2024-01-26T16:13:12-06:00 2023-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2022-07-01 264251279 MEMPHIS COLLEGE PREPARATORY ELEMENTARY SCHOOL MEMP 9016206475 1500 DUNN AVENUE MEMPHIS TN 38106 TYREE DANIELS EXECUTIVE CHAIRMAN 9016206475 2024-01-25 1 TYREE DANIELS 999009999 0 SUSAN M LATTIMORE P00834343 9017613003 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TYREE DANIELS 1500 DUNN AVENUE MEMPHIS TN 38106 4969595 0 X WWW.MEMPHISCOLLEGEPREP.ORG X 2009 TN TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 10 10 57 30 0 0 3189497 4781552 181691 188041 121 2 0 0 3371309 4969595 0 0 0 0 2454016 2249706 0 0 0 1567698 1586951 4021714 3836657 -650405 1132938 4812612 5161312 2666101 1881863 2146511 3279449 TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 0 0 2403550 188041 PROVIDING KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 2403550 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 65 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X THE ORGANIZATION 9016206475 1500 DUNN AVENUE MEMPHIS TN 38106 TYREE DANIELS EXECUTIVE CHAIR 40.00 X X 116493 0 0 SEAN MONTESI VICE CHAIR 1.00 X X 0 0 0 ANDREW HOLMES SECRETARY 1.00 X X 0 0 0 DEMAR ROBERTS TREASURER 1.00 X X 0 0 0 ZACHARY KNIGHT BOARD MEMBER 1.00 X 0 0 0 ASHLEY PATTERSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JUMET BOARD MEMBER 1.00 X 0 0 0 KENNARD SPEED BOARD MEMBER 1.00 X 0 0 0 LOGAN WELK BOARD MEMBER 1.00 X 0 0 0 MAREKO HUELY BOARD MEMBER 1.00 X 0 0 0 FADRA GREEN DIRECTOR OF OPERATIONS 40.00 X 72882 0 0 189375 0 0 1 0 0 0 GENUINE FOOD LAB LLC PO BOX 96503 WASHINGTON DC 20090 FOOD SERVICE 129354 1 4553255 228297 4781552 EDUCATION CHARGES 611110 188041 188041 188041 2 2 4969595 188041 0 2 X 189374 189374 1744388 1229337 515051 315944 200853 115091 925484 493404 432080 95596 86036 9560 63348 57013 6335 173342 156008 17334 SUPPLIES AND MATERIALS 213090 75623 137467 OTHER EXPENSES 108154 97339 10815 INTERNAL SCHOOL EXPENDI 7937 7937 3836657 2403550 1433107 0 538143 1242556 108608 142191 22078 7000 4175196 1051873 3159520 3123323 38195 20567 946068 625675 4812612 5161312 397805 146883 1667925 1555946 600371 179034 2666101 1881863 X 1467418 2946070 679093 333379 2146511 3279449 4812612 5161312 1132938 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 3285009 527914 2757095 134376 105098 29278 719811 418861 300950 3123323 NET PENSION ASSET ACCOUNT 206459 DEFERRED OUTFLOWS RELATED TO PENSIONS 292296 STABILIZATION RESERVE TRUST 126920 625675 DEFERRED INFLOWS RELATED TO PENSIONS 66344 CURRENT PORTION OF LONG-TERM DEBT 112690 179034 4969595 0 4969595 0 4969595 3836657 0 3836657 0 3836657 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 MEMPHIS COLLEGE PREPARATORY SCHOOL RECEIVES VARIOUS GRANTS AND FUNDS FROM THE STATE OF TENNESSEE AS WELL AS FROM THE FEDERAL GOVERNMENT FOR BASIC EDUCATION, E-RATE FUNDING AND TITLE I GRANTS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE, DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 493,404. MANAGEMENT AND GENERAL EXPENSES 432,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925,484.