2012-03-28T11:52:37-07:00 2011-05-31 RANDALL MATLOCK & ASSOCIATES PC 151 HERITAGE PARK DR STE 201 MURFREESBORO TN 371290505 990 2010-06-01 620488045 Columbia Academy COLU 9313885363 1101 West 7th Street Columbia TN 38401 ANDREW WILLIAMS 2012-03-28 Randall E Matlock CPA 6159071881 2010 2016-02-24 21:20:13Z DR JAMES THOMAS 1101 West 7th Street Columbia TN 38401 6099432 false false X www.columbia-academy.net X 1979 TN COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR. 16 16 162 50 0 575819 1177149 4151805 4218816 9537 77316 87604 88856 4824765 5562137 126843 128046 0 3222208 3302356 64194 106325 1838640 2223699 5187691 5718295 -362926 -156158 6659395 7469701 1156554 1976324 5502841 5493377 X COLUMBIA ACADEMY IS COMMITTED TO SERVING ITS STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR. false false 4647613 128046 3786491 GRADES K-12: PROVIDE PRIMARY AND SECONDARY EDUCATION FOR APPROXIMATELY 590 STUDENTS 284692 338216 PRESCHOOL: PROVIDE DAY CARE AND PRESCHOOL TRAINING FOR APPROXIMATELY 100 CHILDREN UNDER THE AGE OF SIX. 195051 52269 ATHLETICS: PROVIDE INTERSCHOLASTIC COMPETITION FOR 18 SPORTS TEAMS IN GRADES 7-12. 35506 41840 5162862 true true false false false false false false false true true false false false true false false true true false false false false true false false false false true false false false false false false false false false false false false true false false false false true false false false false true 34 0 true 162 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 16 16 false false false false false false false true true false false false true false false false true true true true false false X X Andrew Williams 9313885363 1101 West 7th Street Columbia TN 38401 RUSH HOLLADAY 1.00 X 0 0 0 ROGER RIDDLE 1.00 X 0 0 0 RICHARD FARRIS 1.00 X 0 0 0 PHILLIP YOUNG 1.00 X 0 0 0 MIKE FORSTHOFF 1.00 X 0 0 0 KERRY HARRIS 1.00 X 0 0 0 JIM POLLARD 1.00 X X 0 0 0 DR WADE DENNEY 1.00 X 0 0 0 DR RANDY DAVIDSON 1.00 X 0 0 0 DR KENT PARDON 1.00 X 0 0 0 DR JAMES THOMAS 40.00 X 80800 0 0 DAVID HEFFINGTON 1.00 X 0 0 0 DAVID HALL 1.00 X 0 0 0 BRENDA MCCLURE 1.00 X 0 0 0 BEVERLY SIMMONS 1.00 X X 0 0 0 ANDREW WILLIAMS 40.00 X 46650 0 0 127450 0 false false false 0 1177149 167747 1177149 TUITION AND FEES 3110921 3110921 TUITION - PRESCHOOL 338216 338216 STUDENT FUND REVENUE 396368 396368 CAFETERIA 279202 279202 ATHLETIC PROGRAM 52269 52269 41840 41840 4218816 44499 44499 0 0 64969 64969 64969 64969 568042 535225 32817 32817 32817 12724 2070 10654 0 0 STUDENT PICTURE REVENUE 9670 9670 MISCELLANEOUS INCOME 3563 3563 13233 5562137 4262287 122701 0 128046 128046 0 0 127450 127450 0 2655763 2511273 126575 17915 43316 37988 4128 1200 263418 235187 27305 926 212409 176118 34984 1307 0 0 11500 11500 0 64194 64194 12459 12459 0 22652 22652 33428 4398 26466 2564 89890 79612 5922 4356 0 271576 271576 48432 47677 755 0 9501 4547 4954 48778 47336 1442 0 549516 549516 77385 77385 SUPPLIES 148445 136148 12297 STUDENT FUND EXPENSES 425941 425941 REPAIRS & MAINTENANCE 113037 112437 600 MISCELLANEOUS EXPENSE 62943 51763 2535 8645 FOOD 179506 179506 118710 51297 62950 4463 5718295 5162862 449108 106325 400 400 127133 31164 0 59426 80453 0 0 0 1332 3298 10174 10683 10647595 4778440 5249785 5869155 1211145 1458959 0 0 0 15589 6659395 7469701 618946 643188 187493 95733 350115 1083486 153917 1156554 1976324 X 4582427 4463747 920414 1029630 5502841 5493377 6659395 7469701 X -156158 146694 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920414 109216 1029630 856285 48451 15678 920414 829374 42589 -15678 856285 1.00000 false false false 513500 513500 7256076 2963886 4292190 1301083 614925 686158 1162103 866873 295230 414833 332756 82077 5869155 LEASE PAYABLE 153917 153917 5562137 5718295 -156158 146387 307 146694 -9464 5584363 146387 -124161 22226 5562137 5562137 5594134 -124161 -124161 5718295 5718295 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT IS USED TO SUPPLEMENT THE SCHOOL'S OPERATING BUDGET AND IS PROMOTED AS HELPING TO SUPPLEMENT THE FINANCIAL AID EXPENSE THAT IS PART OF THE ANNUAL BUDGET. THE BOARD HAS ESTABLISHED A POLICY SPECIFYING THAT THE SCHOOL WILL DRAW 4% OF THE ROLLING AVERAGE OF THE FIVE PREVIOUS YEARS' BALANCE AT MAY 31. 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 A STATEMENT REGARDING THE ACADEMY'S NON-DISCRIMINATION POLICY IS WRITTEN IN THE STUDENT HANDBOOK AND ON ENROLLMENT/APPLICATION FORMS. IT IS ALSO PUBLISHED IN THE SEMI-ANNUAL PUBLICATION, "THE COMMUNICATOR". X X X X true DICKERSON ASSOC 7931 S BROADWAY LITTLETON CO 80122 INDIV. SOLICIT. false 68657 68657 TN FUNDRAISING EVENTS 12724 12724 2070 12724 12724 2070 2070 10654 true X 0 0 SCHOLARSHIPS 80 128046 FMV Grantmaker's Description of How Grants are Used APPLICANTS COMPLETE AN ONLINE APPLICATION WITH TUITION AID DATA SERVICES (TADS). TADS ASSISTS THE SCHOOL IN SUMMARIZING AND ANALYZING THE INFORMATION. THE FINANCIAL AID COMMITTEE AT COLUMBIA ACADEMY USES THIS INFORMATION TO DETERMINE AWARDS.ALL AWARDS ARE APPLIED AS TUITION CREDITS AND CANNOT BE REFUNDED; HENCE, THERE IS NO EXCHANGE OF FUNDS. X 10 178736 FMV GIFT DATE false false true Part I, Line 32, Hire and Use of Third Parties OCCASIONALLY, THE SCHOOL WILL RECEIVE GIFTS OF PUBLICLY TRADED STOCK. THE SCHOOL'S POLICY IS TO IMMEDIATELY LIQUIDATE STOCK GIFTS. MORGAN STANLEY, WHO HANDLES THE SCHOOL'S ENDOWMENT ACCOUNTS, WILL SELL THE STOCK AND DISTRIBUTE THE PROCEEDS TO THE SCHOOL. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE NOT MADE AVAILALBLE TO THE PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE SCHOOL'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT HAS FINAL AUTHORITY OVER THE COMPENSATION OF ALL OTHER EMPLOYEES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING IN A REGULARLY SCHEDULED OR A CALLED MEETING AND PROVIDES ANY FEEDBACK TO THE CFO. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ATHLETICS: PROVIDE INTERSCHOLASTIC COMPETITION FOR 18 SPORTS TEAMS IN GRADES 7-12. COLUMBIA ACADEMY FOUNDATION 1101 WEST 7TH STREET COLUMBIA TN 38401 621257380 RECEIVES GRANTS AND GIFTS USED FOR TAX EXEMPT PURPOSES TN 501(C)(3) LINE 11 NA false false false false false false false false false false false false false false false false false false false