2016-01-15T11:49:12-06:00 2015-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS TN 381201471 990 2014-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 7600 MACON RD CORDOVA TN 38018 DANIEL C PETERSON HEAD OF SCHOOL 9017547217 2016-01-18 1 GARY D PURDY CPA P00481587 9017612110 2016-01-18 2014 2016-04-25 22:37:26Z DANIEL C PETERSON P O BOX 1030 CORDOVA TN 380881030 10820916 0 X WWW.ECSEAGLES.COM X 1964 TN OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 13 13 231 124 0 0 1387295 355172 11769106 9999378 24444 17516 227529 184081 13408374 10556147 1975340 40867 0 0 7314370 7134244 0 0 186375 3843896 3923885 13133606 11098996 274768 -542849 24042351 23552063 11112875 11171550 12929476 12380513 OUR MISSION IS TO PROVIDE THE CHRISTIAN FAMILY WITH A CHRIST-CENTERED, BIBLICALLY DIRECTED EDUCATION THAT CHALLENGES STUDENTS TO KNOW THE LORD JESUS CHRIST AND TO DEVELOP THE VISION AND PRACTICE OF EXCELLENCE IN ACADEMICS, CHARACTER, LEADERSHIP, AND SERVICE TO OTHERS. 0 0 9973825 40867 9999378 EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 851 STUDENTS 9973825 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 95 0 1 231 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WENDELL THOMPSON 9017547217 7600 MACON ROAD MEMPHIS TN 38018 J BRYAN MILLER PRESIDENT 40.00 X X X 163010 0 19604 RANDY ANDERSON CHAIRMAN 2.00 X X 0 0 0 SCOTT ARNWINE TRUSTEE 2.00 X X 0 0 0 RICK GREENE TRUSTEE 2.00 X 0 0 0 DAVE MORRIS TRUSTEE 2.00 X 0 0 0 VAN OLIVER TRUSTEE 2.00 X 0 0 0 RONNIE KING TRUSTEE 2.00 X 0 0 0 BRYAN LYLE TRUSTEE 2.00 X 0 0 0 CHARLES RICKETTS SECRETARY 2.00 X X 0 0 0 MATTHEW WADDELL TRUSTEE 2.00 X 0 0 0 MARVIN COLEMAN TRUSTEE 2.00 X 0 0 0 JAMEY JONES TRUSTEE 2.00 X 0 0 0 ANDREW NEARN TRUSTEE 2.00 X 0 0 0 JOE ROWLAND TRUSTEE 2.00 X 0 0 0 GEOFF WALTERS ATHLETIC DIRECTOR 40.00 X 127746 0 11727 BARRETT LUKETIC PRINCIPAL 40.00 X 104270 0 7511 395026 0 38842 3 0 1 0 MONTGOMERY MARTIN CONTRACTORS LLC 8425 TOURNAMENT DRIVE MEMPHIS TN 38125 CONSTRUCTION SERVICES 481764 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 381450388 UTILITIES 302859 JANIALL LLC 10092 NOLTON CIR CORDOVA TN 38016 JANITORIAL SERVICES 211635 GOLDING MECHANICAL SERVICES INC PO BOX 628 ELLENDALE TN 380290628 HVAC REPAIR & MAINTENANCE 122872 PHELPS SECURITY INC PO BOX 770479 MEMPHIS TN 381770479 SECURITY SERVICES 121720 6 1000 354172 17307 355172 ACADEMIC INSTRUCTION 611110 9678261 9678261 STUDENT ACTIVITIES 611110 308275 308275 AUXILIARY SERVICES 611110 12842 12842 9999378 17516 17516 14475 0 14475 14475 14475 155987 86534 69453 69453 278388 178235 100153 100153 10556147 9999378 0 201597 40867 40867 6038611 5785894 188266 64451 45911 45911 618763 563400 42593 12770 430959 408816 13955 8188 49682 49682 149891 113781 5422 30688 103346 82462 16975 3909 433437 323646 83269 26522 314931 226485 78033 10413 913292 767147 146145 280389 231534 40693 8162 11909 9170 2382 357 11941 11941 697155 536810 139430 20915 MISCELLANEOUS - ACADEMI 523706 523706 MISCELLANEOUS - COCURRI 314196 314196 MISCELLANEOUS - ADMINIS 120010 120010 11098996 9973825 938796 186375 1651597 1007985 208611 661895 588382 231178 5790623 5721400 11098 4978 6262 4349 7720 0 74716 79294 29526189 15588876 13884003 13937313 1818136 1903671 1203 24042351 23552063 543446 682878 38784 36183 9201068 9163081 1329577 1289408 11112875 11171550 X 11720611 11692702 566897 45843 641968 641968 12929476 12380513 24042351 23552063 -542849 -6114 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695050 -2530 1000 691520 718367 420 97024 115851 4910 695050 680564 1100 78617 37624 4290 718367 741503 15060 4987 76844 4142 680564 652124 103299 9556 4364 741503 0 1 1 2828586 2828586 22401189 11549732 10851457 4296414 4039144 257270 13937313 X 10814802 -6114 264769 258655 10556147 0 10556147 11363765 264769 264769 11098996 0 11098996 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE USED TO PROVIDE NEED BASED SCHOLARSHIPS TO STUDENTS ENROLLED IN THE SCHOOL. PART X, LINE 2: MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S 990 INFORMATION RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINIATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 86,534. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 178,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 86,534. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 178,235. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANUALLY THE SCHOOL PUBLISHES IN THE LOCAL METROPOLITIAN NEWSPAPER A NOTICE THAT MEETS THE PUBLICITY REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B. 587, PART 4.03 EAGLE FUN RUN 31444 31444 14243 GOLF TOURNAMENT 44926 44926 4500 173 10544 2900 5450 4 79617 79617 4572 239 43913 155987 155987 9072 412 10544 2900 63606 86534 69453 1 COLLEGE SCHOLARSHIPS 7 38002 OTHER (NONE OVER $5,000 INDIVIDUALLY) 4 2865 SCHEDULE I, PART III A CHANGE IN PRESENTATION WAS MADE ON THE CURRENT YEAR 990 IN ORDER TO MORE CLOSELY RESEMBLE THE AUDITED FINANCIAL STATEMENTS. THIS HAS CAUSED A DISSIMILARITY BETWEEN THE PRIOR YEAR AND CURRENT YEAR RETURNS. X X X X 0 0 0 0 0 0 0 1 0 J BRYAN MILLER PRESIDENT 154721 0 4020 0 4269 0 0 0 19604 0 182614 0 0 0 PART I, LINE 7 EMPLOYEE OFFICERS RECEIVED REIMBURSEMENT PAYMENTS UNDER AN ACCOUNTABLE PLAN. GEOFF WALTERS HIGHLY COMPENSATED EMPLOYEE HOUSING X 25000 4978 0 1 1 4978 SCOTT ARNWINE TREASURER 4892 AUTOMATIC TUITION REMISSION ANDREW NEARN TRUSTEE 10947 TUITION ASSISTANCE KIM ARNWINE FAMILY MEMBER OF TRUSTEE 38858 EMPLOYEE COMPENSATION 0 ASHLEY NEARN FAMILY MEMBER OF TRUSTEE 10929 EMPLOYEE COMPENSATION 0 GLORIA JONES FAMILY MEMBER OF TRUSTEE 24907 EMPLOYEE COMPENSATION 0 X 3 70859 MARKET 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE (COMPRISED OF INDEPENDENT TRUSTEES) REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO A REQUIRED ANNUAL DISCLOSURE, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE BEFOREHAND ANY POTENTIAL CONFLICTS OF INTEREST IN ANY TRANSACTION AND TO RECUSE THEMSELVES FROM VOTING ON ANY SUCH TRANSACTION. EACH WEEK THE SCHOOL'S BUSINESS MANAGER REVIEWS TRANSACTIONS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HAS 1 EMPLOYEE WHO IS AN OFFICER (AS DEFINED BY THE IRS) OR KEY EMPLOYEE: THE PRESIDENT (TOP MANAGEMENT OFFICIAL). EACH YEAR THE SCHOOL GATHERS COMPARABLE COMPENSATION DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE MEMPHIS ASSOCIATION OF INDEPENDENT SCHOOLS AND FORMS 990 ON GUIDESTAR.ORG FOR SIMILIAR POSITIONS AT SIMILIAR SCHOOLS. NEAR THE END OF EACH SCHOOL YEAR THE EXECUTIVE COMMITTEE (CONSISITING OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER, ALL OF WHICH ARE UNCOMPENSATED TRUSTEES) EVALUATES THE HEAD OF SCHOOL AGAINST THE ANNUAL GOALS SET AT THE START OF THE YEAR. THE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW COMPARABLE COMPENSATION DATA, TO DETERMINE YEAR-END PERFORMANCE BONUSES, IF ANY, FOR THE HEAD OF SCHOOL AND TO SET HIS COMPENSATION AND BENEFITS FOR THE COMING YEAR. THE COMMITTEE DOCUMENTS THE MINUTES OF THE MEETING AND ITS DELIBERATIONS AND DECISIONS. THE COMPARABLE COMPENSATION DATA IS FILED WITH THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE SCHOOL PROVIDES AT NO CHARGE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR AUDITED FINANCIAL STATEMENTS. THE EAGLE FOUNDATION OF MEMPHIS INC PO BOX 1030 CORDOVA TN 38088 208453749 SUPPORTING ORGANIZATION TN 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 EAGLE FOUNDATION C 1000 COST