2016-05-16T10:51:07-05:00 2015-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2014-07-01 620125920 BATTLE GROUND ACADEMY BATT 6157943501 336 ERNEST RICE LANE FRANKLIN TN 37069 PAUL BROWN CFO 6157943501 2016-05-16 1 JILL HUDSON P00061190 6153774600 2016-05-12 2014 2016-08-17 19:52:53Z PAUL BROWN 336 ERNEST RICE LANE FRANKLIN TN 37069 19837835 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 27 23 240 354 0 0 898370 1620958 16269127 15896118 472523 408367 561093 9867 18201113 17935310 1132117 1248568 0 0 9779039 9463576 0 0 740069 6055292 5790767 16966448 16502911 1234665 1432399 44196356 44202630 12683413 11110233 31512943 33092397 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 12279968 1248568 15896118 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 747 STUDENTS ENROLLED IN GRADES PRE-K THRU 12 WITH AN ANNUAL GRADUATION OF MORE THAN 80 SENIORS PREPARED FOR SUCCESS IN COLLEGE 12279968 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 21 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 23 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 W EDWARD EDDIE LUNN JR CHAIRMAN 1.00 0.00 X X 0 0 0 TYLER R BERRY IV VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KURT J WINSTEAD ESQ SECRETARY 1.00 0.00 X X 0 0 0 F STEWART WARREN TREASURER 1.00 0.00 X X 0 0 0 JEANNE B ABERNATHY TRUSTEE 1.00 0.00 X 0 0 0 LEONARD H ARMISTEAD III TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM E BLACKSTONE TRUSTEE 1.00 0.00 X 0 0 0 BARRY K BOOKER TRUSTEE 1.00 0.00 X 0 0 0 CHARLES B BROWN TRUSTEE 1.00 0.00 X 0 0 0 HENRY H CHASE JR TRUSTEE 1.00 0.00 X 0 0 0 DONALD S DENBO II TRUSTEE 1.00 0.00 X 0 0 0 DAVID W GARRETT TRUSTEE 1.00 0.00 X 0 0 0 DR JAMES K GERAUGHTY SR TRUSTEE 1.00 0.00 X 0 0 0 GREG M HERMAN TRUSTEE 1.00 0.00 X 0 0 0 MARION W HICKERSON III TRUSTEE 1.00 0.00 X 0 0 0 JOHN B JEWELL IV TRUSTEE 1.00 0.00 X 0 0 0 ALLISON H JONES TRUSTEE 1.00 0.00 X 0 0 0 MATT C LIGON TRUSTEE 1.00 0.00 X 0 0 0 ELLEN L MORE TRUSTEE 1.00 0.00 X 0 0 0 GEORGE PLASTER TRUSTEE 1.00 0.00 X 0 0 0 MARK L PURYEAR III TRUSTEE 1.00 0.00 X 0 0 0 GEORGE C SILVEY TRUSTEE 1.00 0.00 X 0 0 0 REESE L SMITH III TRUSTEE 1.00 0.00 X 0 0 0 LYNNE WELCH PARENT ASSOCIATION REPRESENTATIVE 1.00 0.00 X 0 0 0 HAMILTON BOWMAN PRESIDENT OF THE BGA ALUMNI ASSOCIATION 1.00 0.00 X 0 0 0 WILLIAM F KESLER HEAD OF SCHOOL 40.00 0.00 X 132518 0 45412 ANDY GRAHAM JR HEAD OF UPPER SCHOOL 40.00 0.00 X 133601 0 13118 KENNETH A WEMPE HEAD OF MIDDLE SHCOOL 40.00 0.00 X 105933 0 31610 RAHIM B BATTEN FOOTBALL COACH 40.00 0.00 X 110848 0 39946 STANLEY TUCKER HEAD OF SCHOOL 40.00 0.00 X 109921 0 22252 592821 0 152338 5 1 1 0 BLUE CROSS 3200 WEST END AVE STE 102 NASHVILLE TN 37203 INSURANCE 728915 SAGE 2 MUSIC CIR S NASHVILLE TN 37203 MASTERING STUDIO FOR AUDIO SERVICE 462063 SODEXO 1003 DOUGLAS AVE BLDG 3 NASHVILLE TN 37206 FOOD SERVICE 389136 CROSS GATE 2381 MURFREESBORO PIKE NASHVILLE TN 37217 JANITORIAL AND CUSTODIAL SERVICES 132345 NASHVILLE SPORTING GOODS 169 ROSA L PARKS BLVD NASHVILLE TN 37203 UNIFORMS AND SUPPLIES 120194 8 1620958 169704 1620958 TUITION ICNOME 900099 15250024 15250024 BOOKSTORE 900099 144284 144284 CAMPS INCOME 900099 136353 136353 FOOD SERVICE INCOME 900099 128201 128201 OTHER PROGRAM SERVICE 900099 124537 124537 112719 112719 15896118 330328 330328 1928628 1850589 78039 78039 78039 142971 51936 91035 91035 CHANGE IN FAIR VALUE OF BENEFICIA 900099 -5379 -5379 BAD DEBT RECOVERIES 900099 -75789 -75789 -81168 17935310 15896118 0 418234 1248568 1248568 607618 483066 97862 26690 6898987 5268630 1273227 357130 293700 214446 65367 13887 1122264 595120 511092 16052 541007 395018 120408 25581 42152 42152 131233 131233 154645 154645 370223 370223 212299 212299 1394024 808656 483565 101803 236528 236528 1180172 1179521 538 113 147670 147670 AUXLIARY PROGRAMS 1004955 1004955 DEPARTMENTAL EXPENSE 324538 324538 ATHLETIC EXPENSE 256967 256967 GIFTS AND AWARDS 155776 155776 179585 51656 83761 44168 16502911 12279968 3482874 740069 7750 5000 4380200 3248020 1524573 1388954 32997 33989 15275 25477 13907 612847 42890375 15935238 27249895 26955137 8778525 9746886 2193234 2186320 44196356 44202630 456525 695927 1868866 1419381 8308000 7458000 1625000 1267367 425022 269558 12683413 11110233 X 21128261 24179755 4896384 3216481 5488298 5696161 31512943 33092397 44196356 44202630 1432399 147055 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9873458 220400 250188 10344046 9853879 61343 559646 601410 9873458 7219460 2080647 553772 9853879 7481462 25532 287534 7219460 7049062 432400 7481462 0.35040 0.33870 0.31100 1 0 50001 3815395 3865396 34463810 12395775 22068035 462047 171471 290576 3579369 2954330 625039 519753 413662 106091 26955137 FUNDS HELD FOR OTHERS 114522 INTEREST RATE SWAP LIABILITY 155036 269558 X 16885733 147055 51936 198991 16686742 1248568 1248568 17935310 15306279 51936 51936 15254343 1248568 1248568 16502911 PART V, LINE 4: THE BOARD OF DIRECTORS HAS PLACED VOLUNARY DESIGNATIONS ON THE BOARD DESIGNATED PORTION OF THE ENDOWMENT FUNDS AS FOLLOWS: GENERAL ENDOWMENT $3,024,026, FINANCIAL AID $600,000 ---------- TOTAL $3,624,026. 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 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 MIMINUM 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 POSITION AT JUNE 30, 2015. 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. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 51,936. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,248,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 51,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 1,248,568. 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 SILENT AUCTION 45929 45929 15078 SONGWRITERS NIGHT 31369 31369 5385 3 65673 65673 31473 142971 142971 51936 51936 91035 0 SCHOLARSHIPS/FINANCIAL AID TO STUDENTS 156 1248568 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 WILLIAM F KESLER HEAD OF SCHOOL 128917 0 101 0 3500 0 15301 0 30111 0 177930 0 0 0 RAHIM B BATTEN FOOTBALL COACH 110740 0 108 0 0 0 5620 0 34326 0 150794 0 0 0 STANLEY TUCKER HEAD OF SCHOOL 109921 0 0 0 0 0 22226 0 26 0 132173 0 0 0 A FRANKLIN TN H&E BOARD 621213768 2009-10-07 6435000 REFUNDED 2002 MID SCH BOND 0 0 0 A 6435000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 1 SUNTRUST BANK 148000.000000000000 0 0 0 0 0 X 4 169704 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 BOARD MEMBERS ARE CONTINUALLY REMINDED AT BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST SHOULD ONE ARISE, IT IS HANDLED ON A CASE BY CASE BASIS BY THE BOARD 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, LINE 15B: 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. MISS JENNY RUTH CORN ENDOW & SCHOL FD 336 ERNEST LANE FRANKLIN TN 37069 581571601 SUPPORT BATTLE GROUND ACADEMY TN 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0