2015-02-19T09:04:52-06:00 2014-05-31 621471522 RAYBURN BATES & FITZGERALD PC 5200 MARYLAND WAY SUITE 300 BRENTWOOD TN 37027 990 2013-06-01 620897591 FRIENDSHIP CHRISTIAN SCHOOL INC FRIE 6154491573 5400 COLES FERRY PIKE LEBANON TN 37087 RANDALL DUNN EXECUTIVE VICE PRESIDENT 6154491573 2015-02-19 1 JOHN V RAYBURN P00429464 6156617878 2013 2016-04-25 22:37:26Z JON SHOULDERS 5400 COLES FERRY PIKE LEBANON TN 37087 6136567 0 X WWW.FRIENDSHIPCHRISTIAN.ORG X 1973 TN ELEMENTARY AND SECONDARY EDUCATION 9 9 140 125 0 0 801147 469134 5234283 5419606 56065 101693 10234 19239 6101729 6009672 141808 193793 0 0 3177200 3254862 0 26866 27025 2262300 2056780 5581308 5532301 520421 477371 6421586 6773153 5138357 5012552 1283229 1760601 TO PROVIDE AN EXCELLENT EDUCATION IN A CHRISTIAN ENVIRONMENT. 0 0 3936004 193793 5131019 ACADEMICS 155971 327550 AUXILIARY ACTIVITIES 273627 OPERATIONS AND PLANT MAINTENANCE 4365602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 140 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 113673 0 0 RANDALL DUNN EXECUTIVE VICE PRESIDENT 40.00 X 93382 0 0 ANNA-LEE COCKRILL VP 40.00 X 60708 0 0 267763 0 0 1 0 0 0 0 31834 437300 35112 469134 ACADEMICS / STUDENT AC 611710 4868202 4868202 CAFETERIA REVENUE 611710 385347 385347 BUS & OPERATIONS 611710 25036 25036 141021 141021 5419606 62730 62730 67005 28042 38963 38963 38963 118092 31834 98853 19239 19239 6009672 5458569 0 81969 193793 193793 778454 191662 586792 2075713 2075713 194775 165064 29711 205920 176490 29430 14022 14022 5750 5750 26866 26866 13195 13195 43169 512 42657 274859 273627 1232 12276 12276 390 390 217662 217662 406192 406192 66811 66811 SUPPLIES 324262 312253 12009 FOOD SERVICE EXPENSE 198242 198242 ATHLETICS 134374 134374 CONTRACT LABOR 66707 66707 278869 170583 108127 159 5532301 4365602 1139674 27025 330187 353986 777 479 28251 96063 68 68 110605 123000 25228 24038 12646120 6470601 5926470 6175519 6421586 6773153 466132 437051 135173 175613 4537052 4399888 5138357 5012552 X 995776 1456698 287453 303903 1283229 1760601 6421586 6773153 X 477371 1 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885841 0 63804 63480 281 885884 868957 0 66306 52114 249 882900 872117 0 66627 68735 1052 868957 866890 0 77546 71269 1050 872117 0 0 381840 381840 9555075 4430752 5124323 1652355 1157127 495228 1056850 882722 174128 6175519 6038152 63804 63804 5974348 35324 35324 6009672 5558026 63761 63761 5494265 38036 38036 5532301 PART XI, LINE 2D - OTHER ADJUSTMENTS: GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 63,804. PART XI, LINE 4B - OTHER ADJUSTMENTS: GMT ADJUSTMENT FOR INTEREST INCOME 35,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 63,761. PART XII, LINE 4B - OTHER ADJUSTMENTS: GMT ADJUSTMENT FOR INTEREST INCOME 38,036. 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 61946 21456 40490 46699 CLOTHING SALES 18286 7531 10755 16249 5 69694 2847 66847 35905 149926 31834 118092 98853 98853 19239 1 FINANCIAL AID 76 193793 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 179791 FOOD PURCHASES FOR THE SCHOOL CAFETERIA. 0 X 28987 REV - EXPENSES X 25 25 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 COMPENSATION OF THE PRESIDENT IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED AND REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. METHODS USED TO DETERMINE COMPENSATION INCLUDE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS ONLY CONSISTENT WITH PRIOR YEARS. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GWENDOLYN MCFARLAND TRUST E