2025-01-17T09:21:30-06:00 2024-06-30 620963442 FOUTS & MORGAN CPAS 1715 AARON BRENNER DR STE 700 MEMPHIS TN 381201471 990 2023-07-01 620868869 BODINE OF GERMANTOWN INC BODI 9017541800 2432 YESTER OAKS DRIVE GERMANTOWN TN 38139 HARRIET MICHAEL CHAIR, BOARD OF TRUSTEES 9017541800 2025-01-16 1 0 AMANDA M FARMER CPA P01597281 9017612110 2025-01-16 2023 2024-10-15 13:58:12Z JOHN MURPHY 2432 YESTER OAKS DRIVE GERMANTOWN TN 38139 5394192 0 X HTTP://WWW.BODINESCHOOL.ORG X 1972 TN OPERATION OF A SCHOOL FOR STUDENTS WITH DYSLEXIA 15 15 44 40 0 0 241276 418682 2661341 2802768 143568 164855 798186 250820 3844371 3637125 318830 303408 0 0 1781362 1869571 0 0 136539 752581 756749 2852773 2929728 991598 707397 10704572 11757071 2451439 2251218 8253133 9505853 OPERATION OF A SCHOOL FOR STUDENTS WITH DYSLEXIA 0 0 2303652 303408 2930272 THE BODINE SCHOOL SERVES STUDENTS WITH DYSLEXIA AND RELATED LEARNING DISABILITIES IN GRADES 1-6. THE GOAL OF THE SCHOOL IS TO HELP STUDENTS REACH THEIR FULL POTENTIAL AND PREPARE THEM TO RETURN TO A TRADITIONAL EDUCATIONAL SETTING. IN ADDITION TO THE DAY SCHOOL PROGRAM, THE SCHOOL OFFERS A K-6 SUMMER READING CAMP, A COMMUNITY OUTREACH PROGRAM, TUTORING REFERRALS, AND PROFESSIONAL DEVELOPMENT CLASSES. 2303652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MERSADIES MCGOWAN 9012033881 2432 YESTER OAKS DRIVE GERMANTOWN TN 38139 X DENNIS DICKERSON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TONY FEDERICO INDIVIDUAL TRUSTEE 1.00 X 0 0 0 WALT FISHER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DURANT FLEMING INDIVIDUAL TRUSTEE 1.00 X 0 0 0 KATHERINE MENDEZ INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JOSH LITTLEJOHN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 WHITNEY DICKSON PARENT BOARD REPRESENTATIVE 1.00 X 0 0 0 TANDA GRISHAM-WILLIAMS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ESTELLE WINSETT INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARY MCDONALD INDIVIDUAL TRUSTEE 1.00 X 0 0 0 BETH MEISINGER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 HARRIET MICHAEL BOARD CHAIR 1.00 X X 0 0 0 JANE HART MORGAN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 RACHEL WALL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 GINA WEATHERSBY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JOHN MURPHY HEAD OF SCHOOL 40.00 X 137535 0 0 137535 0 0 1 0 0 0 0 418682 418682 TUITION 611110 2658266 2658266 ERIKA CENTER 611710 122238 122238 FEES 611110 22264 22264 2802768 154520 154520 1723400 1713021 44 10379 -44 10335 10335 167318 44002 123316 123316 OTHER REVENUE 900099 127504 127504 127504 3637125 2930272 0 288171 303408 303408 1586545 1308416 173129 105000 40403 33320 4409 2674 117894 97595 12656 7643 124729 100094 16602 8033 58238 58238 43097 43097 36662 22753 12968 941 13328 9642 3686 54927 416 54511 38371 34534 3837 13269 5766 7503 138023 119686 18337 27614 24610 3004 SUPPLIES 126965 78874 41272 6819 BAD DEBT 57684 57684 PROFESSIONAL DEVELOPMEN 36535 27438 9097 REPAIRS & MAINTENANCE 34472 31025 3447 77564 58033 17788 1743 2929728 2303652 489537 136539 112776 66995 2685714 2819136 2237295 2161697 2640151 1858507 483834 781644 5184953 5927599 10704572 11757071 5975 20019 2380860 2173250 64604 57949 2451439 2251218 X 8127558 9380278 125575 125575 8253133 9505853 10704572 11757071 707397 545323 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5345946 54349 667125 25754 6041666 4882094 45073 442985 24206 5345946 5596555 33982 -723092 25351 4882094 4511731 7366 1084824 7366 5596555 4473921 12043 37810 12043 4511731 0 0 75913 75913 1027121 1025202 1919 415276 308482 106794 1121841 524823 597018 781644 TEACHER CONTRACTS 57949 57949 X 3879945 545323 44002 589325 3290620 43097 303408 346505 3637125 2627225 44002 44002 2583223 346505 346505 2929728 PART V, LINE 4: TUITION ASSISTANCE AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS PART X, LINE 2: THE SCHOOL FOLLOWS ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY THE 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE WITHHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B 44,002. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS NETTED AGAINST TUITION INCOME ON FINANCIALS 303,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B 44,002. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS NETTED AGAINST TUITION INCOME ON FINANCIALS 303,408. INVESTMENT EXPENSES 43,097. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN AREA NEWSPAPERS AND MAGAZINES SILENT AUCTION 167318 167318 44002 0 167318 167318 44002 44002 123316 1 TUITION ASSISTANCE FOR STUDENTS 37 303408 0 PART I, LINE 2: TUITION ASSISTANCE IS PUBLISHED ON THE SCHOOL'S WEB SITE. EACH YEAR, BODINE SCHOOL ASSESSES THE NEEDS OF FAMILIES WHO APPLY FOR FINANCIAL AID. THIS ASSISTANCE IS OFFERED WITHOUT REGARD TO RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN. A REQUEST FOR FINANCIAL ASSISTANCE INFORMATION DOES NOT INFLUENCE THE DECISION TO ACCEPT OR DECLINE A STUDENT FOR ADMISSION TO BODINE SCHOOL. THIS INFORMATION IS NOT CONSIDERED DURING THE ADMISSIONS PROCESS. WE DO OUR BEST TO ALLOCATE FUNDS TO FAMILIES WHO APPLY ON AN AS-NEEDED BASIS. BODINE SCHOOL UTILIZES TADS TO ASSIST SCHOOLS IN MAKING FINANCIAL AID DECISIONS. ONCE A STUDENT BECOMES A CANDIDATE FOR ADMISSION, THE AMOUNT THAT HIS/HER FAMILY IS EXPECTED TO PAY IS DETERMINED BY FINANCIAL NEED AND THE AVAILABILITY OF FUNDS. TO DETERMINE THE FINANCIAL NEED OF A FAMILY, THE APPLICANT'S PARENTS/GUARDIANS ARE REQUIRED TO SUBMIT A DETAILED FINANCIAL STATEMENT. PARENTS WHO WISH TO APPLY FOR FINANCIAL AID SHOULD COMPLETE A FINANCIAL AID APPLICATION THROUGH TADS. FAMILIES MUST APPLY FOR FINANCIAL AID EACH YEAR. DECISIONS MADE DO NOT IMPACT THE ALLOCATION OF FUNDS IN FUTURE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE CIRCULATED TO THE BOARD PRESIDENT AND CHAIRPERSON OF FINANCE COMMITTEE ALONG WITH HEAD OF SCHOOL AND DIRECTOR OF FINANCE FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT MEETINGS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY PERSONNEL AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDIT FIRM.