2025-05-14T07:35:12-05:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 JON GREG HOWELL CHIEF FINANCIAL OFFICER 9016832440 2025-05-13 1 1 RICHARD A SWOPE P00590766 9016834234 2025-05-05 2023 2025-03-06 01:10:19Z JON GREG HOWELL 1100 CHERRY ROAD MEMPHIS TN 38117 15892410 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 15 15 246 0 0 0 1004267 2662460 10907323 11338202 58034 59899 40877 72126 12010501 14132687 2745167 2906877 0 0 6876084 6906272 0 0 94888 3115778 3145315 12737029 12958464 -726528 1174223 18449309 19676905 10752293 11402568 7697016 8274337 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 11521024 2906877 11417283 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO 698 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 11521024 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 RANDAL C FREDERICK CHAIRMAN 1.00 X 0 0 0 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 WALTER SPEARS DIRECTOR 1.00 X 0 0 0 DEREK MULLINIX DIRECTOR 1.00 X 0 0 0 STEVE AVERY DIRECTOR 1.00 X 0 0 0 BRENT PATTERSON CHAIRMAN 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 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 172641 0 10213 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 119913 0 7315 292554 0 17528 2 0 1 0 ELECTRI COM 267 CUMBERLAND ST MEMPHIS TN 38112 AUDITORIUM LIGHTING 252812 ABM JANITORIAL SERVICE 1682 N SHELBY OAKS DR MEMPHIS TN 38134 PROPERTY MAINTENANCE 140385 INTERACTIVE TECH FORCE 1138 GERMANTOWN PKWY CORDOVA TN 38016 SECURITY 134441 RT CARLOCK 4806 S MENDENHALL RD MEMPHIS TN 38141 ELECTRICIAN 115394 4 59930 1681582 920948 2662460 TUITION AND FEES 611600 11122453 11122453 ATHLETICS INCOME 611600 65529 65529 FACTS ACTIVITY INCOME 611600 54010 54010 SHIELD INCOME 611600 53994 53994 CAFETERIA INCOME 611600 21124 21124 21092 21092 11338202 75111 75111 92516 13435 79081 79081 79081 1687025 1702237 -15212 -15212 -15212 37096 59930 44051 -6955 -6955 14132687 11417283 0 52944 2906877 2906877 5867934 4941480 880020 46434 552256 465064 82822 4370 486082 409338 72898 3846 35020 21917 13103 30652 30652 50942 31878 19064 68643 68643 50134 50134 12429 12429 125948 125948 826077 793034 33043 202549 154873 47676 STUDENT ACTIVITIES 384173 384173 REPAIRS & MAINTENANCE 246197 236349 9848 JANITORIAL 194433 186656 7777 UTILITIES 190721 183092 7629 727397 675087 12072 40238 12958464 11521024 1342552 94888 635865 813308 6375646 6899376 11181 3189 58553 91193 76433 58523 23053235 14842563 7276925 8210672 3365101 3009038 0 0 649605 591606 18449309 19676905 579700 501445 6805858 7380288 119296 173425 2517512 2684070 729927 663340 10752293 11402568 X 5136311 5705623 2560705 2568714 7697016 8274337 18449309 19676905 X 1174223 145831 -742733 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2560725 8008 2568733 2547220 13505 2560725 2526200 21020 2547220 3959151 104889 1537840 2526200 2574680 1475635 139733 45044 160500 25353 3959151 0 0 380845 380845 17197988 10328029 6869959 5474402 4514534 959868 8210672 LEASE LIABILITIES 599546 INTEREST RATE SWAP LIABILITY 63794 663340 X 12225107 145831 57486 203317 12021790 30652 2080245 2110897 14132687 10905053 57486 57486 10847567 30652 2080245 2110897 12958464 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, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BUILDING RENTAL INCOME 13,435. EXPENSES RELATED TO FUNDRAISING INCOME 44,051. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDITS 2,080,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BUILDING RENTAL INCOME 13,435. EXPENSES RELATED TO FUNDRAISING INCOME 44,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH TUITION CREDITS 2,080,245. 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 52842 32095 20747 15422 TASTE & TUNES 44184 27835 16349 28629 97026 59930 37096 44051 44051 -6955 1 FINANCIAL AID 350 1956809 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 110 56486 770146 BOOK CREDIT ACCOUNT MULTI-CHILD, REENROLLMENT & PREPAYMENT DISCOUNTS 218 123436 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 172641 0 0 0 0 0 0 0 0 10213 172641 10213 0 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. PAGE 12, PART XI: NEW ACCOUNTING STANDARD FOR CREDIT LEASES.