2011-11-14T08:57:52-06:00 2011-06-30 JEFF W WALTERS CPA PO BOX 96 CORDOVA TN 380880096 990 2010-07-01 311633240 ST GEORGE'S INDEPENDENT SCHOOLS FOUNDATION STGE 9012612385 8235 DOGWOOD ROAD GERMANTOWN TN 381395123 HUGH STEPHENS 9014572000 2011-10-20 1 JEFF W WALTERS CPA 9017574922 X 2010 2016-03-07 17:11:31Z PETER SCHUTT 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 1602803 0 X WWW.SGIS.ORG X 1999 TN TO RAISE CONTRIBUTIONS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID # 62-1761850. 6 6 0 200 0 0 5295076 1236017 0 0 47814 110404 1764236 81390 7107126 1427811 5746035 5622411 0 0 0 0 0 0 42283 46744 45325 5792779 5667736 1314347 -4239925 36529459 35626761 1759591 1801049 34769868 33825712 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 5622411 5622411 TO RAISE CONTRIBUTIONS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID # 62-1761850. 5622411 1 1 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 1 0 0 0 0 1 0 0 0 0 1 0 0 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 1 1 0 X ST GEORGE'S INDEPENDENT SCHOOLS FO 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 235919 26508 MR ALEX WISE 40.00 X 0 122790 11888 0 358709 38396 0 0 1 0 0 12154 1223863 176099 1236017 110404 110404 180738 12154 93097 87641 87641 72491 81895 -9404 -9404 OTHER 900099 3153 3153 3153 1427811 104153 0 87641 5622411 5622411 1245 1245 PARENTS ASSOCIATION EXP 30861 30861 SPIRIT WEAR EXPENSES 5795 5795 BANK AND CREDIT CARD FE 4382 4382 OTHER EXPENSES 3042 3042 5667736 5622411 3042 42283 X 2848985 12707462 10852236 186494 10396665 8800217 20 65582 52257 843 302651 36402 260850 266249 10972788 13165739 1132333 447500 36529459 35626761 10197 1749394 1787411 0 13638 1759591 1801049 X 13931393 13921497 19163657 17929397 1674818 1974818 34769868 33825712 36529459 35626761 X -4239925 3295769 X 0 1 1 X 0 X X X X 0 0 0 ST GEORGE'S INDEPENDENT SCHOOL 621761850 2 1 1 1 5622411 1 5622411 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2320024 302000 552468 3174492 2320024 2320024 0.38000 0.62000 0 0 260000 260000 15101 10210 4891 27550 26192 1358 266249 381636 F 12784103 F 13165739 SALES TAXES DUE 13638 13638 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INCOME TO OFFSET OPERATING EXPENSES SUCH AS SALARIES AND SCHOLARSHIPS. INNISBROOK WRAP SALES 52091 52091 25758 AUCTION 80779 80779 4750 11715 9237 2 60022 12154 47868 41637 192892 12154 180738 4750 11715 76632 93097 87641 1 ST GEORGE'S INDEPENDENT SCHOOL 1880 WOLF RIVER BLVD COLLIERVILLE TN 380179052 621761850 501(C)(3) 5622411 PAYMENT OF FUNDS RAISED TO SUPPORTED ORGANIZATION FOR DEBT SERVICE OF CONSTRUCTION OF BUILDINGS AND FOR GENERAL OPERATING EXPENSES OF THE SCHOOL. 1 0 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. X X X 0 1 0 0 0 0 0 0 0 MR RICHARD FERGUSON 0 235919 0 0 0 0 0 24627 0 1881 0 262427 0 0 PART I, LINE 4B THE "DIRECTOR OF SPECIAL GIFTS AND STUDENT AMBASSADOR", A KEY 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 176099 FMV FROM STOCK EXCHANGE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRESENTED TO BOARD OF TRUSTEES FOR REVIEW. OFFICER SIGNS AUTHORIZATION FOR ELECTRONIC FILING OF FORM 990. 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 B, LINE 15 BOARD OF TRUSTEES APPROVE CONTRACT FOR DIRECTOR OF SPECIAL GIFTS AND STUDENT AMBASSADOR, THE ONLY KEY EMPLOYEE, AND PERFORM AN ANNUAL PERFORMANCE REVIEW. 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 GAINS ON INVESTMENTS: 3,295,769. 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 5622411 ST GEORGE'S INDEPENDENT SCHOOL L 157377 ST GEORGE'S INDEPENDENT SCHOOL M 298165 ST GEORGE'S INDEPENDENT SCHOOL N 505468