2012-04-05T15:17:12-05:00 2011-05-31 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 37932 990 2010-06-01 620550980 WEBB SCHOOL OF KNOXVILLE WEBB 8656930011 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 ADAM BRAUDE 8656930011 2012-04-01 true LEE R DANIELS 8655830091 2012-04-05 2010 2016-02-24 21:20:13Z SCOTT HUTCHINSON 9800 WEBB SCHOOL LANE KNOXVILLE TN 379233307 29828449 false X WEBBSCHOOL.ORG X 2006 TN WE ARE A PRIVATE EDUCATIONAL FACILITY PROVIDING EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE. 21 21 374 200 0 766316 1202161 16620390 17044062 951260 588826 0 18337966 18835049 0 0 10654921 11073396 0 0 8538552 8345318 19193473 19418714 -855507 -583665 71675599 73613943 35580357 35217662 36095242 38396281 WE ARE A PRIVATE EDUCATIONAL FACILITY PROVIDING EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 12TH GRADE. false false 1227494 SCHOLARSHIPS 438393 STUDENT ACTIVITIES-ATHLETICS, TRIPS, SPECIAL EVENTS, 15869749 CLASS RELATED AND OTHER; INSTRUCTIONAL MATERIALS 17535636 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false true 69 0 false 374 true false false false false false true true false false false false false false X 21 21 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 JON LAWLER X 0 0 0 CARDIN W BRADLEY X 0 0 0 RANDAL BOYD X 0 0 0 R GREGORY BROPHY X 0 0 0 JOSEPH T CHUN X 0 0 0 DEE BAGWELL HASLAM X 0 0 0 DAVID P JONES X 0 0 0 W DAVID HOVIS X 0 0 0 CHERYL S MASSINGALE X 0 0 0 ROY KING X 0 0 0 JEAN RAUSCH LANSING X 0 0 0 G MARK MAMANTOV X 0 0 0 MICHAEL T MCCLAMROCH X 0 0 0 NJ PESCI X 0 0 0 S MARK OVERHOLT X 0 0 0 STEPHEN A SOUTH X 0 0 0 DENNIS B RAGSDALE X 0 0 0 WILLIAM R RILEY X 0 0 0 MARK A ROWAN X 0 0 0 RICHARD D STRACHAN X 0 0 0 TRACY E THOMPSON X 0 0 0 SCOTT HUTCHINSON 50.00 X 302492 0 71261 JAY HOWARD JR 40.00 X 106986 0 5336 ADAM BRAUDE 40.00 X 104608 0 5217 DAVID MESKE 40.00 X 102985 0 6744 MATTHEW MACDONALD 40.00 X 100349 0 5004 717420 93562 5 false true false SODEXO 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICES 831106 BASELINE SPORTS CONSTRUCTION 3600 HENSON ROAD KNOXVILLE TN 37921 CONSTRUCTION 329259 JOHNSON & GAYLON PO BOX 3070 KNOXVILLE TN 37924 CONSTRUCTION 170569 3 1202161 111926 1202161 TUITION AND FEES 611600 14896437 14896437 AUXILIARY SERVICES 611600 1065608 1065608 OTHER PROGRAMS 611600 669504 669504 STUDENT ACTIVITIES 611600 393392 393392 OTHER 611600 19121 19121 17044062 21113 21113 11561113 10993400 567713 567713 567713 18835049 17044062 588826 317526 95258 222268 8867325 7803246 1064079 503940 443467 60473 723427 636616 86811 661178 581837 79341 32975 29018 3957 6129 5394 735 57838 50897 6941 1148727 1010880 137847 1750644 1540567 210077 87908 77359 10549 OTHER DIRECT PROGRAM COST 1436253 1436253 FINANCIAL AID 1429650 1429650 STUDENT SVCS, FEES, INS, 760263 760263 FOOD SERVICE 698274 698274 UTILITIES 549535 549535 387122 387122 19418714 17535636 1883078 0 7442707 3077430 3364586 2098044 382181 412684 169176 152860 93055 34732 53198826 15961396 38062603 37237430 21953183 30402597 169337 158674 38771 39492 71675599 73613943 1832761 1847225 1593566 1679254 30000000 30000000 2154030 1691183 35580357 35217662 X 33811489 36112528 2283753 2283753 36095242 38396281 71675599 73613943 -583665 2884704 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 28274118 3388 3967395 212650 846359 31185892 26998522 135246 2060775 76069 844356 28274118 28921391 2857414 -3978452 801831 26998522 0.91000 0.09000 false false false 1080982 1080982 45780344 10671557 35108787 6337500 5289839 1047661 37237430 DERIVATIVE LIABILITY 1241183 NOTE 450000 1691183 18835049 19418714 -583665 3436667 -551963 2884704 2301039 21719753 3436667 3436667 18283086 551963 551963 18835049 19418714 19418714 19418714 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COLLECTIONS ON PY PLEDGE RECEIVABLES -551,963 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B COLLECTIONS ON PY PLEDGE RECEIVABLES 551,963 true true true true true true true false false false false false false false false false false true false false false false false false false false false SCOTT HUTCHINSON 302492 71261 373753 THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNO 621220275 2009-10-09 30000000 SEE PART V false false false 30000000 30000000 true false true true false false false false false false false false false false false true PURPOSE OF ISSUE DESCRIPTION SCHEDULE K THE HEALTH EDUCATIONAL AND HOUSING TO REFUND THE BALANCE OF THE 1999 AND 2006 BOND ISSUANCES THAT WERE UTILIZED TO FINANCE THE CONSTRUCTION RENOVATION IMPROVEMENTS AND EQUIPPING OF THE SCHOOLS PREMISES X 2 111926 MARKET PRICE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF TRUSTEES ARE ISSUED A COPY OF THE FORM 990 PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.