2020-01-21T11:02:19-06:00 2019-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2018-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 BRAXTON BRADY HEAD OF SCHOOL 9017547217 2020-01-20 1 GARY D PURDY CPA P00481587 9017612110 2020-01-20 216.37.73.250 2020-01-20 09:23:05 CS P BE45F686A955E50EEFF5458B98E198402D9A04C2 5740C3A2CA62FF2321FB3494CF79A80C64FA09AB 2018 2020-09-23 17:36:50Z BRAXTON BRADY P O BOX 1030 CORDOVA TN 380881030 10148188 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. 13 13 221 157 0 0 732344 596979 9287116 9088348 39465 48708 127637 189102 10186562 9923137 37350 30678 0 0 6618343 6973133 0 0 338194 3957281 3920908 10612974 10924719 -426412 -1001582 19188924 19615643 8385948 9795494 10802976 9820149 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 9599133 30678 9093548 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 674 STUDENTS 9599133 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 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 111 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 MIKE WAGES SECRETARY-TREASURER 2.00 X X 0 0 0 SCOTT HAUSS VICE CHAIRMAN 2.00 X X 0 0 0 DAVE MORRIS CHAIRMAN 2.00 X X 0 0 0 MARVIN COLEMAN TRUSTEE 2.00 X 0 0 0 JAMEY JONES TRUSTEE 2.00 X 0 0 0 JOE ROWLAND TRUSTEE 2.00 X 0 0 0 JAY NAIFEH TRUSTEE 2.00 X 0 0 0 BRITTON WILKINS TRUSTEE 2.00 X 0 0 0 JOSH REGEL TRUSTEE 2.00 X 0 0 0 CHIP HUDSON TRUSTEE 2.00 X 0 0 0 PETE TASHIE TRUSTEE 2.00 X 0 0 0 ADAM WEBSTER TRUSTEE 2.00 X 0 0 0 BRAD WOOD TRUSTEE 2.00 X 0 0 0 JONAS RODRIGUEZ ATHLETIC DIRECTOR 40.00 X 111478 0 6662 111478 0 6662 1 0 0 0 HUMANA INSURANCE PO BOX 3024 MILWAUKEE WI 53201 INSURANCE 359000 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 338426 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL SERVICES 207426 APPLE INC 5000 RIVERSIDE DRIVE IRVING TX 750394314 TECHNOLOGY 140210 PHELPS SECURITY INC PO BOX 770479 MEMPHIS TN 381770479 SECURITY SERVICES 111951 7 596979 5052 596979 ACADEMIC INSTRUCTION 611110 8578553 8578553 STUDENT ACTIVITIES 611110 492048 492048 AUXILIARY SERVICES 611110 17747 17747 9088348 46908 46908 3400 0 3400 3400 3400 1800 0 1800 1800 1800 199226 110470 88756 88756 211527 114581 96946 96946 9923137 9093548 0 232610 30678 30678 5908451 5393384 302869 212198 87966 87966 562185 520426 29736 12023 414531 393233 13422 7876 101912 67306 10570 24036 109602 84394 21920 3288 549389 407505 121993 19891 207643 149503 51911 6229 1062571 857632 192697 12242 162076 129181 21311 11584 30613 23572 6123 918 2611 2611 930299 716330 186060 27909 MISCELLANEOUS - COCURRI 471850 471850 MISCELLANEOUS - ACADEMI 266173 266173 MISCELLANEOUS - ADMINIS 26169 26169 10924719 9599133 987392 338194 1479132 1308994 200000 200000 63054 70323 4948773 5471109 1967 1607 62941 61726 29883099 18631177 10985487 11251922 1447570 1249962 19188924 19615643 587096 575492 25888 29874 7772964 8465873 724255 8385948 9795494 X 10072923 9030959 86185 144422 643868 644768 10802976 9820149 19188924 19615643 -1001582 18755 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730053 900 40130 13968 757115 719357 250 23581 13135 730053 703104 1100 54020 38867 719357 691520 550 12034 1000 703104 695050 -2530 1000 691520 0 0 1289366 1289366 23664218 14397155 9267063 4929515 4234022 695493 11251922 X 10166943 18755 225051 243806 9923137 0 9923137 11149770 225051 225051 10924719 0 10924719 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 110,470. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 114,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 114,581. FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 110,470. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANUALLY THE SCHOOL PUBLISHES IN THE LOCAL METROPOLITIAN NEWSPAPER A NOTICE THAT MEETS THE PUBLICITY REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B. 587, PART 4.03 GOLF TOURNAMENT 59275 59275 3600 2722 13724 5764 2092 DINNER AND AUCTION 26758 26758 876 2365 200 18629 8 113193 113193 540 59958 199226 199226 4140 2722 14600 8129 200 80679 110470 88756 1 COLLEGE SCHOLARSHIPS 4 30678 X X X X 0 0 0 0 0 0 0 0 0 60026 AUTOMATIC TUITION REMISSION GLORIA JONES FAMILY MEMBER OF TRUSTEE 43985 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.