2023-05-12T12:18:06-05:00 2022-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2021-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 RICHARD FULFORD HEAD OF SCHOOL 8656904721 2023-05-12 1 RICHARD FULFORD 999009999 MAYUMI STELLA P00970938 8656919000 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD FULFORD 529 ACADEMY WAY KNOXVILLE TN 37923 20651233 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 13 13 271 14 0 0 5340970 4611389 14079768 15805877 -59864 -47518 50823 70659 19411697 20440407 2104782 2181671 0 0 8051425 8665212 0 0 754196 5507196 5820905 15663403 16667788 3748294 3772619 16374308 20397612 4060863 4311548 12313445 16086064 THE MISSION OF CHRISTIAN ACADEMY KNOXVILLE IS TO PARTNER WITH CHRISTIAN FAMILIES TO PROVIDE A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION FROM A BIBLICAL WORLDVIEW IN A CHRIST-CENTERED ENVIRONMENT. 0 0 14455153 2181671 15805877 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1028 STUDENTS. 14455153 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 TN X RICHARD FULFORD 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 CHRIS CANNON TREASURER 4.00 X X 0 0 0 GREG HARB SECRETARY 4.00 X X 0 0 0 CRYSTAL STINSON DIRECTOR 4.00 X 0 0 0 CLAY STOKELY DIRECTOR 4.00 X 0 0 0 JANET MCLEAN DIRECTOR 4.00 X 0 0 0 DR JOSH WHITEHEAD VICE PRESIDENT 4.00 X X 0 0 0 ROBERT ELDRIDGE DIRECTOR 4.00 X 0 0 0 DR PAMELA MOOR DIRECTOR 4.00 X 0 0 0 DAVID HOBBS DIRECTOR 4.00 X 0 0 0 BRIAN BROWN DIRECTOR 4.00 X 0 0 0 NEAL PETERS DIRECTOR 4.00 X 0 0 0 STEFFANIE SPECK PRESIDENT 4.00 X X 0 0 0 DR BARBARA BLEVINS DIRECTOR 4.00 X 0 0 0 SUSAN WALLIS ASST HEAD OF SCHOOL/HS PRI 40.00 X 104898 0 9154 REID ESTUS ATHLETICS DIRECTOR 40.00 X 105521 0 8810 KRISTA WEBB DIRECTOR OF FINANCE AND OP 55.00 X 121592 0 3759 CRAIG COLLER DIRECTOR OF ADVANCEMENT 40.00 X 151707 0 14379 RICH FULFORD HEAD OF SCHOOL 40.00 X 137804 0 26120 621522 0 62222 5 0 1 0 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 DINING SERVICES/CATERING 1050803 COVERALL OF EASTERN TENNESSEE 109 S NORTHSHORE DR SUITE 300 KNOXVILLE TN 37919 CONTRACTOR/CLEANING SERVICES 276082 2 123264 4488125 4611389 TUITION AND FEES 611710 15553753 15553753 252124 252124 15805877 8314 8314 68833 0 68833 68833 68833 55832 -55832 -55832 -55832 156820 123264 154994 1826 1826 20440407 15805877 0 23141 2181671 2181671 699622 584330 69435 45857 5923092 5044106 546845 332141 92548 78945 9269 4334 1448916 1232169 144922 71825 501034 425879 50103 25052 37441 2246 35195 136000 65890 50855 19255 56430 11286 22572 22572 801724 741357 46725 13642 78549 3927 11782 62840 75526 69157 4930 1439 1035662 948325 67600 19737 144184 133939 7295 2950 DINING SERVICES 920230 920230 MATERIALS AND BOOKS 913405 913405 ATHLETICS, BANK, CHAPEL 704864 704864 BAD DEBT 178214 178214 738676 393427 212697 132552 16667788 14455153 1458439 754196 1802579 4245500 2198101 3339737 32503 44025 136932 171798 27755590 15185893 11910641 12569697 264072 0 29480 26855 16374308 20397612 806257 955703 524234 761726 2188285 2053747 542087 540372 4060863 4311548 X 8547445 9093201 3766000 6992863 12313445 16086064 16374308 20397612 3772619 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264072 31752 295824 212227 51845 264072 111170 101057 212227 111170 111170 111170 111170 0.74070 0.25930 0 0 1223804 1223804 21097142 11603852 9493290 2980679 2303108 677571 2453965 1278933 1175032 12569697 CAPITALIZED LEASE OBLIGATION 219063 DUE TO CLUB ACCOUNTS 321309 540372 X 18467730 54000 154994 208994 18258736 2181671 2181671 20440407 14695111 54000 154994 208994 14486117 2181671 2181671 16667788 PART V, LINE 4: THE ENDOWMENT FUND INCLUDES BOTH DONOR-RESTRICTED AND BOARD DESIGNATED FUNDS AND IS DESIGNED TO PROVIDE FINANCIAL SUPPORT TO CHRISTIAN ACADEMY OF KNOXVILLE, AND TO DO SO IN PERPETUITY. PART X, LINE 2: ON MAY 2, 1978, CHRISTIAN ACADEMY OF KNOXVILLE RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT THE SCHOOL HAD BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 154,994. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 2,181,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 154,994. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 2,181,671. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS WEBSITE GOLF TOURNAMENT 94435 79435 15000 20069 SCHOOL AND BOOSTER CLUB 133065 133065 117049 2 52584 43829 8755 17876 280084 123264 156820 154994 154994 1826 0 FINANCIAL AID - ACTIVE MILITARY DSICOUNT 10 26887 FINANCIAL AID - ALUMNI DISCOUNT 40 74006 FINANCIAL AID - CERTIFIED TEACHER DISCOUNT 12 24617 FINANCIAL AID - EARLY PAYMENT ANNUAL DISCOUNT 138 20100 FINANCIAL AID - EARLY PAYMENT SEMI ANNUAL DISCOUNT 110 5150 FINANCIAL AID - FACULTY & STAFF DISCOUNT 92 703639 FINANCIAL AID - FIRST RESPONDER DISCOUNT 3 7394 FINANCIAL AID - LEGACY DISCOUNT 4 6133 FINANCIAL AID - LUNCH CREDITS 13 10845 FINANCIAL AID - PASTOR - BI-VOCATIONAL DISCOUNT 1 1862 FINANCIAL AID - PASTOR DISCOUNT 52 345110 FINANCIAL AID - SIBLING/MULTI-CHILD DISCOUNT 248 202077 FINANCIAL AID - TUITION ASSISTANCE 106 587567 FINANCIAL AID - TUITION ASSISTANCE - FACULTY & STAFF 40 166259 X 0 0 0 0 0 0 0 0 0 CRAIG COLLER DIRECTOR OF ADVANCEMENT 113258 0 38000 0 449 0 4881 0 9498 0 166086 0 0 0 RICH FULFORD HEAD OF SCHOOL 126850 0 10554 0 400 0 4122 0 21998 0 163924 0 0 0 A THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 2020-01-31 2371186 TO REFINANCE 100% OF OUTSTANDING DEBT FROM THE RESULT OF BUILDING RENOVATION 0 0 0 A 317439 2371186 2371186 2034 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE PRESENTED TO THE DIRECTORS AND REVIEWED BY THEM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES DOES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND SUBSTANTIATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.