EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC (EIN 62-0728732)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301539
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:11:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620963442 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUTS & MORGAN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 AARON BRENNER DRIVE SUITE 700 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381201471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620728732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 9012378040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 MACON RD | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 38018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J BRYAN MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 9012378040 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDAL L GREGORY | Name |
| PTIN | P00182184 | PTIN |
| Phone | 9017612110 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J BRYAN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1030 | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380881030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13100835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECSEAGLES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1712384 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 478083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12394240 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12117094 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 295976 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14594633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12862684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2340170 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2190268 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7939592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7451705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3871024 | OtherExpensePriorYear |
| Other Expenses Current Year | 3751864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14150786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13393837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 443847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -531153 | RevenuesLessExpensesCY |
| Total Assets BOY | 24857228 | TotalAssetsBOY |
| Total Assets EOY | 23695458 | TotalAssetsEOY |
| Total Liabilities BOY | 11676409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11055018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13180819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12640440 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12222215 | Expense |
| Grants | 2190268 | Grants |
| Revenue | 12117094 | Revenue |
| Description | EDUCATIONAL SERVICES FOR K-12 FOR APPROXIMATELY 942 STUDENTS | Description |
| Total Program Service Expense | 12222215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 275 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDELL THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017547217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 MACON ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J BRYAN MILLER | |||||||
| PRESIDENT | 40.00 | X | X | 211309 | 0 | 7558 | |
| RANDY ANDERSON | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT ARNWINE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ANDY ELLZEY | |||||||
| TRUSTEE | 2.00 | 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 | ||
| BRIAN WARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT HUNT | |||||||
| VICE CHAIRMAN | 2.00 | X | 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 | |
| LANNY SAUNDERS | |||||||
| TRUSTEE | 2.00 | 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 | ||
| BARRY WICKTOM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK CARDWELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GEOFF WALTERS | |||||||
| ATHELETIC DIRECTOR | 40.00 | 109823 | 0 | 10326 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321132 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17884 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASTRO TURF LLC | |||||
| 2680 ABUTMENT ROAD SE | DALTON | GA | 30721 | SALE OF ASTRO TURF | 360000 |
| ATHLETIC SURFACES PLUS | |||||
| 485 RIVER RIDGE ROAD | MEMPHIS | TN | 38120 | INSTALLATION OF ATHLETIC SURFACE | 290576 |
| CMR CONSTRUCTION & ROOFING LLC | |||||
| 3006 N LINDBERGH BLVD | SAINT ANN | MO | 63074 | CONSTRUCTION/REPAIR | 282889 |
| ABM JANITORIAL SERVICES INC | |||||
| PO BOX 934418 | ATLANTA | GA | 311934418 | JANITORIAL SERVICES | 229817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 28922 | FundraisingEvents |
| Related Organizations | 32550 | RelatedOrganizations |
| All Other Contributions | 416611 | AllOtherContributions |
| Noncash Contributions | 53578 | NoncashContributions |
| Total Contributions | 478083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACADEMIC INSTRUCTION | 611110 | 11691500 | 11691500 |
| STUDENT ACTIVITIES | 611110 | 422594 | 422594 |
| AUXILIARY SERVICES | 611110 | 3000 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12117094 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36888 | TotalRevenueColumn |
| Exclusion | $36,888 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8629 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8629 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8629 | TotalRevenueColumn |
| Exclusion | $8,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28922 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77318 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134329 | TotalRevenueColumn |
| Exclusion | $134,329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 167878 | GrossSalesOfInventory |
| Cost Of Goods Sold | 160833 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7045 | TotalRevenueColumn |
| Exclusion | $7,045 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 80516 | TotalRevenueColumn |
| Exclusion | $80,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12862684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12117094 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $267,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Program Services | 5700 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184568 | Total |
| Program Services | 2184568 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321132 | Total |
| Program Services | 321132 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862426 | Total |
| Program Services | 5561205 | ProgramServices |
| Management And General | 180093 | ManagementAndGeneral |
| Fundraising | 121128 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53046 | Total |
| Program Services | 49068 | ProgramServices |
| Management And General | 2758 | ManagementAndGeneral |
| Fundraising | 1220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748247 | Total |
| Program Services | 683896 | ProgramServices |
| Management And General | 48324 | ManagementAndGeneral |
| Fundraising | 16027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466854 | Total |
| Program Services | 431840 | ProgramServices |
| Management And General | 24276 | ManagementAndGeneral |
| Fundraising | 10738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49575 | Total |
| Management And General | 49575 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80575 | Total |
| Program Services | 74973 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 3592 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52411 | Total |
| Program Services | 40357 | ProgramServices |
| Management And General | 10482 | ManagementAndGeneral |
| Fundraising | 1572 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709441 | Total |
| Program Services | 599459 | ProgramServices |
| Management And General | 93061 | ManagementAndGeneral |
| Fundraising | 16921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258628 | Total |
| Program Services | 186212 | ProgramServices |
| Management And General | 64657 | ManagementAndGeneral |
| Fundraising | 7759 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185378 | Total |
| Program Services | 985300 | ProgramServices |
| Management And General | 174385 | ManagementAndGeneral |
| Fundraising | 25693 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317150 | Total |
| Program Services | 261469 | ProgramServices |
| Management And General | 42574 | ManagementAndGeneral |
| Fundraising | 13107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10887 | Total |
| Program Services | 8383 | ProgramServices |
| Management And General | 2177 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64286 | Total |
| Program Services | 49500 | ProgramServices |
| Management And General | 12857 | ManagementAndGeneral |
| Fundraising | 1929 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681501 | Total |
| Program Services | 524756 | ProgramServices |
| Management And General | 136300 | ManagementAndGeneral |
| Fundraising | 20445 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124622 | Total |
| Program Services | 95959 | ProgramServices |
| Management And General | 24924 | ManagementAndGeneral |
| Fundraising | 3739 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS - COCURRI | 86462 | 86462 | ||
| MISCELLANEOUS - ACADEMI | 71976 | 71976 | ||
| MISCELLANEOUS - ADMINIS | 29797 | 29797 | ||
| MISCELLANEOUS - FUNDRAI | 29175 | 29175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13393837 | Total |
| Program Services | 12222215 | ProgramServices |
| Management And General | 898250 | ManagementAndGeneral |
| Fundraising | 273372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407313 | BOY |
| EOY | 1406337 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220967 | BOY |
| EOY | 270719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155880 | BOY |
| EOY | 694391 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355666 | BOY |
| EOY | 5282408 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 20833 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16224 | BOY |
| EOY | 9211 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720 | BOY |
| EOY | 7720 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91351 | BOY |
| EOY | 56005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28354175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14186908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14070630 | BOY |
| EOY | 14167267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504432 | BOY |
| EOY | 1780567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24857228 | BOY |
| EOY | 23695458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102782 | BOY |
| EOY | 691859 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37327 | BOY |
| EOY | 33746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9131500 | BOY |
| EOY | 8961397 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404800 | BOY |
| EOY | 1368016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11676409 | BOY |
| EOY | 11055018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12080813 | BOY |
| EOY | 12126691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900006 | BOY |
| EOY | 313749 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13180819 | BOY |
| EOY | 12640440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24857228 | BOY |
| EOY | 23695458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -531153 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -9226 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 680564 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | 78617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37624 | GrantsOrScholarships |
| Administrative Expenses | 4290 | AdministrativeExpenses |
| End Of Year Balance | 718367 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 741503 | BeginningOfYearBalance |
| Contributions | 15060 | Contributions |
| Investment Earnings Or Losses | 4987 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76844 | GrantsOrScholarships |
| Administrative Expenses | 4142 | AdministrativeExpenses |
| End Of Year Balance | 680564 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652124 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 103299 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9556 | GrantsOrScholarships |
| Administrative Expenses | 4364 | AdministrativeExpenses |
| End Of Year Balance | 741503 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 595783 | BeginningOfYearBalance |
| Contributions | 6499 | Contributions |
| Investment Earnings Or Losses | 70417 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16863 | GrantsOrScholarships |
| Administrative Expenses | 3712 | AdministrativeExpenses |
| End Of Year Balance | 652124 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 639648 | BeginningOfYearBalance |
| Contributions | 6737 | Contributions |
| Investment Earnings Or Losses | -48828 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1630 | GrantsOrScholarships |
| Administrative Expenses | 144 | AdministrativeExpenses |
| End Of Year Balance | 595783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05150 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2828586 | OtherCostOrOtherBasis |
| Book Value | 2828586 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21317488 | OtherCostOrOtherBasis |
| Depreciation | 10253347 | Depreciation |
| Book Value | 11064141 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4208101 | OtherCostOrOtherBasis |
| Depreciation | 3933561 | Depreciation |
| Book Value | 274540 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14167267 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10951777 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9226 | NetUnrealizedGainsInvestments |
| Other Revenues | 238151 | OtherRevenues |
| Revenue Not Rptd F990 | 228925 | RevenueNotRptdF990 |
| Revenue Subtotal | 10722852 | RevenueSubtotal |
| Other Revenues Not Included | 2139832 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2139832 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12862684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11492156 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 238151 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 238151 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11254005 | ExpensesSubtotal |
| Other Expenses Not Included | 2139832 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2139832 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13393837 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT ARE USED TO PROVIDE NEED BASED SCHOLARSHIPS TO STUDENTS ENROLLED IN THE SCHOOL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 OOCUR UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCETAIN 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 77,318. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 160,833. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NOT INCLUDED ON FORM 990, PART VIII, LINE 2A 2,139,832. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECORDED ON 990, PART VIII, LINE 8B 77,318. COGS INCLUDED ON FORM 990, PART VIII, LINE 10B 160,833. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NOT INCLUDED ON FORM 990, PART VIII, LINE 2A 2,139,832. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 96701 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22605 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74096 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1174 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5623 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 35910 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35910 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 5150 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 10301 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2509 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 107958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6317 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 101641 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 52561 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 240569 | GrossReceiptsTotal |
| Charitable Contributions Total | 28922 | CharitableContributionsTotal |
| Gross Revenue Total Events | 211647 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5150 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10301 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3683 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 58184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77318 | DirectExpenseSummaryEvents |
| Net Income Summary | 134329 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE A WISH FOUNDATION OF THE MID SOUTH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 MORIAH WOODS BLVD STE 10 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 621253153 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Purpose Of Grant | DONATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 9 | 50436 | N/A | N/A | |
| PASTOR'S RECOGNITION GRANT | 8 | BOOK | SEE PART IV | 16721 | |
| BENEVOLENT TUITION ASSISTANCE | 23 | BOOK | SEE PART IV | 114651 | |
| NEED-BASED TUITION ASSISTANCE | 137 | BOOK | SEE PART IV | 1572833 | |
| MULTI-STUDENT DISCOUNT | 260 | BOOK | SEE PART IV | 120479 | |
| EMPLOYEE AUTOMATIC TUITION REMISSION | 41 | BOOK | SEE PART IV | 308248 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE I, PART I, LINE 2: | THE SCHOOL ONLY GRANTS FUNDS TO ORGANIZATIONS WELL-KNOWN TO THE SCHOOL. GENERALLY THESE ARE LOCAL ORGANIZATIONS IN WHOSE OPERATIONS SCHOOL PERSONNEL ARE DIRECTLY INVOLVED AS VOLUNTEERS. |
| SCHEDULE I, PART III, DESCRIPTION OF NON-CASH ASSISTANCE: | THE SCHOOL MAKES THE FOLLOWING GRANTS FOR NON-CASH SCHOLARSHIPS (TUITION REDUCTIONS). PASTOR'S RECOGNITION GRANTS ARE AWARDED BY A COMMITTEE BASED UPON THE PASTOR'S CHURCH, POSITION AND NUMBER OF CHILDREN IN THE SCHOOL. EMPLOYEE AUTOMATIC TUITION REMISSION, A 40% DISCOUNT OFF TUITION, IS AWARDED TO ALL FULL-TIME FACULTY AND ADMINISTRATORS. BENEVOLENT TUITION ASSISTANCE IS AWARDED BY A COMMITTEE BASED UPON DEMONSTRATED NEED THAT IS IN EXCESS OF THAT COVERED BY OTHER GRANTS AND CLASSIFICATION AS A MINISTER, MISSIONARY, MINORITY OR HARDSHIP CASE. OTHER TUITION ASSISTANCE IS AWARDED BASED UPON NEED. NEED IS DEFINED AS THE FAMILY'S TUITION LESS THE AMOUNT THE FAMILY IS ABLE TO PAY AS DETERMINED BY AN INDEPENDENT THIRD-PARTY SERVICE. THE MULTI-STUDENT DISCOUNT IS AN AUTOMATIC DISCOUNT BASED UPON THE NUMBER OF CHILDREN A FAMILY ENROLLS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J BRYAN MILLER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 207008 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3469 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 832 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7558 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 218867 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | EMPLOYEE OFFICERS RECEIVED REIMBURSEMENT PAYMENTS UNDER AN ACCOUNTABLE PLAN. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEOFF WALTERS | NamePerson |
| Relationship With Organization | HIGHLY COMPENSATED EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | HOUSING | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $25,000 | OriginalPrincipalAmount |
| Balance Due | 20833 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20833 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| SCOTT ARNWINE | TREASURER | 9282 | AUTOMATIC TUITION REMISSION |
| ANDREW NEARN | TRUSTEE | 13749 | TUITION ASSISTANCE |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KIM ARNWINE | |||
| FAMILY MEMBER OF TRUSTEE | 37974 | EMPLOYEE COMPENSATION | 0 |
| JESSICA WILLIAMS | |||
| FAMILY MEMBER OF TRUSTEE | 3308 | EMPLOYEE COMPENSATION | 0 |
| HALEY HAUSS | |||
| FAMILY MEMBER OF TRUSTEE | 1425 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4576 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25963 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 545 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VARIOUS | 71 | 8058 | SALE PRICE AT AUCTION |
| X | HVAC SYSTEM/INSTALLATION | 1 | 11100 | SALE PRICE AT AUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 (TOP FINANCIAL OFFICER) 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 POLIOCY AND/OR AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EAGLE FOUNDATION OF MEMPHIS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1030 | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 38088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208453749 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE FOUNDATION OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 32550 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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