2019-02-08T14:21:36-06:00 2018-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2017-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 TOM MARINO CHAIRMAN 9012616366 2019-02-04 1 JEFF THOMASON P00976026 9017612720 216.136.84.170 2019-02-04 09:56:16 CS P D42D545523BE40E420F6D14ED97E43045FDFF976 D06094FAC0CE96CA1F96BB1ADF2AD99F19C846B5 2017 2019-02-21 02:37:17Z TOM MARINO 1115 COLLEGE STREET MEMPHIS TN 38106 6660357 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 86 25 0 0 6734692 6528667 127784 60063 227997 45372 0 25997 7090473 6660099 0 0 0 0 4759541 4481701 0 0 0 2119022 2499094 6878563 6980795 211910 -320696 18893850 19100984 11113882 11616864 7779968 7484120 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 4827276 86060 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 4827276 1 1 0 0 0 0 0 0 0 0 1 0 1 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 43 0 1 86 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 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 99639 0 6547 99639 0 6547 0 0 0 0 0 6065585 463082 8000 6528667 LUNCH REVENUE 611600 60063 60063 60063 45630 45630 258 -258 -258 -258 OTHER FINANCING SOURCE 900099 25997 25997 25997 6660099 86060 0 45372 106186 63712 42474 3737397 2777476 959921 268174 268174 369944 369944 17750 17750 59245 59245 233472 233472 398913 368995 29918 77618 71797 5821 CONTRACTED SERVICES 988880 510334 478546 SUPPLIES 330316 178535 151781 MISCELLANEOUS 220939 220939 UTILITIES 171961 159064 12897 6980795 4827276 2153519 0 2617876 2053997 200653 319262 91016 204411 12992 23275 12963124 2240147 11113892 10722977 3349885 3179759 1507536 2597303 18893850 19100984 74824 1067756 9970000 10015000 1069058 534108 11113882 11616864 X 7779968 7363384 120736 7779968 7484120 18893850 19100984 -320696 24848 0 X X 0 1 X 1 0 X 11734694 1560098 10174596 140076 54721 85355 1088354 625328 463026 10722977 UBS FUND 3179759 F 3179759 DEFERRED OUTFLOWS OF RESOURCES 977213 NET PENSION ASSET 120736 CONSTRUCTION IN PROGRESS 1499354 2597303 DEFERED INFLOWS OF RESOURCES 534108 534108 6780947 24848 96000 120848 6660099 0 6660099 7076795 96000 96000 6980795 0 6980795 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 $5,695,536, AND A TITLE I GRANT FOR $227,463. 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