2019-12-19T12:46:05-06:00 2019-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2018-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 ROSS HURST CFO 9012616366 2019-12-05 1 CLARK PROVINCE CPA 9017612720 216.136.84.170 2019-12-05 13:33:26 CS P 2A9B8D73A6606E61603AF7CCAAACCD4A9E861879 D06094FAC0CE96CA1F96BB1ADF2AD99F19C846B5 2018 2020-04-17 16:48:07Z ROSS HURST 1115 COLLEGE STREET MEMPHIS TN 38106 7739638 0 X WWW.SOULSVILLECHARTERSCHOOL.ORG X LLC 2004 TN THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOLS FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIROMENT. 7 7 84 30 0 0 6528667 7607443 60063 106238 45372 25957 25997 0 6660099 7739638 0 0 0 0 4481701 4731119 0 0 0 2499094 2924077 6980795 7655196 -320696 84442 19100984 18563916 11616864 10996116 7484120 7567800 THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOLS FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIROMENT. 0 0 5415494 106238 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 5415494 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 1 0 0 0 1 48 0 1 84 1 0 0 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 0 0 1 0 0 0 TN X EDTEC INC 6157635950 209 10TH AVE S STE 416 NASHVILLE TN 37203 TOM MARINO CHAIRMAN 1.00 X 0 0 0 OSCAR GILLESPIE DIRECTOR 1.00 X 0 0 0 SAMUEL THOMPSON TREASURER 1.00 X 0 0 0 DEANIE PARKER DIRECTOR 1.00 X 0 0 0 JEFF BARNES DIRECTOR 1.00 X 0 0 0 OTHA BRANDON DIRECTOR 1.00 X 0 0 0 RICHARD GREENWALD DIRECTOR 1.00 X 0 0 0 NESHANTE BROWN EXECUTIVE DIRECTOR 40.00 X 97940 0 8955 97940 0 8955 0 0 0 0 0 6544044 1063399 7607443 LUNCH REVENUE 611600 106238 106238 106238 25957 25957 7739638 106238 0 25957 106895 64137 42758 3878379 2902825 975554 344855 344855 400990 400990 18600 18600 47646 47646 279606 279606 395947 366251 29696 85048 78669 6379 CONTRACTED SERVICES 1140646 535645 605001 SUPPLIES 343751 188569 155182 DEBT ISSUANCE COST 315106 315106 UTILITIES 184650 170801 13849 113077 113077 7655196 5415494 2239702 0 2053997 2359892 319262 239425 204411 188036 23275 3202 17064349 2636093 10722977 14428256 3179759 202639 2597303 1142466 19100984 18563916 1067756 319246 10015000 10233670 534108 443200 11616864 10996116 X 7363384 7184785 120736 383015 7484120 7567800 19100984 18563916 84442 -762 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11734694 1853465 9881229 4241301 61877 4179424 1088354 720751 367603 14428256 DEFERRED OUTFLOWS OF RESOURCES 759451 NET PENSION ASSET 341100 STABILIZATION RESERVE TRUST 41915 1142466 DEFERED INFLOWS OF RESOURCES 411633 DUE TO SOULSVILLE FOUNDATION 31567 443200 7834876 -762 96000 95238 7739638 0 7739638 7751196 96000 96000 7655196 0 7655196 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE SHELBY COUNTY SCHOOLS-BASIC EDUCATION PROGRAM OF $6,021,471, AND A TITLE I GRANT FOR $297,713. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE TSCS BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOULSVILLE FOUNDATION 926 E MCLEMORE MEMPHIS TN 38106 621719414 PRESERVE AND STUDY MEMPHIS MUSIC AND MENTOR AT-RISK YOUTH THROUGH MUSIC TN 501(C)(3) EDUCATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOULSVILLE FOUNDATION N 96000