2015-02-03T15:09:06-06:00 2014-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2013-07-01 581314356 HARDING ACADEMY OF MEMPHISINC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON PRESIDENT 9016832440 2015-01-30 1 ROBERT VAWTER P00228386 9017674030 2013 2016-02-25 16:41:14Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 13648393 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 13 13 293 0 0 0 1418627 792251 12428121 12272593 203731 344452 107684 103101 14158163 13512397 1152349 1272466 0 0 8027099 8071203 0 0 80712 4069346 3929263 13248794 13272932 909369 239465 20414022 20182458 10550179 10079150 9863843 10103308 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 10350328 1272466 12275108 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 10350328 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 20 0 1 293 1 0 0 0 0 0 0 0 0 X 13 13 0 0 1 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 DONALD JAY SHAPPLEY 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 ANGELA D WHITFIELD 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 FRANLIN DIRECTOR 0.00 X 0 0 0 JEFF FRIZZEL DIRECTOR 0.00 X 0 0 0 TRENT WILLIAMSON PRESIDENT 40.00 X 162042 0 6038 JON GREG HOWELL SECRETARY/CHIEF FINANCIAL 40.00 X 97935 0 3691 KEVIN STARKS ASST HEAD OF SCHOOL/ATHLET 40.00 X 128422 0 1989 388399 0 11718 2 0 1 0 ABM JANITORIAL SERVICES PO BOX 934418 ATLANTA GA 31193 JANITORIAL 328020 LINKOUS CONSTRUCTION COMPANY 1661 AARON BRENNER DR 207 MEMPHIS TN 38120 BLDG CONTRACTOR 316503 ALL AMERICAN TRACKS CORPORATION 8105 LEAVITT RD AMHERST OH 44001 TRACK CONTRACTOR 132535 3 792251 792251 PROG.SERV.REVENUE-UNRELATED-990 611600 12270770 12270770 PROG.SERV.REVENUE-RELATED-990 611600 1823 1638 185 12272593 5569 5569 338883 338883 138696 135996 2700 2700 2700 89453 0 89453 89453 MISC. REVENUE-UNRELATED-990 611600 10948 10948 10948 13512397 12275108 0 445038 1272466 1272466 7084603 6801219 212538 70846 436239 414427 17450 4362 550361 522843 22014 5504 477924 477924 71686 71686 21425 21425 26724 26724 1160062 870047 290015 232101 174076 58025 342505 256879 85626 44230 44230 226597 226597 773870 773870 314982 314982 OTHER EXPENSES 176515 176515 POSTAGE 22214 22214 TELEPHONE 7346 7346 GOODWIN FARMS LP 57 57 31025 31025 13272932 10350328 2841892 80712 1913464 1340683 1150632 1213092 32472 30821 224262 243546 32220 66616 27549378 12816830 14711102 14732548 2253740 2465898 96130 89254 20414022 20182458 709235 740157 2774704 2694557 6941750 6531457 124490 112979 10550179 10079150 X 7855182 7869960 646816 646816 1361845 1586532 9863843 10103308 20414022 20182458 239465 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2253739 224687 338883 324687 26724 2465898 2184213 75739 197912 175739 28386 2253739 2306857 17197 23229 135000 28070 2184213 1951554 46921 455330 120000 26948 2306857 1872529 17314 180133 100000 18422 1951554 0.10000 0.64000 0.26000 0 0 4498356 4498356 18293887 12816830 5477057 4757135 4757135 14732548 INVESTMENTS-OTH SECURITIES 2465898 F 2465898 X 13512397 0 13512397 0 13512397 13272932 0 13272932 0 13272932 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, 2014 OR 2013. 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 89453 89453 89453 89453 89453 1 FINANCIAL AID 194 532812 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 114 68005 498550 BOOK CREDIT ACCOUNT MULTI-CHILD & PREPAYMENT DISCOUNTS 419 126271 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 162042 0 0 0 0 0 0 0 6038 0 168080 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 A, LINE 4 THE BOARD REMOVED LANGUAGE ABOUT FOSTERING LOW INCOME HOUSING AND UPDATED THE RELIGIOUS LANGUAGE IN THE CHARTER AND BY LAWS. 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.