2020-01-08T11:50:53-06:00 2019-06-30 330835986 SQUAR MILNER LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2018-07-01 473485909 MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC MEMP 9012511010 1237 COLLEGE STREET MEMPHIS TN 38106 TATE WILSON BOARD CHAIR 9012511010 2019-12-18 1 KATHLEEN SCHMIDT P01878863 8585974100 2019-12-18 104.9.49.249 2019-12-18 14:08:37 PS P 66C307776B15000FAB8FD2052F8437D532883A7F 06E3AE8A6089180EE16D25EBB226D16D82705A39 2018 2020-11-19 02:30:22Z X TATE WILSON 1237 COLLEGE STREET MEMPHIS TN 38106 3811069 0 X WWW.MEMPHISDELTAPREP.ORG X 2015 TN TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND. 9 9 65 75 0 0 3796156 3811069 0 0 0 0 0 0 3796156 3811069 0 0 0 0 2021910 2393582 0 0 0 1726140 1685190 3748050 4078772 48106 -267703 1245524 921983 279726 232206 965798 689777 TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND. 0 0 1734110 OPERATION OF A PUBLIC CHARTER SCHOOL. 1734110 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 GARY PEEPLES SECRETARY 1.00 X X 0 0 0 PAUL DEAN MEMBER 1.00 X 0 0 0 GIB VESTAL MEMBER 1.00 X 0 0 0 GWENDOLYN BELL 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 SUSIE PHILLIPS PARENT MEMBER 1.00 X 0 0 0 MICHAEL MCKENNA EXECUTIVE DIRECTOR 40.00 X 76833 0 0 CAITLIN STREIT TEPLICKY CHIEF OPERATING OFFICER 40.00 X 73909 0 0 150742 0 0 0 0 0 0 PREFERRED MEALS SYSTEMS PO BOX XXX-XX-XXXX CHICAGO IL 60674 FOOD SERVICES 205064 DURHAM SCHOOL SERVICES PO BOX 841879 DALLAS TX 75284 TRANSPORTATION 131514 2 3654489 156580 3811069 3811069 0 0 0 166298 166298 2227284 1413244 814040 22517 22517 104162 104162 PROFESSIONAL/CONSULTING 564254 80438 483816 FOOD SERVICE 289314 289314 RENTAL, LEASES & REPAIR 287920 287920 OTHER STUDENT SERVICES 182300 12542 169758 234723 61588 173135 4078772 1734110 2344662 0 501716 393972 287180 87250 416011 239004 224311 177007 232317 263754 1245524 921983 188874 151328 90852 80878 279726 232206 X 741487 512770 224311 177007 965798 689777 1245524 921983 -267703 -8318 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115100 67102 47998 228557 155221 73336 72354 16681 55673 177007 DEPOSITS 20440 OTHER CURRENT ASSETS 3274 NET PENSION ASSET 82909 PENSION RELATED COSTS 157131 263754 PENSION RELATED COSTS 80878 80878 3811069 0 3811069 0 3811069 4078772 0 4078772 0 4078772 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. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE 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. IF A BOARD MEMBER IS FOUND ACTING OUT OF UNETHICAL INTEREST, THAT MEMBER WILL BE DISMISSED. 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.