2019-05-13T09:18:39-05:00 2018-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2017-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2019-05-01 1 ROBERT VAWTER P00228386 9017674030 2019-05-01 192.80.76.226 2019-05-01 11:37:33 CD P 7C610DD5431F65F89CED97CF9FD2D3E262928B66 D2DA3174E48D7BC19323995480D862EBA3CCBA99 2017 2019-02-21 02:37:17Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 11177226 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 18 18 253 0 0 0 1149528 794102 10102588 9927410 319487 267554 78985 188160 11650588 11177226 1450870 1455162 0 0 6746613 6505356 0 0 65053 3471520 3426582 11669003 11387100 -18415 -209874 24259553 23666735 14014493 13631549 10245060 10035186 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 8813382 1455162 10056110 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 780 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 8813382 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 18 0 1 253 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X GREG HOWELL 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 RANDAL C FREDERICK CHAIRMAN 0.00 X 0 0 0 GERALD JERKINS DIRECTOR 0.00 X 0 0 0 LISA ZYRIEK DIRECTOR 0.00 X 0 0 0 KATINA V GAINES DIRECTOR 0.00 X 0 0 0 KEVIN L CHADWELL DIRECTOR 0.00 X 0 0 0 DONALD J NICKLESON DIRECTOR 0.00 X 0 0 0 GLENN HILL SR DIRECTOR 0.00 X 0 0 0 HUBIE SMITH DIRECTOR 0.00 X 0 0 0 BRAD ANDERSON DIRECTOR 0.00 X 0 0 0 COLLIN CARLOCK DIRECTOR 0.00 X 0 0 0 JEROME FRANKLIN DIRECTOR 0.00 X 0 0 0 JEFF FRIZZELL DIRECTOR 0.00 X 0 0 0 DEREK MULLINIX DIRECTOR 0.00 X 0 0 0 STEVE AVERY DIRECTOR 0.00 X 0 0 0 BRENT PATTERSON DIRECTOR 0.00 X 0 0 0 GREG RUBIO DIRECTOR 0.00 X 0 0 0 SEAN TUOHY DIRECTOR 0.00 X 0 0 0 CHRIS GALBREATH DIRECTOR 0.00 X 0 0 0 TRENT WILLIAMSON PRESIDENT 40.00 X 157076 0 4566 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 105830 0 4088 KEVIN STARKS ASST HEAD OF SCHOOL/ATHLET 40.00 X 146713 0 2716 JENNIFER WEBBER DIRECTOR OF ADVANCEMENT 40.00 X 116287 0 5307 PAUL FISHER ACADEMIC DEAN 40.00 X 127809 0 4557 653715 0 21234 5 0 1 0 SHARP ROBBINS & POPWELL 7480 BARTLETT CORPORATE COVE W BARTLETT TN 38133 BUILDING CONSTRUCTION 491807 EDUCATIONAL PURSUITS 1100 CHERRY ROAD MEMPHIS TN 38117 TRAVEL SERVICES 169692 ABM JANITORIAL P O BOX 934418 ATLANTA GA 31193 JANITORIAL 158219 SHADES OF COLOR LANDSCAPING 6820 BRANDEN ROAD ARLINGTON TN 38002 LANDSCAPING MAINTENANCE 106968 4 794102 794102 PROG.SERV.REVENUE-RELATED-990 611600 9926910 9926910 PROG.SERV.REVENUE-UNRELATED-990 611600 500 500 9927410 1457 1457 266097 266097 128700 0 128700 128700 128700 55381 0 55381 55381 MISC. REVENUE-UNRELATED-990 611600 4079 4079 4079 11177226 10056110 0 327014 1455162 1455162 5800908 5568872 174027 58009 278078 266956 8342 2780 426370 409315 12791 4264 458855 458855 35746 35746 13000 13000 28727 28727 919993 689946 230047 166381 124786 41595 295278 221459 73819 29021 29021 228203 228203 829795 829795 174709 174709 OTHER EXPENSES 164435 164435 OTHER EXPENSES 61902 61902 TELEPHONE 14984 14984 POSTAGE 5553 5553 11387100 8813382 2508665 65053 931893 494504 4961609 4616981 25231 23133 181288 155875 26064 31185 31084849 15613990 15364638 15470859 2693902 2809881 74928 64317 24259553 23666735 532638 526518 6037659 5498713 7321509 7521987 122687 84331 14014493 13631549 X 7909025 7673626 646816 646816 1689219 1714744 10245060 10035186 24259553 23666735 -209874 0 X 0 0 0 X 0 0 2693902 25525 266097 25525 28727 2809881 2401436 24182 317908 24182 25442 2693902 2434675 29852 -8442 29852 24797 2401436 2465898 48653 94292 148653 25515 2434675 2253739 224687 338883 324687 26724 2465898 0.16000 0.61000 0.23000 0 0 4498356 4498356 21153574 15613990 5539584 4769042 4769042 663877 663877 15470859 INVESTMENT SECURITIES 2809881 F 2809881 X 11177226 0 11177226 0 11177226 11387100 0 11387100 0 11387100 PART V, LINE 4: FUNDS ARE USED PRIMARILY TO SUPPORT NEED BASED FINANCIAL AID PART X, LINE 2: NOTE 18 - UNCERTAIN TAX POSITIONS THE ACADEMY HAD NO UNCERTAIN TAX POSITION THAT QUALIFIES FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS ACCORDINGLY, NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2018 OR 2017. 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, MAGAZINES, BROCHURES AND INTERNET 1 FINANCIAL AID 166 596213 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 97 64664 545691 BOOK CREDIT ACCOUNT MULTI-CHILD, REENROLLMENT & PREPAYMENT DISCOUNTS 739 209050 BOOK CREDIT ACCOUNT PART I, LINE 2: ALL GRANTS ARE ADMINISTERED BY THE SCHOOL. TUITION FINANCIAL AID IS BASED ON FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD PARTY SERVICE AND AS AWARDED BY SCHOOL GRANT CRITERIA. EMPLOYEE TUITION DISCOUNTS ARE BASED ON POLICIES SET FORTH IN THE EMPLOYEE BENEFITS HANDBOOK. MULTI-CHILD AND PREPAYMENT TUITION DISCOUNTS ARE AWARDED BASED ON AMOUNTS PUBLISHED IN THE SCHOOL'S TUITION AND FEE SCHEDULE. 0 0 0 0 0 0 0 0 0 TRENT WILLIAMSON PRESIDENT 157076 0 0 0 0 0 0 0 0 0 157076 0 0 0 A SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2017-03-20 7370313 REFINANCE DEBT 0 0 0 A 7370313 2024 1 0 1 1 A 0 0 1 1 0 0.01000 0.01000 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE IDENTIIFED BY THE ORGANIZATION'S OPERATIONS AND THROUGH DISCLOSURE FROM OFFICERS AND BOARD MEMBERS. POTENTIAL CONFLICTS ARE EVALUATED AND THE RESULTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION ARE COMPARED TO LOCAL PEER GROUP SURVEYS, SUPPORTED BY PERFORMANCE REVIEWS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.