2018-05-15T12:22:37-07:00 2017-06-30 FRIDAY WALKER & ASSOCIATES PLLC 103 JORDAN DRIVE SUITE 4 CHATTANOOGA TN 37421 990 2016-07-01 620518286 BOYD BUCHANAN SCHOOL BOYD 4236226177 4650 BUCCANEER TRAIL CHATTANOOGA TN 37411 JILL C HARTNESS PRESIDENT 4236226177 2018-05-15 true E LARRY WALKER CPA 4238553935 2018-05-15 2016 2022-09-23 18:48:47Z JILL HARTNESS 7701 SCRAPESHIN TRAIL CHATTANOOGA TN 37421 10542801 false X N/A X 1952 TN THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH WHILE OFFERING AN ADDED DIMENSION TO EACH CHILD'S DEVELOPMENT; SPIRITUAL TRAINING, CENTERED AROUND BIBLICAL PRINCIPLES AND MORAL VALUES, WITH THE APPLICATION OF CHRISTIAN VALUES TO EVERYDAY LIVING. 16 16 227 65 0 1323977 1291125 7634988 8903907 100985 341769 4283 6000 9064233 10542801 0 0 4852340 5112796 0 180874 2968219 3825880 7820559 8938676 1243674 1604125 11337631 12795392 3316077 3169713 8021554 9625679 THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE false false 6252723 9251676 KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL 6252723 true true false false false false false false false true true true false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 50 0 true 227 true false false false false false true false false false false false false false false X 16 16 false false false false false false false true false false false false true true true false false false false false X BOYD-BUCHANAN SCHOOL 4235082212 4650 BUCCANEER TRAIL CHATTANOOGA TN 37411 DON HAYNES JR Secretary 0.50 X X 0 0 0 BOB WHITE Director 0.50 X 0 0 0 JEFF KEASLER Past Chairman 0.50 X 0 0 0 CHAD WORTMAN Director 0.50 X 0 0 0 BOBBY GOLDEN Director 0.50 X 0 0 0 LEE MADDUX Director 0.50 X 0 0 0 DON HEDRICK Director 0.50 X 0 0 0 BOB LEE Director 0.50 X 0 0 0 JASON ROBERTSON Treasurer 0.50 X X 0 0 0 MIKE BURROUGHS Director 0.50 X 0 0 0 WILLIAM GREER III Past Chairman 0.50 X 0 0 0 PARKER WAMACK Director 0.50 X 0 0 0 PAUL ROLAND Board Chair 0.50 X X 0 0 0 JILL HARTNESS President 40.00 X 106618 0 0 AMIE JACKSON Director 1 X LINDA JARRETT Director 1 X RIMMY MILLER Director 1 X 106618 1 false false false Certified Maintenance Service PO BOX 9190 CHATTANOOGA TN 37412 JANITORIAL 144383 J&J Contractors Inc 700 WEST MAIN ST CHATTANOOGA TN 37402 CONSTRUCTION 577865 Sage Dining Services Inc 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICE 718964 3 1291125 24351 1291125 TUITION 611710 7785737 TUTORING FEES 611710 27685 AFTER SCHOOL CARE FEES 611710 62382 LUNCHROOM FEES 900099 735712 GATE REVENUE, CONCESSIONS & ATHLETIC 611710 111883 180508 8903907 341769 6000 6000 6000 6000 10542801 9251676 106618 0 26654 79964 4473625 3442883 1009901 20841 200251 148290 46615 5346 332302 249226 76430 6646 35893 0 35893 0 12107 0 12107 0 13417 0 13417 0 17751 4685 13066 0 37041 0 0 37041 238539 0 238539 0 48822 0 48822 0 427468 299228 128240 0 251950 135429 110805 5716 PURCHASES AND SUPPLIES 1123236 1000136 110789 12311 BAD DEBTS 64209 0 64209 0 REPAIRS & MAINTENANCE 134562 5421 129141 0 CUSTODIAL 152613 0 152613 0 1268272 967425 287838 13009 8938676 6252723 2505079 180874 1524444 1159243 157888 221732 29945 29945 13046918 5069234 6458850 7977684 3143438 3400015 2408 1878 20658 4895 11337631 12795392 366079 69153 1592746 1666821 1224807 1328580 132445 105159 3316077 3169713 X 5645468 7073756 1834335 2009896 541751 542027 8021554 9625679 11337631 12795392 1604125 X X true X false true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143437 9134 336697 89253 3400015 3205193 108501 169592 665 3143437 3265402 22000 80361 162570 3205193 2868613 547463 150674 3265402 2666009 27831 398587 223814 2868613 0.16000 0.59000 0.25000 false false 164190 164190 7828103 3429184 4398919 3087446 1640050 1447396 1967179 1967179 7977684 NELL PALMER TRUST 1464275 F CONRAD BATES SCIENCE FUND 33427 F RICHARD TANTUM FUND 32254 F BETTY CARNES ENDOWMENT 38831 F RENEE CONNELLY FUND 87960 F SCHOLARSHIP 604083 F ENDOWMENT 848092 F MOYERS/WILLIAMS FUND 135042 F BIBLE FUND 156051 F 3400015 DUE TO AGENCY FUNDS 105159 105159 X Pt V, Line 4 THE EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED IN ACCORDANCE WITH THE DONOR'S WISHES, IF ANY, WHICH INCLUDE ASSISTING WITH THE SCHOOL'S OPERATIONS, TEACHERS' HIGHER EDUCATION AND SCHOLARSHIPS. Pt V, Line 4 THE BOARD DESIGNATED FUNDS ARE TO BE HELD FOR LONG-TERM INVESTING AND SCHOOL OPERATIONS, AS NEEDED. Pt V, Line 4 THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE TO BE USED FOR A SPECIFIC PURPOSE OR SPECIFIC TIME FRAME AS STIPULATED BY THE DONORS, WHICH INCLUDES FINANCIAL ASSISTANCE TO CHURCH OF CHRIST FAMILIES, ASSISTING WITH THE SCHOOL'S OPERATIONS, TEACHER'S HIGHER EDUCATION AND SCHOLARSHIPS. Pt X, Line 2 DUE TO AGENCY FUNDS REPRESENTS MONEYS ON DEPOSIT WITH THE SCHOOL WHICH ARE HELD ON BEHALF OF OTHERS; THE SCHOOL HAS CUSTODY OF THE FUNDS BUT NOT TITLE TO THEM. TYPICALLY, PARENT ASSOCIATIONS, STUDENT CLASSES, ETC. ARE THE PRINCIPAL SOURCES OF THESE FUNDS. true true true true true true true false false false false false false false false false false true Line 3 ANY MEMBER OF THE GENERAL PUBLIC WHO SHOWS AN INTEREST IN ENROLLMENT AT BOYD-BUCHANAN SCHOOL IS SENT A PACKAGE THAT INCLUDES A TUITION SCHEDULE. THIS SCHEDULE INCLUDES THE SCHOOL'S NON-DISCRIMINATORY POLICY THAT STATES "BOYD-BUCHANAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES AVAILABLE AT THE SCHOOL." JEB HARTNESS HUSBAND OF PRESIDENT 43608 LANDSCAPING & LAWN SERVICES false Pt VI, Line 8b THE COMMITTEES DO NOT DOCUMENT THE MEETINGS HELD OR ACTIONS TAKEN. Pt VI, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ANNUALLY INDICATING WHETHER A CONFLICT OF INTEREST EXISTS. Pt VI, Line 11b THERE ARE NO FORMAL PROCEDURES ASSOCIATED WITH THE REVIEW OF THE FORM 990. Pt XII, Line 2c THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANTS FOR PREPARATION OF THE REVIEW. ONE OR MORE MEMBERS OF THE BOARD NORMALLY REVIEWS THE REVIEWED FINANCIAL STATEMENTS. Pt VI, Line 19 THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e OFFICIAL FEES 26252. 26252. 0. 0. Form 990, Part IX, Line 24e DUES 12636. 0. 12636. 0. Form 990, Part IX, Line 24e YEARBOOK EXPENSE 23256. 23256. 0. 0. Form 990, Part IX, Line 24e BOOK PURCHASES 140454. 140454. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 18831. 0. 18831. 0. Form 990, Part IX, Line 24e GRADUATION EXPENSE 16915. 16915. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 13325. 0. 13325. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 97847. 12346. 85501. 0. Form 990, Part IX, Line 24e TUTORING COSTS 34357. 34357. 0. 0. Form 990, Part IX, Line 24e SECURITY 65878. 2263. 63615. 0. Form 990, Part IX, Line 24e GUIDANCE/TESTING 5423. 5423. 0. 0. Form 990, Part IX, Line 24e ATHLETIC TRAINING 6926. 6926. 0. 0. Form 990, Part IX, Line 24e LICENSES AND SUPPORT 31793. 31793. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS 19605. 0. 19605. 0. Form 990, Part IX, Line 24e COMPUTER MAINTENANCE AND SUPPORT 5875. 5875. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 60250. 5501. 45739. 9010. Form 990, Part IX, Line 24e FUEL 5097. 5097. 0. 0. Form 990, Part IX, Line 24e SUBSTITUTE TEACHER 42498. 42498. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL GROWTH 37240. 22691. 14549. 0. Form 990, Part IX, Line 24e TRAVEL EXPENSE 20409. 13031. 7378. 0. Form 990, Part IX, Line 24e FACULTY DISCOUNTS 506973. 506973. 0. 0. Form 990, Part IX, Line 24e TUITION ASSISTANCE 64693. 64693. 0. 0. Form 990, Part IX, Line 24e PRINTING 5080. 1081. 0. 3999. Form 990, Part IX, Line 24e POSTAGE 6659. 0. 6659. 0.