HEADMASTER

2011-04-08T11:54:35-05:00 2010-05-31 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2009-06-01 620517292 LAUSANNE COLLEGIATE SCHOOL LAUS 9014741000 1381 WEST MASSEY ROAD MEMPHIS TN 38120 STUART MCCATHIE HEADMASTER 9014741000 2011-04-07 1 STEPHANIE L LIVINGSTON CPA 9016857500 2009 2016-02-24 21:20:13Z STUART MCCATHIE 1381 WEST MASSEY ROAD MEMPHIS TN 38120 12784047 0 X LAUSANNESCHOOL.COM X 1952 TN PROVIDE EDUCATION SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12) 21 20 135 1000 0 0 1436759 1002168 11014354 11692567 9758 19019 -77530 56178 12383341 12769932 807168 919004 0 7268380 7216722 0 284587 3217857 2968487 11293405 11104213 1089936 1665719 14708924 22292629 2926294 8806844 11782630 13485785 PROVIDE EDUCATIONAL SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12) 0 0 9576996 11307907 PROVIDE EDUCATIONAL SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12) 209065 225873 CAMP- SUMMER PROGRAMS TO PROVIDE EDUCATIONAL AND ATHLETIC SERVICES TO CHILDREN DURING THE SUMMER MONTHS. 127213 158787 AFTERCARE- PROVIDE EDUCATIONAL AND ATHLETIC SERVICES TO CHILDREN DURING AFTER SCHOOL HOURS UNTIL 6 PM. 9913274 1 1 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 83 0 135 1 0 0 0 0 0 0 0 0 0 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X MRS KAY MONTGOMERY 9014741027 1381 W MASSEY ROAD MEMPHIS TN 38120 MICHAEL CODY TRUSTEE 2.00 X 0 0 0 SCOTT DAWSON TRUSTEE 2.00 X 0 0 0 PAT DANEHY TRUSTEE 1.00 X 0 0 0 PETER HEIST TRUSTEE 1.00 X 0 0 0 PRISCILLA TEIXEIRA TRUSTEE 1.00 X 0 0 0 MONIKA NATARAJAN TRUSTEE 1.00 X 0 0 0 JACK PARATORE TRUSTEE 1.00 X 0 0 0 ELKAN SCHEIDT TRUSTEE 1.00 X 0 0 0 BJ WADE TRUSTEE 1.00 X 0 0 0 CINDY FINESTONE TRUSTEE 1.00 X 0 0 0 JIM LANIER TRUSTEE 1.00 X 0 0 0 JARVIS REED TRUSTEE 1.00 X 0 0 0 RICHARD ROBINSON TRUSTEE 1.00 X 0 0 0 ANDY WOHLFARTH TRUSTEE 1.00 X 0 0 0 FRANK BRYAN VICE PRESIDENT 2.00 X 0 0 0 MAX ALDRICH VICE PRESIDENT 2.00 X 0 0 0 CATHY CHAPMAN PRESIDENT/BOARD CHAIR 2.00 X 0 0 0 ANNE MATHES VICE PRESIDENT 2.00 X 0 0 0 JENNIFER SAMMONS tRUSTEE 1.00 X 0 0 0 stuart mcCathie headmaster 40.00 X X 215858 0 18000 ADRIAN BLOCKER VICE PRESIDENT 1.00 X 0 0 0 MICHAEL SCHNEIDER SECRETARY 1.00 X 0 0 0 215858 0 18000 1 0 1 0 LINKOUS CONSTRUCTION COMPANY INC 1661 AARON BRENNER DR 207 MEMPHIS TN 38120 CONSTRUCTION 6816555 SODEXO BOX 536992 ATLANTA GA 30353 FOOD SERVICE 559179 THE CRUMP FIRM INC 81 MONROE MEMPHIS TN 38103 ARCHITECTURAL 238756 3 1002168 1002168 TUITION AND FEES 611710 10723637 10723637 CAFETERIA 611710 478473 478473 SUMMER PROGRAM 611710 280873 280873 AUXILLARY ACTIVITIES 611710 209584 209584 11692567 17182 17182 15952 14115 1837 1837 1837 56178 56178 56178 12769932 11692567 0 75197 919004 919004 218000 163500 54500 6171952 5714505 343085 114362 202213 178155 18043 6015 196352 172058 18220 6074 428205 398849 21957 7399 15440 940 14500 39915 12545 27370 63736 47802 15934 94546 70910 23636 234325 222609 11716 949 949 579327 550361 28966 59791 49522 8806 1463 INSTRUCTION 529785 529785 CAFETERIA 509665 509665 MAINTENANCE EXPENSE 267910 201493 66417 STUDENT ACTIVITIES 115086 115086 SUMMER PROGRAMS 114924 114924 343088 117606 159027 66455 11104213 9913274 906352 284587 1929790 652708 1532762 1512345 22689 62562 67200 169389 104302 18311046 9057928 9613179 9253118 197442 238937 1243673 10401457 14708924 22292629 1851270 7844202 1075024 962642 2926294 8806844 X 10203277 13235977 1433979 104434 145374 145374 11782630 13485785 14708924 22292629 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40000 X 0 74834 74834 15122656 9057928 6064728 2875996 2875996 237560 237560 9253118 DONATED ASSETS 68660 CONSTRUCTION IN PROGRESS 10332797 10401457 12769932 11104213 1665719 37436 37436 1703155 11902396 37436 76035 113471 11788925 981007 981007 12769932 10199241 76035 76035 10123206 981007 981007 11104213 Part XII, Line 2d - Other Adjustments: PROVISION FOR UNCOLLECTIBLE PLEDGES: 76035. Part XII, Line 4b - Other Adjustments: FUNDRAISERS: 56178. STUDENT AID: 919004. STUDENT ACTIVITY INCOME: 5825. Part XIII, Line 2d - Other Adjustments: PROVISION FOR UNCOLLECTIBLE PLEDGES: 76035. Part XIII, Line 4b - Other Adjustments: FUNDRAISING: 56178. STUDENT AID: 919004. STUDENT ACTIVITY INCOME: 5825. 1 1 1 ALL BROCHURES AND NEWSPAPER ADVERTISEMENTS INCLUDE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY 1 0 1 1 Financial aid forms do not contain any reference to race 0 0 0 0 0 0 0 0 0 0 1 AUCTION 50422 50422 50422 50422 50422 0 FINANCIAL AID/SCHOLARSHIPS 115 919004 FMV X X 0 0 0 0 0 0 0 0 0 stuart mcCathie 215858 0 0 0 0 0 4000 0 14000 0 233858 0 0 0 GEORGE B ELDER TRANSFERAL OF LIFE INSURANCE ANNUITY X 168000 67200 0 1 1 67200 ANNE MATHES VICE PRESIDENT 26363 PROVIDED LEGAL SERVICES REGARDING CONSTRUCTION OF GYM/LIBRARY 0 DARIN BOMMARITO FORMER TRUSTEE 85200 PROVIDED FIELD WORK AND IRRIGATION FOR GYM/LIBRARY CONSTRUCTION PROJECT 0 Form 990, Part VI, Section B, line 11 HEADMASTER SIGNS FORM 990 AND BUSINESS MANAGER DOES A CURSORY REVIEW Form 990, Part VI, Section B, line 15 Headmaster's compensation and contract are negotiated by the Executive Committee of the Board after an evaluation by the Headmaster Evaluation Committee of the Board of Trustees. National Association of Independent Schools (NAIS) statistics on Headmaster salaries for Independent Schools both in total and by region as well as limited survey information for the Memphis area from the Memphis Association of Independent Schools (MAIS) aids in this determination. The contract is a written multi-year contract that sets forth salary increases during the term of the contract. All other salaries are set by the Headmaster. A professional employment agency for educational personnel as well as MAIS and comparison to Memphis City schools is used. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST PROCESS HAS NOT CHANGED.