2023-05-12T09:59:51-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 470970499 Green Dot Public Schools Tennessee GREE 3235651600 1149 S Hill St 600 Los Angeles CA 90015 Jocquell Rodgers Executive Director 3235651600 2023-04-05 1 Jocquell Rodgers 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-04-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jocquell Rodgers 1149 S Hill St 600 Los Angeles CA 90015 34982505 0 X www.greendot.org X 2014 TN To run high quality public charter schools in the communities that need them the most. 6 6 314 92 0 0 27875642 34753697 219067 228808 0 0 0 0 28094709 34982505 0 0 0 0 15814406 17826482 0 0 0 11232132 13911888 27046538 31738370 1048171 3244135 18236028 18794135 15232337 12546309 3003691 6247826 X Green Dot Public Schools Tennessee's mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools Tennessee manages the development of and supports the operation of high (See Schedule O) quality public charter schools. Our mission seeks to put every student on the path to college, regardless of background. 0 0 26917814 228808 Green Dot Public Schools Tennessee is a network of Title I secondary schools operating throughout Memphis proper seeking to put every student on the path to college, regardless of background. The academic model is focused on retention, rigor, and results. We serve the "whole" student with social-emotional development in addition to academic progress. We offer a range of comprehensive programs, small schools, and safe college-prep learning environments at our public charter middle and high schools from Whitehaven to Hickory Hill. 26917814 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 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 51 0 1 314 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X X Justin Publicker 3235651600 1149 S Hill St Suite 600 Los Angeles CA 90015 Pam Egwuekwe Board Chair 2.00 X X 0 0 0 Larry Neal Vice Board Chair 2.00 X X 0 0 0 Amertice Allen Board Secretary 2.00 X X 0 0 0 Matt Thiry Member 2.00 X 0 0 0 Chilton Simmons Member 2.00 X 0 0 0 Omar Aquil Member 2.00 X 0 0 0 Daniel Penaranda Director of Finance/CBO thru 5.15.22 40.00 X 127174 0 14287 Jocquell Rodgers Executive Director as of 5.16.22 40.00 X 0 0 0 Megan Quaile Executive Director thru 5.15.22 40.00 1.00 X 0 224527 20565 Randi DeMagistris Director of HC/HR 40.00 X 117273 0 18069 Lameika Pegues Principal 40.00 X 118040 0 17501 Christina Austin Chief of Schools 40.00 X 118735 0 21125 Jaime Hudgins Director of Academics 40.00 X 129973 0 14303 Teddrick Estes Principal 40.00 X 119485 0 21339 730680 224527 127189 8 0 1 0 Integrity Mechanical Solutions LLC 6694 Fletcher Creek Cove Memphis TN 38133 Construction 409653 Lavinia Group LLC PO Box 1319 Sag Harbor NY 11963 Consulting 357352 BluSky Restoration Contractors LLC 9110 East Nichols Ave Suite 180 Centennial CO 80112 Construction 283644 Power Source Electric LLC 8136 Jack Bond Road Arlington TN 38002 Construction 182654 4 34473468 280229 34753697 Local Revenue 611710 228808 228808 228808 34982505 228808 0 0 264909 264909 13404003 12507930 896073 1026302 1019618 6684 2025355 2003251 22104 1105913 930655 175258 3972791 3966544 6247 338937 338937 491440 380853 110587 Student Services 3520759 3520759 Operating Expenses 2299550 656281 1643269 Shared Services - Relat 1960334 1960334 Materials and Supplies 1328077 1328077 31738370 26917814 4820556 0 4835576 3430865 2330437 4520298 48531 215225 9139597 1926081 7542038 7213516 3479446 3414231 18236028 18794135 1490489 1937843 400 9993647 7006649 3747801 3601817 15232337 12546309 X 2901899 6212826 101792 35000 3003691 6247826 18236028 18794135 3244135 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8460788 1760052 6700736 675337 166029 509308 3472 3472 7213516 Security Deposit 14000 Operating Lease Right of Use Asset 3400231 3414231 Accounts Payable-Related Org 27083 Operating Lease Liability 3574734 3601817 X 34982505 0 34982505 0 34982505 31738370 0 31738370 0 31738370 Part X, Line 2: Management believes that Green Dot Public Schools Tennessee ("GDPS TN") has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. GDPS TN would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 GDPS TN's "Intent to Enroll" Form and Enrollment Packet contains its racial nondiscriminatory policy. Schedule E, Part I, Line 6 State apportionment revenue based on student enrollment. X X X X 0 0 0 0 0 0 0 0 0 Megan Quaile Executive Director thru 5.15.22 0 224527 0 0 0 0 0 9030 0 11535 0 245092 0 0 Part I, Line 3 Compensation for the Executive Director position through 5/15/2022 was established by a related Organization and approved by the Board. Compensation for the current Executive Director position is recommended to and established by the Board based upon local market data for similar positions and experience. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Audit Committee reviews and approves the Form 990. A copy of the Form 990 is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Board members and officers must self-report to the corporation that they have a disqualifying interest. Any such conflicts of interest must be disclosed at the meeting where consideration of the proposed transaction takes place. After the disclosure, the disclosing official must leave the meeting while the remaining Board members discuss the possible conflict of interest and determine whether alternatives to the proposed transaction or arrangement that are more advantageous to the corporation and that do not pose a conflict are available. The disinterested Board members decide whether to accept the proposed transaction or an alternative transaction. This disclosure is included in the Board's meeting minutes. Furthermore, if the Board has reason to believe that a fellow Board member or an officer has failed to disclose a conflict of interest, the individual is informed of the belief and provided an opportunity to respond, followed by further investigation, if warranted. Thereafter, the Board makes a determination and disciplinary and/or corrective actions are taken. Each year, such officials are required to sign a statement that affirms they: a) have received a copy of the corporation's Conflict of Interest Policy (the "Policy"); b) have read and understand the Policy; c) have agreed to comply with the Policy; and d) understand the corporation is charitable and, to maintain its federal tax exemption, the corporation must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and sets the compensation for the Executive Director on an annual basis using industry data. The Executive Director sets the compensation for the top management officials. Form 990, Part VI, Section C, line 19 Listed documents are available on the organization's website and at the business address during normal business hours upon request. Green Dot Public Schools National 1149 S Hill Street Suite 600 Los Angeles CA 90015 465740783 Educational Services CA 501(c)(3) Line 12c, III-FI N/A 0 Green Dot Public Schools California 1149 S Hill Street Suite 600 Los Angeles CA 90015 954679811 Educational Services CA 501(c)(3) Line 2 N/A 0 Delta Properties 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA 501(c)(3) Line 12a, I Green Dot Public Schools California 0 United Parents and Students 1149 S Hill Street Suite 600 Los Angeles CA 90015 813413763 Educational Services CA 501(c)(3) Line 10 Green Dot Public Schools National 0 Green Dot Public Schools Southeast Texas 1149 S Hill Street Suite 600 Los Angeles CA 90015 853396360 Educational Facilities TX 501(c)(3) Line 2 Green Dot Public Schools National 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0