2012-05-11T12:35:00-05:00 2011-06-30 990 2010-07-01 620475682 GIRLS PREPARATORY SCHOOL INC GIRL 4236347600 205 ISLAND AVENUE CHATTANOOGA TN 37405 STANLEY R TUCKER 4236347600 2012-04-09 2010 2016-02-24 21:20:13Z GIRLS PREPARATORY SCHOOL INC STANLEY R TUCKER 205 ISLAND AVENUE CHATTANOOGA TN 37405 14494856 false true X WWW.GPS.EDU X 1946 TN TO OPERATE AN ACCREDITED SECONDARY SCHOOL AND TO PROVIDE QUALITY .PRIVATE SCHOOL EDUCATION FOR GIRLS IN GRADES SIX THROUGH TWELVE 23 23 214 250 4008 3398 1136251 1301800 12420561 12219200 220682 795076 159969 178780 13937463 14494856 2343954 2206954 0 8639771 7925312 38150 37853 918048 5086285 4881565 15971160 15188684 -2033697 -693828 56626452 60186235 22160196 22120727 34466256 38065508 TO OPERATE AN ACCREDITED SECONDARY SCHOOL AND TO PROVIDE QUALITY PRIVATE SCHOOL EDUCATION FOR GIRLS IN GRADES SIX THROUGH TWELVE. false false 10716237 2343954 12024094 TO PROVIDE PRIVATE SCHOOL EDUCATION FOR GIRLS. APPROXIMATELY 608 GIRLS SERVED. 611000 131505 155282 TO PROVIDE ACADEMIC ATHLETIC AND EDUCATIONAL SUMMER CAMP EXPERIENCES FOR GIRLS BETWEEN AGES 5-15. APPROXIMATELY 407 GIRLS SERVED. 485410 625351 39824 TO PROVIDE TRANSPORTATION AND MEALS FOR STUDENTS. APPROXIMATELY 608 GIRLS SERVED. 11473093 true true false false false false false false false true true true false false true true true false true false false false false true true true false false true true true false false false false false true false false true false true true false false false false false false false false true 38 0 true 214 true true true true CJ false false false true true false false false false X 23 23 false false false false true true true true true false false true true true true true true true false false X ELIZABETH THOMPSON 4236347632 205 ISLAND AVENUE CHATTANOOGA TN 37405 SHEILA BOYINGTON 1 X 0 0 0 MARILYN S CENTER 1 X X 0 0 0 BRADLEY B COBB 1 X 0 0 0 WILLIAM P CONROY JR 1 X X 0 0 0 ANITA D DAVENPORT 1 X 0 0 0 R FREDERICK DECOSIMO 1 X 0 0 0 KENNETH J DEFOOR 1 X 0 0 0 LINDA S FRIBERG 1 0 0 0 LINDA R GRAYDON 1 X 0 0 0 JODY JACKSON 1 0 0 0 JANE KLINE 1 X 0 0 0 LAURA A LEACH 1 X X 0 0 0 LORIE S MALLCHOK 1 X 0 0 0 BARBARA M MCDONALD 1 X 0 0 0 W SCOTT MCGINNESS JR 1 X 0 0 0 MICHELLE C RUEST 1 X 0 0 0 W KEITH SANFORD 1 X 0 0 0 LISA D R SHANAHAN 1 X 0 0 0 CHRISTINE B SMITH 1 X 0 0 0 JOHN SPANN 1 X 0 0 0 JUDITH F STONE 1 X 0 0 0 MARY M WATSON 1 X 0 0 0 KAREN C WELBORN 1 X 0 0 0 STANLEY R TUCKER JR 40 X 242090 0 30532 THOMAS P HUDGINS 40 X 107200 0 21838 349290 52370 2 false true false NONE 258602 1043198 244102 1301800 TUITION AND FEES 611000 12024094 12024094 SUMMER PROGRAMS 611000 155282 155282 TRANSPORATION FEES 485410 39824 39824 12219200 139076 5 139071 16119 3469 12650 12650 2516 4003 6131 4235447 8170 3552364 35253 683083 -27083 656000 -27083 683083 175172 258602 67341 107831 107831 17000 4700 12300 12300 49283 40148 9135 9135 OTHER REVENUE 36864 36864 36864 14494856 12240632 4008 948416 2343954 2343954 272622 204467 54524 13631 6261963 4128004 1736318 397641 443809 294248 121629 27932 480874 318823 131787 30265 466044 308990 127722 29332 51200 49400 1800 16550 16550 35177 35177 37853 37853 22804 22304 500 123266 123266 130587 53967 71362 5258 169467 135573 33893 722023 640218 61444 20361 113085 102779 10306 62958 49221 13737 730855 648049 62196 20610 1010809 896285 86020 28505 155311 155311 FOOD SERVICE 417620 417620 SUMMER PROGRAMS 42881 42881 ACADEMICS & ATHLETICS 537733 537733 ADMISSIONS & DEVELOPMENT 339874 43520 296354 TAXES AND LICENSES 21591 21591 177774 177774 15188684 11473093 2797544 918048 1490250 2074667 3512398 3968315 457674 329125 159226 50419 238192 194532 135527 43523531 15315437 28985569 28208094 671647 1659851 20845763 23100126 112684 107657 305516 205455 56626452 60186235 998937 1018400 1620488 1823548 17500000 17500000 2040771 1778779 22160196 22120727 X 21694946 23437327 4420174 6025809 8351136 8602372 34466256 38065508 56626452 60186235 -693828 4293080 X false true true X false X false false false 0.0 0.0 0.0 0.0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9115985 261396 1654754 409447 52854 10569834 7918950 261258 1252965 229390 87798 9115985 .81390 .18610 false false false 2591461 2591461 79900 33216715 10093275 23203340 2436205 964151 1472054 3876774 3258189 618585 1322476 999822 322654 28208094 961151 F ABSOLUTE RETURN FUNDS 4708777 F EQUITIES 15766502 F FIXED INCOME 815416 F REAL ESTATE PARTNERSHIPS 848280 F 23100126 FMV OF INTEREST RATE SWAP AGREEMENTS 1526128 CAPITAL LEASE LIABILITY 252651 1778779 14494856 15188684 -693828 3782572 510508 4293080 3599252 18332117 3782572 737772 4520344 13811773 683083 683083 14494856 15247508 115658 115658 15131850 56834 56834 15188684 PT V LN 4 - ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS GRANTS AWARDS FACULTY DEVELOPMENT LIBRARY SUPPORT AND VARIOUS OTHER PROGRAMS PT X LN 2 - DURING THE YEAR ENDED JUNE 30 2010 THE SCHOOL ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 RELATIVE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NO SUCH UNCERTAINTIES HAVE BEEN IDENTIFIED BY MANAGEMENT WHICH REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. PT XI LN 8 - FMV ADJUSTMENTS SWAP AGREEMENTS - 514643 FMVPV ADJUSTMENTS SPLIT-INTEREST AGREEMENT - 678948 SALES OF INVESTMENTS (683083) TOTAL ADJUSTMENTS 510508 PT XII LN 2D - FMV PVBAD DEBT ADJUSTMENTS - 622114 FUNDRAISING EVENT OPERATING EXPENSES - 72041 INVENTORY COST OF GOODS SOLD - 40148 RENTAL EXPENSES - 3469 PT XII LN 4B - SALES OF INVESTMENTS - 683083 PT XIII LN 2D - FUNDRAISING EVENT OPERATING EXPENSES - 72041 INVENTORY COST OF GOODS SOLD - 40148 RENTAL EXPENSES - 3469 PT XIII LN 4B - BAD DEBT EXPENSE - 56834 true true true true true true true false false false false false false false false false false true THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL AND REGIONAL NEWSPAPERS AND OTHER PUBLICATIONS. X X X X X X true FUND-RAISING MANAGEMENT COUNSEL INC PHONATHON false 84999 37853 47146 84999 37853 47146 TN AUCTION 189672 14500 175172 67341 189672 14500 67341 67341 107831 false false 17000 500 3000 1200 true .75000 17000 500 3000 1200 4700 12300 TN true false false false 1.0 DONALD E MORTON 832 GEORGIA AVENUE CHATTANOOGA TN 37402 false ANN EVANS 253 FUNDRAISING EVENTS DIRECTOR X X true 12300 PT I LN 2B(III) - THE SCHOOL MAINTAINS CUSTODY OF ALL FUNDS RAISED THROUGH THE PHONATHON BY THE FUNDRAISING COMPANY. PT I LN 2B(V) - AMOUNTS REFLECTED IN BOX (V) REPRESENT THE GROSS AMOUNTS PAID TO THE FUNDRAISING COMPANY AS THE CONTRACT DOES NOT DISTINGUISH BETWEEN FEES AND REIMBURSABLE EXPENSES. true NEED-BASED FINANCIAL AID 238 2254894 FMV TUITION CREDIT MERIT SCHOLARSHIPS 2 39060 FMV TUITION CREDIT X X X X true true X X X X false false false false false false false false false STANLEY R TUCKER JR 242090 23917 6615 272622 296443 HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF CHATTANOOGA 521298872 2009-12-01 17500000 CONSTRUCTION OF SCHOOL BUILDINGS false false false 17500000 17500000 false false true true false false false false true true true false true SUNTRUSTREGIONS 22 false false false NA false false false S TUCKER - SPLIT DOLLAR DEFERRED C X 155000 155000 false true true S TUCKER - SALARY ADVANCE X 20285 20285 false false false TERESA TUCKER WIFE OF KEY EMPLOYEE 26490 COMPENSATION false X 20429 FMV X 141 FMV X 14189 FMV X 66237 FMV X 9190 FMV X 4730 FMV X GIFT CERTIFICATES 74408 FMV X TRAVEL & ENTERTAINMENT 49503 FMV X ADVERTISING 4000 FMV X MISC SERVICES 1275 FMV false true true FORM 990 PG 6 PT VI SEC A LN 6-7B THE ORGANIZATION'S MEMBERS INCLUDE A BOARD OF TRUSTEES WHO SERVE AS THE GOVERNING BODY AND ELECT ITS OWN MEMBERS. FORM 990 PG 6 PT VI SEC B LN 11B TRUSTEES ANDOR AUDIT COMMITTEE IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING. FORM 990 PG 6 PT VI SEC B LN 12C OFFICE OF THE HEADMASTER REQUIRES A CONFLICT OF INTEREST POLICY TO BE SIGNED ANNUALLY BY EACH TRUSTEE. FORM 990 PG 6 PT VI SEC B LN 15A THE HEADMASTER'S COMPENSATION PACKAGE IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990 PG 6 PT VI SEC C LN 19 CERTAIN GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE SCHOOL DOES NOT MAKE AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PG 12 PT XI LN 5 NET UNREALIZED GAINSLOSSES NOT INCLUDED IN STMT OF REVENUE - 3782572 FMVPV ADJUSTMENTS TO SPLIT INTEREST AGREEMENT NOT INCLUDED IN STMT OF REVENUE - 678948 SALES OF INVESTMENTS INCLUDED IN STMT OF REVENUE - (683083) FMV ADJUSTMENT TO INTEREST RATE SWAP AGREEMENTS NOT INCLUDED IN STMT OF REVENUE - 514643 TOTAL ADJUSTMENTS 4293080