2012-11-26T15:34:45-06:00 2012-06-30 621738555 JEFF W WALTERS CPA PO BOX 96 CORDOVA TN 380880096 990 2011-07-01 311633240 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION STGE 9012612385 8235 DOGWOOD ROAD GERMANTOWN TN 381395123 BETH PORTER 9014572000 2012-11-26 1 JEFF W WALTERS CPA P00137066 9017574922 X 2011 2016-02-24 21:20:13Z PETER SCHUTT 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 4614249 0 X WWW.SGIS.ORG X 1999 TN TO RAISE CONTRIBUTIONS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID # 62-1761850. 6 6 0 0 0 0 1236017 3875946 0 0 110404 434474 81390 137956 1427811 4448376 5622411 3705687 0 0 0 0 0 0 57536 45325 58802 5667736 3764489 -4239925 683887 35626761 35007327 1801049 1656786 33825712 33350541 TO BE A SUPPORTING ORGANIZATION TO ST. GEORGE'S INDEPENDENT SCHOOL, A RELATED ENTITY, WHICH IS AN EDUCATIONAL FACILITY EXEMPT FROM TAX UNDER SECTION 501(C)(3) AND IS ALSO AN ORGANIZATION CLASSIFIED UNDER SECTION 509(A)(1) OF SAID INTERNAL REVENUE CODE. 0 0 3705687 3705687 TO RAISE CONTRIBUTIONS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID # 62-1761850. 3705687 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION 9014572000 1880 WOLF RIVER BOULEVARD COLLIERVILLE TN 380179052 PETER SCHUTT 2.00 X X 0 0 0 MR JAKE FARRELL 2.00 X X 0 0 0 MR PAUL HORNE 2.00 X X 0 0 0 MR HUGH STEPHENS 2.00 X X 0 0 0 MR MIKE HEFLIN 2.00 X 0 0 0 MR ROBIN SMITHWICK 2.00 X 0 0 0 MR RICHARD FERGUSON 24.00 X 0 184932 23630 0 184932 23630 0 0 1 0 0 15639 3860307 3875946 434474 434474 218775 15639 105652 113123 113123 85054 60221 24833 24833 4448376 459307 0 113123 3705687 3705687 2351 2351 PARENTS ASSOCIATION EXP 41280 41280 SPIRIT WEAR EXPENSES 8112 8112 BANK AND CREDIT CARD FE 5793 5793 OTHER EXPENSES 1266 1266 3764489 3705687 1266 57536 X 12707462 11977814 186494 103476 8800217 9399478 52257 54866 843 303013 38753 266249 264260 10633387 9765457 2532352 2963549 447500 478427 35626761 35007327 2100 1787411 1643725 13638 10961 1801049 1656786 X 13921497 15510366 17929397 15390702 1974818 2449473 33825712 33350541 35626761 35007327 X 683887 -1159058 X 0 1 1 X 0 X X X X 0 0 0 ST GEORGE'S INDEPENDENT SCHOOL 621761850 2 1 1 1 3705687 1 3705687 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3174492 1886999 30076 191544 4900023 2320024 302000 552468 3174492 2320024 2320024 0.21000 0.50000 0.29000 0 0 260000 260000 15101 12123 2978 27912 26630 1282 264260 449222 F 2514327 F 2963549 SALES TAXES DUE 10961 10961 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INCOME TO OFFSET OPERATING EXPENSES SUCH AS SALARIES AND SCHOLARSHIPS. ART SALE 64205 64205 50238 AUCTION 96112 96112 13440 13435 3 74097 15639 58458 28539 234414 15639 218775 13440 92212 105652 113123 1 ST GEORGE'S INDEPENDENT SCHOOL 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 621761850 501(C)(3) 3705687 PAYMENT OF FUNDS RAISED TO SUPPORTED ORGANIZATION FOR DEBT SERVICE OF CONSTRUCTION OF BUILDINGS AND FOR GENERAL OPERATING EXPENSES OF THE SCHOOL. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS GO TO THE RELATED SCHOOL THAT THIS ORGANIZATION IS SUPPORTING. 0 1 0 0 0 0 0 0 0 MR RICHARD FERGUSON 0 184932 0 0 0 0 0 21026 0 2604 0 208562 0 0 PART I, LINE 4B THE "DIRECTOR OF SPECIAL GIFTS AND STUDENT AMBASSADOR", A HIGHLY COMPENSATED EMPLOYEE, PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT IS FUNDED BY THIS ENTITY'S RELATED ORGANIZATION. NO PAYMENTS WERE RECEIVED FROM THE PLAN DURING THE YEAR. X 6 98520 FMV FROM STOCK EXCHANGE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRESENTED TO BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BY HOLDING REGULAR BOARD MEETINGS AND DISCUSSING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,159,058. ST GEORGE'S INDEPENDENT SCHOOL 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 621761850 PRIVATE SCHOOL TN 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 ST GEORGE'S INDEPENDENT SCHOOL B 3705687 ST GEORGE'S INDEPENDENT SCHOOL L 176530 ST GEORGE'S INDEPENDENT SCHOOL M 277722 ST GEORGE'S INDEPENDENT SCHOOL N 427567