2024-04-17T09:14:22-05:00 2023-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2022-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 BRAXTON BRADY HEAD OF SCHOOL 9017547217 2024-04-08 1 BRAXTON BRADY 999009999 0 AMANDA M FARMER CPA P01597281 9017612110 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAXTON BRADY P O BOX 1030 CORDOVA TN 380881030 15022851 0 X WWW.ECSEAGLES.COM X 1964 TN OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 13 13 275 207 0 0 6411759 1267035 11892299 13095794 114579 80593 212923 287622 18631560 14731044 26809 35573 0 0 8998257 9595683 0 0 542941 4680264 5223212 13705330 14854468 4926230 -123424 33174232 33622277 16737119 17301247 16437113 16321030 OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 0 0 13057779 35573 13108034 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 954 STUDENTS 13057779 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 139 0 1 275 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TRACEY BRAVOS 9017547217 PO BOX 1030 CORDOVA TN 380881030 MIKE WAGES CHAIRMAN 2.00 X X 0 0 0 ADAM WEBSTER VICE CHAIRMAN 2.00 X X 0 0 0 DR CLAYTON FLORIANI SECRETARY-TREASURER 2.00 X X 0 0 0 KATHLEEN KIZER TRUSTEE 2.00 X 0 0 0 CHIP HUDSON TRUSTEE 2.00 X 0 0 0 KERRY SHEPARD TRUSTEE 2.00 X 0 0 0 JOSH REGEL TRUSTEE 2.00 X 0 0 0 PETE TASHIE TRUSTEE 2.00 X 0 0 0 BRITTON WILKINS TRUSTEE 2.00 X 0 0 0 BRAD WOOD TRUSTEE 2.00 X 0 0 0 QUINTON LYTLE TRUSTEE 2.00 X 0 0 0 JASON WHITE TRUSTEE 2.00 X 0 0 0 MARK SORGENFREI TRUSTEE 2.00 X 0 0 0 BRAXTON BRADY HEAD OF SCHOOL 40.00 X 314410 0 14035 SCOTT VOGEL CHIEF OPERATING OFFICER 40.00 X 101173 0 2214 JOHN ADAMS DIRECTOR OF ADVANCEMENT 40.00 X 116849 0 6147 JENNIFER SHORTEN ACADEMIC DEAN 40.00 X 110488 0 2398 642920 0 24794 4 0 1 0 GRINDER TABER AND GRINDER 1919 LYNNFIELD RD MEMPHIS TN 38119 CONSTRUCTION 2201195 PROSCAN SOLUTIONS INC 7750 TRINITY RD STE 111 CORDOVA TN 38018 DOCUMENT SCANNING 395441 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 348027 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL SERVICES 273959 HUMANA P O BOX 4600 CAROL STREAM IL 601974600 INSURANCE 245723 16 1267035 120755 1267035 ACADEMIC INSTRUCTION 611110 12304825 12304825 STUDENT ACTIVITIES 611110 782089 782089 AUXILIARY SERVICES 611110 8880 8880 13095794 68853 68853 500 0 500 500 500 11740 0 11740 11740 11740 174455 104168 70287 70287 404474 187639 216835 216835 14731044 13108034 0 355975 35573 35573 8155098 7431882 417062 306154 132801 125978 4300 2523 737449 704339 21818 11292 570335 541031 18468 10836 139092 91365 19961 27766 89221 68700 17844 2677 687325 531374 110186 45765 182283 131244 45571 5468 1357990 1099920 244236 13834 76974 56469 14526 5979 17287 13311 3457 519 131564 101304 26313 3947 1338273 1030470 267655 40148 MISCELLANEOUS - ACADEMI 553692 553692 MISCELLANEOUS - COCURRI 541127 541127 MISCELLANEOUS - ADMINIS 108384 42351 66033 14854468 13057779 1253748 542941 6032047 5065517 646268 872268 2146078 1452601 7391139 7962148 527 197 156070 160772 60856 78828 40493358 22757219 15884045 17736139 857202 78548 0 215259 33174232 33622277 868739 844206 21938 37473 12146480 12955282 3699962 3464286 16737119 17301247 X 11053780 13429248 5383333 2891782 16437113 16321030 33174232 33622277 -123424 7341 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685268 226000 32185 4433 939020 740335 -50524 4543 685268 684837 1000 74853 20355 740335 727696 500 14867 58226 684837 700634 900 40130 13968 727696 0 0 1289366 1289366 33683550 18109893 15573657 5520442 4647326 873116 17736139 X 15030192 7341 291807 299148 14731044 0 14731044 15146275 291807 291807 14854468 0 14854468 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE USED TO PROVIDE NEED BASED SCHOLARSHIPS TO STUDENTS ENROLLED IN THE SCHOOL. PART X, LINE 2: MANAGEMENT OF THE SCHOOL CONSIDERS 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 TAXING AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S 990 INFORMATION RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINIATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 104,168. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 187,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 187,639. FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 104,168. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANNUALLY THE SCHOOL PUBLISHES ON ITS WEBSITE A NOTICE THAT MEETS THE PUBLICITY REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B. 587, PART 4.03 GOLF TOURNAMENT 119303 119303 5400 774 22235 9959 13955 DINNER AND AUCTION 32305 32305 3533 9049 3495 4261 1 22847 22847 31507 174455 174455 5400 774 25768 19008 3495 49723 104168 70287 1 COLLEGE SCHOLARSHIPS 4 32073 X X X X X 0 0 0 0 0 0 0 0 0 BRAXTON BRADY HEAD OF SCHOOL 248768 0 0 0 65642 0 0 0 14035 0 328445 0 0 0 VARIOUS FACULTY & STAFF FAMILY MEMBER OF TRUSTEE 86338 AUTOMATIC TUITION REMISSION HEATHER FLORIANI FAMILY MEMBER OF TRUSTEE 24374 EMPLOYEE COMPENSATION 0 KAREN JAMISON FAMILY MEMBER OF TRUSTEE 29606 EMPLOYEE COMPENSATION 0 TERESA WILKINS FAMILY MEMBER OF TRUSTEE 5545 EMPLOYEE COMPENSATION 0 CARRIE BRADY FAMILY MEMBER OF HEAD OF SCHOOL 9587 EMPLOYEE COMPENSATION 0 SHERRY WEBSTER FAMILY MEMBER OF TRUSTEE 28410 EMPLOYEE COMPENSATION 0 SHAWN WEAVER FAMILY MEMBER OF TRUSTEE 40655 EMPLOYEE COMPENSATION 0 X 5 86711 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE (COMPRISED OF INDEPENDENT TRUSTEES) REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO ANNUAL DISCLOSURE, OFFICERS, TRUSTEES AND KEY EMPLOYEES DISCLOSE BEFOREHAND ANY POTENTIAL CONFLICTS OF INTEREST IN ANY TRANSACTION AND TO RECUSE THEMSELVES FROM VOTING ON ANY SUCH TRANSACTION. EACH WEEK THE SCHOOL'S BUSINESS MANAGER REVIEWS TRANSACTIONS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HAS 2 EMPLOYEES WHO ARE OFFICERS (AS DEFINED BY THE IRS) OR KEY EMPLOYEES: THE HEAD OF SCHOOL AND THE CHIEF OPERATING OFFICER(TOP MANAGEMENT OFFICIALS). EACH YEAR THE SCHOOL GATHERS COMPARABLE COMPENSATION DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE MEMPHIS ASSOCIATION OF INDEPENDENT SCHOOLS AND FORMS 990 ON GUIDESTAR.ORG FOR SIMILAR POSITIONS AT SIMILAR SCHOOLS. NEAR THE END OF EACH SCHOOL YEAR THE EXECUTIVE COMMITTEE (CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER, ALL OF WHICH ARE UNCOMPENSATED TRUSTEES) EVALUATES THE HEAD OF SCHOOL AGAINST THE ANNUAL GOALS SET AT THE START OF THE YEAR. THE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW COMPARABLE COMPENSATION DATA, TO DETERMINE YEAR-END PERFORMANCE BONUSES, IF ANY, FOR THE HEAD OF SCHOOL AND TO SET HIS COMPENSATION AND BENEFITS FOR THE COMING YEAR. THE COMMITTEE DOCUMENTS THE MINUTES OF THE MEETING AND ITS DELIBERATIONS AND DECISIONS. THE COMPARABLE COMPENSATION DATA IS FILED WITH THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE SCHOOL PROVIDES AT NO CHARGE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR AUDITED FINANCIAL STATEMENTS.