2021-01-28T11:31:33-06:00 2020-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2019-07-01 470970499 Green Dot Public Schools Tennessee GREE 3255651600 4950 Fairley Rd Memphis TN 38109 MEGAN QUAILE Executive Director 3255651600 2021-01-14 1 Kim Hunwardsen CPA P00484560 6122536500 2021-01-14 2019 2022-09-23 18:48:47Z Megan Quaile 4950 Fairley Rd Memphis TN 38109 26681719 0 X www.greendot.org X 2014 TN To run high quality public charter schools in the communities that need the most. 7 7 269 97 0 0 23805438 26016208 677461 665511 0 0 0 0 24482899 26681719 0 0 0 0 16310129 15489008 0 0 0 8905675 9739964 25215804 25228972 -732905 1452747 7374530 17864776 6871757 15909256 502773 1955520 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 quality public charter schools. (See Schedule O)Our network of Title I secondary schools seeks to put every student on the path to college, regardless of background. 0 0 21879684 665511 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. Our 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. 21879684 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 1 0 0 0 0 1 0 0 0 1 75 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X X Andrew Garcia 3235651600 1149 S Hill St Suite 600 Los Angeles CA 90015 Megan Quaile Executive Director 40.00 1.00 X 238004 0 17198 Chrystie Edwards Director of Academics 40.00 X 124053 0 19756 Marysa Utley Principal 40.00 X 112272 0 23892 Randi DeMagistris Director of HC/HR 40.00 X 114274 0 16489 Lameika Pegues Principal 40.00 X 111150 0 16268 Marian Williams Principal 40.00 X 110299 0 12348 Daniel Penaranda Director of Finance and Operations 40.00 X 105864 0 12799 Larry Neal Board Chair 2.00 X X 0 0 0 Edward Nenon 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 Blanche Deaderick Member (Until 10/2019) 2.00 X 0 0 0 Trey McKnight III Member 2.00 X 0 0 0 Pam Egwuekwe Member 2.00 X 0 0 0 Chilton Simmons Member (From 11/2019) 2.00 X 0 0 0 915916 0 118750 9 0 1 0 Metro Construction LLC 1936 Vanderhorn Drive Memphis TN 38134 Construction services 1095178 Kelly Services 1769 Paragon Pl 112 Memphis TN 38132 Consulting 624394 Men in Blue Security LLC PO Box 16993 Memphis TN 38186 Security services 299943 Integrity Mechanical Solutions LLC PO Box 597 Oakland TN 38060 HVAC services 251747 ENA Services LLC Dept 888149 Knoxville TN 379958149 Internet Service 138424 5 200000 25424222 391986 50000 26016208 Contracted Services Revenue 611710 466141 466141 Local Revenue 611710 199370 199370 665511 26681719 665511 0 0 345040 321326 23714 11589413 10872481 716932 939845 932065 7780 1736751 1648266 88485 877959 823299 54660 6720 6720 781035 149172 631863 296445 131645 164800 2262241 2262141 100 36638 30027 6611 179537 179537 261024 261024 114676 112911 1765 Student Services 2969800 2969800 Shared Service Fees 1645858 1645858 Materials and Supplies 535781 535781 650209 650209 25228972 21879684 3349288 0 1062840 5981086 1444498 1472134 3000 210365 7823445 1108349 4742503 6715096 121689 3486095 7374530 17864776 1522917 1460962 3344 10697 5222792 6983477 122704 7454120 6871757 15909256 X 402773 1663422 100000 292098 502773 1955520 7374530 17864776 1452747 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341890 152253 189637 4187493 956096 3231397 3294062 3294062 6715096 Security Deposit 14000 Operating Lease Right of Use Asset 3472095 3486095 Accounts Payable-Related Org 906499 Refundable Advance-PPP 3017265 Operating Lease Liability 3530356 7454120 X 26681719 0 26681719 0 26681719 25228972 0 25228972 0 25228972 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 0 0 0 0 0 0 0 0 0 Megan Quaile Executive Director 238004 0 0 0 0 0 9012 0 8186 0 255202 0 0 0 X Equipment 1 50000 FMV 0 0 0 0 Part I, Column (b): Column (b) reflects the number of contributions received during the year. 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 of each of the Green Dot entities 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 transition takes place. After the disclosure, the disclosing official leaves the meeting while the remaining Board members discuss the 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 Required 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 10 N/A 0 Green Dot Public Schools Washington State 6020 Rainier Ave S Seattle WA 98118 464128856 Educational Services WA 501(c)(3) Line 2 Green Dot Public Schools National 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 Green Dot Public Schools National 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0