2019-05-14T14:09:07-05:00 2018-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 470970499 GREEN DOT PUBLIC SCHOOLS TENNESSEE GREE 3255651600 4950 FAIRLEY RD MEMPHIS TN 38119 MEGAN QUAILE EXECUTIVE DIRECTOR 3255651600 2019-05-13 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-05-13 12:13:38 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC EF78A066AA266E63D008F3CAE190064D4650BDAC 2017 2019-02-21 02:37:17Z MEGAN QUAILE 1149 S HILL ST 600 LOS ANGELES CA 90015 24541630 0 X WWW.GREENDOT.ORG X 2014 TN GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN) WAS ORGANIZED IN 2014.DURING THE FISCAL YEAR ENDED JUNE 30, 2018, GDPS TN OPERATED FOUR CHARTER SCHOOLS. THE CHARTER SCHOOLS OPERATE UNDER THE APPROVAL OF THE TENNESSEE DEPARTMENT OF EDUCATION AND IS PART OF THE ACHIEVEMENT SCHOOL DISTRICT. THE CHARTER SCHOOLS RECEIVE PER-PUPIL FUNDING TO HELP SUPPORT OPERATIONS. GDPS TN PLANS TO OPEN OTHER CHARTER SCHOOLS.GDPS TN WAS FOUNDED UPON THE SIMPLE IDEA THAT EVERY CHILD IN EVERY COMMUNITY DESERVES TO GO TO A GREAT SCHOOL. GDPS TN'S MISSION IS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE,LEADERSHIP AND LIFE. GDPS TN'S ACADEMIC MODEL IS DESIGNED TO MEET INDIVIDUAL STUDENT NEEDS AND TO PROVIDE STUDENTS WITH A RIGOROUS CURRICULUM AND THE SUPPORT THEY NEED TO SUCCEED. GDPS TN ENSURES THAT EVERY STUDENT HAS A HIGHLY EFFECTIVE CLASSROOM EXPERIENCE BY PROVIDING SMALL,SAFE PERSONALIZED SCHOOLS,HIGH EXPECTATIONS FOR ALL STUDENTS,LOCAL CONTROL AND ACCOUNTABILITY. 6 6 250 10 0 0 25727389 24541630 0 0 0 0 0 0 25727389 24541630 0 0 0 0 15863688 16007552 0 0 0 9863700 9381930 25727388 25389482 1 -847852 7700199 6779852 5616669 5544174 2083530 1235678 X GDPS TN WAS FOUNDED UPON THE SIMPLE IDEA THAT EVERY CHILD IN EVERY COMMUNITY DESERVES TO GO TO A GREAT SCHOOL. GDPS TN'S MISSION IS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE. SEE SCHEDULE O GDPS TN'S ACADEMIC MODEL IS DESIGNED TO MEET INDIVIDUAL STUDENT NEEDS AND TO PROVIDE STUDENTS WITH A RIGOROUS CURRICULUM AND THE SUPPORT THEY NEED TO SUCCEED. GDPS TN ENSURES THAT EVERY STUDENT HAS A HIGHLY EFFECTIVE CLASSROOM EXPERIENCE BY PROVIDING SMALL, SAFE PERSONALIZED SCHOOLS, HIGH EXPECTATIONS FOR ALL STUDENTS, LOCAL CONTROL AND ACCOUNTABILITY, PARENT PARTICIPATION,AND A LONGER SCHOOL DAY AND YEAR. 0 0 22006809 GREEN DOT PUBLIC SCHOOLS TENNESSEE IS COMMITTED TO CHANGING THE LANDSCAPE OF PUBLIC EDUCATION SO THAT EVERY STUDENT GRADUATES PREPARED FOR COLLEGE, LEADERSHIP AND LIFE. GREEN DOT IS FULFILLING THIS MISSION BY RUNNING HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS THAT ARE FOCUSED ON GRADUATING STUDENTS AND FULLY PREPARING THEM FOR COLLEGE. 22006809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 79 0 1 250 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X BRENDA BREEN 3235651600 1149 S HILL ST SUITE 600 LOS ANGELES CA 90015 JIM BOYD CHAIRMAN 2.00 X X 0 0 0 AMERTICE ALLEN SECRETARY 2.00 X X 0 0 0 LARRY NEAL VICE CHAIR 2.00 X X 0 0 0 MATT THIRY DIRECTOR 2.00 X 0 0 0 BLANCHE DEADERICK DIRECTOR 2.00 X 0 0 0 DANIEL PENARANDA DIRECTOR OF FINANCE & OPER 40.00 X 98337 0 10265 MEGAN QUAILE EXECUTIVE DIRECTOR 40.00 1.00 X 189372 0 15283 ZACHARY SAMSON DIRECTOR OF SCHOOLS 40.00 X 116429 0 17866 RANDI DE MAGISTRIS DIRECTOR OF HC/HR 40.00 X 101497 0 14958 MICHAEL BATES PRINCIPAL 40.00 X 112101 0 28751 DEADRE USSERY PRINCIPAL 40.00 X 105468 0 10463 MEREDITH DAVIS PRINCIPAL 40.00 X 102631 0 22314 825835 0 119900 6 0 1 0 METRO CONSTRUCTION LLC 1936 VANDERHORN DR MEMPHIS TN 38186 CONSTRUCTION 505798 MEN IN BLUE LLC PO BOX 16993 MEMPHIS TN 38186 SECURITY 311646 INTERGRITY MECHANICAL SOLUTIONS PO BOX 597 OAKLAND TN 38060 MAINTENANCE 284533 3 21196616 3345014 24541630 24541630 0 0 0 192198 91373 100825 11981096 11196678 784418 1741824 1635140 106684 2092434 1952844 139590 33231 850 32381 1790894 1698545 92349 85647 75069 10578 59713 44987 14726 2440020 2437630 2390 76041 59365 16676 39046 35868 3178 98725 98725 173147 173147 102387 102387 START UP AND SHARED SER 1540053 1540053 STUDENT TRANSPORTATION 925941 925941 INSTRUCTIONAL MATERIALS 573185 548337 24848 DISTRICT OVERSIGHT 456853 456853 987047 929923 57124 25389482 22006809 3382673 0 4390371 1793438 1498293 1887293 989 3600248 581983 1796546 3018265 14000 80856 7700199 6779852 2716106 2377108 1378931 1405000 3063785 116632 103281 5616669 5544174 X 2083530 1235678 2083530 1235678 7700199 6779852 -847852 0 X 0 1 X 1 1 1 X 341890 17094 324796 2525145 564889 1960256 733213 733213 3018265 ACCOUNTS PAYABLE-RELATED ORG 103281 103281 X 24541630 0 24541630 0 24541630 25389482 0 25389482 0 25389482 PART X, LINE 2: GDPS TN IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 67-6-322 OF THE TENNESSEE DEPARTMENT OF REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GREEN DOT'S "INTENT TO ENROLL" FORM AND ENROLLMENT PACKET CONTAIN IT RACIALLY 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 189372 0 0 0 0 0 0 0 15283 0 204655 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. ANY ITEMS THEY WOULD LIKE TO DISCUSS WITH THE REST OF THE BOARD ARE PRESENTED AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT REPORTS THAT DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST USING THE FORM 700 AS REQUIRED BY OUR OVERSIGHT AGENCY. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE AN "IRS FORM 990 DISCLOSURE QUESTIONAIRE" TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. THE CEO SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. KEY EMPLOYEE COMPENSATION IS SET BY A COMPENSATION COMMITTEE COMPRISED OF THE TOP MANAGEMENT OFFICALS AND THE VICE PRESIDENT OF HUMAN CAPITAL. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. GREEN DOT PUBLIC SCHOOLS NATIONAL 1149 S HILL ST NO 600 LOS ANGELES CA 90015 465740783 EDUCATIONAL SERVICES TN 501(C)(3) LINE 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 GREEN DOT PUBLIC SCHOOL NATIONAL Q 47381 ACCRUAL GREEN DOT PUBLIC SCHOOL NATIONAL P 1721146 ACCRUAL