2024-05-15T12:58:11-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2024-05-14 1 TRENT WILLIAMSON 999009999 1 ROBERT VAWTER CPA P00228386 9016834234 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 13792315 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 19 19 246 0 0 0 569810 1004267 10243268 10907323 508425 58034 56399 40877 11377902 12010501 2516923 2745167 0 0 6094720 6876084 0 0 87906 2727638 3115778 11339281 12737029 38621 -726528 17362217 18449309 9157689 10752293 8204528 7697016 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 10510706 2745167 10974506 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 700 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 10510706 1 1 0 0 0 0 0 0 0 1 1 1 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 4 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X GREG HOWELL 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TIFFANY PARKHURST DIRECTOR 1.00 X 0 0 0 LISA ZYRIEK DIRECTOR 1.00 X 0 0 0 GLENN HILL SR DIRECTOR 1.00 X 0 0 0 JAMES NOWLIN DIRECTOR 1.00 X 0 0 0 DONALD J NICKLESON DIRECTOR 1.00 X 0 0 0 WALTER SPEARS DIRECTOR 1.00 X 0 0 0 BRAD ANDERSON DIRECTOR 1.00 X 0 0 0 COLLIN CARLOCK DIRECTOR 1.00 X 0 0 0 JEROME FRANKLIN DIRECTOR 1.00 X 0 0 0 DEREK MULLINIX DIRECTOR 1.00 X 0 0 0 STEVE AVERY CHAIRMAN 1.00 X X 0 0 0 BRENT PATTERSON VICE CHAIR 1.00 X X 0 0 0 GREG RUBIO DIRECTOR 1.00 X 0 0 0 SEAN TUOHY DIRECTOR 1.00 X 0 0 0 RANDY FREDERICK DIRECTOR 1.00 X 0 0 0 KEN MAY DIRECTOR 1.00 X 0 0 0 YVETTE OSWELL DIRECTOR 1.00 X 0 0 0 AMY COX DIRECTOR 1.00 X 0 0 0 SCOTTY BOONE DIRECTOR 1.00 X 0 0 0 TRENT WILLIAMSON PRESIDENT 40.00 X 172750 0 12133 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 115728 0 7554 288478 0 19687 2 0 1 0 0 93750 57070 853447 1004267 TUITION AND FEES 611600 10651179 10651179 OTHER PROGRAM RELATED INCOME 611600 62806 62806 ATHLETICS INCOME 611600 58367 58367 FACTS ACTIVITY INCOME 611600 55750 55750 SHIELD INCOME 611600 55057 55057 24164 24164 10907323 140631 140631 86525 19342 67183 67183 67183 1637268 1719865 -82597 -82597 -82597 16301 93750 42607 -26306 -26306 12010501 10974506 0 31728 2745167 2745167 5894423 5727788 107691 58944 554142 531977 16624 5541 427519 415433 7811 4275 3558 3558 16000 16000 33890 33890 35520 29332 6188 79349 79349 48100 48100 167191 167191 370432 370432 95382 95382 740450 740450 185207 83343 101864 REPAIRS AND MAINTENANCE 377348 377348 STUDENT ACTVITIES 360961 360961 JANITORIAL 118575 118575 SECURITY 89945 89945 393870 322065 52659 19146 12737029 10510706 2138417 87906 533108 635865 5272400 6375646 13973 11181 52597 58553 95055 76433 21350678 14073753 7469094 7276925 3922690 3365101 3300 649605 17362217 18449309 574496 579700 5993009 6805858 118915 119296 2471269 2517512 0 729927 9157689 10752293 X 5657308 5136311 2547220 2560705 8204528 7697016 17362217 18449309 -726528 219016 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2547220 13505 2560725 2526200 21020 2547220 3959151 104889 1537840 2526200 2574680 1475635 139733 45044 160500 25353 3959151 2809881 14707 170546 14707 380000 25747 2574680 0 0 380845 380845 16208913 9678571 6530342 4760920 4395182 365738 7276925 INVESTMENT SECURITIES 3365101 F 3365101 LEASE LIABILITES 729927 729927 X 11524823 219016 61949 280965 11243858 33890 732753 766643 12010501 12032335 61949 61949 11970386 33890 732753 766643 12737029 PART V, LINE 4: FUNDS ARE USED PRIMARILY TO SUPPORT NEED BASED FINANCIAL AID PART X, LINE 2: NOTE 18 - UNCERTAIN TAX POSITIONS THE ACADEMY HAD NO UNCERTAIN TAX POSITION THAT QUALIFIES FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS ACCORDINGLY, NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BUILDING RENTAL INCOME 19,342. EXPENSES RELATED TO FUNDRAISING INCOME 42,607. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDITS 732,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME 19,342. EXPENSES RELATED TO FUNDRAISING INCOME 42,607. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDIT 732,753. 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, MAGAZINES, BROCHURES AND INTERNET HARDING 5K 62438 52500 9938 16745 TASTE OF HARDING 47613 41250 6363 25862 110051 93750 16301 42607 42607 -26306 1 FINANCIAL AID 322 1939174 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 80 73240 644458 BOOK CREDIT ACCOUNT MULTI-CHILD, REENROLLMENT & PREPAYMENT DISCOUNTS 198 88245 BOOK CREDIT ACCOUNT PART I, LINE 2: ALL GRANTS ARE ADMINISTERED BY THE SCHOOL. TUITION FINANCIAL AID IS BASED ON FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD PARTY SERVICE AND AS AWARDED BY SCHOOL GRANT CRITERIA. EMPLOYEE TUITION DISCOUNTS ARE BASED ON POLICIES SET FORTH IN THE EMPLOYEE BENEFITS HANDBOOK. MULTI-CHILD AND PREPAYMENT TUITION DISCOUNTS ARE AWARDED BASED ON AMOUNTS PUBLISHED IN THE SCHOOL'S TUITION AND FEE SCHEDULE. X X 0 0 0 0 0 0 0 0 0 TRENT WILLIAMSON PRESIDENT 172750 0 0 0 0 0 0 0 12133 0 184883 0 0 0 A SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2017-03-20 7370313 REFINANCE DEBT 0 0 0 A 7370313 2024 1 0 1 1 A 0 0 1 1 0 0.01000 0.01000 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE IDENTIIFED BY THE ORGANIZATION'S OPERATIONS AND THROUGH DISCLOSURE FROM OFFICERS AND BOARD MEMBERS. POTENTIAL CONFLICTS ARE EVALUATED AND THE RESULTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION ARE COMPARED TO LOCAL PEER GROUP SURVEYS, SUPPORTED BY PERFORMANCE REVIEWS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.