2021-02-12T16:48:31-06:00 2020-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2019-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 BRAXTON BRADY HEAD OF SCHOOL 9017547217 2021-01-25 1 GARY D PURDY CPA P00481587 9017612110 2021-01-25 2019 2022-09-23 18:48:47Z BRAXTON BRADY P O BOX 1030 CORDOVA TN 380881030 10559077 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. 10 10 232 146 0 0 596979 653874 9088348 9487696 48708 22594 189102 187330 9923137 10351494 30678 28400 0 0 6973133 7240543 0 0 345278 3920908 3872339 10924719 11141282 -1001582 -789788 19615643 21046012 9795494 12008231 9820149 9037781 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 9805913 28400 9492596 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 770 STUDENTS 9805913 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 0 0 0 0 0 0 0 0 0 1 107 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 X 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 BRAXTON BRADY HEAD OF SCHOOL 40.00 X 216762 0 13184 JOHN ADAMS DIRECTOR OF ADVANCEMENT 40.00 X 115436 0 6833 JENNIFER SHORTEN ACADEMIC DEAN 40.00 X 102689 0 2249 434887 0 22266 3 0 1 0 HUMANA INSURANCE PO BOX 3024 MILWAUKEE WI 53201 INSURANCE 372311 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 327860 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL SERVICES 207835 BSN SPORTS PO BOX 7726 DALLAS TX 75209 UNIFORMS 175095 APPLE INC 5000 RIVERSIDE DRIVE IRVING TX 750394314 TECHNOLOGY 164470 9 653874 10784 653874 ACADEMIC INSTRUCTION 611110 8993305 8993305 STUDENT ACTIVITIES 611110 482825 482825 AUXILIARY SERVICES 611110 11566 11566 9487696 20794 20794 3100 0 3100 3100 3100 1800 0 1800 1800 1800 206637 96934 109703 109703 185176 110649 74527 74527 10351494 9492596 0 205024 28400 28400 6187843 5675785 302736 209322 110224 104561 3569 2094 508360 468576 30564 9220 434116 411826 14059 8231 107171 71735 13048 22388 125929 96965 25186 3778 599819 451352 117985 30482 218333 157200 54583 6550 933565 758219 166091 9255 159766 121024 27482 11260 29407 22644 5881 882 5786 5786 1060545 816620 212109 31816 MISCELLANEOUS - COCURRI 356856 356856 MISCELLANEOUS - ACADEMI 264150 264150 MISCELLANEOUS - ADMINIS 11012 11012 11141282 9805913 990091 345278 1308994 1811854 200000 645268 70323 79083 5471109 5732318 1607 1247 61726 64193 31467068 19668033 11251922 11799035 1249962 913014 19615643 21046012 575492 1241676 29874 27934 8465873 8613862 724255 2124759 9795494 12008231 X 9030959 8232479 789190 805302 9820149 9037781 19615643 21046012 -789788 7420 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727696 500 14867 58226 684837 700634 900 40130 13968 727696 711628 250 23581 34825 700634 703104 1100 54020 38867 7729 711628 691520 550 12034 1000 703104 0 0 1289366 1289366 25257376 15202655 10054721 4920326 4465378 454948 11799035 X 10566497 7420 207583 215003 10351494 0 10351494 11348865 207583 207583 11141282 0 11141282 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 96,934. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 110,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 96,934. FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 110,649. 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 83535 83535 3600 3555 14973 6313 1241 DINNER AND AUCTION 45230 45230 8396 90 2000 2694 8 77872 77872 54072 206637 206637 3600 3555 23369 6403 2000 58007 96934 109703 1 COLLEGE SCHOLARSHIPS 3 22500 X X X X 0 0 0 0 0 0 0 0 0 BRAXTON BRADY HEAD OF SCHOOL 216372 0 0 0 390 0 0 0 13184 0 229946 0 0 0 VARIOUS FACULTY & STAFF 53048 AUTOMATIC TUITION REMISSION HEATHER FLORIANI FAMILY MEMBER OF TRUSTEE 2295 EMPLOYEE COMPENSATION 0 KAREN JAMISON FAMILY MEMBER OF TRUSTEE 25792 EMPLOYEE COMPENSATION 0 KATHRYN NAIFEH FAMILY MEMBER OF TRUSTEE 41446 EMPLOYEE COMPENSATION 0 TERESA WILKINS FAMILY MEMBER OF TRUSTEE 10371 EMPLOYEE COMPENSATION 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 (CONSISITING 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.