2018-01-09T17:45:32-06:00 2017-06-30 621738555 JEFF W WALTERS CPA PO BOX 38351 GERMANTOWN TN 38183 990 2016-07-01 621761850 ST GEORGE'S INDEPENDENT SCHOOL STGE 9014572000 1880 WOLF RIVER BOULEVARD COLLIERVILLE TN 380179052 BETH PORTER CHIEF FINANCIAL OFFICER 9017574000 2018-01-09 1 JEFF W WALTERS P00137066 9013168849 X 73.177.10.189 2018-01-09 17:41:11 CS P F63CB856D0D0E001295BF544993356820771EE0C F63CB856D0D0E001295BF544993356820771EE0C 2016 2021-01-29 14:40:06Z JERE MCGUFFEE 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 23445592 0 X WWW.SGIS.ORG X 1999 TN CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. 20 20 444 200 0 0 925665 904042 16046912 15708880 583 1283 700233 6831387 17673393 23445592 0 0 0 0 14148048 13845534 0 0 527603 7224045 6976551 21372093 20822085 -3698700 2623507 66538679 67610056 47329508 45777378 19209171 21832678 X ST. GEORGE'S INDEPENDENT SCHOOL IS AN EPISCOPAL SCHOOL DEDICATED TO THE PURSUIT OF EXCELLENCE, PREPARING STUDENTS FOR A LIFE OF LEARNING AND MEANINGFUL CONTRIBUTION IN AN INCLUSIVE LEARNING COMMUNITY THAT NURTURES OUTSTANDING ACADEMIC ACHIEVEMENT, RELATIONSHIPS, LEADERSHIP AND CHARACTER REINFORCED BY JUDEO-CHRISTIAN VALUES. 0 0 12172427 22541550 COEDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. 12172427 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 444 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9014572000 1880 WOLF RIVER BOULEVARD COLLIERVILLE TN 380179052 MS TONYA LOVE DIRECTOR 2.00 X 0 0 0 MR ROB FOSSETT DIRECTOR 2.00 X 0 0 0 MR WILSON BARTON DIRECTOR 2.00 X 0 0 0 MR THOMAS S YOUNG DIRECTOR 2.00 X 0 0 0 MR JIMMY COLE DIRECTOR 2.00 X 0 0 0 DR LISA YOUNG DIRECTOR 2.00 X 0 0 0 MS DAPHNE LARGE DIRECTOR 2.00 X 0 0 0 MR RICHARD MCDUFFIE VICE-CHAIRMAN 2.00 X X 0 0 0 MR CHARLES SLATERY DIRECTOR 2.00 X 0 0 0 MR JERE MCGUFFEE CHAIRMAN 2.00 X X 0 0 0 MS RUBYE KNIGHT DIRECTOR 2.00 X 0 0 0 MR SCOTT MURPHY DIRECTOR 2.00 X 0 0 0 MS ELAINE SANDERS SECRETARY 2.00 X X 0 0 0 MR LOWRY HOWELL DIRECTOR 2.00 X 0 0 0 MS WENDY MCCRORY DIRECTOR 2.00 X 0 0 0 MR DAVID SKUDDER DIRECTOR 2.00 X 0 0 0 MR MIKE WADDELL TREASURER 2.00 X X 0 0 0 MS ANNE STOKES DIRECTOR 2.00 X 0 0 0 MR VAN TURNER DIRECTOR 2.00 X 0 0 0 MS MOLLIE NEWMAN DIRECTOR 2.00 X 0 0 0 MS BETH PORTER CHIEF FINANCIAL OFFICER 40.00 X 103952 0 26130 MR ROSS PETERS PRESIDENT OF SCHOOL 40.00 X 238036 0 35002 MR JAMES PHILPOTT DIRECTOR OF ADVANCEMENT 40.00 X 122337 0 17346 MR WILLIAM BLADT ASSISTANT HEAD OF SCHOOL 40.00 X 127869 0 14153 592194 0 92631 4 0 1 0 CMCC LLC 4180 EAST RAINES ROAD MEMPHIS TN 38118 CONSTRUCTION/REPAIRS 530388 ABM JANITORIAL SERVICE SOUTHEAST LLC PO BOX 934418 ATLANTA GA 311934418 CLEANING SERVICE 214763 2 904042 904042 TUITION 900099 14304847 14304847 DAYCARE 900099 515960 515960 SUMMER PROGRAMS 900099 305779 305779 AFTER SCHOOL CARE 900099 206135 206135 ATHLETIC FEES AND INCOME 900099 108084 108084 268075 268075 15708880 1283 1283 97864 0 97864 97864 97864 CHANGE IN INVESTMENT IN NET ASSET 900099 6733523 6733523 6733523 23445592 22541550 0 0 592194 469857 122337 11209137 7594735 3447920 166482 602630 385673 199628 17329 615089 389221 211185 14683 826484 529753 274636 22095 13423 13423 28700 28700 3634 3634 87404 87404 100568 59092 41476 243481 109474 134007 4866 322 4544 155999 155999 1081593 1081593 1777422 1636087 141335 194896 28098 166798 REPAIRS & MAINTENANCE 898363 898363 UTILITIES 550143 550143 ATHLETICS 410005 410005 SCHOOL SUPPLIES 342966 342966 1083088 590094 441741 51253 20822085 12172427 8122055 527603 X 4912848 4205467 441342 603728 3370177 1862357 80000 60000 34178 83163 61753589 22995644 39849198 38757945 224261 308606 49769 3794 17351736 20160994 225170 1564002 66538679 67610056 358749 335941 8343475 8313735 32585000 32585000 3865251 3065853 2177033 1476849 47329508 45777378 X 12154177 8186164 7054994 13646514 19209171 21832678 66538679 67610056 2623507 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8182464 223653 549480 266216 8689381 8750896 35000 -369125 234307 8182464 7170397 1668195 99480 187176 8750896 5400525 1192702 740880 163710 7170397 4900023 208403 406336 114237 5400525 0.30000 0.67000 0.03000 0 1 1 4404534 4404534 47662657 15863207 31799450 7558655 6689990 868665 2127743 442447 1685296 38757945 INVESTMENT IN NET ASSETS OF RELATED FOUNDATION 20160994 F 20160994 ACCRUED INTEREST 212793 ACCRUED SALARIES AND PAYROLL TAXES 1264056 1476849 PART V, LINE 4: ENDOWMENT FUNDS ARE NOW HELD BY THE SCHOOL'S RELATED FOUNDATION AND WILL BE USED TO OFFSET FUTURE SALARY INCREASES AND FINANCIAL AID. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN FUND RAISING LITERATURE, BROCHURES, & ADVERTISING 1 X X X 0 0 0 0 0 0 0 0 0 MR ROSS PETERS PRESIDENT OF SCHOOL 238036 0 0 0 0 0 14537 0 20465 0 273038 0 0 0 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CO OF SHELBY TN 521283414 2015-02-27 32585000 REFUNDING OF PREVIOUSLY ISSUED TAX-EXEMPT BONDS 0 0 0 A 32585000 106936 2007 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 ROSS PETERS ASSISTANCE IN MOVING AND PURCHASING A NEW HOME X 100000 60000 0 1 1 60000 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BY HOLDING REGULAR BOARD MEETINGS AND DISCUSSING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF TRUSTEES APPROVES CONTRACT FOR "PRESIDENT OF THE SCHOOL AND PERFORMS AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION 1880 WOLF RIVER BLVD COLLIERVILLE TN 38017 311633240 THE FOUNDATION RAISES FUND FOR THE SCHOOL AND HOLDS THE SCHOOL'S ENDOWMENT TN 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION C 3924265 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION L 184677 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION O 342926