2013-02-13T12:23:43-06:00 2012-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC 10024 INVESTMENT DRIVE STE 200 KNOXVILLE TN 37932 990 2011-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 SCOTT SANDIE 8656904721 2013-02-08 1 LEIGH ANNE JOSEPH CPA P00497850 8656919000 2011 2016-03-07 17:11:31Z SCOTT SANDIE 529 ACADEMY WAY KNOXVILLE TN 37923 11786959 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 14 13 242 100 0 0 1079703 503696 10535753 11088476 16071 14813 37468 77198 11668995 11684183 0 0 0 0 7359656 7496243 0 0 320285 3746978 4004930 11106634 11501173 562361 183010 19101598 18525448 6668014 5903477 12433584 12621971 X 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. 1 0 10294584 11110692 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1,133 STUDENTS. 10294584 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 0 1 67 0 1 242 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 TN X SCOTT SANDIE 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 RANDY CAMPBELL 4.00 X 0 0 0 PAT CARROLL 4.00 X 0 0 0 WILL FERGUSON 4.00 X X 0 0 0 STACEY BRISTOW 4.00 X X 0 0 0 JENNIFER LITTLE 4.00 X 0 0 0 REV PAUL METLER 4.00 X 0 0 0 TONY HEITZMAN 4.00 X X 0 0 0 MONTY SCOTT 4.00 X 0 0 0 MISTY MAYES 4.00 X 0 0 0 DR TERRY NEAL 4.00 X 0 0 0 DR CHARLIE SHIELDS 4.00 X 0 0 0 JIM SIMPSON 4.00 X 0 0 0 JEFF SWANSON 4.00 X X 0 0 0 SCOTT SANDIE 40.00 X 141082 0 33333 141082 0 33333 1 0 1 0 GEORGE W REAGAN COMPANY 1700 GRAINGER AVE KNOXVILLE TN 37917 CONSTRUCTION-NEW CAFETERIA 465442 SAGE DINING SERVICES INC 4001 HARDING PIKE NASHVILLE TN 37205 DINING SERVICES/CATERING 365747 STRATEGIC EQUIPMENT AND SUPPLY CORPORATI 3011 EAST INDUSTRIAL PARKWAY KNOXVILLE TN 37921 FOODSERVICE EQUIPMENT 362397 NASHVILLE SPORTING GOODS 169 ROSA L PARKS BLVD NASHVILLE TN 37203 SPORTING GOOD SUPPLIES 174797 BROGDON ROOFING INC 108 MECO LANE OAK RIDGE TN 37830 ROOFING 115776 6 38000 465696 503696 TUITION AND FEES 611710 10304560 10304560 ACTIVITY FUND REVENUE 611710 679030 679030 104886 104886 11088476 14813 14813 7403 0 7403 7403 7403 172571 38000 102776 69795 69795 11684183 11110692 0 69795 148333 148333 6025629 5468105 384590 172934 885880 784599 76467 24814 436401 386508 37669 12224 94882 71162 21348 2372 70536 70536 606981 476066 124888 6027 7215 2565 2443 2207 137646 137646 920015 874015 36801 9199 54017 40513 12963 541 SCHOOL & BOOSTER CLUB F 682787 682787 ATHLETICS, BANK, CHAPEL 400673 400673 MATERIALS & BOOKS 370147 370147 DINING SERVICES 343818 343818 316213 255980 40802 19431 11501173 10294584 886304 320285 572791 238368 2578903 1582111 564897 272098 138290 181807 26269 33525 23980999 7824282 15156466 16156717 9944 10511 54038 50311 19101598 18525448 748718 770929 1409976 1193863 4454127 3902440 55193 36245 6668014 5903477 X 11406391 12209421 1006399 386756 20794 25794 12433584 12621971 19101598 18525448 X 183010 5377 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98609 6214 104823 79419 19190 98609 77280 2139 79419 65804 11476 77280 0.75000 0.25000 0 0 855474 855474 18971105 5956079 13015026 2717219 1337644 1379575 1437201 530559 906642 16156717 CAPITALIZED LEASE OBLIGATION 36245 36245 11684183 11501173 183010 377 5000 5377 188387 11787335 377 102775 103152 11684183 0 11684183 11603948 102775 102775 11501173 0 11501173 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. AS OF JUNE 30, 2012, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 102,775. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 102,775. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS GOLF TOURNAMENT 65654 38000 27654 34850 SCHOOL/BOOSTER CLUB 140352 140352 67926 1 4565 4565 210571 38000 172571 102776 102776 69795 0 FINANCIAL AID - LUNCH ASSISTANCE 91 14816 LUNCH REDUCTION - BASED ON CURRENT FEE STRUCTURE LUNCH ASSISTANCE FINANCIAL AID - TUITION FAMILY DISCOUNTS 410 222974 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION MISSIONARY/PASTOR DISCOUNTS 22 92083 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE FINANCIAL AID - TUITION ASSISTANCE 44 195303 TUITION REDUCTION - BASED ON CURRENT FEE STRUCTURE TUITION ASSISTANCE X 0 0 0 0 0 0 0 0 0 SCOTT SANDIE 141082 0 0 0 0 0 0 0 33333 0 174415 0 0 0 THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 2010-12-30 4654822 TO REFINANCE 100% OF OUTSTANDING DEBT FROM THE RESULT OF BUILDING 0 0 0 4598921 4654822 55901 2025 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 WILL FERGUSON OWNER OF BASELINE SPORTS CONSTRUCTION AND BOARD MEMBER 6383 FACILITIES REPAIR 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 A NEW CAFETERIA WAS BUILT TO PROVIDE MEALS AND SERVICES FOR THE BENEFIT OF THE STUDENTS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 377. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 5,000. TOTAL TO FORM 990, PART XI, LINE 5: 5,377. 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.