2018-05-08T14:38:04-05:00 2017-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2016-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2018-04-29 1 ROBERT VAWTER P00228386 9017674030 2018-04-29 2016 2022-09-23 18:48:47Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 11753038 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 18 18 270 0 0 0 1077804 1149528 11372587 10102588 -6749 319487 79511 78985 12523153 11650588 1391488 1450870 0 0 7447467 6746613 0 0 67466 3706033 3471520 12544988 11669003 -21835 -18415 23929001 24259553 13665526 14014493 10263475 10245060 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 8984537 1450870 10082278 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 831 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 8984537 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 17 0 1 270 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 159537 0 4460 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 104870 0 4022 KEVIN STARKS ASST HEAD OF SCHOOL/ATHLET 40.00 X 136574 0 2716 JENNIFER WEBBER DIRECTOR OF ADVANCEMENT 40.00 X 117116 0 5202 518097 0 16400 4 0 1 0 ABM JANITORIAL P O BOX 934418 ATLANTA GA 31193 JANITORIAL 239521 1 1149528 1149528 PROG.SERV.REVENUE-RELATED-990 611600 10101436 10101436 PROG.SERV.REVENUE-UNRELATED-990 611600 1152 1152 10102588 1579 1579 317908 317908 82140 102450 -20310 -20310 -20310 95231 0 95231 95231 MISC. REVENUE-UNRELATED-990 611600 4064 4064 4064 11650588 10082278 0 418782 1450870 1450870 5996099 5756255 179883 59961 317737 305028 9532 3177 432777 415466 12983 4328 444312 444312 29226 29226 13000 13000 25442 25442 857954 643466 214488 184033 138025 46008 307827 230870 76957 33136 33136 306792 306792 801528 801528 284464 284464 OTHER EXPENSES 133397 133397 OTHER EXPENSES 29896 29896 TELEPHONE 14661 14661 POSTAGE 5790 5790 62 62 11669003 8984537 2617000 67466 753990 931893 4366636 4961609 27207 25231 217112 181288 42461 26064 30148833 14784195 16044658 15364638 2401436 2693902 75501 74928 23929001 24259553 688411 532638 5298148 6037659 7570422 7321509 108545 122687 13665526 14014493 X 7951622 7909025 646816 646816 1665037 1689219 10263475 10245060 23929001 24259553 -18415 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2401436 24182 317908 24182 25442 2693902 2434675 29852 -8442 29852 24797 2401436 2465898 48653 94292 148653 25515 2434675 2253739 224687 338883 324687 26724 2465898 2184213 75739 197912 175739 28386 2253739 0.10000 0.63000 0.27000 0 0 4498356 4498356 20878460 14784195 6094265 4769043 4769043 2974 2974 15364638 INVESTMENT SECURITIES 2693902 F 2693902 X 11650588 0 11650588 0 11650588 11669003 0 11669003 0 11669003 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, 2017OR 2016. 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 197 534481 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 100 57009 528234 BOOK CREDIT ACCOUNT MULTI-CHILD, REENROLLMENT & PREPAYMENT DISCOUNTS 859 242512 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 159537 0 0 0 0 0 0 0 0 0 159537 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.