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 |
AS OUTLINED IN THE BY-LAWS, POTENTIAL CONFLICTS OF INTEREST REQUIRE IMMEDIATE DISCLOSURE AND REVIEW BY THE BOARD OF TRUSTEES. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED TO BE SUBMITTED TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE OF THE BOARD USES COMPARABILITY DATA AND DELIBERATION/DECISION SUBSTANTIATION OF ACCOMPLISHMENTS, ETC. TO DETERMINE COMPENSATION. INDEPENDENT COMPENSATION CONSULTANTS ARE 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 IX, LINE 24E |
ON-LINE STORE MERCHANDISE COGS: PROGRAM SERVICE EXPENSES 230,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,760. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,956. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,885. BUZZ SHOP COGS: PROGRAM SERVICE EXPENSES 172,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,626. INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 110,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,656. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,330. PROMOTIONAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,871. CAPITAL CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,390. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,608. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 59,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,745. CONFERENCES AND CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,860. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,390. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,246. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,896. TAXES AND LICENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,963. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,001. |
FORM 990, PART XII, 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. |
FORM 990 |
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE HUTCHISON SCHOOL 1740 RIDGEWAY ROAD MEMPHIS, TN 38119 EMPLOYER IDENTIFICATION NUMBER: 62-0540400 FOR THE YEAR ENDING JUNE 30, 2016 THE HUTCHISON SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |