2020-06-12T14:18:40-05:00 2019-07-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2018-08-01 620811568 PRESBYTERIAN DAY SCHOOL PRES 9018424600 4025 POPLAR AVENUE MEMPHIS TN 38111 STEVEN E HANCOCK HEADMASTER 9018424600 2020-06-12 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2020-06-12 199.227.12.218 2020-06-12 14:15:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48 2018 2020-09-23 17:36:50Z STEVEN E HANCOCK 4025 POPLAR AVE MEMPHIS TN 38111 13426346 0 X PDSMEMPHIS.ORG X 1969 TN PROVIDING EDUCATIONAL SERVICES 17 17 172 0 0 0 1733726 1557196 11414575 11141854 201096 149582 6872 143932 13356269 12992564 1151594 1339709 0 0 8520547 8151703 0 0 448266 3393018 3589699 13065159 13081111 291110 -88547 26954508 26246664 13231121 12599907 13723387 13646757 PRESBYTERIAN DAY SCHOOL STRIVES TO GLORIFY GOD BY DEVELOPING BOYS IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN. 0 0 11427804 1339709 11174302 EDUCATION SERVICES FOR PRE-K THROUGH 6TH GRADE FOR APPROXIMATELY 550 STUDENTS 11427804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X JILL KAUFFMAN 9018424616 4025 POPLAR AVENUE MEMPHIS TN 38111 WILSON ORR BOARD CHAIR 1.00 X 0 0 0 JOHN ALEXANDER VICE CHAIR 1.00 X 0 0 0 CARTER FONTAINE CAMPBELL SR TRUSTEE 1.00 X 0 0 0 ALI CHAMBERS TRUSTEE 1.00 X 0 0 0 JOHN COLCOLOUGH TRUSTEE 1.00 X 0 0 0 MICHAEL DAVIS TRUSTEE 1.00 X 0 0 0 PRESTON FRAZER TRUSTEE 1.00 X 0 0 0 EARL HOUSTON TRUSTEE 1.00 X 0 0 0 WILL LEVY TRUSTEE 1.00 X 0 0 0 WILSON ALLEN MOORE TRUSTEE 1.00 X 0 0 0 PATRICK LINCOLN NELSON TRUSTEE 1.00 X 0 0 0 SUSAN PATTERSON TRUSTEE 1.00 X 0 0 0 CHAD SPENCER TRUSTEE 1.00 X 0 0 0 SCOTT STAFFORD TRUSTEE 1.00 X 0 0 0 STEPHANIE TANCREDI TRUSTEE 1.00 X 0 0 0 LINDSEY TAYLOE TRUSTEE 1.00 X 0 0 0 HUNTER WITHERINGTON TRUSTEE 1.00 X 0 0 0 DAVID WORK ALUMNI BOARD CHAIR 1.00 X 0 0 0 STEVEN E HANCOCK HEADMASTER 40.00 X 348278 0 54321 JILL KAUFFMAN CHIEF FINANCIAL OFFICER 40.00 X 147881 0 14400 MCKEE HUMPHREYS DIRECTOR OF DEVELOPMENT 40.00 X 106653 0 11692 DENNIS SMITH DIRECTOR OF ATHLETICS & OP 40.00 X 147606 0 12779 MARK FRUITT PRINCIPAL OF ELEMENTARY DI 40.00 X 150948 0 11544 DEBBIE TODD HEAD OF EARLY CHILDHOOD 40.00 X 136863 0 12375 LAURA GLENN HEAD OF ELEMENTARY SCHOOL 40.00 X 111952 0 10187 1150181 0 127298 7 0 1 0 SECOND PRESBYTERIAN CHURCH 4055 POPLAR AVENUE MEMPHIS TN 38111 MAINTENANCE AGREEMENT 461800 APPLE COMPUTER INC 12545 RIATA VISTA CIR AUSTIN TX 78727 APPLE LEASES 124738 HARDIN'S SYSCO FOOD SERVICES 4539 B F GOODRICH BLVD MEMPHIS TN 381187306 FOOD SERVICE 121094 3 1557196 1557196 TUITION 900099 9795497 9795497 PROGRAM FEES 900099 1346357 1346357 11141854 116103 116103 451985 418506 33479 33479 33479 126760 15276 111484 111484 BAD DEBT RECOVERY 900099 15056 15056 GRADUATE SCHOOL REIMBURSEMENT 900099 13799 13799 OTHER INCOME 900099 2893 2893 700 700 32448 12992564 11174302 0 261066 1339709 1339709 477602 334932 142670 6271276 5165854 803018 302404 295027 229215 49855 15957 614628 569745 33992 10891 493170 398675 71599 22896 4805 4693 89 23 24362 23671 550 141 79959 78177 1419 363 158955 141027 3061 14867 131728 115767 2661 13300 273963 266195 6186 1582 131590 118777 12107 706 872285 847551 19696 5038 87727 85239 1981 507 STUDENT SERVICES: INSTR 810034 810034 CAFETERIA EXPENSES 217357 217357 REPAIRS AND MAINTENANCE 201365 195657 4546 1162 STUDENT SERVICES: EVENT 93188 93188 502381 392341 51611 58429 13081111 11427804 1205041 448266 295224 216267 4475503 4644596 296145 161574 4709121 4496217 150000 125000 103950 78442 24325532 9741527 15117452 14584005 1706680 1819532 100433 121031 26954508 26246664 177494 234499 9573522 8829771 3379672 3414606 100433 121031 13231121 12599907 X 13275042 13075776 448345 570981 13723387 13646757 26954508 26246664 -88547 11917 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1514181 22375 75501 71237 1540820 1316041 106565 98285 6710 1514181 1234191 81850 1316041 7773641 -242840 6296580 1234191 7629775 479206 335340 7773641 0.92000 0.08000 0 0 19083674 7642346 11441328 3884863 1555752 2329111 1356995 543429 813566 14584005 DEFERRED COMPENSATION OBLIGATION 121031 121031 11680048 11917 15276 27193 11652855 1339709 1339709 12992564 11756678 15276 15276 11741402 1339709 1339709 13081111 PART V, LINE 4: TO SUPPORT SCHOLARSHIPS AND TEACHERS' EFFORTS OF THE SCHOOL PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,276. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,339,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,276. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,339,709. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICIES IN ALL ADVERTISING MEDIA. MARCH MADNESS AUCTION 126760 126760 15276 126760 126760 15276 15276 111484 0 FINANCIAL AID 130 1339709 X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 STEVEN E HANCOCK HEADMASTER 286862 0 61416 0 0 0 38870 0 15451 0 402599 0 0 0 JILL KAUFFMAN CHIEF FINANCIAL OFFICER 131981 0 15900 0 0 0 8326 0 6074 0 162281 0 0 0 DENNIS SMITH DIRECTOR OF ATHLETICS & OP 137906 0 9700 0 0 0 8306 0 4473 0 160385 0 0 0 MARK FRUITT PRINCIPAL OF ELEMENTARY DI 129248 0 21700 0 0 0 7833 0 3711 0 162492 0 0 0 PART I, LINE 1A HEADMASTER IS REIMBURSED FOR BUSINESS-RELATED EXPENSES HE INCURS IN ATTENDING ENTITY FUNCTIONS AND PROMOTING PDS. THE MAXIMUM AMOUNT FOR EXPENSE REIMBURSEMENTS IS $10,000 PER FISCAL YEAR. A THE HEALTH EDUCATION AND HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN 521283414 2014-09-18 10000000 REFUNDING SUCH AMOUNT OF THE 2009 BOND 0 0 0 A 10000000 2009 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 STEVEN E HANCOCK X 250000 125000 0 1 1 125000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEADMASTER AND CFO. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE COVERED UNDER THE POLICY. A TRANSACTION IN WHICH A TRUSTEE/OFFICER OF THE SCHOOL HAS A CONFLICT OF INTEREST MAY BE APPROVED IF THE MATERIAL FACTS OF THE TRANSACTION ARE DISCLOSED TO THE BOARD AND THE BOARD APPROVES THE TRANSACTION BY A MAJORITY VOTE OF TRUSTEES WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A TO SET THE HEADMASTER'S SALARY, THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE WHO HIRED AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION IN CFO'S OFFICE