2024-06-17T13:13:38-05:00 2023-07-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-08-01 582337629 CHEROKEE CHRISTIAN SCHOOLS INC CHER 6784945464 3075 TRICKUM ROAD WOODSTOCK GA 30188 RICHARD GOFF CEO & HEAD OF SCHOOL 6784945464 2024-06-15 1 RICHARD GOFF XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-06-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD GOFF 3075 TRICKUM ROAD WOODSTOCK GA 30188 5733712 0 X HTTPS://WWW.CHEROKEECHRISTIAN.ORG/ X 1999 GA CHEROKEE CHRISTIAN SCHOOL IS A BIBLICALLY-BASED, CLASSICALLY-ALIGNED, CHRIST-CENTERED, INDEPENDENT, NON-DENOMINATIONAL, COVENANT SCHOOL THAT PARTNERS WITH LIKE-MINDED CHRISTIAN FAMILIES TO EDUCATE STUDENTS IN GRADES PRE K-12. 3 3 52 20 0 0 383404 191340 5060157 5431284 -20405 10085 73393 5423156 5706102 1389471 1505240 0 2623951 2493490 0 136606 1248656 1904790 5262078 5903520 161078 -197418 6678270 6148827 4960273 4514317 1717997 1634510 WE EXIST TO IMPART THE KNOWLEDGE, TOOLS, AND SKILLS STUDENTS NEED TO WALK WISELY AND SERVE REDEMPTIVELY IN GOD'S WORLD. 0 0 5003444 1505240 5431284 CHEROKEE CHRISTIAN SCHOOL IS A BIBLICALLY-BASED, CLASSICALLY-ALIGNED, CHRIST-CENTERED, INDEPENDENT, NON-DENOMINATIONAL, COVENANT SCHOOL THAT PARTNERS WITH LIKE-MINDED CHRISTIAN FAMILIES TO EDUCATE STUDENTS IN GRADES PREK-12. THE SCHOOL IS DRIVEN BY THE FOLLOWING THREE PRIMARY OBJECTIVES: INSTILLING CONVICTION, PROMOTING EXCELLENCE, AND CULTIVATING JOY. 5003444 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X THE ORGANIZATION 6784945464 3075 TRICKUM ROAD WOODSTOCK GA 30188 DALE CROWELL CFO, OUTGOING 40.00 X 83270 0 0 RICHARD GOFF CEO & HEAD OF SCHOOL 20.00 X 39018 0 0 JAMES SWEENEY CFO, SECRETARY & DR OF FIN 40.00 X 0 0 0 JOEL TEAGUE CHAIRMAN 4.00 X X 0 0 0 JONATHAN CARTER DIRECTOR-AT-LARGE 1.00 X 0 0 0 BEN PEACOCK DIRECTOR-AT-LARGE 1.00 X 0 0 0 KEMPER FITCH DIRECTOR-AT-LARGE 1.00 X 0 0 0 122288 0 0 0 0 0 0 0 191340 1450 191340 TUITION 611110 5011649 5011649 SCHOOL ACTIVITIES & FE 611110 419635 419635 5431284 10085 10085 101003 27610 73393 73393 73393 5706102 5431284 0 83478 1505240 1505240 231266 63653 127960 39653 129250 98205 24015 7030 1801629 1551481 195206 54942 174584 138345 28033 8206 156761 124221 25172 7368 992 992 20203 20203 12048 9547 1935 566 5220 4950 270 16281 16281 112773 37839 74934 514347 493950 17700 2697 11771 11771 183140 177784 4383 973 289367 280904 6926 1537 40645 10617 29443 585 ATHLETICS AND RELATED E 300436 300436 FURNISHINGS AND EQUIPME 136430 45777 90653 FIELD TRIPS 117008 117008 MATERIALS AND SUPPLIES 53683 42769 9906 1008 90446 5668 84778 5903520 5003444 763470 136606 1455258 750275 16002 25986 69962 74288 73110 9398907 5532845 3994862 3866062 1127876 1373416 6678270 6148827 168950 157165 1258492 865523 3532831 3386967 0 104662 4960273 4514317 X 1654847 1555208 63150 79302 1717997 1634510 6678270 6148827 -197418 113931 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562073 562073 7703423 4480999 3222424 279404 274523 4881 854007 777323 76684 3866062 ASSETS LIMITED AS TO USE 1113175 EMPLOYEE RECEIVABLE 32322 RIGHT OF USE ASSET 104662 INTEREST RATE SWAP 123257 1373416 LEASE LIABILITY 104662 104662 X 4342403 113931 -1505240 -1391309 5733712 -27610 -27610 5706102 4425890 27610 27610 4398280 1505240 1505240 5903520 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOLS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOLS CONSIDER THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS -135,472. FINANCIAL AID -1,369,768. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -27,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 27,610. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 135,472. FINANCIAL AID 1,369,768. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY INFORMATION IS AVAILABLE ON THEIR WEBSITE. 1 TUITION DISCOUNTS AND FINANCIAL AID 102 1505240 ALICIA GOFF OFFICER'S RELATIVE 68250 COMPENSATION OF A FAMILY MEMBER WHO IS EMPLOYED BY THE ORGANIZATION. 0 EMILY GOFF OFFICER'S RELATIVE 42000 COMPENSATION OF A FAMILY MEMBER WHO IS EMPLOYED BY THE ORGANIZATION. 0 KELLY TEAGUE TRUSTEE'S RELATIVE 19000 COMPENSATION OF A FAMILY MEMBER WHO IS EMPLOYED BY THE ORGANIZATION. 0 MEREDITH CARTER TRUSTEE'S RELATIVE 33000 COMPENSATION OF A FAMILY MEMBER WHO IS EMPLOYED 0 FORM 990, PAGE 1, SECTION B CHEROKEE CHRISTIAN SCHOOLS, INC. IS NOT REQUIRED TO FILE FORM 990 BUT ELECTS TO DO SO FOR FULL ACCOUNTABILITY AND TRANSPARENCY. FORM 990, PART VI, SECTION A, LINE 4 ON MARCH 28, 2023, THE BOARD APPROVED RESTATED BYLAWS WHICH SEVERED A LEGAL AFFILIATION WITH FAITH COMMUNITY CHURCH, SUCCESSOR SPONSOR TO CHEROKEE PRESBYTERIAN CHURCH, AND ESTABLISHED THE SCHOOL AS AN AUTONOMOUS, NONDENOMINATIONAL CHRISTIAN RELIGIOUS SCHOOL WITH NO LEGAL AFFILIATION WITH A PARTICULAR CHURCH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY AND DIRECTORS ARE REQUIRED TO DISLOSE POTENTIAL CONFLICTS IMMEDIATELY AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED JULY 31, 2023.