2020-06-09T15:50:17-05:00 2019-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2018-07-01 470970499 Green Dot Public Schools Tennessee GREE 3255651600 4950 Fairley Rd Memphis TN 38109 MEGAN QUAILE Executive Director 3255651600 2020-05-04 1 Kim Hunwardsen CPA P00484560 6122536500 2020-05-01 63.233.88.226 2020-05-04 10:08:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 910E667CAF9535F6E07908141D928A1E2DABEDFE 2018 2020-11-19 02:30:22Z X Megan Quaile 4950 Fairley Rd Memphis TN 38109 24482899 0 X www.greendot.org X 2014 TN To prepare students for college, leadership and life. (See Schedule O)During the fiscal year ended June 30, 2019, Green Dot Public Schools Tennessee (GDPS TN) operated five charters. Fairley High School (Fairley HS), Wooddale Middle School (Wooddale MS), Kirby Middle School (Kirby MS) and Hillcrest High School (Hillcrest HS) were opened during the fiscal year ended June 30, 2017. Fairley HS, Hillcrest HS, Kirby MS, and Wooddale MS operate under the approval of the Tennessee Department of Education (TDOE) and are part of the Achievement School District. During the fiscal year ended June 30, 2018, Bluff City High School (Bluff City HS) was opened under the approval of the TDOE. Fairley HS, Hillcrest HS, Kirby MS, Wooddale MS, and Bluff City HS receive per-pupil funding to help support operations. GDPS TN plans to open other charter schools in the future. 7 7 254 17 0 0 24541630 23805438 0 677461 0 0 0 0 24541630 24482899 0 0 0 0 16007552 16310129 0 0 0 9381930 8905675 25389482 25215804 -847852 -732905 6779852 7374530 5544174 6871757 1235678 502773 X To transform public education so all students graduate prepared for college, leadership and life. 0 0 21947357 677461 During the fiscal year ended June 30, 2019, GDPS TN operated five charters: Fairley High School (Fairley HS); Wooddale Middle School (Wooddale MS); Kirby Middle School (Kirby MS); Bluff City High School (Bluff City HS), and Hillcrest High School (Hillcrest HS). Fairley HS, Hillcrest HS, Kirby MS, and Wooddale MS operate under the approval of the Tennessee Department of Education (TDOE) and are part of the Achievement School District. During the fiscal year ended June 30, 2019, Bluff City HS was opened under the approval of the TDOE. Fairley HS, Hillcrest HS, Kirby MS, Wooddale MS, and Bluff City HS receive per-pupil funding to help support operations. (See Schedule O)GDPS TN was founded upon the simple idea that every child in every community deserves to go to a great school. GDPS TN's mission is to transform public education so all students graduate prepared for college, leadership and life. GDPS TN's academic model is designed to meet individual student needs and to provide students with a rigorous curriculum and the support they need to succeed. GDPS TN ensures that every student has a highly effective classroom experience by providing small, safe, personalized schools, high expectations for all students, local control and accountability, parent participation, maximum funding in the classroom, and a longer school day and year. During the 2018-2019 fiscal year, GDPS TN served 2,471 students in three high schools and two middle schools. GDPS TN's students mirror the socio-economic demographic of their communities and local traditional schools.GDPS TN is committed to changing the landscape of public education so that every student graduates prepared for college, leadership and life. GDPS TN is fulfilling this mission by running high-achieving public charter schools that are focused on graduating students and fully preparing them for college. 21947357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 73 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X X Brenda Breen 3235651600 1149 S Hill St Suite 600 Los Angeles CA 90015 Larry Neal Board Chair 2.00 X X 0 0 0 Edward Nenon Vice Board Chair 2.00 X X 0 0 0 Amertice Allen Board Secretary 2.00 X X 0 0 0 Matt Thiry Member 2.00 X 0 0 0 Blanche Deaderick Member 2.00 X 0 0 0 Trey McKnight III Member 2.00 X 0 0 0 Pam Egwuekwe Member 2.00 X 0 0 0 Daniel Penaranda Director of Finance and Operations 40.00 X 103260 0 12311 Megan Quaile Executive Director 40.00 1.00 X 224824 0 16703 Zachary Samson Area Superintendent 40.00 X 128322 0 18711 Michael Bates Principal 40.00 X 123082 0 22589 Randi DeMagistris Director of HC/HR 40.00 X 111900 0 15597 691388 0 85911 5 0 1 0 Metro Construction LLC 1936 Vanderhorn Drive Memphis TN 38134 Construction services 566764 Integrity Mechanical Solutions LLC PO Box 597 Oakland TN 38060 HVAC services 236699 Men in Blue Security LLC PO Box 16993 Memphis TN 38186 Security services 208322 ENA Services LLC Dept 888149 Knoxville TN 379958149 Internet Service 139871 4 23268356 537082 23805438 Local Revenue 611710 372112 372112 Contracted Services Revenue 611710 305349 305349 677461 24482899 677461 0 0 347193 323332 23861 12270119 11426825 843294 909945 896957 12988 1804822 1672750 132072 978050 911923 66127 28200 28200 30990 30990 2034543 2034543 62981 55846 7135 51459 48315 3144 2260843 2260843 32463 20194 12269 42218 41593 625 75644 75644 247547 247547 100413 100413 Shared Service Fees 1493437 1493437 Student Transportation 1031911 1031911 District Oversight 527864 527864 Instructional Materials 505426 472684 32742 379736 326037 53699 25215804 21947357 3268447 0 1793438 1062840 1887293 1444498 3000 5547767 805264 3018265 4742503 80856 121689 6779852 7374530 2377108 1522917 3344 3063785 5222792 103281 122704 5544174 6871757 X 1235678 402773 100000 1235678 502773 6779852 7374530 -732905 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341890 118064 223826 3893099 687200 3205899 1312778 1312778 4742503 Accounts Payable-Related Org 122704 122704 X 24482899 0 24482899 0 24482899 25215804 0 25215804 0 25215804 Part X, Line 2: GDPS TN is a nonprofit public benefit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(ii). It is also exempt from State Franchise and Income Taxes under Section 67-6-322. No provision for income taxes has been reflected in these financial statements. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain tax positions are required. GDPS TN has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. GDPS TN management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 GDPS TN's "Intent to Enroll" form and Enrollment Packet contain its racially nondiscriminatory policy. Schedule E, Part I, Line 6 State apportionment revenue based on student enrollment. X X X 0 0 0 0 0 0 0 0 0 Megan Quaile Executive Director 224824 0 0 0 0 0 8862 0 7841 0 241527 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11b The Audit Committee reviews and approves the Form 990. A copy of the Form 990 is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c All board members are required to submit reports that document any possible conflict of interest. In addition, board members and key employees are required to complete "IRS Form 990 disclosure questionnaire" to disclose interests that could give rise to a conflict of interest. If a conflict of interest is found to exist, an official or employee must recuse himself or herself from voting on the related measure. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and sets the compensation for the Executive Director on an annual basis using industry data. The Executive Director sets the compensation for the top management officials. Key employee compensation is set by a compensation committee comprised of the top management officials using comparability data. Form 990, Part VI, Section C, line 19 Required documents are available on the organization's website and at the business address during normal business hours upon request Green Dot Public Schools National 1149 S Hill Street Suite 600 Los Angeles CA 90015 465740783 Educational Services CA 501(c)(3) Line 10 N/A 0 Green Dot Public Schools Washington State 6020 Rainier Ave S Seattle WA 98118 464128856 Educational Services WA 501(c)(3) Line 2 Green Dot Public Schools National 0 Green Dot Public Schools California 1149 S Hill Street Suite 600 Los Angeles CA 90015 954679811 Educational Services CA 501(c)(3) Line 2 Green Dot Public Schools National 0 Delta Properties 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA 501(c)(3) Line 12a, I Green Dot Public Schools California 0 United Parents and Students 1149 S Hill Street Suite 600 Los Angeles CA 90015 813413763 Educational Services CA 501(c)(3) Line 10 Green Dot Public Schools National 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0