2012-03-13T14:27:23-07:00 2011-06-30 Frasier Dean & Howard PLLC 3310 West End Avenue Ste 550 Nashville TN 37203 990 2010-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 JANE BROWN 2012-03-09 Sara G Moon 6153836592 X 2010 2016-02-24 21:20:13Z JOHN W GRIFFITH 336 ERNEST RICE LANE FRANKLIN TN 37069 24200311 false false X WWW.BATTLEGROUNDACADEMY.ORG X 1902 TN BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS. 26 25 183 327 0 829258 1518189 15775487 15867394 481226 -480876 39402 43384 17125373 16948091 1342834 1285916 0 10021978 9348983 0 589572 6532102 6306150 17896914 16941049 -771541 7042 36922380 38790804 13487536 13129160 23434844 25661644 BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL FOR PERSONAL FULFILLMENT AND SERVICE TO OTHERS. false false 13696318 1285916 15867394 BATTLE GROUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL DEDICATED TO DEVELOPING THE INTELLECTUAL, MORAL, CREATIVE AND PHYSICAL ASPECTS OF EACH STUDENT, AND TO ASSIST STUDENTS IN THE REALIZATION OF THEIR POTENTIAL. THE SCHOOL CURRENTLY HAS 878 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE. 13696318 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 true true true true false false false false false false false true false false true false false false false true false false false false true 77 0 true 183 true false false false false false false false false false false false 0 false false false false false false false false false false false X 26 25 false false false false false false false true true false false false true true true true true false true true false false TN X X JANE BROWN 6155679004 336 ERNEST RICE LANE FRANKLIN TN 37069 WILLIAM E BLACKSTONE 1.00 X 0 0 0 VANESSA F SEIVERS 1.00 X 0 0 0 TYLER BERRY 1.00 X 0 0 0 STACEY R WADE 1.00 X 0 0 0 ROBERT MOORE 1.00 X X 0 0 0 REESE L SMITH 1.00 X 0 0 0 MATTHEW C LIGON 1.00 X 0 0 0 LISA MUSGROVE 1.00 X 0 0 0 LISA BERGEN-WILSON 40.00 X 115067 0 12434 LESLEY WISNER-LYNCH 1.00 X 0 0 0 LARRY MCELROY 40.00 X 109353 0 12116 KURT WINSTEAD 1.00 X 0 0 0 JOHN W GRIFFITH 40.00 X 251396 0 28113 JOHN K PRATT 1.00 X 0 0 0 JOHN JEWELL 1.00 X X 0 0 0 JIM COLEMAN 1.00 X 0 0 0 JAMES W CROSS 1.00 X 0 0 0 J LAWRENCE SULLIVAN 40.00 X 128800 0 6600 H PITTS HINSON 1.00 X 0 0 0 GREGORY M HERMAN 1.00 X X 0 0 0 GEORGE PLASTER 1.00 X 0 0 0 GEORGE C SILVEY 1.00 X 0 0 0 ELLEN L MORE 1.00 X 0 0 0 EDDIE LUNN 1.00 X 0 0 0 DR ESLICK E DANIEL 1.00 X X 0 0 0 DAVID WOOD 1.00 X 0 0 0 DAVID GARRETT 1.00 X 0 0 0 CHIP HICKERSON 1.00 X 0 0 0 BILL ARMISTEAD 1.00 X 0 0 0 BARRY BOOKER 1.00 X 0 0 0 ANDY GRAHAM 40.00 X 104255 0 12263 708871 71526 5 false true false CENTURY CONSTRUCTION 111 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 CONSTRUCTION 1113736 1 1518189 112186 1518189 TUITION INCOME 900099 14255118 14255118 STUDENT FUND INCOME 900099 209467 209467 FOOD SERVICE INCOME 900099 665523 665523 BOOKSTORE 900099 305853 305853 ATHLETICS 900099 289826 289826 141607 141607 15867394 298927 298927 0 0 0 6453468 7233271 -779803 -779803 -779803 62333 18949 43384 43384 0 0 0 16948091 15087591 342311 6000 6000 1279916 1279916 0 0 469775 366425 84559 18791 0 6960257 5429000 1252847 278410 246076 191939 44294 9843 1082358 844240 194824 43294 590517 460603 106293 23621 0 0 0 0 0 0 79469 79469 68086 68086 381509 381509 81122 81122 0 589413 589413 62167 62167 0 0 289714 289714 0 1087452 847015 197000 43437 96299 96299 STUDENT FUNDS EXPENSE 325478 325478 REPAIRS & MAINTENANCE 583472 583472 FOOD SERVICES 668479 668479 BAD DEBT EXPENSE 800257 800257 AUXILIARY PROGRAMS 509234 509234 683999 505133 74776 104090 16941049 13696318 2655159 589572 9564 27358 2162963 2322372 2862226 2338536 208590 113733 0 0 0 131632 172896 47149 21087 37986032 12277326 24569138 25708706 5396636 6265258 0 0 0 1534482 1820858 36922380 38790804 1039957 649107 845867 1448126 11360000 10785000 241712 246927 13487536 13129160 X 14340888 17420414 4975303 4029985 4118653 4211245 23434844 25661644 36922380 38790804 X 7042 2219758 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7049062 432400 7481462 6767559 281503 7049062 6299402 468157 6767559 0.57530 0.42470 true false false 50001 3815395 3865396 28179224 9533916 18645308 235551 65719 169832 2047954 1454772 593182 3657907 1222919 2434988 25708706 INTEREST RATE SWAP LIABILITY 246927 246927 16948091 16941049 7042 2219758 2219758 2226800 17906882 2219758 2219758 15687124 1260967 1260967 16948091 15685297 24164 24164 15661133 1279916 1279916 16941049 Part X Part X : FIN48 Footnote The Academy is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.The Academy follows 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 guidance 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. This guidance must be applied to all existing tax positions upon initial adoption. 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. The Academy had no uncertain tax positions at June 30, 2011 and 2010. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID/SCHOLARSHIPS $1279916 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $18949 UNREALIZED LOSS ON INTEREST RATE SWAP $5215 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENT EXPENSES $-18949 FINANCIAL AID/SCHOLARSHIPS $1279916 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF DIRECTORS HAS PLACED VOLUNTARY DESIGNATIONS ON THE BOARD DESIGNATED PORTION OF THE ENDOWMENT FUNDS AS FOLLOWS:GENERAL ENDOWMENT: $3,014,826FINANCIAL AID: 600,000FACILITY MAINTENANCE RESERVE: 489,405TECHNOLOGY 200,000 ---------TOTAL $4,304,231THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY WITH THE INCOME FROM SUCH ASSETS EXPENDABLE TO SUPPORT CERTAIN PROGRAMS. 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 NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING. false SONGWRITERS NIGHT 62333 62333 18949 62333 62333 18949 18949 43384 true NASHVILLE AREA HABITAT FOR HUMANITY 1006 EIGHTH AVE S NASHVILLE TN 37203 581636286 501(C)(3) 6000 0 TO HELP BUILD A HOUSE FINANCIALLY AND PHYSICAL VOLUNTEERING 1 0 SCHOLARSHIPS/FINANCIAL AID TO STUDENTS 166 1279916 Grantmaker's Description of How Grants are Used THE GRANT TO HABITAT FOR HUMANITY WAS PART OF A COMMUNITY WIDE PROGRAM TO HELP BUILD A HOUSE. FACULTY AND STUDENTS PARTICIPATED IN THE BUILDING.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 true X X X X false false false false false false false false false false JOHN W GRIFFITH 251396 28113 279509 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND false false false 6435000 true false true true false true true SUNTRUST BANK 14.8000 false false false false false JAMES W CROSS BOARD MEMBER 1113736 CONSTRUCTION false X 6 112186 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT UNDER CERTAIN CIRCUMSTANCES, WILL BE PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees DATA FROM NATIONAL, REGIONAL, STATE AND LOCAL COMPARABLE INSTITUTIONS IS REVIEWED AND COMPARED IN ORDER TO ESTABLISH INITIAL COMPENSATION. ANNUAL REVIEW BY BOARD CHAIRMAN IS PERFORMED FOR APPROVAL OF CONTINUTED RATES OF PAY AND BENEFITS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE CONTINUALLY REMINDED AT BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST. SHOULD ONE ARISE, IT IS HANDLED ON A CASE BY CASE BASIS BY THE BOARD. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE BEFORE FILING WITH THE IRS. MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) 11, TYPE I N/A false false false false false false false false false false false false false false false false false false false