2018-12-21T12:14:42-06:00 2018-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2017-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 DAVE MORRIS INTERIM HEAD OF SCHOOL 9017547217 2018-12-18 1 GARY D PURDY CPA P00481587 9017612110 2018-12-17 216.37.73.250 2018-12-18 09:37:17 CS P 4CDA8FA0E0F8857537D1C4E5A13C4274A9635056 1C69FCC14DD0423F716F46B174C0D39BBC6A5D08 2017 2019-02-21 02:37:17Z DAVE MORRIS P O BOX 1030 CORDOVA TN 380881030 10384882 0 X WWW.ECSEAGLES.COM X 1964 TN OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 11 11 204 137 0 0 634072 732344 9606150 9287116 42279 39465 161797 127637 10444298 10186562 37165 37350 0 0 6792428 6618343 0 0 356986 4010499 3957281 10840092 10612974 -395794 -426412 20268810 19188924 9031104 8385948 11237706 10802976 OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 0 0 9276695 37350 9290916 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 711 STUDENTS 9276695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 96 0 1 204 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WENDELL THOMPSON 9017547217 PO BOX 1030 CORDOVA TN 380881030 MIKE WAGES TRUSTEE 2.00 X 0 0 0 SCOTT HAUSS VICE CHAIRMAN 2.00 X X 0 0 0 WES BOWEN SECRETARY-TREASURER 2.00 X X 0 0 0 DAVE MORRIS CHAIRMAN 2.00 X X 0 0 0 MARVIN COLEMAN TRUSTEE 2.00 X 0 0 0 JAMEY JONES TRUSTEE 2.00 X 0 0 0 ANDREW NEARN TRUSTEE 2.00 X 0 0 0 JOE ROWLAND TRUSTEE 2.00 X 0 0 0 JAY NAIFEH TRUSTEE 2.00 X 0 0 0 BRITTON WILKINS TRUSTEE 2.00 X 0 0 0 JOSH REGEL TRUSTEE 2.00 X 0 0 0 DAN PETERSON PRESIDENT 40.00 X 202572 0 14389 SAMUEL KELLY DIRECTOR OF ADVANCEMENT 40.00 X 132375 0 13171 BARRETT LUKETIC PRINCIPLE 40.00 X 115418 0 7505 450365 0 35065 3 0 1 0 HUMANA INSURANCE PO BOX 3024 MILWAUKEE WI 53201 INSURANCE 358224 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 332728 JANIALL LLC 10232 HERONS POINTE LAKELAND TN 38002 JANITORIAL SERVICES 213466 BSN SPORTS PO BOX 660176 DALLAS TX 752660176 ATHLETIC EQUIPMENT 139528 PHELPS SECURITY INC PO BOX 770479 MEMPHIS TN 381770479 SECURITY SERVICES 138324 8 7730 724614 13400 732344 ACADEMIC INSTRUCTION 611110 8874172 8874172 STUDENT ACTIVITIES 611110 404533 404533 AUXILIARY SERVICES 611110 8411 8411 9287116 39465 39465 3800 0 3800 3800 3800 149407 88837 60570 60570 172750 109483 63267 63267 10186562 9290916 0 163302 37350 37350 5645785 5145878 274773 225134 85296 85296 494183 459311 23991 10881 393079 372882 12728 7469 144251 96519 11427 36305 88700 68299 17740 2661 528303 372353 142530 13420 248900 179208 62225 7467 1084708 878048 194610 12050 318550 258212 42498 17840 11036 8498 2207 331 242 242 780918 601306 156184 23428 MISCELLANEOUS - COCURRI 457250 457250 MISCELLANEOUS - ACADEMI 256285 256285 MISCELLANEOUS - ADMINIS 38138 38138 10612974 9276695 979293 356986 673678 1479132 643618 643868 67194 63054 5375329 4948773 2327 1967 60967 62941 28841216 17855729 11420060 10985487 2025637 1003702 20268810 19188924 640563 587096 33421 25888 8357120 7772964 9031104 8385948 X 10457472 10072923 136616 86185 643618 643868 11237706 10802976 20268810 19188924 -426412 -8318 0 X X 0 1 X 1 0 X 719357 250 23581 13135 730053 703104 1100 54020 38867 719357 691520 550 12034 1000 703104 695050 -2530 1000 691520 718367 420 97024 115851 4910 695050 0 1 1 1289366 1289366 23051360 13676261 9375099 4500490 4179468 321022 10985487 X 10419014 34132 198320 232452 10186562 0 10186562 10811294 198320 198320 10612974 0 10612974 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE USED TO PROVIDE NEED BASED SCHOLARSHIPS TO STUDENTS ENROLLED IN THE SCHOOL. PART X, LINE 2: MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S 990 INFORMATION RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINIATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 88,837. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 109,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 88,837. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 109,483. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANUALLY THE SCHOOL PUBLISHES IN THE LOCAL METROPOLITIAN NEWSPAPER A NOTICE THAT MEETS THE PUBLICITY REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B. 587, PART 4.03 GOLF TOURNAMENT 55735 55735 3600 3907 13417 5766 1738 DINNER AND AUCTION 21730 21730 6024 775 884 6 71942 71942 1388 51338 149407 149407 3600 3907 13417 13178 775 53960 88837 60570 1 COLLEGE SCHOLARSHIPS 5 37350 X X X X 0 0 0 0 0 0 0 0 0 DAN PETERSON PRESIDENT 177674 0 19429 0 5469 0 0 0 14389 0 216961 0 0 0 114304 AUTOMATIC TUITION REMISSION ASHLEY NEARN FAMILY MEMBER OF TRUSTEE 35442 EMPLOYEE COMPENSATION 0 GLORIA JONES FAMILY MEMBER OF TRUSTEE 32391 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE (COMPRISED OF INDEPENDENT TRUSTEES) REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO ANNUAL DISCLOSURE, OFFICERS, TRUSTEES AND KEY EMPLOYEES DISCLOSE BEFOREHAND ANY POTENTIAL CONFLICTS OF INTEREST IN ANY TRANSACTION AND TO RECUSE THEMSELVES FROM VOTING ON ANY SUCH TRANSACTION. EACH WEEK THE SCHOOL'S BUSINESS MANAGER REVIEWS TRANSACTIONS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HAS 1 EMPLOYEE WHO IS AN OFFICER (AS DEFINED BY THE IRS) OR KEY EMPLOYEE: THE PRESIDENT (TOP MANAGEMENT OFFICIAL). EACH YEAR THE SCHOOL GATHERS COMPARABLE COMPENSATION DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE MEMPHIS ASSOCIATION OF INDEPENDENT SCHOOLS AND FORMS 990 ON GUIDESTAR.ORG FOR SIMILAR POSITIONS AT SIMILAR SCHOOLS. NEAR THE END OF EACH SCHOOL YEAR THE EXECUTIVE COMMITTEE (CONSISITING OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER, ALL OF WHICH ARE UNCOMPENSATED TRUSTEES) EVALUATES THE HEAD OF SCHOOL AGAINST THE ANNUAL GOALS SET AT THE START OF THE YEAR. THE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW COMPARABLE COMPENSATION DATA, TO DETERMINE YEAR-END PERFORMANCE BONUSES, IF ANY, FOR THE HEAD OF SCHOOL AND TO SET HIS COMPENSATION AND BENEFITS FOR THE COMING YEAR. THE COMMITTEE DOCUMENTS THE MINUTES OF THE MEETING AND ITS DELIBERATIONS AND DECISIONS. THE COMPARABLE COMPENSATION DATA IS FILED WITH THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE SCHOOL PROVIDES AT NO CHARGE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR AUDITED FINANCIAL STATEMENTS. FORM 990 SCHEDULE R THE EAGLE FOUNDATION OF MEMPHIS, INC. WAS DISSOLVED AS OF JUNE 28, 2018. ECS IS TO MAINTAIN THE CHARACTER OF ALL NET ASSETS TRANSFERRED WITH DONOR-IMPOSED STIPULATIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE EAGLE FOUNDATION OF MEMPHIS INC PO BOX 1030 CORDOVA TN 38088 208453749 SUPPORTING ORGANIZATION TN 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 EAGLE FOUNDATION C 7730 COST