EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC (EIN 62-0728732)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201140399349300304
- Schema version
- 2009v1.7
- 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 | 2011-02-08T08:18:26-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON WRIGHT BLOUNT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 RIDGE LAKE BLVD SUITE 100 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381209420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 9017547217 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1030 | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380881030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J BRYAN MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 9017547217 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE L LIVINGSTON CPA | Name |
| Phone | 9016857500 | Phone |
| Date Prepared | 2011-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | PO BOX 1030 | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380881030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15983730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ecseagles.NET | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 346 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 477983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1741068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14903234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13695641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15511539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15610731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1945006 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2303452 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9118807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8249741 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 93216 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 70442 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 223952 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4645031 | OtherExpensePriorYear |
| Other Expenses Current Year | 4421128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15802060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15044763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -290521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 565968 | RevenuesLessExpensesCY |
| Total Assets BOY | 20313675 | TotalAssetsBOY |
| Total Assets EOY | 20603496 | TotalAssetsEOY |
| Total Liabilities BOY | 7155929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6867675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13157746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13735821 | 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 | 13525103 | Expense |
| Grants | 2303452 | Grants |
| Revenue | 13747525 | Revenue |
| Description | EDUCATIONAL SERVICES FOR K-12 FOR APPROX. 1,240 STUDENTS | Description |
| Total Program Service Expense | 13525103 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 346 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | FRANK E COOK JREVANGELICAL CHRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017547217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 MACON RD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RANDY ANDERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT ARNWINE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BILL BILLINGSLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WES BOWEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SAM DAVIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDY ELLZEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEE GREENE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICK GREENE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF HALL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANNY HARLOW | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT HAUSS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVE MORRIS | |||||||
| TRUSTEE, TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| VAN OLIVER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MIKE OWENS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HUFF PEELER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LANNY SAUNDERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HARRY SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID STERLING | |||||||
| TRUSTEE, CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| BRIAN WARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MIKE WASHBURN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN WEAVER | |||||||
| TRUSTEE, VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| STEVE WHERRY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOBBY WILLIAMS | |||||||
| TRUSTEE, SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| BRIAN WISEMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| J BRYAN MILLER | |||||||
| PRESIDENT | 40.00 | 189899 | 0 | 39426 | X | X | |
| FRANK E COOK JR | |||||||
| BUSINESS MANAGER | 40.00 | 87713 | 0 | 9167 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48593 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABM JANITORIAL SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 934418 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 31193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL SERVICES | DescriptionOfServices |
| Compensation | 281286 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 76110 | FundraisingEvents |
| All Other Contributions | 1664958 | AllOtherContributions |
| Noncash Contributions | 50003 | NoncashContributions |
| Total Contributions | 1741068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACADEMIC INSTRUCTION | 611110 | 13296927 | 13296927 |
| STUDENT ACTIVITIES | 611110 | 345932 | 345932 |
| AUXILIARY SERVICES | 611110 | 52782 | 52782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13695641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76246 | TotalRevenueColumn |
| Exclusion | $76,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7351 | Securities |
| Other | 3062 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7497 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -146 | Securities |
| Other | 3062 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2916 | TotalRevenueColumn |
| Exclusion | $2,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207522 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76110 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92717 | TotalRevenueColumn |
| Exclusion | $92,717 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 200956 | GrossSalesOfInventory |
| Cost Of Goods Sold | 250697 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49741 | TotalRevenueColumn |
| Exclusion | -$49,741 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 51884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15610731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13747525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,138 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4543 | Total |
| Program Services | 4543 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298909 | Total |
| Program Services | 2298909 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349700 | Total |
| Program Services | 50657 | ProgramServices |
| Management And General | 263540 | ManagementAndGeneral |
| Fundraising | 35503 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171212 | Total |
| Program Services | 56832 | ProgramServices |
| Management And General | 59671 | ManagementAndGeneral |
| Fundraising | 54709 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557818 | Total |
| Program Services | 6170019 | ProgramServices |
| Management And General | 364345 | ManagementAndGeneral |
| Fundraising | 23454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653816 | Total |
| Program Services | 555747 | ProgramServices |
| Management And General | 93275 | ManagementAndGeneral |
| Fundraising | 4794 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517195 | Total |
| Program Services | 461953 | ProgramServices |
| Management And General | 48365 | ManagementAndGeneral |
| Fundraising | 6877 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16282 | Total |
| Management And General | 16282 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13813 | Total |
| Management And General | 13813 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70442 | Total |
| Fundraising | 70442 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872314 | Total |
| Program Services | 840605 | ProgramServices |
| Management And General | 25133 | ManagementAndGeneral |
| Fundraising | 6576 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102201 | Total |
| Program Services | 89361 | ProgramServices |
| Management And General | 3441 | ManagementAndGeneral |
| Fundraising | 9399 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734483 | Total |
| Program Services | 665125 | ProgramServices |
| Management And General | 66285 | ManagementAndGeneral |
| Fundraising | 3073 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413660 | Total |
| Program Services | 345433 | ProgramServices |
| Management And General | 67860 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707039 | Total |
| Program Services | 690505 | ProgramServices |
| Management And General | 15463 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329104 | Total |
| Program Services | 279035 | ProgramServices |
| Management And General | 45599 | ManagementAndGeneral |
| Fundraising | 4470 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32269 | Total |
| Program Services | 30037 | ProgramServices |
| Management And General | 2232 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81000 | Total |
| Management And General | 81000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832799 | Total |
| Program Services | 760206 | ProgramServices |
| Management And General | 71497 | ManagementAndGeneral |
| Fundraising | 1096 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS ACADEMIC | 204376 | 204376 | ||
| MISCELLANEOUS ADMINISTR | 57907 | 57907 | ||
| MISCELLANEOUS COCURRICU | 21760 | 21760 | ||
| MISCELLANEOUS FUNDRAISI | 2121 | 2121 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15044763 | Total |
| Program Services | 13525103 | ProgramServices |
| Management And General | 1295708 | ManagementAndGeneral |
| Fundraising | 223952 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392574 | BOY |
| EOY | 548623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5825780 | BOY |
| EOY | 3747823 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190639 | BOY |
| EOY | 969902 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253495 | BOY |
| EOY | 396420 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16563 | BOY |
| EOY | 8521 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4783 | BOY |
| EOY | 4783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49788 | BOY |
| EOY | 88849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25701407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12297958 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13578143 | BOY |
| EOY | 13403449 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1424340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910 | BOY |
| EOY | 10786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20313675 | BOY |
| EOY | 20603496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666737 | BOY |
| EOY | 863600 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21242 | BOY |
| EOY | 22002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027950 | BOY |
| EOY | 4542073 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440000 | BOY |
| EOY | 1440000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155929 | BOY |
| EOY | 6867675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12928184 | BOY |
| EOY | 12432374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29562 | BOY |
| EOY | 1103447 | 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 | 13157746 | BOY |
| EOY | 13735821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20313675 | BOY |
| EOY | 20603496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 209363 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6945 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9363 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 206945 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 209725 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 9268 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9630 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 209363 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 18961071 | OtherCostOrOtherBasis |
| Depreciation | 8628666 | Depreciation |
| Book Value | 10332405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3911750 | OtherCostOrOtherBasis |
| Depreciation | 3669292 | Depreciation |
| Book Value | 242458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13403449 | TotalOfBookValueLandBuildings |
| Total Revenue | 15610731 | TotalRevenue |
| Total Expenses | 15044763 | TotalExpenses |
| Excess Or Deficit For Year | 565968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12107 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12107 | TotalAdjustments |
| Excess Or Deficit Per FS | 578075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14009937 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12107 | NetUnrealizedGainsInvestments |
| Other Revenues | 365502 | OtherRevenues |
| Revenue Not Rptd F990 | 377609 | RevenueNotRptdF990 |
| Revenue Subtotal | 13632328 | RevenueSubtotal |
| Other Revenues Not Included | 1978403 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1978403 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15610731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13431862 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 365502 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 365502 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13066360 | ExpensesSubtotal |
| Other Expenses Not Included | 1978403 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1978403 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15044763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | EARNINGS FROM THE ENDOWMENT ARE USED TO PROVIDE NEED-BASED SCHOLARSHIPS TO STUDENTS ENROLLED IN THE SCHOOL. |
| PART X: THE ORGANIZATION HAD NO FOOTNOTE TO ITS FINANCIAL STATEMENTS THAT REPORTED A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE SCHOOL HAD NO SUCH LIABILITY. |
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 |
| Pub Via Broadcast Media Expln | ANNUALLY THE SCHOOL PUBLISHES IN THE LOCAL METROPOLITAN NEWSPAPER A NOTICE THAT MEETS THE PUBLICITY REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B. 587, PART 4.03. | PubViaBroadcastMediaExpln |
| 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 | 1 | 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 |
| Discriminate Race Explanation | THE SCHOOL AWARDS SCHOLARSHIPS PURSUANT TO A FINANCIAL ASSISTANCE PROGRAM FAVORING RACIAL MINORITY GROUPS. THE PROGRAM IS DESIGNED TO PROMOTE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. | DiscriminateRaceExplanation |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSI INSTITUTIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1363830 | GrossReceipts |
| Amount Retained By Contractor | 70442 | AmountRetainedByContractor |
| Net To Organization | 1293388 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1363830 | TotalGrossReceipts |
| Total Retained By Contractors | 70442 | TotalRetainedByContractors |
| Total Net To Organization | 1293388 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 92059 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39725 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52334 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1494 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5633 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PFT FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 17173 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17173 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 300 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8330 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19897 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19897 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14572 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 129129 | GrossReceiptsTotal |
| Charitable Contributions Total | 39725 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89404 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 300 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1494 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 300 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30629 | DirectExpenseSummaryEvents |
| Net Income Summary | 58775 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 2 | 18500 | 0 | N/A | N/A |
| PASTOR'S RECOGNITION GRANT | 19 | 0 | 31500 | BOOK | SEE PART IV. |
| BENEVOLENT TUITION ASSISTANCE | 40 | 0 | 189827 | BOOK | SEE PART IV. |
| NEED-BASED TUITION ASSISTANCE | 200 | 0 | 1701618 | BOOK | SEE PART IV. |
| MULTISTUDENT DISCOUNT | 333 | 0 | 54958 | BOOK | SEE PART IV. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. PART III: 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 NEED-BASED TUITION ASSISTANCE IS AWARDED BASED UPON A SLIDING SCALE: HIGHER NEED FAMILIES RECEIVE AN AWARD THAT IS A HIGHER PERCENTAGE OF THEIR 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. | Explanation |
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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J BRYAN MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 189899 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14426 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229325 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KIM ARNWINE | |||
| FAMILY MEMBER OF TRUSTEE SCOTT ARNWINE | 35247 | EMPLOYEE COMPENSATION | 0 |
| B REX JONES | |||
| FAMILY MEMBER OF TRUSTEE HARRY SMITH | 73328 | EMPLOYEE COMPENSATION | 0 |
| SHAWN WEAVER | |||
| FAMILY MEMBER OF TRUSTEE KEVIN WEAVER | 28961 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2391 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 97 | 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 | 80 | 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 | 10685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION DONATION | Description |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30383 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE AT AUCTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | TRUSTEES ANDY ELLZEY AND BRIAN WISEMAN ARE BROTHERS-IN-LAW. TRUSTEE LANNY SAUNDERS IS AN EMPLOYEE OF MCDONNELL INSURANCE OF WHICH TRUSTEE JEFF HALL IS PRESIDENT. |
| 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 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 OFFICIAL) REVIEWS TRANSACTIONS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE SCHOOL HAS 3 EMPLOYEES WHO ARE AN OFFICER (AS DEFINED BY THE IRS) OR KEY EMPLOYEE: THE PRESIDENT (TOP MANAGEMENT OFFICIAL), THE BUSINESS MANAGER (TOP FINANCIAL OFFICIAL) AND THE HEADMASTER (A KEY EMPLOYEE WHEN REPORTABLE COMPENSATION EXCEEDS $150,000). 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 SIMILAR POSITIONS AT SIMILAR SCHOOLS. NEAR THE END OF EACH SCHOOL YEAR THE EXECUTIVE COMMITTEE (CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER, ALL OF WHOM ARE UNCOMPENSATED TRUSTEES) EVALUATES THE PRESIDENT AGAINST THE ANNUAL GOALS SET AT THE START OF THE YEAR. THE COMMITTEE ALSO RECEIVES THE PRESIDENT'S REVIEW OF THE PERFORMANCE OF THE BUSINESS MANAGER AND HEADMASTER, ALONG WITH HIS RECOMMENDATIONS FOR THEIR COMPENSATION. THE COMMITTEE THEN MEETS IN EXECUTIVE SESSION TO REVIEW THE COMPARABLE COMPENSATION DATA, TO DETERMINE THE YEAR-END PERFORMANCE BONUS, IF ANY, FOR THESE 3, AND TO SET THEIR COMPENSATION AND BENEFITS FOR THE COMING YEAR. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS THE MINUTES OF THE MEETING AND ITS DELIBERATIONS AND DECISIONS AND FILES THESE MINUTES WITH THE COMPARABLE COMPENSATION DATA. |
| 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 POLICY AND/OR AUDITED FINANCIAL STATEMENTS. |
| FORM 990 SCHEDULE E LINE 5(D) | THE SCHOOL AWARDS SCHOLARSHIPS PURSUANT TO A FINANCIAL ASSISTANCE PROGRAM FAVORING MEMBERS OF RACIAL MINORITY GROUPS. THE PROGRAM IS DESIGNED TO PROMOTE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. |
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) |
|---|---|---|
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11a-1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | THE EAGLE FOUNDATION OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 115000 | AmountInvolved |
Comments