2011-02-08T08:18:26-06:00 2010-06-30 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2009-07-01 620728732 EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC EVAN 9017547217 PO BOX 1030 CORDOVA TN 380881030 J BRYAN MILLER 9017547217 2011-02-08 1 STEPHANIE L LIVINGSTON CPA 9016857500 2011-01-14 2009 2016-02-24 21:20:13Z J BRYAN MILLER PO BOX 1030 CORDOVA TN 380881030 15983730 0 X www.ecseagles.NET X 1964 TN 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. 24 21 346 200 0 0 477983 1741068 14903234 13695641 -17329 79162 147651 94860 15511539 15610731 1945006 2303452 0 9118807 8249741 93216 70442 223952 4645031 4421128 15802060 15044763 -290521 565968 20313675 20603496 7155929 6867675 13157746 13735821 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. 0 0 13525103 2303452 13747525 EDUCATIONAL SERVICES FOR K-12 FOR APPROX. 1,240 STUDENTS 13525103 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 46 0 1 346 1 0 0 0 0 0 0 0 0 0 24 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X FRANK E COOK JREVANGELICAL CHRI 9017547217 7600 MACON RD MEMPHIS TN 38018 RANDY ANDERSON 2.00 X 0 0 0 SCOTT ARNWINE 2.00 X 0 0 0 BILL BILLINGSLEY 2.00 X 0 0 0 WES BOWEN 2.00 X 0 0 0 SAM DAVIS 2.00 X 0 0 0 ANDY ELLZEY 2.00 X 0 0 0 LEE GREENE 2.00 X 0 0 0 RICK GREENE 2.00 X 0 0 0 JEFF HALL 2.00 X 0 0 0 DANNY HARLOW 2.00 X 0 0 0 SCOTT HAUSS 2.00 X 0 0 0 DAVE MORRIS 2.00 X X 0 0 0 VAN OLIVER 2.00 X 0 0 0 MIKE OWENS 2.00 X 0 0 0 HUFF PEELER 2.00 X 0 0 0 LANNY SAUNDERS 2.00 X 0 0 0 HARRY SMITH 2.00 X 0 0 0 DAVID STERLING 2.00 X X 0 0 0 BRIAN WARD 2.00 X 0 0 0 MIKE WASHBURN 2.00 X 0 0 0 KEVIN WEAVER 2.00 X X 0 0 0 STEVE WHERRY 2.00 X 0 0 0 BOBBY WILLIAMS 2.00 X X 0 0 0 BRIAN WISEMAN 2.00 X 0 0 0 J BRYAN MILLER 40.00 X X 189899 0 39426 FRANK E COOK JR 40.00 X 87713 0 9167 277612 0 48593 1 0 1 0 ABM JANITORIAL SERVICES INC PO BOX 934418 DALLAS TX 31193 JANITORIAL SERVICES 281286 1 76110 1664958 50003 1741068 ACADEMIC INSTRUCTION 611110 13296927 13296927 STUDENT ACTIVITIES 611110 345932 345932 AUXILIARY SERVICES 611110 52782 52782 13695641 76246 76246 7351 3062 7497 -146 3062 2916 2916 207522 76110 114805 92717 92717 200956 250697 -49741 -49741 MISCELLANEOUS 611110 51884 51884 51884 15610731 13747525 0 122138 4543 4543 2298909 2298909 349700 50657 263540 35503 171212 56832 59671 54709 6557818 6170019 364345 23454 653816 555747 93275 4794 517195 461953 48365 6877 16282 16282 13813 13813 70442 70442 872314 840605 25133 6576 102201 89361 3441 9399 734483 665125 66285 3073 413660 345433 67860 367 707039 690505 15463 1071 329104 279035 45599 4470 32269 30037 2232 81000 81000 832799 760206 71497 1096 MISCELLANEOUS ACADEMIC 204376 204376 MISCELLANEOUS ADMINISTR 57907 57907 MISCELLANEOUS COCURRICU 21760 21760 MISCELLANEOUS FUNDRAISI 2121 2121 15044763 13525103 1295708 223952 392574 548623 5825780 3747823 190639 969902 253495 396420 16563 8521 4783 4783 49788 88849 25701407 12297958 13578143 13403449 1424340 1910 10786 20313675 20603496 666737 863600 21242 22002 5027950 4542073 1440000 1440000 7155929 6867675 X 12928184 12432374 29562 1103447 200000 200000 13157746 13735821 20313675 20603496 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209363 0 6945 9363 0 0 206945 209725 0 9268 9630 0 0 209363 0.00000 1.00000 0.00000 0 1 1 2828586 2828586 18961071 8628666 10332405 3911750 3669292 242458 13403449 15610731 15044763 565968 12107 12107 578075 14009937 12107 365502 377609 13632328 1978403 1978403 15610731 13431862 365502 365502 13066360 1978403 1978403 15044763 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. 1 1 1 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. 1 1 1 1 0 0 0 1 0 0 0 0 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. 0 0 1 X X X X X 1 RSI INSTITUTIONAL CONSULTING 0 1363830 70442 1293388 1363830 70442 1293388 ANNUAL AUCTION 92059 39725 52334 0 0 1494 300 0 5633 PFT FUNDRAISER 17173 0 17173 300 0 0 0 0 8330 3 19897 0 19897 0 0 0 0 0 14572 129129 39725 89404 300 1494 300 28535 30629 58775 1 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. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 J BRYAN MILLER 189899 0 0 0 0 0 25000 0 14426 0 229325 0 0 0 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 X 30 2391 SALE PRICE AT AUCTION X 97 SALE PRICE AT AUCTION X 80 SALE PRICE AT AUCTION X 1 10685 STOCK EXCHANGE X 4 1140 SALE PRICE AT AUCTION X 24 1037 SALE PRICE AT AUCTION X AUCTION DONATION 46 30383 SALE PRICE AT AUCTION 0 0 0 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. THE EAGLE FOUNDATION OF MEMPHIS INC PO BOX 1030 CORDOVA TN 38088 SUPPORTING ORGANIZATION TN 501(C)(3) 11a-1 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE EAGLE FOUNDATION OF MEMPHIS INC C 115000