2019-01-08T14:58:39-06:00 2018-06-30 621738555 JEFF W WALTERS CPA PO BOX 38351 GERMANTOWN TN 38183 990 2017-07-01 621761850 ST GEORGE'S INDEPENDENT SCHOOL STGE 9014572000 1880 WOLF RIVER BOULEVARD COLLIERVILLE TN 380179052 BETH PORTER CHIEF FINANCIAL OFFICER 9017574000 2018-12-03 1 JEFF W WALTERS P00137066 9013168849 X 69.246.53.21 2018-12-03 09:24:08 CS P 65AD52585CC550C12818A2A0A4433DF22DBC889B 65AD52585CC550C12818A2A0A4433DF22DBC889B 2017 2019-02-21 02:37:17Z JERE MCGUFFEE 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 18028533 0 X WWW.SGIS.ORG X 1999 TN CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. 20 20 415 300 0 0 904042 926379 15708880 15774407 1283 2016 6831387 1325731 23445592 18028533 0 0 0 0 13845534 13702238 0 0 446540 6976551 7124551 20822085 20826789 2623507 -2798256 67714953 63941229 45882275 44906807 21832678 19034422 X ST. GEORGE'S INDEPENDENT SCHOOL IS AN EPISCOPAL SCHOOL DEDICATED TO THE PURSUIT OF EXCELLENCE, PREPARING STUDENTS FOR A LIFE OF LEARNING AND MEANINGFUL CONTRIBUTION IN AN INCLUSIVE LEARNING COMMUNITY THAT NURTURES OUTSTANDING ACADEMIC ACHIEVEMENT, RELATIONSHIPS, LEADERSHIP AND CHARACTER REINFORCED BY JUDEO-CHRISTIAN VALUES. 0 0 12101824 17102154 COEDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. 12101824 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 415 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9014572000 1880 WOLF RIVER BOULEVARD COLLIERVILLE TN 380179052 MR DAVID EAST DIRECTOR 2.00 X 0 0 0 DR TAMEECA FITZPATRICK DIRECTOR 2.00 X 0 0 0 MR WILSON BARTON DIRECTOR 2.00 X 0 0 0 MR THOMAS S YOUNG DIRECTOR 2.00 X 0 0 0 MR JIMMY COLE DIRECTOR 2.00 X 0 0 0 DR LISA YOUNG DIRECTOR 2.00 X 0 0 0 MS SHERYL JACKSON DIRECTOR 2.00 X 0 0 0 MR RICHARD MCDUFFIE VICE-CHAIRMAN 2.00 X X 0 0 0 MR CHARLES SLATERY DIRECTOR 2.00 X 0 0 0 MR JERE MCGUFFEE CHAIRMAN 2.00 X X 0 0 0 MS RUBYE KNIGHT DIRECTOR 2.00 X 0 0 0 MR SCOTT MURPHY DIRECTOR 2.00 X 0 0 0 MS ELAINE SANDERS SECRETARY 2.00 X X 0 0 0 MR LOWRY HOWELL DIRECTOR 2.00 X 0 0 0 MS WENDY MCCRORY DIRECTOR 2.00 X 0 0 0 MR RAJIV SUBRAMANIAM DIRECTOR 2.00 X 0 0 0 MR MIKE WADDELL TREASURER 2.00 X X 0 0 0 MS ANNE STOKES DIRECTOR 2.00 X 0 0 0 MR VAN TURNER DIRECTOR 2.00 X 0 0 0 MS MOLLIE NEWMAN DIRECTOR 2.00 X 0 0 0 MS BETH PORTER CHIEF FINANCIAL OFFICER 40.00 X 105353 0 26811 MR ROSS PETERS PRESIDENT OF SCHOOL 40.00 X 249035 0 33543 MR JAMES PHILPOTT DIRECTOR OF ADVANCEMENT 40.00 X 130274 0 12513 MR WILLIAM BLADT ASSISTANT HEAD OF SCHOOL 40.00 X 129295 0 12554 613957 0 85421 4 0 1 0 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 CLEANING SERVICE 184920 ABM JANITORIAL SERVICE SOUTHEAST LLC PO BOX 934418 ATLANTA GA 311934418 CLEANING SERVICE 103478 2 926379 926379 TUITION 900099 14104821 14104821 DAYCARE 900099 796648 796648 SUMMER PROGRAMS 900099 278879 278879 AFTER SCHOOL CARE 900099 208578 208578 POOL INCOME 900099 105785 105785 279696 279696 15774407 2016 2016 109044 0 109044 109044 109044 CHANGE IN INVESTMENT IN NET ASSET 900099 1216687 1216687 1216687 18028533 17102154 0 0 414742 414742 11222697 7482724 3495189 244784 554869 374953 165229 14687 686427 450702 225007 10718 823503 553705 251072 18726 4450 4450 26700 26700 4591 4591 102811 102811 88227 58547 29680 235222 83438 151784 189273 189273 1036456 1036456 1744204 1588264 155940 205766 27364 178402 REPAIRS & MAINTENANCE 1129297 1129297 UTILITIES 533005 533005 ATHLETICS 388954 388954 SCHOOL SUPPLIES 266598 266598 1168997 637302 476881 54814 20826789 12101824 8278425 446540 X 4205467 4523093 603728 203361 1862357 3139980 60000 40000 83163 66779 62205162 24739848 38757945 37465314 308606 318646 3794 105 20160994 16542025 1668899 1641926 67714953 63941229 335941 343159 8313735 8184015 32585000 32585000 3170750 2335645 1476849 1458988 45882275 44906807 X 8186164 6246292 13646514 12788130 21832678 19034422 67714953 63941229 -2798256 0 X 0 1 X 0 0 X 8689381 486238 288894 8886725 8182464 223653 549480 266216 8689381 8750896 35000 -369125 234307 8182464 7170397 1668195 99480 187176 8750896 5400525 1192702 740880 163710 7170397 0.31000 0.65000 0.04000 0 1 1 4404534 4404534 47804150 17178721 30625429 7678042 6864115 813927 2318436 697012 1621424 37465314 INVESTMENT IN NET ASSETS OF RELATED FOUNDATION 16542025 F 16542025 ACCRUED INTEREST 210098 ACCRUED SALARIES AND PAYROLL TAXES 1248890 1458988 PART V, LINE 4: ENDOWMENT FUNDS ARE NOW HELD BY THE SCHOOL'S RELATED FOUNDATION AND WILL BE USED TO OFFSET FUTURE SALARY INCREASES AND FINANCIAL AID. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN FUND RAISING LITERATURE, BROCHURES, & ADVERTISING 1 X X X 0 0 0 0 0 0 0 0 0 MR ROSS PETERS PRESIDENT OF SCHOOL 249035 0 0 0 0 0 10200 0 23343 0 282578 0 0 0 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CO OF SHELBY TN 521283414 2015-02-27 32585000 REFUNDING OF PREVIOUSLY ISSUED TAX-EXEMPT BONDS 0 0 0 A 32585000 106936 2007 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 ROSS PETERS ASSISTANCE IN MOVING AND PURCHASING A NEW HOME X 100000 40000 0 1 1 40000 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BY HOLDING REGULAR BOARD MEETINGS AND DISCUSSING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF TRUSTEES APPROVES CONTRACT FOR "PRESIDENT OF THE SCHOOL AND PERFORMS AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION 1880 WOLF RIVER BLVD COLLIERVILLE TN 38017 311633240 THE FOUNDATION RAISES FUND FOR THE SCHOOL AND HOLDS THE SCHOOL'S ENDOWMENT TN 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION C 4835655 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION L 187305 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION O 288915