2022-02-18T15:16:36-06:00 2021-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2020-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 BRAXTON BRADY HEAD OF SCHOOL 9017547217 2022-01-31 1 BRAXTON BRADY 999009999 GARY D PURDY CPA P00481587 9017612110 2022-01-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRAXTON BRADY P O BOX 1030 CORDOVA TN 380881030 14632678 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. 11 11 232 172 0 0 653874 3060834 9487696 9873022 22594 35674 187330 1494774 10351494 14464304 28400 24656 0 0 7240543 7959891 0 0 361760 3872339 3924602 11141282 11909149 -789788 2555155 21046012 26385685 12008231 14733051 9037781 11652634 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 10476684 24656 11203522 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 880 STUDENTS 10476684 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 89 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WENDELL THOMPSON 9017547217 PO BOX 1030 CORDOVA TN 380881030 SCOTT HAUSS CHAIRMAN 2.00 X X 0 0 0 MIKE WAGES VICE CHAIRMAN 2.00 X X 0 0 0 ADAM WEBSTER SECRETARY-TREASURER 2.00 X X 0 0 0 DR CLAYTON FLORIANI TRUSTEE 2.00 X 0 0 0 CHIP HUDSON TRUSTEE 2.00 X 0 0 0 JAY NAIFEH 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 BRAXTON BRADY HEAD OF SCHOOL 40.00 X 221417 0 12898 JOHN ADAMS DIRECTOR OF ADVANCEMENT 40.00 X 113259 0 6494 JENNIFER SHORTEN ACADEMIC DEAN 40.00 X 105089 0 2298 439765 0 21690 3 0 1 0 GRINDER TABER & GRINDER INC 1919 LYNNFIELD RD MEMPHIS TN 38119 CONSTRUCTION 2510318 HUMANA INSURANCE PO BOX 4600 CAROL STREAM IL 601974600 INSURANCE 412990 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 261320 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL SERVICES 191674 ARCHIMANIA 663 SOUTH COOPER MEMPHIS TN 38104 ARCHITECTURAL SERVICES 149693 7 3060834 61152 3060834 ACADEMIC INSTRUCTION 611110 9556579 9556579 STUDENT ACTIVITIES 611110 302992 302992 AUXILIARY SERVICES 611110 13451 13451 9873022 35674 35674 4100 0 4100 4100 4100 109965 60554 49411 49411 222683 107820 114863 114863 PPP FUNDS FORGIVEN 611600 1326400 1326400 1326400 14464304 11203522 0 199948 24656 24656 6823114 6242154 345335 235625 107763 102227 3489 2047 551160 503288 38195 9677 477854 453315 15475 9064 144690 106056 16920 21714 76450 58867 15290 2293 581511 451098 106740 23673 287755 207183 71939 8633 1074897 877836 186002 11059 50392 40483 5329 4580 8203 6316 1641 246 21452 21452 1104980 850835 220996 33149 MISCELLANEOUS - ACADEMI 294268 294268 MISCELLANEOUS - COCURRI 258102 258102 MISCELLANEOUS - ADMINIS 21902 21902 11909149 10476684 1070705 361760 1811854 3071252 645268 646268 79083 705013 5732318 6597296 1247 887 64193 202756 34441825 20773013 11799035 13668812 913014 1493401 21046012 26385685 1241676 757051 27934 30631 8613862 10400035 2124759 3545334 12008231 14733051 X 8232479 8909679 805302 2742955 9037781 11652634 21046012 26385685 2555155 59698 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684837 1000 74853 20355 740335 727696 500 14867 58226 684837 700634 900 40130 13968 727696 711628 250 23581 34825 700634 703104 1100 54020 38867 7729 711628 0 0 1289366 1289366 27890974 16046125 11844849 5261485 4726888 534597 13668812 X 14692376 59698 168374 228072 14464304 0 14464304 12077523 168374 168374 11909149 0 11909149 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 60,554. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 107,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 107,820. FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 60,554. 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 69190 69190 3600 14307 4391 6265 DINNER AND AUCTION 27720 27720 4990 6600 2725 10409 1 13055 13055 7267 109965 109965 3600 19297 10991 2725 23941 60554 49411 1 COLLEGE SCHOLARSHIPS 5 24656 X X X X 0 0 0 0 0 0 0 0 0 BRAXTON BRADY HEAD OF SCHOOL 216009 0 0 0 5408 0 0 0 12898 0 234315 0 0 0 VARIOUS FACULTY & STAFF 54120 AUTOMATIC TUITION REMISSION HEATHER FLORIANI FAMILY MEMBER OF TRUSTEE 27465 EMPLOYEE COMPENSATION 0 KAREN JAMISON FAMILY MEMBER OF TRUSTEE 27217 EMPLOYEE COMPENSATION 0 KATHRYN NAIFEH FAMILY MEMBER OF TRUSTEE 46156 EMPLOYEE COMPENSATION 0 TERESA WILKINS FAMILY MEMBER OF TRUSTEE 11568 EMPLOYEE COMPENSATION 0 CARRIE BRADY FAMILY MEMBER OF HEAD OF SCHOOL 16037 EMPLOYEE COMPENSATION 0 HALEY POOLE FAMILY MEMBER OF TRUSTEE 35990 EMPLOYEE COMPENSATION 0 X 5 61347 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 1 EMPLOYEE WHO IS AN OFFICER (AS DEFINED BY THE IRS) OR KEY EMPLOYEE: THE PRESIDENT (TOP MANAGEMENT OFFICIAL). 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.