2011-11-14T13:48:40-06:00 2011-06-30 HAZLETT LEWIS & BIETER PLLC 537 MARKET STREET SUITE 300 CHATTANOOGA TN 374021239 990 2010-07-01 620840156 CHATTANOOGA CHRISTIAN SCHOOL INC CHAT 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 CHAD DIRKSE 4232656411 2011-11-11 1 WARREN E MCEWEN 4237566133 2011-11-11 2010 2016-03-07 17:11:31Z CHAD DIRKSE 3354 CHARGER DRIVE CHATTANOOGA TN 37409 12873432 0 X CCSK12.COM X 1972 TN TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA 15 15 240 100 53015 51798 650295 1191173 7509275 8300949 326638 529668 0 0 8486208 10021790 886323 989423 0 0 5651120 6355990 0 0 60348 1961099 2569960 8498542 9915373 -12334 106417 16147402 17047861 1202447 1059340 14944955 15988521 TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA 0 0 3732656 430707 3893270 HIGH SCHOOL 1955199 262707 2029007 MIDDLE SCHOOL 2375953 296008 1804975 ELEMENTARY SCHOOL 8063808 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 240 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X HORACE W FEAGANS 4232656411 3354 CHARGER DRIVE CHATTANOOGA TN 37409 JOHN STROUD 1.00 X 0 0 0 DON OAKES 1.00 X 0 0 0 JENNY SANDERS 1.00 X 0 0 0 STEPHANIE WHARTON 1.00 X 0 0 0 CHIP MURRAY 1.00 X 0 0 0 TIM MORRIS 1.00 X 0 0 0 ROBERT BOSWORTH 1.00 X 0 0 0 BRIDGETTE WAKEFIELD 1.00 X 0 0 0 BUD JACKSON 1.00 X 0 0 0 GREG BAGBY 1.00 X 0 0 0 ELAINE TINHOLT 1.00 X 0 0 0 JEFF HALL 1.00 X 0 0 0 JOHN STROUD 1.00 X 0 0 0 ROGER PIERSANT 1.00 X 0 0 0 DAVID FARLETT 1.00 X 0 0 0 CHAD DIRKSE 40.00 X 121673 0 22814 121673 0 22814 1 0 0 0 0 1191173 1191173 TUITION AND FEES 611600 7717207 7717207 OTHER REVENUE 611710 571705 571705 TRANSPORTATION INCOME 611710 12037 12037 8300949 105624 105624 3275686 2851642 424044 424044 53015 371029 10021790 8300949 53015 476653 989423 989423 127500 127500 4638016 3746344 867004 24668 278195 235335 41380 1480 957147 801812 155335 355132 290465 64667 20100 20100 42188 42188 71723 7909 63814 607577 571969 35608 16122 16122 343521 333110 10411 71125 71125 INCOME TAX 337 337 SUPPLIES 871524 688450 183074 JANITORIAL AND SECURITY 252177 222504 29673 ENVIRONMENT CONTINGENCI 100000 100000 BAD DEBTS 38480 38480 135086 48987 51899 34200 9915373 8063808 1791217 60348 312519 567747 78986 28480 147910 142601 15099744 6588089 6827020 8511655 7079320 6755785 1496925 1246315 16147402 17047861 226341 339324 91106 97363 885000 622653 1202447 1059340 X 8580085 8753697 281792 339013 6083078 6895811 14944955 15988521 16147402 17047861 X 106417 937149 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9966869 3267 869103 443428 10395811 9441953 112838 465389 53311 9966869 9875720 50506 -417060 67213 9441953 0.34000 0.66000 0 0 2011195 2011195 8488661 3266149 5222512 1972653 1478452 494201 2028552 1433262 595290 598683 410226 188457 8511655 INVESTMENT PARTNERSHIPS 1246315 C 1246315 10021790 9915373 106417 937149 937149 1043566 10956324 937149 937149 10019175 2615 2615 10021790 9912758 0 9912758 2615 2615 9915373 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND SPECIFIC EDUCATION INITIATIVES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME - RECLASS 2,615. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME - RECLASS 2,615. 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 PUBLICIZED THROUGH SCHOOL BROCHURES AND VARIOUS OTHER ADVERTISING MEDIA 1 TUITION REMISSION 110 547300 SCHOLARSHIPS 225 442123 OTHER INFORMATION: PART IV: GRANTS FOR SCHOLARSHIPS ARE BASED ON NEED AND/OR ACHIEVEMENT AND RECIPIENTS ARE SUBJECT TO THE ADMISSION STANDARDS OF THE SCHOOL. RELATED TO BOARD MEMBER BOARD MEMBER'S FAMILY MEMBER 1410 NEED-BASED TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11 PRESENTATION BY THE FINANCE COMMITTEE TO BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL DETERMINED BY BOARD OF TRUSTEES USING INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION SURVEYS. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED PER SALARY SCHEDULE FOR TEACHERS AND INDEXING FOR NON-TEACHING POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE AND POSTED ON GUIDESTAR. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR REGARDING OVERSIGHT OF THE AUDIT NOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.