2016-11-10T20:08:28-06:00 2015-12-31 621471522 RAYBURN FITZGERALD PC 5200 MARYLAND WAY SUITE 300 BRENTWOOD TN 37027 990EZ 2015-01-01 274319086 THE JOSEPH SCHOOL INCORPORATED JOSE 6157246073 161 ROSA L PARKS BLVD NASHVILLE TN 37203 BRAD DUNN TREASURER 6157246073 2016-11-10 1 WILLIAM M FITZGERALD II P00854446 6156617878 2015 2017-02-10 21:41:12Z X WWW.THEJOSEPHSCHOOL.ORG X X 114765 X 109628 21 5116 5205 -89 109560 98900 4000 11454 5895 144 57392 177785 -68225 110243 0 42018 X 103498 13865 7070 37131 110568 50996 325 8978 110243 42018 X TO BUILD A SECONDARY SCHOOL FOR ORPHANS IN HAITI AND TO RAISE A GENERATION OF CHRISTIAN LEADERS FOR HAITI. SUPPORT FOR LA FOUNDATION THE JOSEPH SCHOOL DE HAITI 0 X 96380 96380 JIM BRYSON BOARD MEMBER AND CEO 1.00 0 0 0 KASEY CARMONA BOARD MEMBER 1.00 0 0 0 JAMES KENNON BOARD MEMBER 1.00 0 0 0 SPENCER TILL BOARD MEMBER 1.00 0 0 0 BRAD DUNN BOARD MEMBER AND TREASURER 1.00 0 0 0 JOSH HAYDEN BOARD MEMBER 1.00 0 0 0 JEAN BILDAD MICHEL DIRECTOR OF OPERATIONS 1.00 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION 161 ROSA L PARKS BLVD NASHVILLE TN 37203 6157246073 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 LA FOUNDATION THE JOSEPH SCHOOL DE HAITI 000000000 9 1 96380 0 1 96380 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 PART 4, LINE 2 LA FOUNDATION RECIEVES MORE THAN ONE-THIRD OF ITS SUPPORT IN EACH TAXABLE YEAR FROM GIFTS, GRANTS, CONTRIBUTIONS OR MEMBERSHIP FEES. PART 4, LINE 3B ALL SUPPORT RECIEVED BY LA FOUNDATION COMES FROM THE JOSEPH SCHOOL IN ORDER TO OPERATE THE SCHOOL. PART 4, LINE 3C ALL SUPPORT RECEIVED BY THE SUPPORTED ORGANIZATION IS USED TO SUPPORT THE CHARITABLE PURPOSES OF THE JOSEPH SCHOOL BY RUNNING THE SCHOOL. THE JOSEPH SCHOOL MONITORS THE USE OF FUNDS TO MAKE SURE ALL FUNDS ARE USED FOR THE ACCOMPLISHMENT OF THE ORGANIZATION'S TAX EXEMPT STATUS WITH CONTROL BEING MAINTAINED BY HAVING A MAJORITY ON THE BOARD OF DIRECTORS ON THE SUPPORTED ORGANIZATION. PART 4, LINE 4B THE JOSEPH SCHOOL HAS ULTIMATE CONTROL AND DISCRETION IN DECIDING WHETHER TO MAKE GRANTS TO THE FOREIGN ORGANIZATION BY HAVING A MAJORITY OF ITS BOARD MEMBERS SERVE ON THE SUPPORTED ORGANZATION'S BOARD. PART 4, LINE 4C ALL SUPPORT RECIEVED BY THE FOREIGN ORGANIZATION IS USED TO SUPPORT THE CHARITABLE PURPOSES OF THE JOSEPH SCHOOL BY RUNNING THE SCHOOL. THE JOSEPH SCHOOL MONITORS THE USE OF FUNDS TO MAKE SURE ALL FUNDS ARE USED FOR THE ACCOMPLISHMENT OF THE ORGANIZATION'S TAX EXEMPT STATUS WITH CONTROL BEING MAINTAINED BY HAVING A MAJORITY ON THE BOARD OF DIRECTORS OF THE FOREIGN ORGANIZATION. PART IV, SECTION A, LINE 11: JIM BRYSON, WHO IS A BOARD MEMBER OF BOTH THE JOSEPH SCHOOL AND LA FOUNDATION THE JOSEPH SCHOOL DE HAITI, GIFTED A PERSONAL DONATION OF $13,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 48,389. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 466. DESCRIPTION: ADVERTISING. AMOUNT: 664. DESCRIPTION: OTHER. AMOUNT: 4,913. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 1,188. DESCRIPTION: INSURANCE. AMOUNT: 211. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,561. TOTAL TO FORM 990-EZ, LINE 16: 57,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 7,070. END OF YEAR AMOUNT: 32,131. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 8,978.