2020-03-02T10:57:46-06:00 2019-05-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-06-01 620598316 THE ENSWORTH SCHOOL ENSW 6153015367 7401 HIGHWAY 100 NASHVILLE TN 37221 WHITNEY JOHNSON DIRECTOR OF FINANCE AND OPS 6153015367 2020-02-26 1 KELLY M GILLETTE P00548846 9726611843 2020-02-25 136.34.73.103 2020-02-26 08:25:51 CS P B031F1490CEF91DE0132CAEEA8A8A395CB876CEC F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 2018 2020-09-23 17:36:50Z DAVID BRAEMER 7401 HIGHWAY 100 NASHVILLE TN 37221 55544163 0 X WWW.ENSWORTH.COM X 1958 TN ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. 23 23 579 500 -63029 -63029 4785633 5671313 32206284 34233289 4116070 2192505 480007 467324 41587994 42564431 4609403 3528278 0 0 21669137 23640891 0 8653 1464810 16516016 17791904 42794556 44969726 -1206562 -2405295 208739900 205223043 29592994 30261725 179146906 174961318 X THE ENSWORTH SCHOOL (THE SCHOOL), FOUNDED IN 1958, IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL LOCATED IN NASHVILLE, TENNESSEE. THE MISSION OF THE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE AND INSPIRE STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY. 0 0 35152576 3528278 34233289 ENSWORTH IS A K-12 COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY AND TO BE CONTRIBUTORS TO SOCIETY. 35152576 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 1 579 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 0 0 TN X X WHITNEY JOHNSON 6153015367 7401 HIGHWAY 100 NASHVILLE TN 37221 TJ WILT PRESIDENT, EXECUTIVE COMMITTEE CHAIR 2.00 X X 0 0 0 BRUCE MOORE VICE PRESIDENT 2.00 X X 0 0 0 PHILIP KREBS TREASURER 2.00 X X 0 0 0 JENNIFER FRIST SECRETARY (START 10/18) 2.00 X X 0 0 0 CHRISTI TURNER SECRETARY (THRU 10/18) 2.00 X X 0 0 0 JOHN JACOBSON LEGAL COUNSEL 2.00 X 0 0 0 PHIL HERTIK TRUSTEE 1.00 X 0 0 0 PERSEPHONE FELDER FENTRESS TRUSTEE 1.00 X 0 0 0 BRUCE CROSBY TRUSTEE 1.00 X 0 0 0 KATHRYN BROWN TRUSTEE 1.00 X 0 0 0 JAMEE THOMPSON TRUSTEE 1.00 X 0 0 0 WILL MORROW TRUSTEE 1.00 X 0 0 0 CRAIG GOGUEN TRUSTEE 1.00 X 0 0 0 JOSEPHINE SMITHWICK TRUSTEE 1.00 X 0 0 0 SAM HAZEN TRUSTEE 1.00 X 0 0 0 BETH COURTNEY TRUSTEE 1.00 X 0 0 0 PHYLLIS HILDRETH TRUSTEE 1.00 X 0 0 0 AMY CHRISTIANSEN TRUSTEE 1.00 X 0 0 0 BEN FREELAND TRUSTEE 1.00 X 0 0 0 CHAD GREER TRUSTEE 1.00 X 0 0 0 EDITH MCBRIDE BASS TRUSTEE 1.00 X 0 0 0 TRISH C FRIST TRUSTEE 1.00 X 0 0 0 BRITT HORN TRUSTEE 1.00 X 0 0 0 JONATHAN GLUCK TRUSTEE 1.00 X 0 0 0 DAVID BRAEMER HEAD OF SCHOOL 60.00 X 454539 0 125825 DARRELL WELLS THRU 718 DIRECTOR OF FINANCE AND OPS 55.00 X 117033 0 13641 WHITNEY JOHNSON START 73118 DIRECTOR OF FINANCE AND OPS 60.00 X 85353 0 8893 RICHARD BOWERS ATHLETIC DIRECTOR 60.00 X 315639 0 28267 CHRISTIAN BAHR DIRECTOR OF AQUATICS 60.00 X 204423 0 35478 DAVID MORGAN HEAD OF HIGH SCHOOL 60.00 X 208305 0 22719 VIRGIL HERRING DIRECTOR OF GOLF 40.00 X 198735 0 24203 KRYSTEN CALL DIRECTOR OF SWIM SCHOOL 50.00 X 181619 0 20720 1765646 0 279746 29 0 1 0 SOUTHLAND CONSTRUCTORS INC 1587 MALLORY LANE STE100 BRENTWOOD TN 37027 CONSTRUCTION 4952377 PHIPPS CONSTRUCTION COMPANY PO BOX 50026 NASHVILLE TN 37205 CONSTRUCTION 870155 JOHNSON JOHNSON CRABTREE ARCHITECTS 4551 TROUSDALE DRIVE NASHVILLE TN 37204 CONSTRUCTION 750600 BEYNON SPORTS SURFACES INC 16 ALT ROAD HUNT VALLEY MD 21030 CONSTRUCTION 552885 KLEENTECH BUILDING MAINTENANCE 810 OAK MEADOW DRIVE 680607 FRANKLIN TN 37068 CLEANING 541711 12 5671313 334174 5671313 TUITION AND FEES 611600 30816986 30816986 AUXILIARY PROGRAMS REV 611600 3416303 3416303 34233289 1680196 -63029 1743225 26304 0 26304 26304 26304 13492041 12979732 512309 512309 512309 OTHER REVENUE 900099 441020 441020 441020 42564431 34233289 -63029 2722858 11625 11625 3516653 3516653 722842 477746 245096 17147869 13082826 3545891 519152 4489584 3816016 580986 92582 1280596 949784 283903 46909 131291 131291 172681 172681 8653 8653 9286 9286 595691 506016 47964 41711 418250 36832 129461 251957 1708004 1402523 263380 42101 538374 433782 78283 26309 3316493 2618645 682913 14935 205181 137096 63032 5053 261153 186347 59218 15588 845065 673990 167223 3852 6260375 4993023 1238818 28534 296458 236443 58664 1351 OTHER EXPENSES 3033602 2550975 361600 121027 44969726 35152576 8352340 1464810 1055569 1604126 3998395 2350299 6880771 6940434 859440 789130 83025 84423 741904 417641 180716244 58675512 122217874 122040732 53803159 72151520 17086849 123250 106250 628152 208739900 205223043 3609196 3025615 1754734 2002422 23624646 23770896 282956 604418 1179836 29592994 30261725 X 99189991 132503742 54231186 17181226 25725729 25276350 179146906 174961318 208739900 205223043 -2405295 -1780295 2 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X ROTATING DISPLAY FOR STUDENTS 0 72151520 298407 987171 3151421 70285677 70716739 52000 4825739 3442958 72151520 66973897 323236 6429700 3010094 70716739 73991622 169140 -4251786 2935079 66973897 76315781 171137 258502 2753798 73991622 0.50220 0.35960 0.13820 0 0 9689404 9689404 151125443 44966146 106159297 18551667 13709366 4842301 1349730 1349730 122040732 CASH SUR. VALUE LIFE INS. 604331 F FIXED INCOME 6507742 F INVESTMENTS MEASURED AT NAV 9974776 F 17086849 INTEREST RATE DERIVATIVE LIABILITY 1179836 1179836 X 37255858 -1780295 -1780295 39036153 3528278 3528278 42564431 41441448 0 41441448 3528278 3528278 44969726 PART III, LINE 1A: THE ORGANIZATION DOES NOT HAVE A FOOTNOTE RELATED TO THIS TOPIC WITHIN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S COLLECTION IS CONSIDERED IMMATERIAL FOR FINANCIAL STATEMENT PURPOSES. PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS ARE HELD WITHIN A ROTATING DISPLAY IN THE ARTS BUILDING FOR STUDENTS AND OTHERS ON CAMPUS IN THE BUILDING. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF MAY 31, 2019, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 3,528,278. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 3,528,278. 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 SOLICITATION ADVERTISEMENTS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED OR RELIGION ADMISSIONS. BROCHURES MAKE SIMILAR STATEMENTS. 1 FINANCIAL AID 179 3417623 FMV DIRECT CREDIT TO STUDENT ACCOUNT SUMMER PROGRAM GRANT 24 99030 X X 1 1 X X X 0 0 0 1 0 1 0 0 0 DAVID BRAEMER HEAD OF SCHOOL 394690 0 58207 0 1642 0 21345 0 104480 0 580364 0 0 0 RICHARD BOWERS ATHLETIC DIRECTOR 313577 0 102 0 1960 0 19506 0 8761 0 343906 0 0 0 CHRISTIAN BAHR DIRECTOR OF AQUATICS 128718 0 101 0 75604 0 11414 0 24064 0 239901 0 0 0 DAVID MORGAN HEAD OF HIGH SCHOOL 206264 0 102 0 1939 0 14438 0 8281 0 231024 0 0 0 VIRGIL HERRING DIRECTOR OF GOLF 50769 0 101 0 147865 0 3554 0 20649 0 222938 0 0 0 KRYSTEN CALL DIRECTOR OF SWIM SCHOOL 42445 0 101 0 139073 0 11759 0 8961 0 202339 0 0 0 PART I, LINE 5 VIRGIL HERRING IS TO BE PAID A PERCENTAGE OF GROSS REVENUE FROM ANY PRIVATE LESSONS HE PROVIDES, PAYABLE ON A BIWEEKLY BASIS. PART I, LINE 6 CHRISTIAN BAHR IS TO BE PAID A PERCENTAGE OF NET REVENUE FROM THE SCHOOL'S SWIM LESSON PROGRAM ON A QUARTERLY BASIS. KRYSTEN CALL IS TO BE PAID A PERCENTAGE OF NET REVENUE FROM THE SCHOOL'S SWIM LESSON PROGRAM AND PRIVATE LESSONS, PAYABLE ON A QUARTERLY BASIS. VIRGIL HERRING IS TO BE PAID A PERCENTAGE OF NET REVENUE FROM ALL OF THE SCHOOL'S PROGRAMS AND ACTIVITIES RELATED TO THE ENSWORTH GOLF CENTER, PAYABLE ON A QUARTERLY BASIS. A HEALTH AND EDUCATIONAL FACILITIES A 626139016 2016-10-31 32000000 TO REFUND SERIES 2012 BONDS 0 0 0 A 2775454 32000000 4640533 22000000 5359467 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 X 13 334174 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B CERTAIN EMPLOYEES OF THE SCHOOL, INCLUDING THE DIRECTOR OF FINANCE, REVIEW THE FORM 990 PRIOR TO FILING TO VERIFY ALL INFORMATION CONTAINED THEREIN IS COMPLETE AND ACCURATE. A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY REVIEW OF RELEVANT INFORMATION BY A COMMITTEE OF THE BOARD OF TRUSTEES THE OFFICER'S SALARY, AND CHANGES, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 SELECTED FINANCIAL INFORMATION IS AVAILABLE ON ORGANIZATION'S WEBSITE AND OTHER NON-PROFIT WEBSITES. ALL REQUIRED INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DARRELL WELLS (THRU 7/18) - 1303 BELLE POINT DR,, MT. PLEASANT, SC 29464. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.