2024-05-15T09:25:07-05:00 2023-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2022-07-01 621006269 CHRISTIAN ACADEMY OF KNOXVILLE CHRI 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 RICHARD FULFORD HEAD OF SCHOOL 8656904721 2024-05-14 1 RICHARD FULFORD 999009999 1 ABIGAIL CAMPBELL P01296738 8656919000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD FULFORD 529 ACADEMY WAY KNOXVILLE TN 37923 19924779 0 X WWW.CAKWARRIORS.COM X 1976 TN TO ASSIST PARENTS BY PROVIDING THEIR CHILDREN WITH A CHRISTIAN EDUCATION (PRE-K THROUGH 12) 13 13 289 115 0 0 4611389 1416416 15805877 18201900 -47518 25670 70659 126358 20440407 19770344 2181671 2345842 0 0 8665212 9608626 0 0 876564 5820905 5997624 16667788 17952092 3772619 1818252 20397612 23384920 4311548 5440716 16086064 17944204 THE MISSION OF CHRISTIAN ACADEMY KNOXVILLE IS TO PARTNER WITH CHRISTIAN FAMILIES TO PROVIDE A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION FROM A BIBLICAL WORLDVIEW IN A CHRIST-CENTERED ENVIRONMENT. 0 0 15976508 2345842 18201900 CHRISTIAN EDUCATION PRE-K THROUGH 12TH GRADE FOR 1,121 STUDENTS. 15976508 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 0 0 0 0 0 0 0 0 0 1 64 0 1 289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X RICHARD FULFORD 8656904721 529 ACADEMY WAY KNOXVILLE TN 37923 BO SANFORD DIRECTOR 4.00 X 0 0 0 BRIAN BROWN DIRECTOR 4.00 X 0 0 0 CHRIS CANNON TREASURER 4.00 X X 0 0 0 CLAY STOKELY DIRECTOR 4.00 X 0 0 0 CRYSTAL STINSON DIRECTOR 4.00 X 0 0 0 DAVID HOBBS DIRECTOR 4.00 X 0 0 0 DR BARBARA BLEVINS DIRECTOR 4.00 X 0 0 0 DR JOSH WHITEHEAD VICE PRESIDENT 4.00 X X 0 0 0 DR PAMELA MOOR DIRECTOR 4.00 X 0 0 0 GREG HARB SECRETARY 4.00 X X 0 0 0 JANET MCLEAN DIRECTOR 4.00 X 0 0 0 JEREMY MILLER DIRECTOR 4.00 X 0 0 0 ROBERT ELDRIDGE DIRECTOR 4.00 X 0 0 0 BRIAN LAWHORN CHIEF ADMINISTRATIVE OFFICER 40.00 X 101535 0 4089 CRAIG COLLER DIRECTOR OF ADVANCEMENT 40.00 X 135116 0 14618 KRISTA WEBB CHIEF FINANCIAL OFFICER 55.00 X 122709 0 3861 REID ESTUS ATHLETICS DIRECTOR 40.00 X 106692 0 9193 RICH FULFORD HEAD OF SCHOOL 40.00 X 157722 0 20769 SUSAN WALLIS ASST HEAD OF SCHOOL/HS PRI 40.00 X 107238 0 8312 731012 0 60842 6 0 1 0 APPALACHIAN CONSTRUCTION AND DESIGN LLC 1905 REMINGTON RIDGE WAY KNOXVILLE TN 37919 CONSTRUCTION 258015 TOTAL DEMOLITION SERVICES INC 10529 LEXINGTON DR KNOXVILLE TN 37932 DEMOLITION CONTRACTOR 169695 TAYLOR GRAPHIX 2521 PINEY GROVE CH ROAD KNOXVILLE TN 37921 GRAPHIC DESIGN 141370 3 119816 1296600 1416416 TUITION AND FEES 611710 17851008 17851008 350892 350892 18201900 34856 34856 31284 0 31284 31284 31284 10781 19967 -9186 -9186 -9186 229542 119816 134468 95074 95074 19770344 18201900 0 152028 2345842 2345842 686238 573152 68107 44979 6726398 5726749 621623 378026 91828 78339 9197 4292 1534031 1304482 153431 76118 570131 484611 57013 28507 37534 2252 35282 152737 66148 67217 19372 43173 8635 17269 17269 1025576 954549 54976 16051 78616 3931 11792 62893 92963 85123 6068 1772 1028949 942178 67162 19609 149934 139999 7336 2599 MATERIALS AND BOOKS 1016221 1016221 DINING SERVICES 1014172 1014172 ATHLETICS, BANK, CHAPEL 742660 742660 OFFICE SUPPLIES 208178 143996 60674 3508 406911 343469 -138127 201569 17952092 15976508 1099020 876564 1949583 4245500 4791400 3339737 1903455 44025 46781 171798 311492 28799262 15327027 12569697 13472235 26855 909974 20397612 23384920 955703 1271038 761726 870055 2053747 1878917 540372 1420706 4311548 5440716 X 9093201 10777987 6992863 7166217 16086064 17944204 20397612 23384920 X 1818252 39890 -2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295824 551816 62334 909974 264072 31752 295824 212227 51845 264072 111170 101057 212227 212227 111170 1.00000 0 0 1223804 1223804 21520268 12111387 9408881 3419912 1852990 1566922 2635278 1362650 1272628 13472235 CAPITALIZED LEASE OBLIGATION 932666 DUE TO CLUB ACCOUNTS 488040 1420706 X 17602859 39890 4000 134467 178357 17424502 2345842 2345842 19770344 15744719 4000 134469 138469 15606250 2345842 2345842 17952092 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: IN 1978, THE SCHOOL 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 ("IRC"), 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 SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF FRIDAY, JUNE 30, 2023 AND 2022, THE SCHOOL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 134,467. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 2,345,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUND RAISING EVENTS 134,467. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS/INDIVIDUAL ASSISTANCE 2,345,842. 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 WEBSITE GOLF TOURNAMENT 76400 60900 15500 17012 SCHOOL AND BOOSTER CLUB 208042 208042 103347 2 64916 58916 6000 14109 349358 119816 229542 134468 134468 95074 0 FINANCIAL AID - ACTIVE MILITARY DSICOUNT 8 23190 FMV TUITION REDUCTION FINANCIAL AID - ALUMNI DISCOUNT 54 106748 FMV TUITION REDUCTION FINANCIAL AID - CERTIFIED TEACHER DISCOUNT 12 26771 FMV TUITION REDUCTION FINANCIAL AID - EARLY PAYMENT ANNUAL DISCOUNT 139 20400 FMV TUITION REDUCTION FINANCIAL AID - EARLY PAYMENT SEMI ANNUAL DISCOUNT 120 5830 FMV TUITION REDUCTION FINANCIAL AID - FACULTY & STAFF DISCOUNT 102 784442 FMV TUITION REDUCTION FINANCIAL AID - FIRST RESPONDER DISCOUNT 3 6820 FMV TUITION REDUCTION FINANCIAL AID - LEGACY DISCOUNT 5 8226 FMV TUITION REDUCTION FINANCIAL AID - LUNCH CREDITS 10 8791 FMV TUITION REDUCTION FINANCIAL AID - PASTOR - BI-VOCATIONAL DISCOUNT 1 1954 FMV TUITION REDUCTION FINANCIAL AID - PASTOR DISCOUNT 66 438340 FMV TUITION REDUCTION FINANCIAL AID - SIBLING/MULTI-CHILD DISCOUNT 306 258506 FMV TUITION REDUCTION FINANCIAL AID - TUITION ASSISTANCE 87 461520 FMV TUITION REDUCTION FINANCIAL AID - TUITION ASSISTANCE - FACULTY & STAFF 41 192504 FMV TUITION REDUCTION FINANCIAL AID - TUITION ASSISTANCE - HS RETREAT 12 1800 FMV TUITION REDUCTION PART I, LINE 2: IN ORDER FOR ANY OF OUR FAMILIES TO RECEIVE TUITION ASSISTANCE THEY HAVE TO FIRST APPLY, AND THEN A THIRD PARTY REVIEWS THEIR APPLICATION AS WELL AS SUPPORTING DOCUMENTS (PAY STUBS, TAX RETURNS, ETC). THEN A COMMITTEE MEETS TO DETERMINE AN AWARD AMOUNT. X 0 0 0 0 0 0 0 0 0 RICH FULFORD HEAD OF SCHOOL 156850 0 538 0 334 0 4722 0 16047 0 178491 0 0 0 A THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 2020-01-31 2371186 TO REFINANCE 100% OF OUTSTANDING DEBT FROM THE RESULT OF BUILDING RENOVATION 0 0 0 A 317439 2371186 2371186 2034 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE REVIEWED BY THE CONTROLLER, THE HEAD OF SCHOOL, AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND SUBSTANTIATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -2. 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.