2021-01-13T18:06:26-06:00 2020-06-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE STE 300 SAN DIEGO CA 921221050 990 2019-07-01 473485909 MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC MEMP 9012511010 1237 COLLEGE STREET MEMPHIS TN 38106 TATE WILSON BOARD CHAIR 9012511010 2021-01-11 1 KATHLEEN SCHMIDT P01878863 8585974100 2021-01-04 2019 2022-09-23 18:48:47Z X TATE WILSON 1237 COLLEGE STREET MEMPHIS TN 38106 4645946 0 X WWW.MEMPHISDELTAPREP.ORG X 2015 TN TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND. 10 10 74 50 0 0 3811069 4645946 0 0 0 0 0 0 3811069 4645946 0 0 0 0 2393582 3051086 0 0 0 1685190 1760271 4078772 4811357 -267703 -165411 921983 1716803 232206 1192437 689777 524366 TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND. 0 0 2098139 OPERATION OF A PUBLIC CHARTER SCHOOL. 2098139 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 1 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 74 1 0 0 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 EDTEC INC 6157635950 209 10TH AVENUE S SUITE 416 NASHVILLE TN 37203 TATE WILSON BOARD CHAIR 1.00 X X 0 0 0 PAUL DEAN MEMBER 1.00 X 0 0 0 MATT HARRELL MEMBER 1.00 X 0 0 0 WHITNEY HARDY MEMBER 1.00 X 0 0 0 STANTON BROWN MEMBER 1.00 X 0 0 0 AARON YOUNGBLOOD MEMBER 1.00 X 0 0 0 CECIL CARNEY MEMBER 1.00 X 0 0 0 KEVIN GEE MEMBER 1.00 X 0 0 0 REBECCA NENON MEMBER 1.00 X 0 0 0 TOM MARINO MEMBER 1.00 X 0 0 0 MICHAEL K MCKENNA SCHOOL LEADER 40.00 X 77951 0 0 CAITLIN STREIT TEPLICKY MANANING DIRECTOR 40.00 X 81357 0 0 159308 0 0 0 0 0 0 PREFERRED MEALS SYSTEMS PO BOX XXX-XX-XXXX CHICAGO IL 60674 FOOD SERVICES 290066 DURHAM SCHOOL SERVICES PO BOX 841879 DALLAS TX 75284 TRANSPORTATION 122416 2 4245390 400556 4645946 4645946 0 0 0 X 174888 174888 2876198 1727857 1148341 44255 44255 109249 109249 RENTAL, LEASES, & REPAI 304466 304466 FOOD SERVICE 300625 300625 OTHER STUDENT SERVICES 193835 43106 150729 OTHER EXPENSES 183432 16451 166981 624409 135837 488572 4811357 2098139 2713218 0 393972 920194 87250 95464 554148 348253 177007 205895 263754 495250 921983 1716803 151328 83624 521936 80878 586877 232206 1192437 X 512770 318471 177007 205895 689777 524366 921983 1716803 -165411 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151130 95527 55603 29203 4867 24336 228557 203561 24996 145258 44298 100960 205895 OTHER CURRENT ASSETS 25011 NET PENSION ASSET 200702 PENSION RELATED COSTS 234518 STABILIZATION RESERVE TRUST 35019 495250 PENSION RELATED COSTS 276863 PENSION LIABILITY 284670 OTHER LIABILITIES 25344 586877 4645946 0 4645946 0 4645946 4811357 0 4811357 0 4811357 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. PAUL DEAN BOARD MEMBER 40000 MDP ENTERED INTO A TEACHER DEVELOPMENT CONTRACT WITH A NONROFIT ORGANIZATION OF WHICH PAUL DEAN IS THE EXECUTIVE DIRECTOR 0 CAITLIN TEPLICKY MANAGING DIRECTOR'S HUSBAND 17346 MDP ENTERED INTO A HVAC MAINTENANCE CONTRACT WITH A COMPANY THAT EMPLOYS THE MANAGING DIRECTOR'S HUSBAND 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 AND SUGGESTS ANY REVISIONS BEFORE APPROVING IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, WHETHER PERCIEVED OR REAL, THE BOARD MEMBER WILL IMMEDIATELY INFORM THE BOARD AND WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 WHILE COMPENSATION IS NOT APPROVED BY AN INDEPENDENT PERSON, THE BOARD REVIEWS AND APPROVES COMPENSATION OF KEY LEADERSHIP PERSONNEL USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OPERATION & HOUSEKEEOING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,073. PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 44,265. MANAGEMENT AND GENERAL EXPENSES 79,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,690. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 48,649. MANAGEMENT AND GENERAL EXPENSES 60,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,666. FINANCE & ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,204. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,853. INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 42,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,923.