2026-05-11T16:12:51-05:00 2025-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2024-07-01 620894165 BRIARCREST CHRISTIAN SCHOOL SYSTEM INC BRIA 9017654642 76 S HOUSTON LEVEE EADS TN 38028 ELIZABETH STONE VICE PRESIDENT OF BUSINESS AFFAIRS 9017654642 2026-05-11 1 1 AMANDA M FARMER CPA P01597281 9017612110 2026-05-11 2024 2025-03-06 01:10:19Z ELIZABETH STONE 76 S HOUSTON LEVEE EADS TN 38028 33601140 0 X WWW.BRIARCREST.COM X 1973 TN PROVIDING EDUCATION 16 15 451 470 0 0 4353566 3456404 27456387 28286539 1123011 1004306 500469 578808 33433433 33326057 0 0 0 0 14997576 15573345 0 0 276915 12180792 13290514 27178368 28863859 6255065 4462198 94255980 96011083 48825163 46118068 45430817 49893015 X TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, AND PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN. 0 0 13169432 30057272 APPROXIMATELY 182 TEACHERS TAUGHT APPROXIMATELY 1,752 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES. 13169432 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 88 0 1 451 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X KATHLEEN E EASTER 9017654642 76 S HOUSTON LEVEE EADS TN 38028 NATHAN LUCE TRUSTEE 0.80 X 0 0 0 DR ROGER MCGEE TRUSTEE 0.80 X 0 0 0 ADAM BALDRIDGE TRUSTEE 0.80 X 0 0 0 JACK DEWALD VICE CHAIR 0.80 X X 0 0 0 JAMIE AUGUSTINE CHAIRMAN 0.80 X X 0 0 0 TIFFANY MCELVEEN TRUSTEE 0.80 X 0 0 0 CALVIN DIXON TRUSTEE 0.80 X 0 0 0 JOHN ABINGTON TRUSTEE 0.80 X 0 0 0 JOSH DAVIS TRUSTEE 0.80 X 0 0 0 HEATHER STOREY SECRETARY 0.80 X X 0 0 0 ELISABETH HOGUE TRUSTEE 0.80 X 0 0 0 CARON SWATLEY PRESIDENT 37.50 X X 332193 0 26223 KATHY HAMMOND TRUSTEE 0.80 X 0 0 0 DR ANDY PIERCE TRUSTEE 0.80 X 0 0 0 BEN COLLINS TREASURER 0.80 X X 0 0 0 BROOKE SPARKS TRUSTEE 0.80 X 0 0 0 ELIZABETH STONE VICE-PRESIDENT OF BUSINESS 37.50 X 155525 0 7329 JD FRIZZELL DIRECTOR OF FINE ARTS 37.50 X 177172 0 17561 PHIL MASSEY HIGH SCHOOL DEAN OF STUDEN 37.50 X 171332 0 16659 JOHN HARRINGTON HIGH SCHOOL VICE-PRINCIPAL 37.50 X 114026 0 20183 LENDON ELLIS DIRECTOR OF DEVELOPMENT 37.50 X 108872 0 18847 JASON ELLIS DIRECTOR OF STUDENT MINISTRY 37.50 X 122702 0 19548 RYAN STONE DIRECTOR OF INFORMATION TECHNOLOGY 37.50 X 111830 0 14000 CHAD GILBERT DIRECTOR OF COMMUNICATIONS 37.50 X 107482 0 13059 1401134 0 153409 9 0 1 0 MONTGOMERY MARTIN 8245 TOURNAMENT DR 300 MEMPHIS TN 38125 GENERAL CONTRACTOR 3766697 FLIK 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 FOOD SERVICE 1294402 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL CLEANING 583605 SOEFKER SERVICES 1568 PANAMA ST MEMPHIS TN 381081919 HVAC REPAIRS 358533 RECREATIONAL CONCEPTS 1151 SOUTH WILLOW AVENUE SUITE D COOKEVILLE TN 38506 LANDSCAPE CONTRACTORS 342791 8 159093 3297311 339855 3456404 STUDENT TUITION/FEES 611600 23956727 23956727 STUDENT ACTIVITIES 611600 1738527 1738527 FOOD SERVICES 611600 969859 969859 STUDENT SUPPORT SERVICES 611600 721442 721442 STUDENT COURSE FEES 611600 560654 560654 339330 339330 28286539 1206450 1206450 750 202894 -202144 -202144 -202144 86714 159093 72189 14525 14525 ACCOUNTS RECEIVABLE CHARGES 900099 293045 293045 MISCELLANEOUS 900099 271238 271238 564283 33326057 30057272 0 -187619 903994 903994 12101266 8032269 3863601 205396 508806 499227 9579 1129849 1129849 929430 929430 26019 26019 27000 27000 29081 29081 224402 224402 50099 50099 321460 321460 561109 561109 972624 972624 2820629 2820629 427054 427054 STUDENT ACTIVITIES 1790533 1790533 BUILDING & EQUIPMENT RE 1418997 1418997 FOOD SERVICE 1260385 1260385 LOSS ON INTEREST RATE S 1162473 1162473 2198649 1182251 954458 61940 28863859 13169432 15417512 276915 24737257 27578901 12967529 13902470 247059 248530 359234 439082 80495443 27907213 52863453 52588230 2848851 1191285 232597 62585 94255980 96011083 1531221 1451676 24485019 25356966 22619055 17979455 189868 1329971 48825163 46118068 X 44000001 48369204 1430816 1523811 45430817 49893015 94255980 96011083 4462198 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719701 719701 719701 719701 719701 719701 719701 719701 719701 719701 0 0 3173002 3173002 67811613 22898070 44913543 9510828 5009143 4501685 52588230 DEFERRED INTEREST 167498 INTEREST RATE SWAP LIABILITY 1162473 1329971 X 33398246 72189 72189 33326057 0 33326057 28936048 72189 72189 28863859 0 28863859 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 72,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 72,189. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES ITS NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, AS WELL AS THROUGH PRINT ADVERTISING AND BROCHURES X X X X X 1 BOOSTERTHON 5300 TRIANGLE PARKWAY NORCROSS GA 30092 EVENT TO RAISE FUNDS FOR ENHANCING THE CLASSROOM EXPERIENCE. 1 159093 47993 111100 159093 47993 111100 BOOSTERTHON 159093 159093 51974 AUCTION 49985 49985 1524 2 36729 36729 18691 245807 159093 86714 72189 72189 14525 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BOOSTERTHON ASSISTED THE ORGANIZATION WITH ELEMENTARY STUDENT PARTICIPATION IN EARNING DONATIONS FOR RUNNING LAPS. 1 X X X 0 0 0 0 0 0 0 0 0 CARON SWATLEY PRESIDENT 262193 0 70000 0 0 0 16450 0 9773 0 358416 0 0 0 JD FRIZZELL DIRECTOR OF FINE ARTS 177172 0 0 0 0 0 9207 0 8354 0 194733 0 0 0 PHIL MASSEY HIGH SCHOOL DEAN OF STUDEN 171332 0 0 0 0 0 6403 0 10256 0 187991 0 0 0 ELIZABETH STONE VICE-PRESIDENT OF BUSINESS 155525 0 0 0 0 0 0 0 7329 0 162854 0 0 0 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF SHELBY TN 521283414 821697ZM4 2009-08-19 26550000 FINANCING THE CONSTRUCTION OF THE ELEMENTARY, MIDDLE, AND OTHER SCHOOL BLDGS 0 0 0 A 8425000 26550000 180439 26550000 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 4 124494 FAIR MARKET VALUE X GYM EQUIPMENT 1 215361 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT PRESIDENT AND BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING ON THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII THERE HAS BEEN NO CHANGES IN THE OVERSIGHT RESPONSIBILITIES OVER THE AUDIT. BCS EVENTS LLC 76 S HOUSTON LEVEE RD BLDG SC EADS TN 38028 883646517 SUPPORT THE BRIARCREST MISSION BY PROVIDING EXTRACURRICULAR ACTIVITIES TN 60526 8185 BRIARCREST CHRISTIAN SCHOOL