2023-04-14T08:54:58-05:00 2022-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2021-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2023-04-13 1 TRENT WILLIAMSON 999009999 ROBERT VAWTER CPA P00228386 9016834234 2023-04-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 12705133 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 19 19 254 0 0 0 2022353 569810 9004192 10243268 574521 508425 130537 56399 11731603 11377902 1984972 2516923 0 0 5757714 6094720 0 0 60947 2846933 2727638 10589619 11339281 1141984 38621 18755187 17362217 9392468 9157689 9362719 8204528 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 9465332 2516923 10307558 PROVIDING EDUCATIONAL & INSTRUCTIONAL SERVICES TO APPROXIMATELY 683 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 9465332 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 13 0 1 254 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 155978 0 12133 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 114188 0 7554 270166 0 19687 2 0 1 0 MEMPHIS AC & HEATING 2125 HILLSHIRE CIRCLE MEMPHIS TN 38133 HEATING AND AIR SERVICES 229460 ABM JANITORIAL SERVICES PO BOX 74008829 CHICAGO IL 606748829 JANITORIAL 103415 2 85000 21090 463720 569810 TUITION AND FEES 611600 10034403 10034403 SHIELD INCOME 611600 54685 54685 FACTS ACTIVITY INCOME 611600 47430 47430 ATHLETICS INCOME 611600 45823 45823 CAFETERIA INCOME 611600 30593 30593 30334 30334 10243268 254507 254507 83875 19585 64290 64290 64290 1508025 1466 1255573 0 252452 1466 253918 253918 44182 85000 52073 -7891 -7891 11377902 10307558 0 500534 2516923 2516923 5418793 5265604 99001 54188 291328 279675 8740 2913 384599 373726 7027 3846 1561 1561 12500 12500 40692 40692 30942 24392 6550 84525 84525 64862 64862 81531 81531 304407 304407 90667 90667 653908 653908 180014 80723 99291 STUDENT ACTIVITIES 402442 402442 REPAIRS AND MAINTENANCE 298238 0 298238 JANITORIAL 121182 0 121182 TEXTBOOKS 68320 68320 291847 222609 69238 11339281 9465332 1813002 60947 1294979 533108 4965762 5272400 16032 13973 73567 52597 27484 95055 20860461 13391367 7490059 7469094 4854822 3922690 32482 3300 18755187 17362217 585056 574496 5818087 5993009 162392 118915 2826933 2471269 9392468 9157689 X 6836519 5657308 2526200 2547220 9362719 8204528 18755187 17362217 38621 -1196812 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2526200 21020 0 2547220 3959151 104889 1537840 2526200 2574680 1475635 139733 45044 160500 25353 3959151 2809881 14707 170546 14707 380000 25747 2574680 2693902 25525 266097 25525 28727 2809881 1.00000 0 0 380845 380845 15779969 9079484 6700485 4699647 4311883 387764 7469094 INVESTMENT SECURITIES 3922690 F 3922690 X 9461498 -1196812 71658 -1125154 10586652 40692 750558 791250 11377902 10619689 71658 71658 10548031 40692 750558 791250 11339281 PART V, LINE 4: FUNDS ARE USED PRIMARILY TO SUPPORT NEED BASED FINANCIAL AID PART X, LINE 2: THE ACADEMY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ACADEMY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ACADEMY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2019, THROUGH JUNE 30, 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BUILDING RENTAL INCOME 19,585. EXPENSES RELATED TO FUNDRAISING INCOME 52,073. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDITS 750,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BUILDING RENTAL INCOME 19,585. EXPENSES RELATED TO FUNDRAISING INCOME 52,073. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDITS 750,558. 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 79626 58750 20876 20409 TASTE AND TUNES 49556 26250 23306 31664 129182 85000 44182 52073 52073 -7891 1 FINANCIAL AID 311 1672908 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 102 93457 543451 BOOK CREDIT ACCOUNT MULTI-CHILD, REENROLLMENT & PREPAYMENT DISCOUNTS 641 207107 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 155978 0 0 0 0 0 0 0 12133 0 168111 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. FORM 990, PART XII, LINE 2C: THE PROCESS TO SELECT THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR.