2015-12-23T09:45:21-06:00 2015-05-31 621471522 RAYBURN FITZGERALD PC 5200 MARYLAND WAY SUITE 300 BRENTWOOD TN 37027 990 2014-06-01 620897591 FRIENDSHIP CHRISTIAN SCHOOL INC FRIE 6154491573 5400 COLES FERRY PIKE LEBANON TN 370879407 RANDALL DUNN EXECUTIVE VICE PRESIDENT 6154491573 2015-12-23 1 JOHN V RAYBURN P00429464 6156617878 2014 2016-03-07 17:11:31Z JON SHOULDERS 5400 COLES FERRY PIKE LEBANON TN 370879407 6611930 0 X WWW.FRIENDSHIPCHRISTIAN.ORG X 1973 TN ELEMENTARY AND SECONDARY EDUCATION 9 9 128 125 0 0 469134 572399 5419606 5889514 101693 59468 19239 9579 6009672 6530960 193793 395018 0 0 3254862 3302446 26866 22391 21680 2056780 2379313 5532301 6099168 477371 431792 6773153 6762726 5012552 4570335 1760601 2192391 TO PROVIDE AN EXCELLENT EDUCATION IN A CHRISTIAN ENVIRONMENT. 0 0 4541500 395018 5573514 ACADEMICS 153674 316000 AUXILIARY ACTIVITIES 239535 OPERATIONS AND PLANT MAINTENANCE 4934709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TN X X RANDALL DUNN 6154491573 5400 COLES FERRY PIKE LEBANON TN 37087 BILL BRYSON DIRECTOR 0.00 X 0 0 0 KEVIN LESTER CHAIRMAN 0.00 X 0 0 0 ANN FROST DIRECTOR 0.00 X 0 0 0 GEORGE ROBERTSON MD DIRECTOR 0.00 X 0 0 0 BILL ROBERTSON MD DIRECTOR 0.00 X 0 0 0 VAN CLUCK DIRECTOR 0.00 X 0 0 0 ROGER RAMSEY DIRECTOR 0.00 X 0 0 0 THOMAS S BAKER DIRECTOR 0.00 X 0 0 0 WENDY HAILEY DIRECTOR 0.00 X 0 0 0 JON SHOULDERS PRESIDENT 40.00 X 120334 0 0 RANDALL DUNN EXECUTIVE VICE PRESIDENT 40.00 X 99067 0 0 ANNA-LEE COCKRILL VP 40.00 X 61858 0 0 281259 0 0 1 0 0 0 0 10988 561411 4103 572399 ACADEMICS / STUDENT AC 611710 5312355 5312355 CAFETERIA REVENUE 611710 375821 375821 BUS & OPERATIONS 611710 21871 21871 179467 179467 5889514 59468 59468 90549 10988 80970 9579 9579 6530960 5889514 0 69047 395018 395018 797656 197745 599911 2093269 2093269 13145 13145 193020 160940 32080 205356 173944 31412 14750 14750 3750 3750 22391 22391 13087 13087 55989 730 55259 240767 239535 1232 11823 11823 4968 4968 206583 206583 386205 386205 69383 69383 SUPPLIES 379769 352371 27398 PROGRAMS 307940 307940 FOOD SERVICE EXPENSE 198516 198516 ATHLETICS 113761 113761 372022 309767 62966 -711 6099168 4934709 1142779 21680 353986 514829 479 228 96063 28260 68 0 123000 105737 24038 0 12970478 6856806 6175519 6113672 6773153 6762726 437051 517256 175613 133569 4399888 3919510 5012552 4570335 X 1456698 1694439 303903 497952 1760601 2192391 6773153 6762726 X 431792 -2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885884 61290 74458 305 872411 885841 63804 63480 281 885884 868957 66306 52114 249 882900 872117 66627 68735 1052 868957 866890 77546 71269 1050 872117 0 0 381840 381840 9750842 4618457 5132385 1756143 1334181 421962 1081653 904168 177485 6113672 X 6138824 61290 61290 6077534 453426 453426 6530960 5720949 74763 74763 5646186 452982 452982 6099168 PART X, LINE 2: MANAGEMENT OF THE SCHOOL EVALUATES TAX POSITIONS TAKEN TO DETERMINE IF THERE ARE ANY UNCERTAIN TAX POSISTIONS THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS TAKEN NO SUCH UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 61,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: GMT ADJUSTMENT FOR INTEREST INCOME 58,408. FINANCIAL AID (AUDIT PURPOSES NETTED AGAINST TUTION) 395,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 74,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: GMT ADJUSTMENT FOR INTEREST INCOME 57,964. FINANCIAL AID (SHOWN AS EXPENSE ON TAX RETURN) 395,018. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X X X X X 1 CONSIGNMENT SALE 41812 2602 39210 33210 CLOTHING SALES 25614 1495 24119 25524 6 34111 6891 27220 22236 101537 10988 90549 80970 80970 9579 1 FINANCIAL AID 79 395018 FMV NONCASH REDUCTION OF STUDENT TUITION X 1 1 X 0 0 0 0 0 0 0 0 0 KEVIN LESTER SITS ON FCS BOARD AND WORKS AT PERFORMANCE FOOD GROUP 185497 FOOD PURCHASES FOR THE SCHOOL CAFETERIA. 0 X 4096 REV - EXPENSES X 6 6 CASH RECEIVED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD OF DIRECTORS HAS A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS, THE PRESIDENT, AND THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT OF THE SCHOOL IS DONE BY A REVIEW OF RELEVANT INFORMATION, INCLUDING COMPARABLE INDUSTRY SALARY INFORMATION, BY MEMBERS OF THE BOARD OF TRUSTEES WHO APPROVE THE PRESIDENT'S SALARY AND CHANGES. COMPENSATION FOR ALL OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY COMPARING SALARY INFORMATION AND REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 CAN BE FOUND ON GUIDESTAR'S WEBSITE. ALL REQUIRED DOCUMENTS ARE MAINTAINED BY THE BUSINESS OFFICE AND AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESS OR SELECTION PROCESS REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS ONLY CONSISTENT WITH PRIOR YEARS. FORM 990, PART XI, LINE 9, CHNAGE IN NET ASSETS: DUE TO ROUNDING, NET ASSETS IS ADJUSTED BY -2 TO RECONCILE NET ASSETS. GWENDOLYN MCFARLAND TRUST COLES FERRY PIKE LEBANON TN 37087 581594185 PROVIDE ONGOING FINANCIAL SUPPORT FOR FRIENDSHIP CHRISTIAN SCHOOL TN 501(C)(3) 509(A)(3) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II, COLUMN E GMT IS A TYPE II SUPPORTING ORGANIZATION.