2025-04-15T16:35:48-05:00 2024-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-06-01 811806665 LAUSANNE LEARNING INC LAUS 9014741027 1381 W MASSEY RD MEMPHIS TN 381203206 TROY GRAHAM BUSINESS MANAGER 9014741027 2025-04-15 1 1 KELLY S CROW P01519168 9016822431 2025-04-15 2023 2025-03-06 01:10:19Z TROY GRAHAM 1381 W MASSEY RD MEMPHIS TN 381203206 305616 0 X WWW.LAUSANNELEARNING.COM X 2015 TN SEE SCHEDULE O 6 3 0 3 0 0 0 1600 64655 304016 0 0 0 0 64655 305616 0 0 0 0 38718 0 0 0 0 35745 145677 74463 145677 -9808 159939 257763 35894 694068 312260 -436305 -276366 TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESOURCES TO INDEPENDENT AND PUBLIC SCHOOLS. 0 0 140762 304016 CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESORCES FOR INDEPENDENT AND PUBLIC SCHOOLS. 140762 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TROY GRAHAM 9014741027 1381 WEST MASSEY ROAD MEMPHIS TN 38120 MICHAEL SCHNEIDER CHAIR 1.00 X 0 0 0 AMIN ZAKI BOARD MEMBER 1.00 X 0 0 0 MIKE DERRICK SCHOOL BOARD PRESIDENT 1.00 1.00 X X 0 0 0 STUART MCCATHIE HEADMASTER 4.00 40.00 X X 0 778549 49660 TROY GRAHAM BUSINESS MANAGER 1.00 40.00 X X 0 139688 22814 CHARLOTTE ALBERTSON DIRECTOR OF DEVELOPMENT 1.00 40.00 X X 0 113104 29728 0 1031341 102202 0 0 1 0 0 1600 1600 CONSULTING INCOME 611710 303968 303968 INSTITUTE INCOME 611710 48 48 304016 305616 304016 0 0 79110 79110 14032 14032 1780 1780 35047 35047 1954 1954 12606 12573 33 CREDIT CARD FEES 748 748 MEMBERSHIP 400 400 145677 140762 4915 0 257763 27483 2155 6256 257763 35894 694068 312260 694068 312260 X -436305 -276366 -436305 -276366 257763 35894 159939 0 X 0 1 X 1 0 X 3219 12049 1600 16868 125094 62837 114312 64655 304016 670914 128313 62837 126361 64655 305616 687782 0 0 0 687782 128313 62837 126361 64655 305616 687782 1.00000 1.00000 0.00000 X 0 DUE TO LAUSANNE COLLEGIATE SCHOOL 312260 312260 X PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE SCHOOL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN TOTAL NONOPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEARS ENDING MAY 31, 2024 AND 2023. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR THE PERIODS IN PROGRESS. PART XI AND PART XII: LAUSANNE LEARNING, INC.'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292). THEREFORE, THE ORGANIZATION HAS ELECTED NOT TO COMPLETE PART XI OR XII ON SCHEDULE D. MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES CURRICULUM CONSULTING 100147 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES CURRICULUM CONSULTING 17000 0 0 0 0 0 0 117147 0 117147 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 STUART MCCATHIE HEADMASTER 0 778549 0 0 0 0 0 26000 0 23660 0 828209 0 0 TROY GRAHAM BUSINESS MANAGER 0 139688 0 0 0 0 0 8678 0 14136 0 162502 0 0 ADDITIONAL INFORMATION: THE EMPLOYEE COMPENSATION REPORTED IN SCHEDULE J IS PAID BY LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292) FOR SERVICES PERFORMED SOLELY FOR THE SCHOOL. LAUSANNE COLLEGIATE SCHOOL IS A RELATED ORGANIZATION OF LAUSANNE LEARNING, INC. NONE OF THE COMPENSATION REPORTED IN SCHEDULE J WAS REIMBURSED OR ALLOCATED TO LAUSANNE LEARNING, INC. FOR SERVICES PERFORMED FOR THE ORGANIZATION. THIS COMPENSATION IS BEING REPORTED AS AN INFORMATIONAL DISCLOSURE ONLY. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES AND WEB BASED RESOURCES TO PUBLIC AND INDEPENEDENT SCHOOLS. FORM 990, PART V, LINE 2B: ONE EMPLOYEE OF LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292) SPENDS THEIR FULL TIME MANAGING LAUSANNE LEARNING, INC. THE EMPLOYEE RECEIVES A FORM W-2 FROM THE SCHOOL. IN ADDITION, THE SCHOOL FILES FORM W-3 AND ALL PAYROLL TAX FILINGS. LAUSANNE LEARNING INC. REIMBURSES THE SCHOOL FOR THE EMPLOYEE'S SALARY, BENEFITS AND PAYROLL TAXES. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. LAUSANNE COLLEGIATE SCHOOL 1381 WEST MASSEY ROAD MEMPHIS TN 38120 620517292 SCHOOL TN 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LAUSANNE COLLEGIATE SCHOOL E 312260 COST