2020-07-15T17:07:55-05:00 2019-06-30 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2018-07-01 620540400 THE HUTCHISON SCHOOL HUTC 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 KRISTEN D RING PRESIDENT 9017612220 2020-07-15 1 KELLY S CROW P01519168 9016822431 2020-07-14 216.37.74.232 2020-07-15 17:00:30 CD P 6FB6D247EA89A1511655647A21F0484DE91F61D8 6FB6D247EA89A1511655647A21F0484DE91F61D8 2018 2021-01-29 14:40:06Z KRISTEN D RING 1740 RIDGEWAY ROAD MEMPHIS TN 38119 26330826 0 X WWW.HUTCHISONSCHOOL.ORG X 1964 TN EDUCATIONAL SERVICES 23 22 235 22 0 0 2351759 2558035 19451141 19856776 931203 1193498 112567 181377 22846670 23789686 1367084 1451962 0 0 13726890 14056190 0 0 751628 7151523 7280313 22245497 22788465 601173 1001221 48099834 46551126 24920654 22905392 23179180 23645734 HUTCHISON SCHOOL IS AN INDEPENDENT, COLLEGE PREPATORY SCHOOL FOR GIRLS. THE SCHOOL IS DEDICATED TO PROVIDING ACADEMIC EXCELLENCE AND PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP. 0 0 20061461 1451962 19955341 THE HUTCHISON SCHOOL PROVIDES PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS CLASSES FOR GRADES 1 - 12. 20061461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 128 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RANDY OLSWING 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 KRISTEN D RING HEAD OF SCHOOL, TRUSTEE 40.00 X X 263300 0 18025 ANDREW R MCCARROLL CHAIRMAN, TRUSTEE 2.00 X X 0 0 0 MEGAN WELLFORD GRINDER VICE CHAIRMAN, TRUSTEE 2.00 X X 0 0 0 MICHELLE NELSON MILLER TREASURER, TRUSTEE 2.00 X X 0 0 0 EDWARD J DOBBS SECRETARY, TRUSTEE 2.00 X X 0 0 0 EMILY BRYCE BOWIE TRUSTEE 1.00 X 0 0 0 ERICA COOPWOOD TRUSTEE 1.00 X 0 0 0 WILLIAM W DEUPREE III TRUSTEE 1.00 X 0 0 0 MELLISSA CONRAD GRIMES TRUSTEE 1.00 X 0 0 0 ALLISON CATES TRUSTEE 1.00 X 0 0 0 ANNE ORGILL KEENEY TRUSTEE 1.00 X 0 0 0 KIM CRAIN LOWRANCE TRUSTEE 1.00 X 0 0 0 JOHNNY B MOORE JR TRUSTEE 1.00 X 0 0 0 RICHARD C MOORE JR TRUSTEE 1.00 X 0 0 0 JEANNIE TABOR TRUSTEE 1.00 X 0 0 0 RAGAN MAGNESS TRUSTEE 1.00 X 0 0 0 WILLIAM TAYLOE TRUSTEE 1.00 X 0 0 0 SANFORD C THOMAS TRUSTEE 1.00 X 0 0 0 KELLY TRUITT TRUSTEE 1.00 X 0 0 0 MUFFY TURLEY TRUSTEE 1.00 X 0 0 0 AMY POAG TRUSTEE 1.00 X 0 0 0 TODD WATSON TRUSTEE 1.00 X 0 0 0 MCLEAN WILSON TRUSTEE 1.00 X 0 0 0 RANDY OLSWING ASST HEAD OF OPERATIONS 40.00 X 240000 0 16800 NEAL B GILMORE HEAD OF UPPER SCHOOL 40.00 X 136480 0 9558 LAURIE F STANTON ASST HEAD OF PROGRAMS 40.00 X 134480 0 0 ANN C CRUMP HEAD OF LOWER SCHOOL 40.00 X 129180 0 9043 ELIZABETH BOGGAN ASST HEAD OF DEVELOPMENT 40.00 X 125244 0 8767 CHRISTINE SAUNDERS HEAD OF MIDDLE SCHOOL 40.00 X 124122 0 0 1152806 0 62193 11 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVENUE SUITE B7 TOWSON MD 21204 FOOD SERVICES 793131 JOHNSON CONTROLS 5757 N GREEN BAY AVE MILWAUKEE WI 53209 SECURITY SYSTEM 199803 EAST MEMPHIS LAWN & LANDSCAPE 10250 LATTING ROAD CORDOVA TN 38016 LANDSCAPE 135099 HOLLIS AND BURNS 700 COLONIAL RD SUITE 250 MEMPHIS TN 38177 INSURANCE SERVICES 101248 4 2558035 2558035 STUDENT TUITION 611110 18683169 18683169 SUPPORT SERVICES 611110 473746 473746 ON-LINE STORE MERCHANDISE SALES 611110 310767 310767 BUZZ SHOP SALES 611110 234943 234943 SUMMER CAMP 611110 154151 154151 19856776 907518 907518 31864 0 31864 31864 31864 2827120 2541140 285980 285980 285980 ADMINISTRATIVE - OTHER SOURCES 611110 93890 93890 INSURANCE INCOME 900099 50948 50948 ALUMNAE - OTHER SOURCES 611110 4675 4675 149513 23789686 19955341 0 1276310 X 1451962 1451962 538125 538125 11295283 10228978 579094 487211 2222782 1957269 172287 93226 20010 20010 564998 564998 1400950 1383396 12034 5520 476406 470436 4093 1877 1865483 1842109 16024 7350 STUDENT SERVICES 864973 858417 6556 DINING SERVICES 726255 726255 GENERAL INSTITUTIONAL 532585 332378 62155 138052 INSTRUCTION 406597 406597 422056 403664 18392 22788465 20061461 1975376 751628 2300 1700 3040483 3691412 1987036 1587379 437356 224919 383374 401552 52729779 29786410 24399567 22943369 17288846 17097072 0 0 560872 603723 48099834 46551126 1047164 1115934 7691057 6323362 16113500 15400289 68933 65807 24920654 22905392 X 17915504 17464441 3449676 4367293 1814000 1814000 23179180 23645734 48099834 46551126 1001221 -534667 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23169212 1708630 669770 64200 2733950 3809 22745653 21567563 1371901 1185549 60000 902943 -7142 23169212 20537577 953185 1827210 54300 1697980 -1871 21567563 22471292 1677773 -158357 98650 3333144 21337 20537577 20370269 3400768 -174508 106681 1018556 22471292 0.74970 0.07980 0.17050 0 0 239559 239559 44480094 23138444 21341650 8010126 6647966 1362160 0 22943369 JUNIOR CLASSICAL LEAGUE 327 MS STUDENT COUNCIL 587 US STUDENT COUNCIL 25112 LS SUNSHINE FUND 79 MS SUNSHINE FUND 279 ATHLETICS SPECIAL EVENTS 30897 US SUNSHINE FUND 360 SOCCER DISCRETIONARY FUND 262 CLASS OF 2020 7904 65807 X 21783047 -534667 -1471972 -2006639 23789686 0 23789686 21316493 0 21316493 1471972 1471972 22788465 PART V, LINE 4: OPERATING SUPPORT, FINANCIAL ASSISTANCE, AND CAPITAL EXPENDITURES. PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE SCHOOL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDING JUNE 30, 2019. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS NETTED WITH STUDENT TUITION -1,451,962. INVESTMENT MANAGEMENT FEES -20,010. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED WITH STUDENT TUITION 1,451,962. INVESTMENT MANAGEMENT FEES 20,010. 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 STATES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL NEWSPAPER ADVERTISEMENTS THAT SOLICIT STUDENT REGISTRATION AND IN ALL BROCHURES AND PUBLICATIONS. 1 FINANCIAL AID AWARDS 152 1451962 X X X X X 0 0 0 0 0 0 0 0 0 KRISTEN D RING HEAD OF SCHOOL, TRUSTEE 263300 0 0 0 0 0 0 0 18025 0 281325 0 0 0 RANDY OLSWING ASST HEAD OF OPERATIONS 240000 0 0 0 0 0 0 0 16800 0 256800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS OUTLINED IN THE BY-LAWS, POTENTIAL CONFLICTS OF INTEREST REQUIRE IMMEDIATE DISCLOSURE AND REVIEW BY THE BOARD OF TRUSTEES. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED TO BE SUBMITTED TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD USES COMPARABILITY DATA AND DELIBERATION/DECISION SUBSTANTIATION OF ACCOMPLISHMENTS, ETC. TO DETERMINE COMPENSATION. INDEPENDENT COMPENSATION CONSULTANTS ARE USED PERIODICALLY TO REVIEW/ADVISE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 403,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,664. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,392. TOTAL EXPENSES 18,392. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.