2017-05-12T14:41:58-05:00 2016-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2015-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 BOB NEU SUPERINTENDENT 8656904721 2017-05-12 1 MEREDITH R NORRIS CPA P01524170 8656919000 2017-05-12 2015 2021-01-29 14:40:06Z BOB NEU 529 ACADEMY WAY KNOXVILLE TN 37923 13971822 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 12 12 320 100 0 0 468007 605933 13184493 13230118 -128099 -64296 -32864 18181 13491537 13789936 1057078 1073041 0 0 8384040 8327994 0 0 424000 5187325 4931182 14628443 14332217 -1136906 -542281 17031646 16046106 4652112 4205219 12379534 11840887 TO BUILD A VITAL PARTNERSHIP WITH CHRISTIAN PARENTS FROM A BROAD CROSS-SECTION OF THE BODY OF CHRIST, TO ASSIST THEM IN FULFILLING THEIR BIBLICAL MANDATE TO EDUCATE THEIR CHILDREN "IN THE NURTURE AND ADMONITION OF THE LORD" WITH GRADES PRE-K THROUGH 12. 0 0 12846809 1073041 13177579 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1,017 STUDENTS. 12846809 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 1 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 320 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 TN X BOB NEU 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 LEWIS FRAZER DIRECTOR 4.00 X 0 0 0 WILL FERGUSON DIRECTOR 4.00 X 0 0 0 STACEY BRISTOW SECRETARY 4.00 X X 0 0 0 JENNIFER LITTLE TREASURER 4.00 X X 0 0 0 REV PAUL METLER DIRECTOR 4.00 X 0 0 0 MONTY SCOTT DIRECTOR 4.00 X 0 0 0 DR TERRY NEAL PRESIDENT 4.00 X X 0 0 0 DR CHARLIE SHIELDS DIRECTOR 4.00 X 0 0 0 JIM SIMPSON DIRECTOR 4.00 X 0 0 0 DR PAUL BRADY DIRECTOR 4.00 X 0 0 0 DR EVELYN HOMAN DIRECTOR 4.00 X 0 0 0 ASHLEY WYATT DIRECTOR 4.00 X 0 0 0 BOB NEU SUPERINTENDENT 45.00 X 175503 0 22294 CHRISTOPHER ROLPH DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 124011 0 386 KRISTA WEBB DIRECTOR OF FINANCE AND OPERATIONS (EFF 2/16) 40.00 X 73999 0 170 JOHN EAST DIRECTOR OF ATHLETICS 40.00 X 105646 0 9269 479159 0 32119 3 0 1 0 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 DINING SERVICES/CATERING 803554 DIXIE ROOFING INC 1703 DEPOT STREET POWELL TN 37849 ROOFING 183050 2 18020 587913 6458 605933 TUITION AND FEES 611710 13069112 13069112 161006 161006 13230118 1883 1883 11757 0 11757 11757 11757 66179 -66179 -66179 -66179 122131 18020 115707 6424 6424 13789936 13177579 0 6424 1073041 1073041 373513 373513 6513794 5923084 315218 275492 923797 794465 92380 36952 516890 444525 51689 20676 44892 21553 17161 6178 43830 8752 17586 17492 820347 784846 28401 7100 22266 2488 3387 16391 86959 82611 3478 870 1081062 1027009 43242 10811 125920 120112 4553 1255 DINING SERVICES - SAGE 804833 804833 0 0 ATHLETICS, BANK, CHAPEL 742565 742565 0 0 TECHNOLOGY 148811 142805 6006 0 FIELD TRIPS 100412 100412 0 0 909285 773708 104794 30783 14332217 12846809 1061408 424000 124839 289697 579300 596253 150788 59616 262063 139240 15933 9809 26134317 11236046 15842244 14898271 17668 18586 38811 34634 17031646 16046106 808273 826767 571858 262418 2925143 2810164 346838 305870 4652112 4205219 X 12066967 11573337 286045 241028 26522 26522 12379534 11840887 17031646 16046106 -542281 -16 3650 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111170 0 111170 111170 0 111170 107916 3254 111170 104823 3093 107916 98609 6214 104823 0.76000 0.24000 0 0 855474 855474 19964154 8336989 11627165 3302287 2041878 1260409 2012402 857179 1155223 14898271 CAPITALIZED LEASE OBLIGATION 104645 DUE TO CLUB ACCOUNTS 201225 305870 X 12836236 -16 3650 115707 119341 12716895 1073041 1073041 13789936 13374883 115707 115707 13259176 1073041 1073041 14332217 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 115,707. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 1,073,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 115,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 1,073,041. 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 GOLF TOURNAMENT 32175 16445 15730 23035 SCHOOL/BOOSTER CLUB 84840 84840 74876 1 8580 8580 11163 125595 16445 109150 109074 109074 76 1 FINANCIAL AID - LUNCH CREDITS 17 11595 LUNCH REDUCTION - BASED ON CURRENT FEE STRUCTURE LUNCH ASSISTANCE FINANCIAL AID - TUITION FAMILY DISCOUNTS 352 234060 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION PASTOR DISCOUNTS 14 70755 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - STAFF DISCOUNTS 65 446672 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - EARLY PAYMENT DISCOUNT 233 27775 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION ASSISTANCE 58 282184 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE X 0 0 0 0 0 0 0 0 0 BOB NEU SUPERINTENDENT 175503 0 0 0 0 0 0 0 22294 0 197797 0 0 0 A THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 2010-12-30 4654822 TO REFINANCE 100% OF OUTSTANDING DEBT FROM BUILDING AND RENOVATING SCHOOL. 0 0 0 A 1844658 4654822 55901 4598921 2025 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 WILL FERGUSON OWNER OF BASELINE SPORTS CONSTRUCTION AND BOARD MEMBER 59325 CONSTRUCTION 0 DR PAUL BRADY PHYSICIAN AT TENNESSEE ORTHOPAEDIC CLINICS, PC AND BOARD MEMBER 5000 MEDICAL SERVICES - ON-SITE INJURY COVERAGE 0 ASHLEY WYATT WYATT INSURANCE SERVICES PRESIDENT AND BOARD MEMBER 47128 LIABILITY INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW SHORTLY AFTER IT IS FILED WITH THE IRS. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMATION TO THE DIRECTOR OF BUSINESS OPERATIONS WHEN THEY HAVE COMPLETED THEIR REVIEW. 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.