2021-03-15T09:37:04-05:00 2020-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2019-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2021-03-11 1 JILL HUDSON P00061190 6153774600 2021-03-11 2019 2022-09-23 18:48:47Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 36288361 0 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 26 246 950 0 0 11194931 1951177 18444121 19378391 699177 -652491 27540 31648 30365769 20708725 2364403 2646036 0 0 11399200 11956720 24028 7079 1457930 6921141 6196352 20708772 20806187 9656997 -97462 56002657 55682044 9898573 8909255 46104084 46772789 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 0 0 15310126 2646036 19378391 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 750 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE 15310126 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 1 0 0 0 0 1 0 0 0 1 64 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X PAUL BROWN 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 TYLER BERRY TRUSTEE 1.00 X 0 0 0 WILLIAM BLACKSTONE SECRETARY 1.00 X X 0 0 0 ROBERT ADAMS TRUSTEE 1.00 X 0 0 0 BILL ARMISTEAD TRUSTEE 1.00 X 0 0 0 PRESTON BROWN TRUSTEE 1.00 X 0 0 0 HAMILTON BOWMAN TRUSTEE 1.00 X 0 0 0 CHARLES BROWN TRUSTEE 1.00 X 0 0 0 DONALD DENBO TRUSTEE 1.00 X 0 0 0 ELEANOR FLEMING TRUSTEE 1.00 X 0 0 0 JOHN HARLIN TRUSTEE 1.00 X 0 0 0 COLLEEN HOKE TRUSTEE 1.00 X 0 0 0 DEANA HOOD TRUSTEE 1.00 X 0 0 0 JOHN IV JEWELL TRUSTEE 1.00 X 0 0 0 ALLISON JONES TRUSTEE 1.00 X 0 0 0 LARRY KAIN TRUSTEE 1.00 X 0 0 0 MIKE KEITH TRUSTEE 1.00 X 0 0 0 MATTHEW LIGON TRUSTEE 1.00 X 0 0 0 WARD H BROWN TRUSTEE 1.00 X 0 0 0 GEORGE PLASTER TRUSTEE 1.00 X 0 0 0 MARK PURYEAR VICE-CHAIR 1.00 X X 0 0 0 SHAWNE SILLS TRUSTEE 1.00 X 0 0 0 STEWART WARREN TREASURER 1.00 X X 0 0 0 KURT WINSTEAD CHAIRMAN 1.00 X X 0 0 0 LEONARD WEBSTER MD TRUSTEE 1.00 X 0 0 0 ANNA-GENE O'NEIL TRUSTEE 1.00 X 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 40.00 X 160457 0 8349 WILLIAM F KESLER HEAD OF SCHOOL 40.00 X 349566 0 43388 TOM EVANS DIRECTOR OF ADVANCEMENT 40.00 X 140548 0 23495 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 40.00 X 147852 0 26534 JAMES GRIFFIN UPPER SCHOOL HEAD 40.00 X 123608 0 34523 ROBERTA GOERTZ DIRECTOR OF ENROLLMENT 40.00 X 118608 0 1884 RHONDA BENNETT HEAD OF LOWER SCHOOL 40.00 X 103608 0 11653 JONAS RODRIGUEZ ADVANCEMENT OFFICER 40.00 X 109432 0 36400 PATRICK GALLAGHER SNEAD MIDDLE SCHOOL HEAD 40.00 X 123608 0 34958 1377287 0 221184 9 0 1 0 PARENT COMPANY INC 241 WILSON PIKE CIRCLE BRENTWOOD TN 37027 CONSTRUCTION SERVICES 3626917 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 FOOD SERVICES 738692 VOYA 5780 POWERS FERRY RD NW ATLANTA GA 30327 RETIREMENT SERVICES 720562 EARL SWENSSON ASSOCIATES INC 1033 DEMONBREUN ST 800 NASHVILLE TN 37203 ARCHITECTUAL SERVICES 407413 TIAA 3100 WEST END AVENUE SUITE 200 NASHVILLE TN 37203 RETIREMENT SERVICES 359003 8 77163 1874014 341361 1951177 TUITION INCOME 900099 18884575 18884575 CAMPS INCOME 900099 146340 146340 OTHER PROGRAM SERVICE 900099 137784 137784 FOOD SERVICE INCOME 900099 103468 103468 AFTER SCHOOL PROGRAMS 900099 76011 76011 30213 30213 19378391 451919 451919 14256537 181400 15541629 718 -1285092 180682 -1104410 -1104410 100439 77163 37289 63150 63150 CHANGE IN FAIR VALUE OF BENEFICIA 900099 -31502 -31502 -31502 20708725 19378391 0 -620843 2646036 2646036 1900772 1625704 216125 58943 7516712 5129507 1740977 646228 402483 288793 83442 30248 1468122 1053422 304367 110333 668631 479762 138619 50250 7079 7079 57070 57070 295823 185228 110595 169980 169980 369933 369933 189660 132762 56898 1984690 1488517 396938 99235 176616 176616 1137564 853173 227513 56878 139155 139155 AUXILIARY PROGRAMS 764090 764090 ATHLETIC EXPENSE 266591 266591 DEPARTMENTAL EXPENSE 261848 261848 PROFESSIONAL EXPENSE 92608 60195 32413 290724 83110 89453 118161 20806187 15310126 4038131 1457930 700 3861 11310037 8777234 4282960 3633937 84995 103690 34145 41716 102764 196821 48697835 20463948 25074877 28233887 14110849 13604972 1001330 1085926 56002657 55682044 379692 215492 4016498 3830576 5243000 4695280 259383 167907 9898573 8909255 X 27191351 30299214 18912733 16473575 46104084 46772789 56002657 55682044 X -97462 964423 -198256 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7633470 121871 5002 314350 0 7445993 7184297 574828 515733 603701 37687 7633470 12850352 289931 484676 450000 5990662 7184297 10493997 1326354 1030001 12850352 10344046 155459 -5508 10493997 0.00000 1.00000 1 0 50001 4148010 4198011 40464415 17036099 23428316 633340 375300 258040 2576680 2509277 67403 825389 543272 282117 28233887 FUNDS HELD FOR OTHERS 105948 INTEREST RATE SWAP LIABILITY 61959 167907 X 18628395 766167 37289 803456 17824939 57070 2826716 2883786 20708725 17959690 37289 37289 17922401 57070 2826716 2883786 20806187 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY WITH THE INCOME FROM SUCH ASSETS EXPENDABLE TO SUPPORT CERTAIN PROGRAMS. INTENDED USES OF THE ENDOWMENT INCLUDE SUPPORTING THE OPERATING BUDGET AND TO FUND SCHOLARSHIPS FOR STUDENTS TO ATTEND BATTLE GROUND ACADEMY PART X, LINE 2: 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. THE ACADEMY HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020. THE ACADEMY HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE ACADEMY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ACADEMY FILES A U.S. FEDERAL INFORMATION TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 37,289. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,646,036. LOSS ON DISPOSAL OF ASSETS 180,682. ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 37,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 2,646,036. GAIN ON DISPOSAL OF ASSETS 180,682. ROUNDING -2. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING. SCHEDULE E, LINE 3 - RACIALLY NONDSCRIMINATORY POLICY PUBLICIZED NONDISCRIMINATORY POLICIES ARE INCLUDED IN ALL WRITTEN DOCUMENTS, PUBLICATIONS, AND ADVERTISING SCHEDULE E, LINE 4 - EXPLANATION OF RECORDS AND MATERIALS NOT MAINTAINED SCHEDULE E, LINE 5 - EXPLANATION OF ORGANIZATION DISCRIMINATION BY RACE DENIM AND DIAMONDS 151531 58963 92568 35877 GOLF TOURNAMENT 19040 18200 840 1412 1 7031 7031 177602 77163 100439 37289 37289 63150 0 MERIT SCHOLARSHIPS 28 135205 FINANCIAL AID 208 2510831 GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: 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 FROM THEIR ANNUAL TUITION AND THEREFORE, NO MONITORING OF THE FUNDS IS REQUIRED. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAUL BROWN CHIEF FINANCIAL OFFICER 160457 0 0 0 0 0 7968 0 381 0 168806 0 0 0 WILLIAM F KESLER HEAD OF SCHOOL 349566 0 0 0 0 0 13255 0 30133 0 392954 0 0 0 TOM EVANS DIRECTOR OF ADVANCEMENT 140548 0 0 0 0 0 6972 0 16523 0 164043 0 0 0 ANDY GRAHAM JR ASSOCIATE HEAD OF ACADEMIC 147852 0 0 0 0 0 7338 0 19196 0 174386 0 0 0 JAMES GRIFFIN UPPER SCHOOL HEAD 123608 0 0 0 0 0 6125 0 28398 0 158131 0 0 0 PATRICK GALLAGHER SNEAD MIDDLE SCHOOL HEAD 123608 0 0 0 0 0 6125 0 28833 0 158566 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2020-06-12 4695280 PAYOFF OF SERIES 1994A AND SERIES 2009 BONDS 0 0 0 A 4695280 1 0 0 1 A 0 0 0 0 0 1 PINNACLE BANK 1.792000000000 0 0 0 0 0 A 0 X 9 308725 FMV X VARIOUS AUCTION ITEMS 51 23078 X GIFT WRAP AND GIFT BAGS 1 3353 X FOOTBALL TEAM POST GAME DINNER 1 2235 X SR BREAKFAST GIFT CARDS 1 1300 X SAMS CLUB AND COSTCO GIFT CARDS 2 200 X SANDBAGS TO ANCHOR NEW SOCCER GOALS 1 200 X CHICK FIL A GIFT CARD 1 200 X VIC FIRTH DRUM PADS WITH STANDS 1 180 X WHOLE FOODS GIFT CARD 1 100 X CHICK FIL A GIFT CARD 1 100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITIEE BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITIEE BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A: INFORMATION OBTAINED THROUGH THE NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS AND OTHER REGIONAL ORGANIZATIONS PROVIDE COMPARATIVE DATA FOR SALARIES IN COMPARABLE ROLES AT SIMILAR SCHOOLS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -198,256. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHNAGED FROM PRIOR YEAR MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0