2021-03-26T10:38:31-05:00 2020-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2019-07-01 824087161 NEW DAY SCHOOLS INC DBA COMPASS COMMUNIT NEWD 9016187422 61 N MCLEAN BLVD MEMPHIS TN 38104 KRISTI BAIRD EXECUTIVE DIRECTOR 9016187422 2021-03-26 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2021-03-25 2019 2022-09-23 18:48:47Z KRISTI BAIRD 61 N MCLEAN BLVD MEMPHIS TN 38104 17512119 0 X WWW.COMPASSMEMPHIS.ORG X 2017 TN PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY. 7 7 183 0 0 0 1784553 6765786 0 10579116 0 1325 0 165892 1784553 17512119 0 0 0 0 328492 9695352 0 0 0 619711 5281296 948203 14976648 836350 2535471 1103877 6280661 258596 1968190 845281 4312471 PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY. 0 0 12369202 10745008 PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY. 12369202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 0 0 0 0 1 38 0 1 183 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 1 1 1 1 0 1 1 0 X GREG THOMPSON 9012372429 6397 KIRBY OAKS DRIVE MEMPHIS TN 38119 KRISTI BAIRD EXECUTIVE DIRECTOR 40.00 X 154327 0 8144 DR RICHARD POTTS DIRECTOR 1.00 X 0 0 0 MARTY REGAN DIRECTOR 1.00 X 0 0 0 TERESA SLOYAN DIRECTOR 1.00 X 0 0 0 GREG DIAZ DIRECTOR 1.00 X 0 0 0 DR JOHN SMARRELLI CHAIR 1.00 X X 0 0 0 EMILY GREER SECRETARY 1.00 X X 0 0 0 MARTY PETRUSEK TREASURER 1.00 X X 0 0 0 154327 0 8144 1 0 1 0 INSTRUCTION PARTNERS 604 GALLATIN AVE SUITE 202 NASHVILLE TN 37206 TEACHER PROFESSIONAL DEVELOPMENT 172567 PRISTINE CLEAN PLUS LLC 3124 HILL LAKE DR BARTLETT TN 38135 CLEANING SERVICES 121602 2 4212038 2553748 6765786 SCS PUPIL ALLOCATION 611110 10498884 10498884 STUDENT SERVICES 611110 80232 80232 10579116 1325 1325 OTHER INCOME 611110 165892 165892 165892 17512119 10745008 0 1325 160158 135393 24765 7807334 6600233 1207101 240103 208163 31940 663148 574932 88216 824609 714913 109696 277282 105492 171790 32108 32108 269586 269586 141515 141515 205623 102784 102839 559066 476998 82068 60825 30634 30191 965892 866387 99505 8847 5851 2996 15335 15335 208622 177329 31293 STAFF DEVELOPMENT 920594 623147 297447 TEXTBOOKS 768613 768613 SUPPLIES 553996 543920 10076 SCS ADMINISTRATIVE FEE 210000 210000 83392 82898 494 14976648 12369202 2607446 0 1100188 2298524 62458 2484595 1267991 208622 3689 1059369 0 375715 1103877 6280661 119355 1089612 1678 876900 139241 0 258596 1968190 X 845281 2398013 1914458 845281 4312471 1103877 6280661 X 2535471 1777000 -845281 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62575 2409 60166 906042 190669 715373 299374 15544 283830 1059369 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 375715 375715 20177619 2665500 2665500 17512119 0 17512119 15865148 888500 888500 14976648 0 14976648 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, THE STATUTES GOVERNING PUBLIC SCHOOLS MAKE CLEAR THAT PUBLIC SCHOOLS HAVE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 6 THE SCHOOLS ARE RECIPIENTS OF FINANCIAL ASSISTANCE THROUGH FEDERAL, STATE, AND PRIVATE AGENCIES. AS A PUBLIC SCHOOL, FUNDING COMES PRIMARILY THROUGH THE PER-PUPIL ALLOCATION FROM SHELBY COUNTY SCHOOLS BOARD OF EDUCATION. THE SCHOOLS ALSO BENEFIT FROM CAPITAL GRANTS AND PUBLIC CONTRIBUTIONS. FORM 990, SCHEDULE E: SCHEDULE E DOES NOT APPLY TO PUBLIC SCHOOLS. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS; THEREFORE, THEY DO NOT HAVE TO COMPLY WITH THE REV. PROC. 75-50 GUIDELINES AND ARE NOT REQUIRED TO COMPLETE SCHEDULE E. 0 0 0 0 0 0 0 0 0 KRISTI BAIRD EXECUTIVE DIRECTOR 154327 0 0 0 0 0 4704 0 3440 0 162471 0 0 0 FORM 990, PART IV, LINE 13: ENTITY WAS FORMED TO START AND OPERATE PUBLIC CHARTER SCHOOLS IN THE MEMPHIS, TN AREA. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS; THEREFORE, THEY ARE NOT REQUIRED TO COMPLETE SCHEDULE E. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 ELECTRONICALLY VIA EMAIL FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPENSATION ANALYSIS AND COMPARISON WITH THE POSITION IN SIMILAR CHARTER SCHOOL ORGANIZATIONS. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPENSATION ANALYSIS AND COMPARISON WITH THE POSITIONS IN SIMILAR CHARTER SCHOOL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR ACTIVITY INCLUDED IN AUDITED FINANCIALS -845,281. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.