2019-05-14T19:28:04-07:00 2018-06-30 MILEMARKER GROUP LLC 2244 WINDING WOODS DRIVE TUCKER GA 30084 990 2017-07-01 460560091 Tapestry School Inc TAPE 4702686403 3130 Raymond Drive Atlanta GA 30340 TONNA HARRIS-BOSSELMANN CHAIRMAN 4702686403 2018-11-15 true JOHN W GRAHAM CPA P01280978 4046302592 2019-05-14 X 162.234.200.73 2019-05-14 19:27:58 PD P 4BF237F3FFD4B1CBCD25D3B7487575E476E6CC53 4BF237F3FFD4B1CBCD25D3B7487575E476E6CC53 2017 2019-02-21 02:37:17Z TONNA HARRIS-BOSSELMANN 3130 Raymond Drive Atlanta GA 30340 3841185 false X www.tapestrycharter.org X 2012 GA TAPESTRY OFFERS AN INCLUSIVE, INDIVIDUALIZED LEARNING ENVIRONMENT THAT IS ACADEMICALLY ENGAGING, BOTH FOR NEUROTYPICAL STUDENTS AND THOSE ON THE AUTISM SPECTRUM, AND CREATES A POSITIVE SCHOOL 15 15 97 150 0 1383387 354148 2565023 3446037 663 944 153245 40056 4102318 3841185 0 0 2663396 3664009 0 114896 601035 705268 3264431 4369277 837887 -528092 7805025 8471720 5918121 7123330 1886904 1348390 Tapestry offers an inclusive, individualized false false 3174894 3370153 SCHOOL INSTRUCTION: TAPESTRY PUBLIC CHARTER SCHOOL IS FOUNDED ON A CONSTRUCTIVIST APPROACH TO EDUCATION, WHICH POSITS THAT LEARNING HAPPENS AS STUDENTS ACTIVELY ENGAGE IN A PROCESS OF MEANING AND KNOWLEDGE CONSTRUCTION, RATHER THAN PASSIVELY RECEIVING INFORMATION. OUR CONSTRUCTIVIST APPROACH IS RESEARCH-BASED AND FOSTERS CRITICAL THINKING BY OUR MOTIVATED STUDENTS. WE ARE AN UNUSUAL CONSTRUCTIVIST SCHOOL BECAUSE MANY OF OUR STUDENTS HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DISORDER(ASD). STUDENTS WITH ASD MAY BE UNABLE TO PROCESS INFORMATION THROUGH THEIR SENSES, SO OUR ENVIRONMENT ACCOMMODATES SENSORY SENSITIVITES WITH LIGHTING, SOUND-PROOFING, AND REDUCTIONS TO OTHER STIMULI. EXPENSES INCLUDE SALARIES AND BENEFITS, PURCHASED PROFESSIONAL SERVICES, SUPPLIES, AND CLASSROOM FACILITIES. 308393 40056 FACILITIES: TAPESTRY PUBLIC CHARTER SCHOOL FULFILLS ITS MISSION OF PROVIDING AN INCLUSION-BASED EDUCATION BY PROVIDING A SCHOOL FACILITY THAT FITS THE NEEDS OF OUR STUDENTS, WHILE ALSO ANTICIPATING THE ANNUAL EXPANSION ASSOCIATED WITH ADDING A GRADE LEVEL PER YEAR. EXPENSES INCLUDE SALARIES AND BENEFITS, REPAIRS AND MAINTENANCE, AND UTILITIES. 532245 10000 11967 INSTRUCTIONAL SUPPORT SERVICES: TAPESTRY'S OPERATIONS INCLUDE A LEARNING CENTER FOR STUDENTS IN NEED OF ADDITIONAL ACADEMIC SUPPORT, GUIDANCE COUNSELORS, ADMINSTRATIVE STAFF, ATHLETICS, AND BUSINESS AND DEVELOPMENT PERSONNEL. 4015532 true true false false false false false false false true true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 97 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false GA X X X SCOTT LOGAN 4702686403 3130 Raymond Drive Atlanta GA 30340 SUZANNE BAKER Board member 5.00 X 0 0 0 GWENDOLYN BRYANT Board member 5.00 X 0 0 0 DEVON CHRISTOPHER Vice-Chairman 10.00 X X 0 0 0 JOHN GRAHAM Board member 5.00 X 0 0 0 TONNA HARRIS-BOSSELMANN Chairman 10.00 X X 0 0 0 AMY HILTON Secretary 10.00 X X 0 0 0 KEN LIPPE Board member 5.00 X 0 0 0 SCOTT LOGAN Treasurer 10.00 X X 0 0 0 TRICIA MANNING Board member 5.00 X 0 0 0 DR FREDERICK MARCUS Board member 5.00 X 0 0 0 DELL MILLER Board member 5.00 X 0 0 0 BETH RADFORD Board member 5.00 X 0 0 0 DR ANN TUEMLER Board member 5.00 X 0 0 0 TYRONE WEBB Board member 5.00 X 0 0 0 BARBARA BOONE School Principal 40.00 X 115507 0 0 115507 1 false false false 34174 10000 309974 354148 Dekalb County (GA) school funding 611110 3370153 Student activity fees 611110 14542 Nutrition program revenue and grants 611110 22726 Other income 611110 38616 3446037 944 40056 40056 40056 40056 34174 3841185 3487037 132594 132594 0 0 2425137 2249600 105537 70000 933068 869032 38498 25538 128785 119946 5314 3525 44425 41376 1833 1216 14057 0 14057 0 66753 0 66753 0 26305 26305 0 0 254 0 254 0 197823 197823 0 0 117430 117430 0 0 282646 261426 6603 14617 4369277 4015532 238849 114896 626153 688112 1102012 819315 26177 110293 4638643 256141 4231774 4382502 1818909 2471498 7805025 8471720 270137 300711 3543985 3543985 2103999 3278634 5918121 7123330 X 696975 509873 1189929 838517 1886904 1348390 7805025 8471720 -528092 -10422 X true X true X true false X 0 0 0 0 0 0 1189929 530922 659007 659007 1270917 739995 1189929 521841 850000 712834 659007 562310 40469 521841 1.00000 false false false 1500000 1500000 2883012 181169 2701843 255631 74972 180659 4382502 Pension contributions deferred outflow 2461544 Prepaid expenses and other current assets 9954 2471498 Net pension liability 3244066 Pension plan deferred inflow 34568 3278634 Pt V, Line 4 Tapestry uses temporary restricted funds to account for grant proceeds the uses of which are restricted for specific purposes. Examples include grants received to pay for capital improvements and to supplement salaries for teachers. true true true true true true true false false false false false false false false true false true Line 3 TAPESTRY INCLUDES STANDARD NON-DISCRIMINATION LANGUAGE IN ALL OF ITS PUBLISHED MATERIALS, INCLUDING STUDENT AND PARENT MATERIALS, INFORMATIONAL BROCHURES, ELECTRONIC PUBLICATIONS, CONTRACTS, AND REQUESTS FOR PROPOSALS. Line 6b AS AN AUTHORIZED GEORGIA PUBLIC CHARTER SCHOOL, TAPESTRY RECEIVES MONTHLY ALLOTMENTS FROM THE DEKALB COUNTY SCHOOL DISTRICT AND THE GEORGIA DEPARTMENT OF EDUCATION. TAPESTRY ALSO RECEIVES REIMBURSEMENTS FROM THE GEORGIA DEPARTMENT OF EDUCATION FOR FREE AND REDUCED LUNCHES SERVED TO ELIGIBLE STUDENTS. Pt VI, Line 11b Tapestry presented to its board a watermarked copy of Form 990 as part of its advance materials for a regularly-scheduled board meeting. The advance copy of the agenda also included review of the Form 990 as an agenda item. The board discussed the Form 990 during the designated board meeting, and approved the copy of Form 990 as presented during the designated meeting. Pt VI, Line 12c Tapestry requires that each board member sign and reaffirm a conflict of interest statement each year. Additionally, all board members are required to attend 10 hours of governance training on an annual basis. Pt VI, Line 15a Tapestry has one highly compensated employee, as disclosed in Part VII, Section A. The employee, who was hired as principal of Tapestry following a national search, was previously an employee in a California school system. The employee's compensation package was determined by Tapestry's Nominating and Finance committees, following an evaluation of California and Georgia pay scales, California and Georgia retirement pay, moving costs, and comparable salaries of principals of charter schools in the metropolitan Atlanta area. The employee's performance is reviewed annually by Tapestry's Academic Excellence committee, which works with the Finance committee to determine any future adjustments to compensation. Pt VI, Line 19 Tapestry makes its audited financial statements, Form 990, charter documents, board of director minutes, committee minutes, and schedule of upcoming meetings available on its website, www.tapestrycharter.org. Form 990, Part IX, Line 24e Substitute teachers 74530. 74530. 0. 0. Form 990, Part IX, Line 24e Employee testing 1930. 1930. 0. 0. Form 990, Part IX, Line 24e Food service expenses 28988. 28988. 0. 0. Form 990, Part IX, Line 24e Board training expense 2000. 0. 2000. 0. Form 990, Part IX, Line 24e Recruiting expense 1590. 1590. 0. 0. Form 990, Part IX, Line 24e Special event costs 8512. 0. 0. 8512. Form 990, Part IX, Line 24e Clubs and athletics 14064. 14064. 0. 0. Form 990, Part IX, Line 24e Instructional supplies 63622. 63622. 0. 0. Form 990, Part IX, Line 24e Support supplies 31221. 31221. 0. 0. Form 990, Part IX, Line 24e Development supplies 6105. 0. 0. 6105. Form 990, Part IX, Line 24e Postage and shipping 1525. 1525. 0. 0. Form 990, Part IX, Line 24e Photocopy expenses 12999. 12999. 0. 0. Form 990, Part IX, Line 24e Principal's fund 10411. 10411. 0. 0. Form 990, Part IX, Line 24e Software expense 14779. 13066. 1713. 0. Form 990, Part IX, Line 24e Computer expenses 6500. 3610. 2890. 0. Form 990, Part IX, Line 24e Dues and fees 1852. 1852. 0. 0. Form 990, Part IX, Line 24e Miscellaneous expense 588. 588. 0. 0. Form 990, Part IX, Line 24e Bad debt expense 1430. 1430. 0. 0.