2020-12-23T10:15:11-06:00 2020-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2019-07-01 264251279 MEMPHIS COLLEGE PREPARATORY ELEMENTARY SCHOOL MEMP 9016206475 1500 DUNN AVENUE MEMPHIS TN 38106 TYREE DANIELS EXECUTIVE CHAIRMAN 9016206475 2020-12-21 1 SUSAN M LATTIMORE P00834343 9017613003 2019 2022-09-23 18:48:47Z TYREE DANIELS 1500 DUNN AVENUE MEMPHIS TN 38106 2935408 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. 12 12 43 0 0 0 2703417 2928791 15818 4897 -70797 1720 189788 0 2838226 2935408 0 0 0 0 1862584 1759466 0 0 0 995927 1002020 2858511 2761486 -20285 173922 4714649 5178108 2311882 2601419 2402767 2576689 TO PROVIDE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 0 0 1878520 4897 PROVIDING KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION TO EXCEL IN SCHOOL AND IN LIFE. 1878520 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 20 0 43 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X BRITTANY MONDA 9016206475 1500 DUNN AVE MEMPHIS TN 38106 TYREE DANIELS CHAIR 1.00 X X 0 0 0 MAGGIE RONEY VICE-CHAIR 1.00 X X 0 0 0 SEAN MONTESI TREASURER 1.00 X X 0 0 0 ANDREW HOLMES DIRECTOR 1.00 X 0 0 0 ELIZABETH JEMET DIRECTOR 1.00 X 0 0 0 ZACHARY KNIGHT DIRECTOR 1.00 X 0 0 0 DEMAR ROBERTS DIRECTOR 1.00 X 0 0 0 ASHLEY PATTERSON DIRECTOR 1.00 X 0 0 0 KENNARD SPEED DIRECTOR 1.00 X 0 0 0 LOGAN WELK DIRECTOR 1.00 X 0 0 0 BRITTANY MONDA EXECUTIVE DIRECTOR 40.00 X 14245 0 0 JOSHUA GIESLER DIRECTOR OF OPERATIONS 40.00 X 53158 0 0 67403 0 0 0 0 0 0 0 2703236 225555 2928791 EDUCATION CHARGES 611110 4897 4897 4897 1720 1720 2935408 4897 0 1720 67403 67403 1692063 1295850 396213 157787 157787 61117 45838 15279 314927 236195 78732 73060 73060 143367 107525 35842 OTHER EXPENSES 140058 84517 55541 INSTRUCTIONAL EXPENSES 81966 81966 STAFF DEVELOPMENT 29738 26629 3109 2761486 1878520 882966 0 1398825 1953654 9070 13309 56980 38218 3301690 611340 2833716 2690350 18146 37619 397912 444958 4714649 5178108 37186 16541 2096545 2354541 178151 230337 2311882 2601419 X 2260452 2301301 142315 275388 2402767 2576689 4714649 5178108 173922 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 2784180 290794 2493386 343046 202982 140064 86342 71813 14529 52122 45751 6371 2690350 NET PENSION ASSET ACCOUNT 275388 DEFERRED OUTFLOWS RELATED TO PENSIONS 169569 444957 ACCRUED LIABILITIES 19425 DEFERRED INFLOWS RELATED TO PENSIONS 210912 230337 2935408 0 2935408 0 2935408 2761486 0 2761486 0 2761486 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.