2022-10-24T12:49:32-05:00 2021-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2020-07-01 943487601 READ FOUNDATION READ 9013677814 4450 S MENDENHALL RD MEMPHIS TN 38141 SAMUEL BEYHAN EXECUTIVE DIRECTOR 9013677814 2022-10-24 1 SAMUEL BEYHAN 999009999 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2022-09-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MEMPHIS SCHOOL OF EXCELLENCE SAMUEL BEYHAN 4450 S MENDENHALL RD MEMPHIS TN 38141 13611845 0 X WWW.SEMEMPHIS.ORG X 2009 TN TO PROVIDE A SAFE AND COLLABORATIVE ENVIRONMENT WHICH WILL CULTIVATE THE ACADEMIC AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY EMPHASIZING MATH, SCIENCE, AND TECHNOLOGY FOR THE PURPOSE OF STUDENTS SETTING AND MEETING HIGHER EDUCATION GOALS. 6 6 129 150 0 0 979203 2878130 7386487 10682874 48696 50841 0 0 8414386 13611845 0 0 0 0 4926861 6906856 0 0 0 2612627 4254308 7539488 11161164 874898 2450681 14714187 15946000 9149439 7961946 5564748 7984054 X THE MISSION OF MEMPHIS SCHOOL OF EXCELLENCE IS TO PROVIDE A SAFE AND COLLABORATIVE ENVIRONMENT WHICH WILL CULTIVATE THE ACADEMIC AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY EMPHASIZING MATH, SCIENCE, AND TECHNOLOGY FOR THE PURPOSE OF STUDENTS SETTING AND MEETING HIGHER EDUCATION GOALS. 0 0 8744871 10682874 A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 8744871 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 129 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 0 1 1 1 1 1 0 X X WHITEHORN TANKERSLEY & DAVIS PLLC 9017675080 670 OAKLEAF OFFICE LN MEMPHIS TN 38117 DR CEM AKKUS BOARD MEMBER 2.00 X 0 0 0 DR DAVID C AKDEMIR BOARD MEMBER 2.00 X 0 0 0 DR RICHARD E POTTS PRESIDENT 2.00 X X 0 0 0 VEDA V T CHERRY VICE-PRESIDENT 2.00 X X 0 0 0 BAYRAM DEMIRBUGA SECRETARY 2.00 X X 0 0 0 PATTY FARMER TREASURER 2.00 X X 0 0 0 MUHAMMET TURKAY EXEC DIRECTOR-OUTGOING 40.00 X 115167 0 12462 115167 0 12462 1 0 0 0 MEMPHIS INDUSTRIAL TT LLC CO CBRE 6070 POPLAR AVENUE SUITE 500 MEMPHIS TN 38119 RENT 573340 BRIGHTEN TECHNOLOGY SOLUTIONS 106 HARRIS ST STE 123 ROUND ROCK TX 78664 INFORMATION TECHNOLOGY 195818 HERTZ FURNITURE 170 WILLIAMS DRIVE STE 201 RAMSEY NJ 07446 FURNITURE PROVIDER 157367 HORIZON OF MEMPHIS P O BOX 180 BRUNSWICK TN 38104 JANITORIAL SERVICES 154745 ONECALL TELECOM 1052 BROOKFIELD ROAD STE 100 MEMPHIS TN 38119 INFORMATION TECHNOLOGY 139106 5 2878130 2878130 PER PUPIL ALLOCATION REVENUE 611600 10507732 10507732 LOCAL REVENUE 611600 175142 175142 10682874 26267 26267 24574 0 24574 24574 24574 13611845 10682874 0 50841 116931 105238 11693 5726925 4498100 1228825 197511 163144 34367 451864 308546 143318 413625 337185 76440 16050 16050 22000 22000 36460 36460 463159 463159 2086226 2002777 83449 72396 72396 221075 221075 399551 383569 15982 SUPPLIES 855054 836258 18796 CONTRACTS 46163 37658 8505 STAFF DEVELOPMENT 36174 36174 11161164 8744871 2416293 0 3157282 4176846 97811 337563 64850 84876 13170979 2903524 10448102 10267455 946142 1079260 14714187 15946000 486771 1082660 8253799 6596865 408869 282421 9149439 7961946 X 5323327 7460389 241421 523665 5564748 7984054 14714187 15946000 2450681 -31375 0 X X 0 1 X 1 0 X 1544600 1544600 7506636 352515 7154121 3054282 2015685 1038597 1065461 535324 530137 10267455 DEFERRED OUTFLOWS RELATED TO PENSION 440482 NET PENSION ASSET 638778 1079260 DEFERRED INFLOWS RELATED TO PENSION 282421 282421 13611845 0 13611845 0 13611845 11161164 0 11161164 0 11161164 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL. SCHOLARSHIPS ARE NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF TENNESSEE THROUGH THE FOLLOWING AWARDS: TITLE 1, SCS PER PUPIL ALLOCATIONS, AND CAPITAL OUTLAY. A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CO OF SHELBY TN 521283414 2020-02-05 6885000 TO FINANCE THE PURCHASE OF LAND AND CONSTRUCTION OF A CHARTER SCHOOL. 0 0 0 A 6885000 6885000 0 1 1 1 A 0 0 0 1 0 0 0 0 0 FORM 990, PART IV, LINE 24A THE 990 IS AMENDED TO ADD SCHEDULE K TO THE FILING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 FOR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY BOARD MEMBERS, KEY EMPLOYEES AND STAFF ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES IS DETERMINED BY USING SHELBY COUNTY SCHOOLS(SCS) PAY SCALE FOR ITS EMPLOYEES. EXECUTIVE DIRECTOR AND PRINCIPAL SALARIES ARE DETERMINED BASED ON SCS PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR HAVE OCCURRED.