2011-09-28T14:40:01-05:00 2011-06-30 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2010-07-01 620540400 THE HUTCHISON SCHOOL HUTC 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 ANNETTE C SMITH 9017612220 2011-09-23 1 9016822431 2010 2016-03-07 17:11:31Z ANNETTE C SMITH 1740 RIDGEWAY MEMPHIS TN 38119 24169826 0 X HUTCHISONSCHOOL.ORG X 1964 TN EDUCATIONAL SERVICES 27 26 235 0 0 0 4339007 4934387 15533840 15909963 292548 661810 75310 42440 20240705 21548600 1197014 1258057 0 0 10500446 10972151 0 0 0 6402919 6873688 18100379 19103896 2140326 2444704 45459221 49956018 26696874 27217929 18762347 22738089 HUTCHISON IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR SUCCESS IN COLLEGE AND FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP. 0 0 10626037 1258057 16305348 THE HUTCHISON SCHOOL PROVIDES KINDERGARTEN CLASSES AND CLASSES FOR GRADES 1 - 12 10626037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RANDY OLSWING 9017612220 1740 RIDGEWAY ROAD MEMPHIS TN 38119 ANNETTE C SMITH 60.00 X X X 320236 0 208676 DAVID T POPWELL X X 0 0 0 RICHARD HUSSEY X X 0 0 0 REID SANDERS X X 0 0 0 BARBARA WILLIAMSON X X 0 0 0 MARGARET T CROSBY X 0 0 0 TRISH CALVERT RING X 0 0 0 WILLIAM DEUPREE III X 0 0 0 WILLIAM B DUNAVANT III X 0 0 0 BRUCE A HARRISON X 0 0 0 JEANNE B HOLLIS X 0 0 0 BERNICE H HUSSEY X 0 0 0 MARK PUTMAN X 0 0 0 EDWARD A LABRY III X 0 0 0 MARY M LOVELESS X 0 0 0 DOUGLAS J MARCHANT X 0 0 0 RICHARD C MOORE JR X 0 0 0 ABBIE WARE WILLIAMS X 0 0 0 ELIZABETH CATES X 0 0 0 JOHNNY B MOORE JR X 0 0 0 RUSH M O'KEEFE JR X 0 0 0 LANE P PATIKAS X 0 0 0 MARY ELIZABETH SAXTON X 0 0 0 JENNY TIBBS MD X 0 0 0 MICHAEL J WHARTON X 0 0 0 SUZANNE SATTERFIELD X 0 0 0 FREDERICK SCHAEFFER JR X 0 0 0 RANDY OLSWING 40.00 X X 175800 0 12306 ELIZABETH BOGAN 40.00 X 110460 0 7732 RUTH CARR 40.00 X 108496 0 7595 ELIZABETH MILLER 40.00 X 107574 0 7530 LAURIE STANTON 40.00 X 102382 0 0 924948 0 243839 6 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVENUE SUITE B7 TOWSON MD 21204 FOOD SERVICES 626047 ATHLETIC FIELDS TENNESSEE 2140 LOWER BROWNSVILLE ROAD JACKSON TN 38301 ATHLETIC FIELD 555600 BENEFIEL HOMES LLC 1855 CANADAVILLE LOOP EADS TN 38028 CONSTRUCTION 299503 EAST MEMPHIS LAWN & LAWNSCAPE 10250 LATTING ROAD CORDOVA TN 38016 LANDSCAPE 212722 HEWLETT-PACKARD COMPANY PO BOX 402582 ATLANTA GA 30384 COMPUTERS 205042 5 4934387 4934387 STUDENT TUITION 611110 14941240 14941240 SUPPORT SERVICES 611110 491207 491207 ON-LINE STORE MERCHAND 611110 249116 249116 BUZZ SHOP SALES 611110 133633 133633 SUMMER CAMP 611110 94767 94767 15909963 308865 308865 2974171 2621226 352945 352945 352945 CHANGE IN CSV OF LIFE 611110 23384 23384 ADMINISTRATIVE - OTHER 611110 11881 11881 ADMINISTRATIVE - RENTA 611111 4000 4000 3175 3175 42440 21548600 16305348 0 308865 1258057 1258057 528912 528912 9284329 6498050 2786279 457430 306478 150952 37558 25164 12394 663922 444828 219094 82959 82959 45300 45300 24205 24205 70229 70229 54248 5056 49192 1917427 1917427 STUDENT SERVICES 1134953 1134953 OPERATION/MAINTENANCE P 859278 859278 INSURANCE 551779 551779 SUPPLIES 266187 266187 INSTRUCTIONAL 243938 243938 1623185 373097 1250088 19103896 10626037 8477859 0 1700 1700 11493163 14328026 3212709 4371924 572861 597356 242287 489055 46982509 18672717 28605003 28309792 685140 1123372 646358 734793 45459221 49956018 784181 895249 5672035 6298543 19120000 18720000 199986 920672 1304137 26696874 27217929 X 15186531 19045198 2385816 2502891 1190000 1190000 18762347 22738089 45459221 49956018 X 2444704 1531038 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16371053 4106210 2008125 73276 3931886 18480226 13090898 3637332 813097 81200 1089074 16371053 12240601 1641145 -109297 68570 612981 13090898 0.81310 0.06330 0.12360 0 0 239559 239559 39312766 13220528 26092238 7430184 5452189 1977995 0 28309792 DEFERRED COMPENSATION 1278202 ART CLUB 277 ATHLETIC ASSOCIATION 1988 COMMUNITY SERVICES 6107 CUM LAUDE 502 FRENCH SOCIETY 588 JUNIOR CLASSICAL LEAGUE 428 MS STUDENT COUNCIL 4197 NATIONAL HONOR SOCIETY 604 US STUDENT COUNCIL 341 SPANISH CLUB 791 EC SUNSHINE FUND 382 LS SUNSHINE FUND 278 MS SUNSHINE FUND 5 ATHLETICS SPECIAL EVENTS 40 SOCCER DISCRETIONARY FUND 293 UPPER SCHOOL PEER COUNCIL 1034 THESPIANS ORGANIZATION 825 GOVERNMENT CLUB 825 CLASS OF 2011 351 US SUNSHINE FUND 284 CLASS OF 2012 5795 1304137 21548600 19103896 2444704 1531035 3 1531038 3975742 23079635 1531035 1531035 21548600 0 21548600 19103896 0 19103896 0 19103896 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: OPERATING SUPPORT, FINANCIAL ASSISTANCE, AND CAPITAL EXPENDITURES DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES ARE ACCOUNTED FOR IN ACCORDANCE WITH GAAP, IF APPLICABLE. THE SCHOOL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2007 AND SUBSEQUENT YEARS ARE STILL SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 3. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL STATES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL NEWSPAPER ADVERTISEMENTS THAT SOLICIT STUDENT REGISTRATION AND IN ALL BROCHURES AND PUBLICATIONS 1 FINANCIAL AID AWARDS 169 1258057 X X X X X 0 0 0 0 0 0 0 0 0 ANNETTE C SMITH 320236 0 0 0 0 0 208676 0 0 0 528912 0 0 0 RANDY OLSWING 175800 0 0 0 0 0 12306 0 0 0 188106 0 0 0 THE HEALTH EDUCATION AND HOUSING FACILITY BD SHELBY CO TN REV BONDS 2005 521283414 000821697 2005-06-30 20000000 REFUND 2001 REVENUE BONDS AND NEW CONSTRUCTION AND RENOVATION OF BUILDINGS 0 0 0 20000000 20000000 2005 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A MOTHER AND HER SON ARE BOTH TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IMMEDIATE DISCLOSURE AND REVIEW BY BOARD OF TRUSTEES AS OUTLINED IN BY-LAWS; ANNUAL DISCLOSURE STATEMENT REQUIRED TO HEAD OF SCHOOL AND BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF BOARD USES COMPARABILITY DATA AND DELIBERATION/DECISION SUBSTANTIATION OF ACCOMPLISHMENTS, ETC. INDEPENDENT COMPENSATION CONSULTANT USED PERIODICALLY TO REVIEW/ADVISE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.