2024-10-17T13:30:06-05:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 452317548 INNOVATIVE EDUCATION PARTNERSHIP INNO 8654941222 421 ALCOA TRAIL MARYVILLE TN 37804 DON BRUCE CHAIRMAN 8654941222 2024-10-15 1 1 ADAM OSBORNE CPA P01215413 4237567771 2024-10-15 2023 2024-10-15 13:58:12Z CLAYTON-BRADLEY ACADEMY DON BRUCE 425 ALCOA TRAIL MARYVILLE TN 37804 6649773 0 X WWW.CLAYTONBRADLEYACADEMY.ORG X 2012 TN ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS 13 13 140 95 0 0 930398 1004775 5358500 5354949 0 18052 253898 262495 6542796 6640271 0 0 0 0 3930365 4391745 0 0 122844 1922437 1995049 5852802 6386794 689994 253477 2427388 2881505 181911 382551 2245477 2498954 ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS 0 0 4912355 5415370 ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS 4912355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X NINA ESMARK 8654941222 425 ALCOA TRAIL MARYVILLE TN 37804 ROSS BRADLEY BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWN BOARD MEMBER 1.00 X 0 0 0 LINDA JORDAN BOARD MEMBER 1.00 X 0 0 0 MARGIE NICHOLS BOARD MEMBER 1.00 X 0 0 0 LYNN PETERSON BOARD MEMBER 1.00 X 0 0 0 WAYNE DAVIS BOARD MEMBER 1.00 X 0 0 0 HEATHER MCNEAL SECRETARY 1.00 X X 0 0 0 MARY BOGERT CO-CHAIRMAN 1.00 X X 0 0 0 DON BRUCE CHAIRMAN 1.00 X X 0 0 0 BRIAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 RICK POPE BOARD MEMBER 1.00 X 0 0 0 DONNA THOMAS BOARD MEMBER 1.00 X 0 0 0 JEFF WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 PAT BRADLEY EXECUTIVE DIRECTOR 40.00 X 141412 0 0 KENDALL TERRY ASSISTANT DIRECTOR 40.00 X 130000 0 0 271412 0 0 2 0 0 0 0 1004775 1004775 TUITION AND FEES 611710 4445306 4445306 STUDENT SERVICES 611710 909643 909643 5354949 18052 18052 211576 9502 202074 202074 MISCELLANEOUS INCOME 611710 60421 60421 60421 6640271 5415370 0 220126 271412 271412 3649606 2669352 901834 78420 173276 129957 39853 3466 297451 223088 68414 5949 7606 5704 1902 225135 115383 109752 207114 103557 103557 283498 240973 42525 6711 6711 33551 28518 5033 7015 5963 1052 OPERATIONS AND MAINTENA 517820 440147 77673 STUDENT SERVICES 359663 324654 35009 INSTRUCTIONAL 346936 346936 6386794 4912355 1351595 122844 2294511 2662139 137090 24105 7055 665753 594148 105156 71605 3616 3616 2427388 2881505 28507 2711 153404 379840 181911 382551 X 2066073 2220563 179404 278391 2245477 2498954 2427388 2881505 253477 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21301 10751 10550 168665 168665 0 475787 414732 61055 71605 X 7357773 708000 9502 717502 6640271 0 6640271 7104296 708000 9502 717502 6386794 0 6386794 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 2D REVENUE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $9,502 PART XII, LINE 2D EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $9,502 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL ANNUAL FUND 211576 211576 9502 211576 211576 9502 9502 202074 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ROSS BRADLEY IS THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FOR 990 BEFORE SUBMISSION OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT FROM THE PRIOR YEAR. FORM 990 PAGE 6, PART VI, LINE 2 ROSS BRADLEY IS A BOARD MEMBER AND THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY.