2017-05-09T10:30:47-05:00 2016-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2015-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2017-05-05 1 ROBERT VAWTER P00228386 9017674030 2017-05-05 2015 2021-01-29 14:40:06Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 12635574 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 17 17 275 0 0 0 956863 1077804 12066302 11372587 296094 -6749 94777 79511 13414036 12523153 1370392 1391488 0 0 7873181 7447467 0 0 74475 3988461 3706033 13232034 12544988 182002 -21835 19847403 23929001 9562093 13665526 10285310 10263475 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 9773447 1391488 11349786 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 945 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 9773447 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 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 1 275 1 0 0 0 0 0 0 0 0 X 17 17 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 DIRECTOR 0.00 X 0 0 0 GERALD JERKINS DIRECTOR 0.00 X 0 0 0 LISA ZYRIEK DIRECTOR 0.00 X 0 0 0 CHARLES HANSON 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 CHAIRMAN 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 TRENT WILLIAMSON PRESIDENT 40.00 X 161697 0 5796 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 104598 0 5047 KEVIN STARKS ASST HEAD OF SCHOOL/ATHLET 40.00 X 143165 0 3396 JENNIFER WEBBER DIRECTOR OF ADVANCEMENT 40.00 X 120412 0 6537 529872 0 20776 4 0 1 0 LINKOUS CONSTRUCTION 1661 AARON BRENNER DR 207 MEMPHIS TN 38120 CONSTRUCTION 1746100 ABM JANITORIAL P O BOX 934418 ATLANTA GA 31193 JANITORIAL 345141 SHARP ROBBINS & POPWELL LLC 8046 N BROTHER BLVD STE 104 BARTLETT TN 38133 CONSTRUCTION 323512 ROSS WITT PLLC 6500 STAGE ROAD SUITE 3 BARTLETT TN 38134 ARCHITECT 115029 SEAMLESS SYSTEMS INC 5571 UNIVERSAL DR MEMPHIS TN 38118 ROOFING 110789 5 1077804 1077804 PROG.SERV.REVENUE-UNRELATED-990 611600 11371437 11371437 PROG.SERV.REVENUE-RELATED-990 611600 1150 1150 11372587 1693 1693 -8442 -8442 89620 112421 -22801 -22801 -22801 90888 0 90888 90888 MISC. REVENUE-UNRELATED-990 611600 11424 11424 11424 12523153 11349786 0 95563 1391488 1391488 6591281 6327630 197738 65913 382679 367372 11480 3827 473507 454567 14205 4735 420952 420952 60164 60164 22500 22500 24797 24797 1014578 744010 270568 230972 173229 57743 295905 221929 73976 44684 44684 225460 225460 750428 750428 335120 335120 OTHER EXPENSES 171926 171926 POSTAGE 15237 15237 TELEPHONE 12430 12430 GOODWIN FARMS LP 88 88 80792 80792 12544988 9773447 2697066 74475 1075963 753990 1264697 4366636 29068 27207 211998 217112 56029 42461 30424046 14379388 14692596 16044658 2434675 2401436 82377 75501 19847403 23929001 733295 688411 2589463 5298148 6107627 7570422 131708 108545 9562093 13665526 X 8003309 7951622 646816 646816 1635185 1665037 10285310 10263475 19847403 23929001 -21835 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2434675 29852 -8442 29852 24797 2401436 2465898 48653 94292 148653 25515 2434675 2253739 224687 338883 324687 26724 2465898 2184213 75739 197912 175739 28386 2253739 2306857 17197 23229 135000 28070 2184213 0.04000 0.69000 0.27000 0 0 4498356 4498356 20833822 14379388 6454434 5091868 5091868 16044658 INVESTMENT SECURITIES 2401436 F 2401436 X 12523153 0 12523153 0 12523153 12544988 0 12544988 0 12544988 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, 2016 OR 2015. 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 DINNER & PICTURES 90888 90888 90888 90888 90888 1 FINANCIAL AID 194 621636 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 107 80422 553929 BOOK CREDIT ACCOUNT MULTI-CHILD & PREPAYMENT DISCOUNTS 368 112958 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 161697 0 0 0 0 0 0 0 0 0 161697 0 0 0 A SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2012-01-18 1667797 REFINANCE DEBT 0 0 0 B SHELBY COUNTY TN HEALTH EDUCATION AND HOUSING FACILITY BOARD 2012-01-18 5225402 REFINANCE DEBT 0 0 0 A 1667797 2027 1 0 1 1 B 5225402 2027 0 0 1 1 A 0 0 0 0 1 0 0 B 0 0 1 1 0 0.01000 0.01000 1 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT RESPONSIBILITY HARDING ACADEMY FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.