2017-02-15T17:03:01-08:00 2016-06-30 FRIDAY WALKER & ASSOCIATES PLLC 103 JORDAN DRIVE SUITE 4 CHATTANOOGA TN 37421 990 2015-07-01 620518286 BOYD BUCHANAN SCHOOL BOYD 4236226177 4650 BUCCANEER TRAIL CHATTANOOGA TN 37411 JILL C HARTNESS PRESIDENT 4236226177 2017-02-15 true KAY FRIDAY CPA 4238553935 2017-02-15 2015 2021-01-29 14:40:06Z JILL HARTNESS 7701 SCRAPESHIN TRAIL CHATTANOOGA TN 37421 9065950 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. 13 13 216 65 0 654492 1323977 7907660 7634988 73284 100985 2620 4283 8638056 9064233 0 0 5363360 4852340 0 193556 2900655 2968219 8264015 7820559 374041 1243674 9937119 11337631 3159239 3316077 6777880 8021554 THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE false false 4693893 7740256 KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL 4693893 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 49 0 true 216 true false false false false false true false false false false false false false false X 13 13 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 Treasurer 0.50 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 DR JASON ROBERTSON Director 0.50 X 0 0 0 MIKE BURROUGHS Past Chairman 0.50 X 0 0 0 WILLIAM GREER III Chairman 0.50 X 0 0 0 PARKER WAMACK Secretary 0.50 X X 0 0 0 PAUL ROLAND Vice Chairman 0.50 X X 0 0 0 JILL HARTNESS President 40.00 X 104688 0 0 104688 1 false false false CERTIFIED MAINENANCE SERVICE PO BOX 9190 CHATTANOOGA TN 37412 JANITORIAL 132156 J&J CONTRACTORS INC 700 WEST MAIN ST CHATTANOOGA TN 37402 CONSTRUCTION 145945 SAGE DINING SERVICES INC 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICE 634344 3 1323977 23254 1323977 TUITION 611710 6528392 TUTORING FEES 611710 32973 AFTER SCHOOL CARE FEES 611710 74517 LUNCHROOM FEES 900099 670982 GATE REVENUE, CONCESSIONS & ATHLETIC 611710 136953 191171 7634988 100985 6000 1717 4283 4283 4283 9064233 7740256 104688 0 10469 94219 4252170 3295666 935914 20590 182642 133849 43116 5677 312840 242728 61329 8783 665 0 665 0 14133 0 14133 0 13615 0 13615 0 15088 0 15088 0 45248 0 0 45248 14217 1840 12377 0 241775 0 241775 0 14024 9942 4082 0 40796 0 40796 0 378027 184103 193924 0 201674 106602 91405 3667 PURCHASES AND SUPPLIES 1010708 294700 700636 15372 BAD DEBTS 51949 0 51949 0 REPAIRS & MAINTENANCE 113658 0 113658 0 CUSTODIAL 137421 0 137421 0 675221 424463 250758 0 7820559 4693893 2933110 193556 1302186 1524444 134160 157888 25952 29945 11101145 4642295 5247078 6458850 3205193 3143438 2838 2408 19712 20658 9937119 11337631 138366 366079 1630445 1592746 1274160 1224807 116268 132445 3159239 3316077 X 3306461 5645468 2929656 1834335 541763 541751 6777880 8021554 9937119 11337631 1243674 X X true X false true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3205193 108501 169592 665 3143437 3265402 22000 80361 162570 3205193 2868613 547463 150674 3265402 2666009 27831 398587 223814 2868613 2727619 50429 19424 131463 2666009 0.24420 0.17230 0.58350 false false false 164190 164190 6563508 2889338 3674170 711394 253687 457707 1451191 1063046 388145 2210862 436224 1774638 6458850 NELL PALMER TRUST 1400455 F CONRAD BATES SCIENCE FUND 30438 F RICHARD TANTUM FUND 29372 F BETTY CARNES ENDOWMENT 35677 F RENEE CONNELLY FUND 78274 F SCHOLARSHIP 538096 F ENDOWMENT 767351 F MOYERS/WILLIAMS FUND 123531 F BIBLE FUND 140244 F 3143438 DUE TO AGENCY FUNDS 132445 132445 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 41295 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 29322. 29322. 0. 0. Form 990, Part IX, Line 24e DUES 13930. 0. 13930. 0. Form 990, Part IX, Line 24e YEARBOOK EXPENSE 17057. 17057. 0. 0. Form 990, Part IX, Line 24e BOOK PURCHASES 165745. 165745. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 20412. 0. 20412. 0. Form 990, Part IX, Line 24e GRADUATION EXPENSE 15639. 15639. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 12753. 0. 12753. 0. Form 990, Part IX, Line 24e OTHER EXPENSE 29341. 3635. 25706. 0. Form 990, Part IX, Line 24e TUTORING EXPENSES 64122. 64122. 0. 0. Form 990, Part IX, Line 24e SAFETY 59789. 4200. 55589. 0. Form 990, Part IX, Line 24e GUIDANCE/TESTING 4770. 0. 4770. 0. Form 990, Part IX, Line 24e ATHLETIC TRAINING 25098. 25098. 0. 0. Form 990, Part IX, Line 24e LICENSES AND SUPPORT 5418. 0. 5418. 0. Form 990, Part IX, Line 24e LOSS ON ABANDONMENT OF ASSETS 83528. 7962. 75566. 0. Form 990, Part IX, Line 24e COMPUTER MAINTENANCE AND SUPPORT 29283. 29283. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 33813. 3500. 30313. 0. Form 990, Part IX, Line 24e FUEL 3896. 0. 3896. 0. Form 990, Part IX, Line 24e SUBSTITUTE TEACHER 37973. 37973. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL GROWTH 23332. 20927. 2405. 0.