2018-05-12T12:47:25-07:00 2017-06-30 JANET H SHOEMAKER ACCOUNTING SERVICES 1018 STAFFORD CT HENDERSONVILLE TN 370756723 990 2016-07-01 620852815 HARDING ACADEMY HARD 6153565510 170 WINDSOR DRIVE NASHVILLE TN 37205 MEREDITH HOLLOMON BOARD OF TRUSTEES, PRESIDENT 6153565510 2017-11-07 true JANET H SHOEMAKER 6154760655 2018-05-06 X 2016 2022-09-23 18:48:47Z MEREDITH HOLLOMON C/O HARDING ACADEMY 170 WINDSOR DRI NASHVILLE TN 37205 11820242 false X WWW.HARDINGACADEMY.ORG X 1971 TN EDUCATING STUDENTS 18 16 167 200 0 1017041 631116 9116175 9502711 -57089 938011 666310 748404 10742437 11820242 0 0 6445145 6651029 0 820207 4348271 4395870 10793416 11046899 -50979 773343 31982279 32546389 8525768 8316535 23456511 24229854 EDUCATING STUDENTS false false 6647353 9502711 INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES. 6647353 true true false false false false false false false true true true false false true true true false true false false false false false true false false false false true true false false false false false false false true false true false false false false false false false false false true 22 0 true 167 true false false false false false false false false false false false false false X 18 16 true false false false false false false true true false false true true true true true true true false false TN X CHARLES MAUMUS 6153876325 170 WINDSOR DRIVE NASHVILLE TN 37205 X MEREDITH HOLLOMON PRESIDENT 10.00 X X MATT ABRAMS TRUSTEE 10.00 X DOUG FRANCK TRUSTEE 10.00 X CLAIRE CORBY TRUSTEE 10.00 X BYRON D HALL TRUSTEE 10.00 X VANCE DERRYBERRY TRUSTEE 10.00 X SHAYNA HUMPHREY TRUSTEE 10.00 X BURK LINDSEY TRUSTEE 10.00 X DAVID MOORE TRUSTEE 10.00 X BETSY MALONE TRUSTEE 10.00 X STEPHANIE MAXWELL TRUSTEE 10.00 X MICHAEL MOSCHEL TRUSTEE 10.00 X VIC GATTO TRUSTEE 10.00 X GREG POWELL TRUSTEE 10.00 X DAVE VREELAND TRUSTEE 10 X COLEIGH MCKAY TRUSTEE 10 X DAVE SKEEN HEAD OF SCHOOL 50 X 144394 62724 LAURA UNDERWOOD DIRECTOR OF LOWER SCHOOL 50 X 127452 13806 JOSEPH D CODISPOTI DIRECTOR OF MIDDLE SCHOOL 50 X 103619 12376 CHARLES MAUMUS DIRECTOR OF FINANCE & OPERATIONS 50 X 114154 13008 REBECCA ARNOLD DIRECTOR OF ADMISSIONS & FINANCIAL AID 50 X 97511 12010 IAN CRAIG HEAD OF SCHOOL 50 X 159604 9576 MARISSA RUSS TRUSTEE 10 X STEPHANIE TANT TRUSTEE 10 X 746734 123500 5 false true false DELEVANTE 1203 PARIS AVE STE 102 NASHVILLE TN 37212 REBRANDING/MARKETING 124102 1 631116 631116 TUITION AND FEES 611710 8463294 TEXTBOOKS 611710 248831 ADMISSION FEES 611710 17469 SUMMER & OTHER PROGRAMS 611710 542210 ACTIVITIES & OTHER 611710 230907 9502711 848310 848310 89701 89701 748404 748404 748404 11820242 9502711 1686415 746734 485377 261357 0 4679859 2933097 1579360 167402 275431 172502 92885 10044 560358 347708 187228 25422 388647 244297 131544 12806 5254 3415 1839 0 85952 55869 30083 0 74621 48504 26117 0 14424 9376 5048 0 94198 61229 32969 0 770133 500587 269546 0 231837 150694 81143 0 940099 611065 329034 0 115464 75052 40412 0 ADMISSIONS 12597 8188 4409 0 DUES & MEMBERSHIPS 25824 16786 9038 0 EMPLOYEE RELATIONS 37465 24352 13113 0 FUNDRAISING 604533 0 0 604533 1383469 899255 484214 0 11046899 6647353 3579339 820207 3265750 3564869 154423 86861 139597 87714 8233 16767 468284 312782 33578264 11849354 22101502 21728910 5771549 6671050 49802 47201 23139 30235 31982279 32546389 799044 957154 769727 858666 104035 14334 6476518 6251812 376444 234569 8525768 8316535 X 21393164 21794679 795454 1120595 1267893 1314580 23456511 24229854 31982279 32546389 773343 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5396408 97500 792872 6286780 5089800 347357 -40749 5396408 4260992 639380 189428 5089800 3506393 130029 624570 4260992 3031821 55230 419342 3506393 0.61000 0.21000 0.18000 false false 5224492 5224492 18969827 6202312 12767515 3010353 2680360 329993 6373592 2966682 3406910 21728910 6661350 F LAND 9700 F 6671050 CAPITAL LEASE OBLIGATION 234569 234569 X 11745168 11745168 75074 75074 11820242 10971825 10971825 75074 75074 11046899 Pt X, Line 2 THE ACADEMY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX Pt X, Line 2 POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX Pt X, Line 2 POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING Pt X, Line 2 AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. Pt X, Line 2 AS OF JUNE 30, 2016 AND 2015, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS. Pt X, Line 2 INTENDED USES OF ENDOWMENT FUNDS--TO INSURE THE FINANCIAL Pt X, Line 2 STABILITY OF THE SCHOOL, BALANCE AFFORDABILITY AND Pt X, Line 2 PROGRAM COSTS, AND FUND SCHOLARSHIPS FOR QUALIFIED FAMILIES Pt XI, Line 4b AUDIT ADJUSTMENT--PRESENT VALUE ADJUSTMENT OF CONTRIBUTIONS RECEIVABLE Pt XII, Line 4b AUDIT ADJUSTMENT--PRESENT VALUE ADJUSTMENT OF CONTRIBUTIONS RECEIVABLE true true true true true true true false false false false false false false false false false true Line 3 MATERIALS USED DURING REGISTRATION AND IN STUDENT HANDBOOK STATE THAT HARDING ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, CREED OR NATIONAL OR ETHNIC ORIGIN IN THE ADMISSION PROCESS OR IN ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS. SEE LINE 3 ON PAGE 1 PARENTS AUXILIARY 748404 748404 518220 748404 748404 518220 518220 230184 X X false false X X X false false false false false false false false false DAVE SKEEN 95000 33000 18000 11724 157724 IAN CRAIG 125000 34604 9576 169180 Pt I Line 3 ANNUAL REVIEW OF HEAD OF SCHOOL PERFORMANCE BY BOARD OF TRUSTEES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE BOARD PRESIDENT AND HEAD OF SCHOOL. FINAL APPROVAL FOR COMPENSATION COMES FROM THE COMMITTEE. Pt I Line 1b HOUSING ALLOWANCE BASED ON DIRECTIVE FROM THE BOARD OF DIRECTORS FOR THE HEAD OF SCHOOL Pt I Line 1b COMPANION TRAVEL FOR SPOUSE TO ATTEND TWO (2) CONFERENCES WITH HEAD OF SCHOOL EACH YEAR A HEALTH & EDUC BOARD METRO NASHVILLE GOVT TN 626139016 1NONENONE 2012-06-06 7250000 ADDITIONS TO COMPANY'S FACILIT false false false A 7250000 44380 7151715 53905 2013 false false true true A false false false false true false true A true MICHAEL MOSCHEL-BASS BERRY & SIMS & LITTLER BOARD OF TRUSTEES 2932 LEGAL ADVICE false CLAIRE CORBY BOARD OF TRUSTEES 17750 MARKETING CONSULTING false Pt VI, Line 1a 2 MEMBERS OF THE BOARD CONDUCTED BUSINESS WITH HARDING DURING THE SCHOOL YEAR AS NOTED IN THE FORM 990 Pt VI, Line 8a ALL BOARD MEETINGS AND ACTIONS BY THE BOARD ARE DOCUMENTED Pt VI, Line 8b ALL BOARD MEETINGS AND ACTIONS BY THE BOARD ARE DOCUMENTED Pt VI, Line 11b REVIEW BY BOARD OF TRUSTEES AUDIT COMMITTEE PRIOR TO FILING Pt VI, Line 12c ANNUAL REVIEW BY BOARD OF TRUSTEES. ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTING INTERESTS Pt VI, Line 15a ANNUAL REVIEW OF HEAD OF SCHOOL PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE BOARD PRESIDENT AND HEAD OF SCHOOL. FINAL APPROVAL FOR COMPENSATION COMES FROM THE COMMITTEE. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MAINTAINED BY THE DIRECTOR OF FINANCE AND OPERATIONS. Pt VI, Line 2 BUSINESS RELATIONSHIP--MEREDITH HOLLOMON, BOARD PRESIDENT WITH GREG POWELL, TRUSTEE Form 990, Part IX, Line 24e LONG RANGE PLANNING 4131. 2685. 1446. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 575. 374. 201. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 24713. 16063. 8650. 0. Form 990, Part IX, Line 24e RECRUITMENT 10241. 6657. 3584. 0. Form 990, Part IX, Line 24e OTHER PROGRAMS 478982. 311338. 167644. 0. Form 990, Part IX, Line 24e POSTAGE 5867. 3814. 2053. 0. Form 990, Part IX, Line 24e PRINTING 36883. 23974. 12909. 0. Form 990, Part IX, Line 24e BOARD OF TRUSTEES 10254. 6665. 3589. 0. Form 990, Part IX, Line 24e OFFICE EQUIPMENT MAINT. 32628. 21208. 11420. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 1698. 1104. 594. 0. Form 990, Part IX, Line 24e ENDOWMENT FUND EXP. 22079. 14351. 7728. 0. Form 990, Part IX, Line 24e TELEPHONE 15183. 9869. 5314. 0. Form 990, Part IX, Line 24e PUBLICATIONS, ACTIVITIES & INSTRUCTIONAL 599197. 389478. 209719. 0. Form 990, Part IX, Line 24e HEADMASTER'S DISCRETIONARY 1306. 849. 457. 0. Form 990, Part IX, Line 24e PRESENT VALUE AUDIT ADJ FOR CONTRIBS REC 75074. 48798. 26276. 0. Form 990, Part IX, Line 24e SACS RENEWAL 0. 0. 0. 0. Form 990, Part IX, Line 24e CAFETERIA 4855. 3156. 1699. 0. Form 990, Part IX, Line 24e TRANSPORTATION 12153. 7899. 4254. 0. Form 990, Part IX, Line 24e UNCOLLECTIBLE PLEDGE EXPENSE 47650. 30973. 16677. 0.