2017-03-13T12:30:12-05:00 2016-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2015-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 TOM MARINO CHAIRMAN 9012616366 2017-03-10 1 JEFF THOMASON P00976026 9017612720 2015 2021-01-29 14:40:06Z TOM MARINO 1115 COLLEGE STREET MEMPHIS TN 38106 6912520 0 X WWW.SOULSVILLECHARTERSCHOOL.ORG X LLC 2004 TN THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOLS FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIROMENT. 7 7 84 25 0 0 6648903 6621354 48584 74020 0 217146 0 0 6697487 6912520 0 0 0 0 0 4406449 0 0 0 0 2146382 0 6552831 6697487 359689 17805305 18102754 11304490 10909652 6500815 7193102 THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOLS FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIROMENT. 0 0 4960524 74020 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 4960524 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 84 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 TN X WHITEHORN TANKERSLEY & DAVIS PLLC 9017675080 670 OAKLEAF OFFICE LANE MEMPHIS TN 38117 TOM MARINO CHAIRMAN 1.00 X 0 0 0 OSCAR GILLESPIE DIRECTOR 1.00 X 0 0 0 SAMUEL THOMPSON TREASURER 1.00 X 0 0 0 DEANIE PARKER DIRECTOR 1.00 X 0 0 0 JEFF BARNES DIRECTOR 1.00 X 0 0 0 OTHA BRANDON DIRECTOR 1.00 X 0 0 0 ROQUITA COLEMAN DIRECTOR 1.00 X 0 0 0 CALVIN STOVALL DIRECTOR 1.00 X 0 0 0 NESHANTE BROWN EXECUTIVE DIRECTOR 40.00 X 98057 0 6616 98057 0 6616 0 0 0 0 SOULSVILLE FOUNDATION 926 E MCLEMORE AVE MEMPHIS TN 38106 508131 CDW GOVERNMENT 75 TRI-STATE INTERNATIONAL LINCOLSHIRE IL 60069 101392 2 5468700 1152654 6621354 LUNCH REVENUE 611600 74020 74020 74020 26371 26371 190775 0 190775 190775 190775 6912520 74020 0 217146 104673 62804 41869 3464601 2840934 623667 392684 392684 444491 444491 17000 17000 66038 66038 248951 248951 398691 368789 29902 85734 79304 6430 CONTRACTED SERVICES 810882 338529 472353 SUPPLIES 336082 220174 115908 UTILITIES 158678 146777 11901 BAD DEBT EXPENSE 16780 16780 7546 7546 6552831 4960524 1592307 0 1561676 1979631 20800 4198 605399 393297 43789 18554 12875757 1455456 11684156 11420301 2941600 2747204 947885 1539569 17805305 18102754 112997 144881 9970000 9970000 1221493 794771 11304490 10909652 X 6205364 6841087 295451 352015 6500815 7193102 17805305 18102754 359689 -440785 773383 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11734312 982858 10751454 132176 40497 91679 1009269 432101 577168 11420301 MUTUAL FUNDS - LONGLEAF PARTNERES FUND 888961 F MUTUAL FUNDS - LONGLEAF SMALL-CAP FUND 1122434 F MUTUAL FUNDS - LONGLEAF INTERNATIONAL FUND 735809 F 2747204 RESTRICTED CASH 352015 DEFERRED OUTFLOWS OF RESOURCES 1125494 NET PENSION ASSET 62060 1539569 DUE TO SOULSVILLE 19249 DEFERED INFLOWS OF RESOURCES 744173 NET PENSION LIABILITY 31349 794771 6567735 -440785 96000 -344785 6912520 0 6912520 6648831 96000 96000 6552831 0 6552831 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE SHELBY COUNTY SCHOOLS-BASIC EDUCATION PROGRAM OF $5,202,645, A TITLE I GRANT FOR $212,928, AND A TCSI GRAN FOR $10,000. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED WITH THE TSCS BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. SOULSVILLE FOUNDATION 926 E MCLEMORE MEMPHIS TN 38106 621719414 PRESERVE AND STUDY MEMPHIS MUSIC AND MENTOR AT-RISK YOUTH THROUGH MUSIC TN 501(C)(3) EDUCATION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOULSVILLE FOUNDATION E 19249 SOULSVILLE FOUNDATION N 96000