2019-04-04T18:21:08-05:00 2018-05-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2017-06-01 620517292 LAUSANNE COLLEGIATE SCHOOL LAUS 9014741000 1381 WEST MASSEY ROAD MEMPHIS TN 38120 STUART MCCATHIE HEADMASTER 9014741000 2019-04-04 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 199.227.12.218 2019-04-04 07:14:41 CD P A4E491926F47F34ACB5EDF2BA9D226A54C7F9603 FF200F628B0826F83F6B05AD06867F75AE631511 2017 2019-02-21 02:37:17Z STUART MCCATHIE 1381 WEST MASSEY ROAD MEMPHIS TN 38120 22505909 0 X LAUSANNESCHOOL.COM X 1952 TN TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT 21 21 250 100 0 0 475567 1115760 19780159 20656576 55594 177647 0 77935 20311320 22027918 2896179 3016763 0 0 10492527 10992163 0 0 691651 7563412 7497385 20952118 21506311 -640798 521607 32616933 32784510 12361760 11996751 20255173 20787759 TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT 0 0 17620068 3016763 19144900 PROVIDE EDUCATIONAL SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12) 202286 236755 CAMP- SUMMER PROGRAMS TO PROVIDE EDUCATIONAL AND ATHLETIC SERVICES TO CHILDREN DURING THE SUMMER MONTHS. 702965 1274921 AFTERCARE- PROVIDE EDUCATIONAL AND ATHLETIC SERVICES TO CHILDREN DURING AFTER SCHOOL HOURS UNTIL 6 PM. 18525319 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 106 0 1 250 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X TROY GRAHAM 9014741027 1381 W MASSEY ROAD MEMPHIS TN 38120 ERIN OSTROW TRUSTEE 1.00 X 0 0 0 ANDY WOHLFARTH VICE PRESIDENT 1.00 X X 0 0 0 LAWSON ARNEY TRUSTEE 1.00 X 0 0 0 TONY FRYE TRUSTEE 1.00 X 0 0 0 MIKE LENZ TRUSTEE 1.00 X 0 0 0 BRIAN CAMPBELL TRUSTEE 1.00 X 0 0 0 BILL GILES VICE PRESIDENT 1.00 X X 0 0 0 DR RAYMOND KE VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE NICHOLLS SECRETARY 1.00 X X 0 0 0 LEO BEARMAN VICE PRESIDENT 1.00 X X 0 0 0 NAVEEN MANGA TRUSTEE 1.00 X 0 0 0 DR ELIONNE WALKER BELDEN TRUSTEE 1.00 X 0 0 0 NOMA ANDERSON PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 FREDRICK M BLACKMON JR TRUSTEE 1.00 X 0 0 0 KATHRYN MORELLI TRUSTEE 1.00 X 0 0 0 TOM HAMIC TRUSTEE 1.00 X 0 0 0 KATHY GIBSON TRUSTEE 1.00 X 0 0 0 DR MONIKA NATARAJAN TRUSTEE 1.00 X 0 0 0 PINKI HOF TRUSTEE 1.00 X 0 0 0 GLENN SIGLER TRUSTEE 1.00 X 0 0 0 AMY BARNES WRIGHT TRUSTEE 1.00 X 0 0 0 STUART MCCATHIE HEADMASTER 40.00 X 329905 0 49307 TROY GRAHAM TOP FINANCIAL OFFICER 40.00 X 115946 0 18251 MICHAEL CHRISTOPHER ASST HEADMASTER-ADVANCEMEN 40.00 X 137801 0 16154 GREG GRABER HEAD OF MIDDLE SCHOOL 40.00 X 101494 0 7972 685146 0 91684 4 0 1 0 JAN-PRO CLEANING SYSTEM OF MEMPHIS BOX 1844 DEPT ES MEMPHIS TN 38101 JANITORIAL SERVICE 238910 COMMUNITY COUNSELING SERVICE 115 N WACKER DRIVE CHICAGO IL 60606 FUNDRAISING CONSULTING 186793 SERVICEMASTER RECOVERY MANAGEMENT 8472 INDUSTRIAL DRIVE OLIVE BRANCH MS 38654 SMOKE REMEDIATION 178377 GREENTECH INC 2145 HILLSHIRE CIRCLE MEMPHIS TN 38133 LANDSCAPING SERVICES 103688 4 1115760 1115760 TUITION AND FEES 611710 18266333 18266333 AUXILLARY ACTIVITIES 611710 1274921 1274921 CAFETERIA 611710 878567 878567 SUMMER PROGRAM 611710 236755 236755 20656576 103271 103271 465504 391128 74376 74376 74376 164798 86863 77935 77935 22027918 20656576 0 255582 3016763 3016763 455411 364329 81974 9108 8776558 7440551 1026508 309499 358803 312260 35988 10555 724260 630311 72643 21306 677131 589295 67917 19919 33990 33990 106932 106932 187177 162937 24240 66358 66358 430660 422674 6475 1511 193680 190089 2912 679 1598371 1568734 24030 5607 18751 18751 INSTRUCTION 1068847 885742 183105 CAFETERIA 1001755 1001755 MAINTENANCE EXPENSE 780322 764944 12469 2909 STUDENT ACTIVITIES 715210 715210 1295332 622662 386352 286318 21506311 18525319 2289341 691651 2887650 2410676 5000000 5000000 8500 461000 186954 677641 218498 205733 42323907 20083996 23088518 22239911 934078 1095496 292735 694053 32616933 32784510 2167999 2002426 993761 1036572 9200000 8760000 0 197753 12361760 11996751 X 19840630 19651160 215576 645685 198967 490914 20255173 20787759 32616933 32784510 521607 10979 0 X X 0 1 X 1 0 X 40000 X 0 934078 32887 128531 1095496 440587 409788 83703 934078 458342 -17755 440587 428772 29570 458342 357725 71047 428772 0.78840 0.21160 0.00000 0 0 871047 871047 36319149 20083996 16235153 4728217 4728217 405494 405494 22239911 DUE TO VENDOR 197753 197753 19108997 10979 86863 97842 19011155 3016763 3016763 22027918 18576411 86863 86863 18489548 3016763 3016763 21506311 PART V, LINE 4: SCHOLARSHIPS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 86,863. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 3,016,763. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 86,863. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 3,016,763. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL BROCHURES AND NEWSPAPER ADVERTISEMENTS INCLUDE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 4 FINANCIAL AID FORMS DO NOT CONTAIN ANY REFERENCE TO RACE AUCTION 151784 151784 64934 GOLF TOURNAMENT 8504 8504 8656 1 4510 4510 13273 164798 164798 86863 86863 77935 0 FINANCIAL AID/SCHOLARSHIPS 216 3016763 FMV X X 0 0 0 0 0 0 0 0 0 STUART MCCATHIE HEADMASTER 329905 0 0 0 0 0 16400 0 32907 0 379212 0 0 0 MICHAEL CHRISTOPHER ASST HEADMASTER-ADVANCEMEN 137801 0 0 0 0 0 8590 0 7564 0 153955 0 0 0 A HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN 521283414 2009-05-21 12000000 CAPITAL EXPENDITURES 0 0 0 A 12000000 157593 11842407 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 TROY GRAHAM TOP FINANCIAL OFFICER 10395 TUITION REMISSION FORM 990, PART VI, SECTION B, LINE 11B HEADMASTER SIGNS FORM 990 AND BUSINESS MANAGER DOES A CURSORY REVIEW FORM 990, PART VI, SECTION B, LINE 15 HEADMASTER'S COMPENSATION AND CONTRACT ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AFTER AN EVALUATION BY THE HEADMASTER EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES. NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) STATISTICS ON HEADMASTER SALARIES FOR INDEPENDENT SCHOOLS BOTH IN TOTAL AND BY REGION AS WELL AS LIMITED SURVEY INFORMATION FOR THE MEMPHIS AREA FROM THE MEMPHIS ASSOCIATION OF INDEPENDENT SCHOOLS (MAIS) AIDS IN THIS DETERMINATION. THE CONTRACT IS A WRITTEN MULTI-YEAR CONTRACT THAT SETS FORTH SALARY INCREASES DURING THE TERM OF THE CONTRACT. ALL OTHER SALARIES ARE SET BY THE HEADMASTER. A PROFESSIONAL EMPLOYMENT AGENCY FOR EDUCATIONAL PERSONNEL AS WELL AS MAIS AND COMPARISON TO SHELBY COUNTY SCHOOLS IS USED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED. LAUSANNE COLLABORATIVE-MEMPHIS INC 1381 W MASSEY ROAD MEMPHIS TN 38120 811806665 TN 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUSANNE COLLABORATIVE-MEMPHIS D 200383 ACTUAL NET REVENUE LESS EXPENSES