DIRECTOR OF BUSINESS OPERATIONS

2011-02-22T14:11:15-06:00 2010-07-31 DIXON HUGHES PLLC 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2009-08-01 620545618 MEMPHIS UNIVERSITY SCHOOL MEMP 9012601300 6191 PARK AVENUE MEMPHIS TN 38119 RANKIN FOWLKES DIRECTOR OF BUSINESS OPERATIONS 9012601300 2011-02-16 1 Carol A Johnson Bishop 9017613000 2011-02-11 2009 2016-02-24 21:20:13Z RANKIN FOWLKES 6191 PARK AVENUE MEMPHIS TN 38119 16633610 0 X www.musowls.org X 1955 TN COLLEGE PREPARATORY SECONDARY SCHOOL FOR BOYS 25 25 186 30 0 0 2186114 2183315 10436395 11259789 1011446 1052871 -192622 -102649 13441333 14393326 1533260 1837766 0 7742390 8056309 0 913796 5229998 5423849 14505648 15317924 -1064315 -924598 50765002 53172088 16894760 17589295 33870242 35582793 MEMPHIS UNIVERSITY SCHOOL IS A COLLEGE-PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF WELL-ROUNDED YOUNG MEN OF STRONG MORAL CHARACTER, CONSISTENT WITH THE SCHOOL'S CHRISTIAN TRADITION. 0 0 9056342 10717252 EDUCATION GRADES 7-12 APPROXIMATELY 649 STUDENTS 1837766 FINANCIAL AID FOR STUDENTS IN GRADES 7-12 APPROXIMATELY 207 STUDENTS 0 10894108 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 186 1 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X MS BETH HUNT 9012601300 6191 PARK AVENUE MEMPHIS TN 38119 P TROWBRIDGE GILLESPIE JR BOARD MEMBER 2.00 X 0 0 0 ROBERT E LOEB CHAIRMAN 2.00 X 0 0 0 W THOMAS HUTTON SECRETARY 2.00 X 0 0 0 RICHARD L FISHER BOARD MEMBER 2.00 X 0 0 0 R LOUIS ADAMS BOARD MEMBER 2.00 X 0 0 0 SUKI B CARSON BOARD MEMBER 2.00 X 0 0 0 SAMUEL N GRAHAM II BOARD MEMBER 2.00 X 0 0 0 MARK J HALPERIN BOARD MEMBER 2.00 X 0 0 0 HARRY HILL III BOARD MEMBER 2.00 X 0 0 0 JOSEPH R HYDE III BOARD MEMBER 2.00 X 0 0 0 E CARL KRAUSNICK JR BOARD MEMBER 2.00 X 0 0 0 ANDREW R MCCARROLL BOARD MEMBER 2.00 X 0 0 0 johnny b moore jr bOARD MEMBER 2.00 X 0 0 0 RICHARD C MOOREJR BOARD MEMBER 2.00 X 0 0 0 JOSEPH M MORRISON BOARD MEMBER 2.00 X 0 0 0 WILEY T ROBINSON BOARD MEMBER 2.00 X 0 0 0 CHARLES F SMITH JR BOARD MEMBER 2.00 X 0 0 0 OWEN B TABOR JR BOARD MEMBER 2.00 X 0 0 0 ALEXANDER W WELLFORD JR BOARD MEMBER 2.00 X 0 0 0 GARY K WUNDERLICH JR treasurer 2.00 X 0 0 0 D Stephen Morrow VICE-CHAIRMAN 2.00 X 0 0 0 James F Burnett BOARD MEMBER 2.00 X 0 0 0 Chris R Sanders BOARD MEMBER 2.00 X 0 0 0 S ALEXANDER Thompson III BOARD MEMBER 2.00 X 0 0 0 William ETroutt BOARD MEMBER 2.00 X 0 0 0 ELLIS HAGUEWOOD HEAD-MASTER 40.00 X X 224190 0 21174 Rankin Fowlkes Dir.- Bus Ops 40.00 X X 114673 0 10354 Perry Dement Dir.- ADVANCEMENT 40.00 X 120590 0 10499 Bobby Alston Director of Athletics 40.00 X 104582 0 10174 564035 0 52201 4 0 1 0 BLUE CROSSBLUE SHIELD 801 PINE STREET CHATTANOOGA TN 37402 HEALTH INSURANCE 494122 DAKTRONICS P O Box 86 Minneapolis MN 55486 New Scoreboard 166109 Tennessee Book Company P O Box 651129 Charlotte NC 282651129 Books 155227 Corporate Planning Network Inc PO Box 1748 Cordova TN 38088 Health Insurance 143742 Central Defense Services P O Box 750477 Memphis TN 38175 Security 141876 12 2183315 7620 2183315 Tuition & Fees 611600 10651892 10651892 Athletics/Camps 611710 281175 281175 Student Activities Rev 611710 242514 242514 Auxilliary/Instruction 611600 52232 52232 Cafeteria 611710 31976 31976 11259789 366205 366205 7200 7200 7200 7200 2651294 1964628 686666 686666 686666 341016 275656 65360 65360 Vending Machine 900099 9790 9790 LOSS ON DERIVATIVE FIN 523000 -184999 -184999 -175209 14393326 10717252 0 1492759 1837766 1837766 392128 52235 339893 6362188 4399838 1398100 564250 286633 286633 509882 509179 703 505478 379108 126370 15037 15037 37812 37812 61114 61114 54234 54234 780222 294554 164670 320998 770793 620406 150387 12946 12946 5646 5646 276790 276790 1393652 1393652 100168 74716 24905 547 Auxiliary Expenses 908635 908635 Instruction & Student A 825530 769231 56299 Bond Costs 73247 73247 Miscellaneous 63751 54342 9409 Bad Debt 44272 44272 15317924 10894108 3510020 913796 1040 698474 4813582 4961595 804161 619630 193797 163694 107430 129751 21033 44115 39481346 14519710 25791536 24961636 18791878 21367669 240545 225524 50765002 53172088 165191 14842 11935000 11935000 4794569 5639453 16894760 17589295 X 29240416 30797017 41850 70300 4587976 4715476 33870242 35582793 50765002 53172088 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19509650 770821 3609732 1510610 22379593 22418645 771842 -2387787 1293050 19509650 0.79000 0.21000 0 0 281637 281637 28195044 11089468 17105576 2738510 1539960 1198550 8266155 1890282 6375873 24961636 Advance Collection 5003297 Funds HEld In Trust 68203 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 557561 Other Liabilities 10392 5639453 14393326 15317924 -924598 2637144 5 2637149 1712551 17245012 2637144 -61114 2576030 14668982 -275656 -275656 14393326 15532461 275656 275656 15256805 61119 61119 15317924 Part XI, Line 8 - Other Adjustments: rounding: 5. Part XII, Line 2d - Other Adjustments: Trust Expenses: -61114. Part XII, Line 4b - Other Adjustments: Cost of goods sold included as expense on financial statement: -275656. Part XIII, Line 2d - Other Adjustments: Cost of goods sold included as expense on financial statement: 275656. Part XIII, Line 4b - Other Adjustments: Trust Expenses : 61114. rounding adjustment: 5. 1 1 1 ADVERTISEMENTS WERE PURCHASED IN SEVERAL LOCAL NEWSPAPERS, LOCAL AND REGIONAL MAGAZINES, AND LOCAL RADIO STATIONS. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 SCHOLARSHIPS and financial aid 207 1837766 X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ELLIS HAGUEWOOD 224190 0 0 0 0 0 0 0 21174 0 245364 0 0 0 The Health Educational and Housing Facilty Board OF SHELBY COUNTY TN 2002-10-02 11520000 Construction Loan 0 0 HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF SHELBY COUNTY TN 2006-07-20 4675000 RETIRE PRINCIPAL OF CONSTRUCTION LOAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W Thomas Hutton Board Member is partner in Law Firm 5946 LEGAL FEES 0 D Stephen Morrow P Trowbridge Gi TWO BOARD MEMBERS ON BOARD OF TRUSTEES 60000 INVESTMENT management services 0 E CARL KRAUSNICK Jim Burnett Two Members ON BOARD OF TRUSTEES 14459 INVESTMENT management services 0 Richard C Moore Jr BOARD MEMBER IS CHIEF EXECUTIVE OFFICER 14250 construction 0 Harry Hill III BOARD MEMBER IS OWNER/PRESIDENT 112999 CONSTRUCTION 0 Form 990, Part VI, Section B, line 11 The Headmaster, Controller and Director of BUsiness Operations review the 990 prior to filing. Form 990, Part VI, Section B, line 12c Monies paid to suppliers are consistently checked for employee/board interests. Form 990, Part VI, Section B, line 15a The executive committee of the Board of trustees reviews and determines the Headmaster's compensation using statistics and benchmarks from NAIS schools around the nation. Compensation for salaried employees is determined by the Headmaster, and compensation for hourly employees is determined by the director of business operations. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.