PRESIDENT

2013-11-11T17:16:46-06:00 2013-06-30 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2012-07-01 620540400 THE HUTCHISON SCHOOL HUTC 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 ANNETTE C SMITH PRESIDENT 9017612220 2013-11-06 1 CARL J HAAG P00052953 9016822431 2012 2016-02-24 21:20:13Z ANNETTE C SMITH 1740 RIDGEWAY ROAD MEMPHIS TN 38119 23596232 0 X HUTCHISONSCHOOL.ORG X 1964 TN EDUCATIONAL SERVICES 26 25 242 25 0 0 1370271 1155458 16113421 16631776 561396 1667093 192350 56390 18237438 19510717 1183295 1157891 0 0 11052573 11484389 0 0 0 7082652 7874588 19318520 20516868 -1081082 -1006151 49077690 47965833 28014242 27787380 21063448 20178453 HUTCHISON IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR SUCCESS IN COLLEGE AND FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP. 0 0 10885383 1157891 17782450 THE HUTCHISON SCHOOL PROVIDES KINDERGARTEN CLASSES AND CLASSES FOR GRADES 1 - 12 10885383 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RANDY OLSWING 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 ANNETTE C SMITH HEAD OF SCHOOL, TRUSTEE 60.00 X X 325350 0 221560 RICHARD W HUSSEY JR CHAIRMAN, TRUSTEE 0.00 X X 0 0 0 JEANNE B HOLLIS VICE CHAIRMAN, TRUSTEE 0.00 X X 0 0 0 W REID SANDERS TREASURER, TRUSTEE 0.00 X X 0 0 0 BARBARA C WILLIAMSON SECRETARY, TRUSTEE 0.00 X X 0 0 0 WILLIAM DEUPREE III TRUSTEE 0.00 X 0 0 0 EDWARD J DOBBS TRUSTEE 0.00 X 0 0 0 BRUCE A HARRISON TRUSTEE 0.00 X 0 0 0 LUCIA P HEROS TRUSTEE 0.00 X 0 0 0 BERNICE H HUSSEY TRUSTEE 0.00 X 0 0 0 ANNE ORGILL KEENEY TRUSTEE 0.00 X 0 0 0 EDWARD A LABRY III TRUSTEE 0.00 X 0 0 0 MARY M LOVELESS TRUSTEE 0.00 X 0 0 0 DOUGLAS J MARCHANT TRUSTEE 0.00 X 0 0 0 JOHNNY B MOORE JR TRUSTEE 0.00 X 0 0 0 RICHARD C MOORE JR TRUSTEE 0.00 X 0 0 0 M RUSH O'KEEFE JR TRUSTEE 0.00 X 0 0 0 LANE PATTON PATIKAS TRUSTEE 0.00 X 0 0 0 DAVID POPWELL TRUSTEE 0.00 X 0 0 0 TRISH CALVERT RING TRUSTEE 0.00 X 0 0 0 SUZANNE SATTERFIELD TRUSTEE 0.00 X 0 0 0 FREDERICK SCHAEFFER JR TRUSTEE 0.00 X 0 0 0 SUSAN L SPRINGFIELD TRUSTEE 0.00 X 0 0 0 JENNY TIBBS MD TRUSTEE 0.00 X 0 0 0 MICHAEL J WHARTON TRUSTEE 0.00 X 0 0 0 ABBIE WARE WILLIAMS TRUSTEE 0.00 X 0 0 0 RANDY OLSWING ASST HEAD OF OPERATIONS 40.00 X 180860 0 12660 ELIZABETH BOGGAN ASST HEAD OF DEVELOPMENT 40.00 X 112800 0 7896 ANN C CRUMP HEAD OF LOWER SCHOOL 40.00 X 100100 0 7007 LAURIE F STANTON ASST HEAD OF PROGRAMS 40.00 X 105370 0 0 824480 0 249123 5 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVENUE SUITE B7 TOWSON MD 21204 FOOD SERVICES 669610 GONSER GERBER TINKER STUHR LLP 1776 LEGACY CIRCLE SUITE 100 NAPERVILLE IL 60563 CONSULTANT SERVICES 151502 EAST MEMPHIS LAWN & LAWNSCAPE 10250 LATTING ROAD CORDOVA TN 38016 LANDSCAPE 137685 TENNESSEE BOOK COMPANY PO BOX 277351 ATLANTA GA 303847351 INSTRUCTIONAL SUPPLIED 133307 CDW-GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 COMPUTER SUPPLIES 126732 6 1155458 1155458 STUDENT TUITION 611110 15740675 15740675 SUPPORT SERVICES 611110 409384 409384 ON-LINE STORE MERCHANDISE SALES 611110 238178 238178 BUZZ SHOP SALES 611110 132669 132669 SUMMER CAMP 611110 110870 110870 16631776 572809 572809 5179799 4085515 1094284 1094284 1094284 CHANGE IN CSV OF LIFE INSURANCE 611110 27129 27129 ADMINISTRATIVE - OTHER SOURCES 611110 17204 17204 ADMINISTRATIVE - RENTAL INCOME 611111 9307 9307 2750 2750 56390 19510717 17782450 0 572809 X 1157891 1157891 740430 740430 9511960 6785726 2726234 488279 327147 161132 35378 23703 11675 708342 474589 233753 63110 63110 41850 41850 26347 26347 68561 68561 589330 14380 574950 2112176 2112176 678736 678736 STUDENT SERVICES 1137793 1137793 OPERATION/MAINTENANCE P 870808 870808 SUPPLIES 437020 292803 144217 CAPITAL CAMPAIGN EXPENS 285954 285954 1562903 602790 960113 20516868 10885383 9631485 0 1700 1700 14894562 16098251 3296409 2043934 606169 658831 570252 298641 48545772 21844795 27869847 26700977 1387121 1774730 451630 388769 49077690 47965833 957263 853510 6711684 6799498 18320000 0 521277 18205551 1504018 1928821 28014242 27787380 X 17552594 16892765 2320854 2095688 1190000 1190000 21063448 20178453 49077690 47965833 -1006151 121156 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18168465 269869 1618170 66500 1152543 18837461 18480226 529182 59788 66500 834231 18168465 16371053 4106210 2008125 73276 3931886 18480226 13090898 3637332 813097 81200 1089074 16371053 12240601 1641145 -109297 68570 612981 13090898 0.83040 0.06320 0.10640 0 0 239559 239559 39911795 15644243 24267552 8394418 6200552 2193866 0 26700977 DEFERRED COMPENSATION 1861940 ART CLUB 277 ATHLETIC ASSOCIATION 2240 COMMUNITY SERVICES 7050 CUM LAUDE 502 FRENCH SOCIETY 621 JUNIOR CLASSICAL LEAGUE 3468 MS STUDENT COUNCIL 4173 NATIONAL HONOR SOCIETY 604 US STUDENT COUNCIL 4956 SPANISH CLUB 791 EC SUNSHINE FUND 380 LS SUNSHINE FUND 7 MS SUNSHINE FUND 189 ATHLETICS SPECIAL EVENTS 26161 SOCCER DISCRETIONARY FUND 165 UPPER SCHOOL PEER COUNCIL 972 THESPIANS ORGANIZATION 825 GOVERNMENT CLUB 338 US SUNSHINE FUND 752 CLASS OF 2012 795 CLASS OF 2013 573 CLASS OF 2014 11042 1928821 X 19631873 121156 121156 19510717 0 19510717 20516868 0 20516868 0 20516868 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: OPERATING SUPPORT, FINANCIAL ASSISTANCE, AND CAPITAL EXPENDITURES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES ARE ACCOUNTED FOR IN ACCORDANCE WITH GAAP, IF APPLICABLE. THE SCHOOL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2009 AND SUBSEQUENT YEARS ARE STILL SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 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 THE SCHOOL STATES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL NEWSPAPER ADVERTISEMENTS THAT SOLICIT STUDENT REGISTRATION AND IN ALL BROCHURES AND PUBLICATIONS. 1 FINANCIAL AID AWARDS 176 1157891 X X X X X 0 0 0 0 0 0 0 0 0 ANNETTE C SMITH HEAD OF SCHOOL, TRUSTEE 325350 0 0 0 0 0 221560 0 0 0 546910 0 0 0 RANDY OLSWING ASST HEAD OF OPERATIONS 180860 0 0 0 0 0 0 0 12660 0 193520 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A MOTHER AND HER SON ARE BOTH TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IMMEDIATE DISCLOSURE AND REVIEW BY BOARD OF TRUSTEES AS OUTLINED IN BY-LAWS; ANNUAL DISCLOSURE STATEMENT REQUIRED TO HEAD OF SCHOOL AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF BOARD USES COMPARABILITY DATA AND DELIBERATION/DECISION SUBSTANTIATION OF ACCOMPLISHMENTS, ETC. INDEPENDENT COMPENSATION CONSULTANT USED PERIODICALLY TO REVIEW/ADVISE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.