2014-02-14T14:58:36-06:00 2013-06-30 620898119 VAWTER GAMMON NORRIS & CO 1316 HARDWOOD TRAIL CORDOVA TN 38016 990 2012-07-01 581314356 HARDING ACADEMY OF MEMPHIS INC HARD 9016832440 1100 CHERRY ROAD MEMPHIS TN 38117 TRENT WILLIAMSON 9016832440 2014-02-14 1 ROBERT VAWTER P00228386 9017674030 2012 2015-11-30 17:44:51Z TRENT WILLIAMSON 1100 CHERRY ROAD MEMPHIS TN 38117 14203675 0 X WWW.HARDINGLIONS.ORG X 1977 TN PRIVATE CHRISTIAN EDUCATION 9 9 306 0 0 0 475164 1418627 12448418 12428121 46606 203731 101727 107684 13071915 14158163 1084556 1152349 0 0 8163087 8027099 0 0 80271 3908184 4069346 13155827 13248794 -83912 909369 19385354 20414022 10430880 10550179 8954474 9863843 HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE. 0 0 10571813 1152349 12427970 PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 1,175 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 10571813 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 306 1 0 0 0 0 0 0 0 0 X 9 9 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 0.00 X 0 0 0 GERALD JERKINS 0.00 X 0 0 0 DONALD JAY SHAPPLEY 0.00 X 0 0 0 CHARLES HANSON 0.00 X 0 0 0 KATINA V GAINES 0.00 X 0 0 0 JENNIFER WEBBER 0.00 X 0 0 0 KEVIN L CHADWELL 0.00 X 0 0 0 DONALD J NICKLESON 0.00 X 0 0 0 ANGELA D WHITFIELD 0.00 X 0 0 0 TRENT WILLIAMSON 40.00 X 129101 0 2883 JON GREG HOWELL 40.00 X 97210 0 3743 KEVIN STARK 40.00 X 114645 0 1782 340956 0 8408 2 0 0 0 LINKOUS CONSTRUCTION COMPANY 1661 AARON BRENNER DR 207 MEMPHIS TN 38120 BLDG CONTRACTOR 512067 ABM JANITORIAL SERVICES PO BOX 934418 ATLANTA GA 31193 JANITORIAL 326879 COMPONENT FABRICATORS 5901 MIDDLEBROOK PIKE KNOXVILLE TN 37909 ATHLETIC EQUIPMENT 183540 PYX SOLUTIONS 5674 CLEAVES CR SUITE 103 ARLINGTON TN 38002 COMPUTER SERVICES 133715 EDUCATIONAL PURSUITS 1100 CHERRY RD MEMPHIS TN 38117 GROUP TRAVEL 131340 5 1418627 1418627 PROG.SERV.REVENUE-EXCLUDED-990 611600 12426080 12426080 PROG.SERV.REVENUE-EXCLUDED-990 611600 2041 1890 151 12428121 5819 5819 197912 197912 47512 45512 2000 2000 2000 102972 0 102972 102972 2712 2712 2712 14158163 12427970 0 311566 1152349 1152349 7136757 6851286 214103 71368 413719 393033 16549 4137 476623 452792 19065 4766 549002 549002 54062 54062 21100 21100 28386 28386 1176006 882005 294001 247185 148311 98874 221276 165957 55319 49407 49407 235064 235064 737818 737818 289251 289251 OTHER EXPENSES-MNGMNT-9 202258 202258 POSTAGE 21619 21619 OTHER EXPENSES-MNGMNT-9 6240 6240 GOODWIN FARMS ORDINARY 83 83 230589 230589 13248794 10571813 2596710 80271 1135048 1913464 169659 0 1011399 1150632 33737 32472 277122 224262 30759 32220 26754062 12042960 14440411 14711102 2184213 2253740 103006 96130 19385354 20414022 1150390 709235 2751516 2774704 6378273 6941750 150701 124490 10430880 10550179 X 6851891 7855182 816476 646816 1286107 1361845 8954474 9863843 19385354 20414022 909369 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2184213 75739 197912 175739 28386 2253739 2306857 17197 23229 135000 28070 2184213 1951554 46921 455330 120000 26948 2306857 1872529 17314 180133 100000 18422 1951554 2212194 28746 -348640 19771 1872529 0.11000 0.60000 0.29000 0 0 4498356 4498356 17543403 12042960 5500443 4712303 4712303 14711102 SECURITIES AND OTHER INVESTMENTS 2253740 F 2253740 X 14158163 0 14158163 0 14158163 13248794 0 13248794 0 13248794 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE USED PRIMARILY TO SUPPORT NEED BASED FINANCIAL AID DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 OR 2012. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER, MAGAZINES, BROCHURES AND INTERNET DINNER & PICTURES 102972 102972 102972 102972 102972 1 FINANCIAL AID 220 0 493433 BOOK CREDIT ACCOUNT EMPLOYEE DISCOUNTS 106 68375 451199 BOOK CREDIT ACCOUNT MULTI-CHILD & PREPAYMENT DISCOUNTS 480 0 139342 BOOK CREDIT ACCOUNT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 0.00000 0.00000 0.00000 1 0 0 B 0 0 1 1 0 0.01000 0.00000 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 SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION NOT APPLICABLE THIS QUESTION SHOULD BE BLANK. DUE TO SOFTWARE LIMITATIONS THE ANSWER IS CHECK NO. 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.