHIN TRAIL CHATTANOOGA TN 37421 8476667 false X N/A X 1952 TN THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH WHILE OFFERING AN ADDED DIMENSION TO EACH CHILD'S DEVELOPMENT; SPIRITUAL TRAINING, CENTERED AROUND BIBLICAL PRINCIPLES AND MORAL VALUES, WITH THE APPLICATION OF CHRISTIAN VALUES TO EVERYDAY LIVING. 13 13 228 50 0 393613 335030 7296679 7740878 20279 400759 0 7710571 8476667 0 0 5184305 5293230 0 231836 2516109 2568252 7700414 7861482 10157 615185 8744761 8749246 3952088 3341388 4792673 5407858 THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE false false 5480900 7740878 KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL 5480900 true true false false false false false false false true true true false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 42 0 true 228 true false false false false false true true false false false false false false false false false X 13 13 false false false false false false false true false false false false true true true false false false false false X BOYD-BUCHANAN SCHOOL 4235082212 4650 BUCCANEER TRAIL CHATTANOOGA TN 37411 DON HAYNES JR 0.50 X 0 0 0 BOB WHITE 0.50 X 0 0 0 JOEY HOGAN 0.50 X 0 0 0 JEFF KEASLER 0.50 X 0 0 0 CHAD WORTMAN 0.50 X 0 0 0 BOBBY GOLDEN 0.50 X 0 0 0 LEE MADDUX 0.50 X 0 0 0 DON HEDRICK 0.50 X 0 0 0 DR CHARLES HOOPER JR 0.50 X 0 0 0 BOB LEE 0.50 X 0 0 0 DR JASON ROBERTSON 0.50 X 0 0 0 MIKE BURROUGHS 0.50 X 0 0 0 WILLIAM GREER III 0.50 X 0 0 0 PARKER WAMACK 0.50 X X 0 0 0 PAUL ROLAND 1 X X LANNY WITT 40 X 45282 MARY HELEN WOOD 40 X 77552 JILL HARTNESS 40 X 30814 153648 false false false CUSTOME CUSTODIAL INC 4300 ACCESS RD CHATTANOOGA TN 37415 JANITORIAL 149053 1 6762 328268 335030 TUITION 611710 6762054 TUTORING FEES 611710 46976 AFTER SCHOOL CARE FEES 611710 75262 LUNCHROOM FEES 900099 499587 GATE REVENUE, CONCESSIONS & ATHLETIC 611710 122752 234247 7740878 399184 1575 1575 1575 1575 8476667 8141637 50986 0 5099 45887 4755086 3811396 822749 120941 164468 131575 32893 0 11320 0 11320 0 311370 239390 59218 12762 9935 0 9935 0 20990 0 20990 0 11508 0 11508 0 113609 52675 60934 0 46762 0 25978 20784 42227 14192 11657 16378 41917 41917 0 0 221832 0 221832 0 23430 20873 2335 222 29728 16589 13139 0 73930 0 73930 0 401892 216996 184896 0 202314 150272 37568 14474 PURCHASES AND SUPPLIES 788838 687980 100470 388 BAD DEBTS 33783 0 33783 0 REPAIRS & MAINTENANCE 117011 11829 105182 0 CUSTODIAL 155362 0 155362 0 233184 85216 147968 0 7861482 5480900 2148746 231836 X 753837 671007 66769 62442 30360 23407 9059978 3958894 5205887 5101084 2666009 2868613 17371 18695 4528 3998 8744761 8749246 79682 106839 1725889 1403066 1955265 1635685 191252 195798 3952088 3341388 X 2105491 2531085 2141146 2335383 546036 541390 4792673 5407858 8744761 8749246 615185 X X true false true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2666009 27831 398587 223814 2868613 2727619 50429 19424 131463 2666009 2141462 11000 710414 135257 2727619 2187246 10100 246228 302112 2141462 2771688 187590 -518809 253223 2187246 0.23780 0.18870 0.57350 false false false 124227 164190 288417 4370657 2108540 2262117 2182681 542157 1640524 1648407 931824 716583 569816 376373 193443 5101084 NELL PALMER TRUST 1328711 F CONRAD BATES SCIENCE FUND 28633 F RICHARD TANTUM FUND 27726 F BETTY CARNES ENDOWMENT 33643 F RENEE CONNELLY FUND 68920 F SCHOLARSHIP 478518 F ENDOWMENT 681998 F MOYERS/WILLIAMS FUND 96950 F BIBLE FUND 123514 F 2868613 DUE TO AGENCY FUNDS 195798 195798 Pt V Line 4 THE EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED IN ACCORDANCE WITH THE DONOR'S WISHES, IF ANY, WHICH INCLUDE ASSISTING WITH THE SCHOOL'S OPERATIONS, TEACHERS' HIGHER EDUCATION, SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO CHURCH OF CHRIST FAMILIES. THE BOARD DESIGNATED FUNDS ARE TO BE HELD FOR LONG-TERM INVESTING AND SCHOOL OPERATIONS, AS NEEDED. Pt X DUE TO AGENCY FUNDS REPRESENTS MONEYS ON DEPOSIT WITH THE SCHOOL WHICH ARE HELD ON BEHALF OF OTHERS; THE SCHOOL HAS CUSTODY OF THE FUNDS BUT NOT TITLE TO THEM. TYPICALLY, PARENT ASSOCIATIONS, STUDENT CLASSES, ETC. ARE THE PRINCIPAL SOURCES OF THESE FUNDS. true true true true true true true false false false false false false false false false false true Line 3 ANY MEMBER OF THE GENERAL PUBLIC WHO SHOWS INTEREST IN ENROLLMENT AT BOYD-BUCHANAN SCHOOL IS SENT A PACKAGE THAT INCLUDES A TUITION SCHEDULE. THIS SCHEDULE INCLUDES THE SCHOOL'S NON-DISCRIMINATORY POLICY THAT STATES "BOYD-BUCHANAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES AVAILABLE AT THE SCHOOL." JEB HARTNESS HUSBAND OF PRESIDENT 30000 LANDSCAPING & LAWN SERVICES false Pt VI, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ANNUALLY INDICATING WHETHER A CONFLICT OF INTEREST EXISTS. Pt VI, Line 19 THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Pt VI, Line 8b THE COMMITTEES DO NOT DOCUMENT THE MEETINGS HELD OR ACTIONS TAKEN. Pt XII, Line 2c BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANTS FOR PREPARATION OF THE REVIEW. ONE OR MORE MEMBERS OF THE BOARD NORMALLY REVIEW THE REVIEWED FINANCIAL STATEMENTS. Pt VI, Line 11b THERE ARE NO FORMAL PROCEDURES ASSOCIATED WITH THE REVIEW OF THE FORM 990. Form 990, Part IX, Line 24f OFFICIAL FEES 29496. 29496. 0. 0. DUES 9511. 0. 9511. 0. YEARBOOK EXPENSE 21299. 21299. 0. 0. SECURITY SYSTEM 14247. 3620. 10627. 0. PROPERTY TAXES 17993. 0. 17993. 0. GRADUATION EXPENSE 13475. 13475. 0. 0. SPECIAL EVENTS 9944. 0. 9944. 0. OTHER EXPENSE 60749. 9496. 51253. 0. TUTORING EXPENSES 47979. 0. 47979. 0. FIRE SYSTEM 661. 0. 661. 0. GUIDANCE/TESTING 7830. 7830. 0. 0.