2021-03-31T18:06:03-05:00 2020-05-31 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 37932 990 2019-06-01 620550980 WEBB SCHOOL OF KNOXVILLE WEBB 8656930011 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 ADAM BRAUDE FINANCIAL SERVICES 8652913841 2021-03-05 true JARED T HUBBARD CPA P01264441 8655830091 2021-03-31 2019 2022-09-23 18:48:47Z MICHAEL MCBRIEN 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 379233307 31347857 false X WEBBSCHOOL.ORG X 1955 TN WE ARE A PRIVATE EDUCATIONAL FACILITY PROVIDING EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE. 25 25 366 475 0 2402334 7214431 21803790 22682879 -225604 28662 38645 41189 24019165 29967161 0 0 13392560 13575190 0 0 11124439 10874504 24516999 24449694 -497834 5517467 90421625 104516716 41636814 51273592 48784811 53243124 WE ARE A PRIVATE EDUCATIONAL FACILITY PROVIDING EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE. false false 2508069 SCHOLARSHIPS 533349 STUDENT ACTIVITIES-ATHLETICS, TRIPS, SPECIAL EVENTS, 18292542 CLASS RELATED AND OTHER; INSTRUCTIONAL MATERIALS 21333960 true false false false false false false false false true true false false false true false true false true false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false true 132 0 true 366 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true false false false false false false TN X KIMBERLY FINGER 8652913841 9800 WEBB SCHOOL LANE KNOXVILLE TN 379233307 MICHAEL MCBRIEN PRESIDENT 40.00 X 476276 0 12512 ADAM BRAUDE FINANCIAL SE 40.00 X 179046 0 7988 MATTHEW MACDONALD UPPER SCHOOL 40.00 X 152932 0 7141 DAVID MESKE ATHETIC DIRE 40.00 X 133973 0 6245 DAVID J NELSON STRATEGY 40.00 X 127733 0 6380 HUGH B NYSTROM DEVELOPMENT 40.00 X 117558 0 5871 WALTER ATKINS FACILITIES 40.00 X 114312 0 5709 VALORIE G BAKER MIDDLE SCHOO 40.00 X 110217 0 5504 KRISTI WOFFORD LOWER SCHOOL 40.00 X 100154 0 5000 CHRISTY WIDENER ADMISSIONS 40.00 X 88092 0 4395 CRAWFORD WAGNER TRUSTEE X 0 0 0 FRANK MAJORS TRUSTEE X 0 0 0 GEORGE KRISLE III TRUSTEE X 0 0 0 JAMES BRUNER TRUSTEE X 0 0 0 JAMES THOME JR TRUSTEE X 0 0 0 JOHN TOLSMA TRUSTEE X 0 0 0 KATHY BOYD TRUSTEE X 0 0 0 KRISTIN WILLIAMS TRUSTEE X 0 0 0 LOUIS MORAN III TRUSTEE X 0 0 0 MARGARET SCISM TRUSTEE X 0 0 0 MEG COUNTS TRUSTEE X 0 0 0 MISTY MAYES CHAIRMAN X 0 0 0 PHILIP CAMPBELL TRUSTEE X 0 0 0 ROBERT BASKERVILLE TRUSTEE X 0 0 0 WADE DAVIES TRUSTEE X 0 0 0 PATRICK BAIRD TRUSTEE X 0 0 0 KYLE BAISLEY TRUSTEE X 0 0 0 CINDY CASSITY TRUSTEE X 0 0 0 AMY CATHEY TRUSTEE X 0 0 0 JILL DIBIASE TRUSTEE X 0 0 0 ROBERT HILL TRUSTEE X 0 0 0 HOWARD POLLOCK TRUSTEE X 0 0 0 RUSSELL POWELL TRUSTEE X 0 0 0 CHRIS CIMINO TRUSTEE X 0 0 0 1600293 66745 10 false true false JOHNSON & GALYON 1130 ATLANTIC AVE KNOXVILLE TN 37917 CONSTRUCTION CO 7173826 SODEXO 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICES 991311 SYNERGY BUSINESS 551 W JACKSON AVE KNOXVILLE TN 37902 OFFICE FURNITUR 346791 KNOX-BLOUNT MAINTENANCE INC 3801 HENSON RD KNOXVILLE TN 37921 CARPET CLEANING 321872 MCCARTY HOLSAPLE MCCARTY 550 W MAIN ST 300 KNOXVILLE TN 37902 ARCHITECTURE FI 319584 9 7214431 7214431 TUITION AND FEES 611600 20206010 20206010 AUXILIARY SERVICES 611600 1267978 1267978 OTHER PROGRAMS 611600 932749 932749 STUDENT ACTIVITIES 611600 276142 276142 22682879 148200 148200 102 1075060 1194700 102 -119640 -119538 -119538 227185 185996 41189 29967161 22711541 996499 298950 697549 10298546 8649421 1649125 619650 545292 74358 887936 781384 106552 772559 679852 92707 31425 27654 3771 23706 20861 2845 127431 112139 15292 1319819 1161441 158378 2500902 2200794 300108 125408 110359 15049 FINANCIAL AID 2508069 2508069 MAINTENANCE 844702 844702 FOOD SERVICE 734130 734130 MATERIALS & SUPPLIES 678404 678404 1980508 1980508 24449694 21333960 3115734 0 2974802 6659652 1663527 6154957 675081 323137 222629 248826 24886 48099 81496261 33913235 40349753 47583026 43926927 42998242 158910 58945 425110 441832 90421625 104516716 2219824 4737522 1601874 867404 36740056 42417607 1075060 3251059 41636814 51273592 X 45659558 50224932 3125253 3018192 48784811 53243124 90421625 104516716 5517467 -1059154 X false true X true false X 43838269 6775532 -958529 1465318 206022 47983932 43115760 1827860 617906 269783 1453474 43838269 41976226 -232215 2885936 298790 1215397 43115760 40344510 -37180 2901488 95732 1136860 41976226 43578628 314402 -2238223 216493 1093240 40344510 0.79820 0.20180 false false 5134721 5134721 57997484 33913235 24084249 10108881 10108881 8255175 8255175 47583026 PPP LOAN 2504700 CAPITAL LEASE 746359 3251059 27402177 -1059154 -1059154 28461331 1505830 1505830 29967161 23315856 23315856 1133838 1133838 24449694 SCHEDULE D, PAGE 4, PART XI, LINE 4B ARTXTRAVAGANZA 168,170 WEBBFEST 17,826 GIFTS AND CONTRIBUTION 1,439,474 LOSS ON DERIVATIVE INSTRUMENT -119,640 SCHEDULE D, PAGE 4, PART XII, LINE 4B ARTXTRAVAGANZA -168,170 WEBBFEST -17,826 INTEREST EXPENSE 1,319,834 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PRINT MEDIA; BROCHURES, PAMPHLETS, ETC. ARTXTRAVAGANZA 205529 205529 168170 WEBBFEST 21656 21656 17826 227185 227185 185996 185996 41189 X X false false false false false false false false false MICHAEL MCBRIEN PRESIDENT 436600 39676 12512 488788 ADAM BRAUDE FINANCIAL SERVICES 159954 19092 7988 187034 MATTHEW MACDONALD UPPER SCHOOL 142958 9974 7141 160073 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNO 621220275 2019-11-25 51800000 SEE PART VI TO FUND CONSTRUCTION AND RENOVATION PROJECTS ON THE SCHOOL CAMPUS. false false false A 51800000 42417607 9382393 true false false true A false false false false false false true A false false true false false false false false true A true PURPOSE OF ISSUE DESCRIPTION THE HEALTH, EDUCATIONAL AND HOUSING SEE PART VI TO FUND CONSTRUCTION AND RENOVATION PROJECTS ON THE SCHOOL CAMPUS. JOHNSON AND GALYON CONSTRUCTION EXECUTIVE CONSTRUCTION false FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.