2016-02-24T13:34:15-06:00 2015-06-30 581589807 MARSHALL JONES & CO 26 LENOX POINTE NE ATLANTA GA 303243169 990 2014-07-01 271156485 TMSA INC DBA THE MAIN STREET ACADEMY TMSA 4047680081 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 ROBERT BAKER BOARD PRESIDENT 4047689143 2016-02-24 1 SUSAN K HOPKINSCPA P01450324 4042312001 2014 2016-08-17 19:52:53Z ROBERT BAKER 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 7363875 0 X WWW.TRICITIESCHARTER.COM X 2009 GA THE MISSION OF THE MAIN STREET ACADEMY IS TO PROVIDE A WORLD CLASS LEARNING OPPORTUNITY TO THE CHILDREN OF COLLEGE PARK, EAST POINT, HAPEVILLE AND THE FULTON COUNTY SCHOOLS SERVICE AREA, WHO ARE IN KINDERGARTEN THROUGH 8TH GRADE, EMPOWERING THESE STUDENTS TO BECOME CRITICAL THINKERS, WELL-ROUNDED INDIVIDUALS, AND WORLD CITIZENS, WHILE DEVELOPING THEIR INTELLECT IN A NURTURING ENVIRONMENT WITH TIES TO THE COMMUNITY. 13 13 100 682 0 0 6550425 6882454 306511 345981 -3681 0 82110 133606 6935365 7362041 0 0 0 0 4507732 4194158 0 0 0 2279622 2301119 6787354 6495277 148011 866764 1041988 2677834 1255953 6573263 -213965 -3895429 X THE MISSION OF THE MAIN STREET ACADEMY IS TO PROVIDE A WORLD CLASS LEARNING OPPORTUNITY TO THE CHILDREN OF COLLEGE PARK, EAST POINT, HAPEVILLE AND THE FULTON COUNTY SCHOOLS SERVICE AREA, WHO ARE IN KINDERGARTEN THROUGH 8TH GRADE, EMPOWERING THESE STUDENTS TO BECOME CRITICAL THINKERS, WELL-ROUNDED INDVIDUALS, AND WORLD CITIZENS, WHILE DEVELOPING THEIR INTELLECT IN A NURTURING ENVIRONMENT WITH TIES TO THE COMMUNITY. 0 0 170000 173624 TITLE I FUNDS ARE USED TO SUPPORT THE EDUCATION OF OUR STUDENTS IN CORE SUBJECTS LIKE READING, MATH, AND SCIENCE WITH A FOCUS ON STRUGGLING LEARNERS. 339000 298643 NATIONAL FOOD PROGRAM FUNDS ARE PROVIDED TO SUPPORT OUR MEAL PROGRAMS FOR FREE AND REDUCED STUDENTS. 105000 251285 AFTERCARE PROGRAM PROVIDES BEFORE AND AFTERCARE FOR STUDENTS AFTER SCHOOL HOURS. 5015672 5015672 5629672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 100 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X VIRGINIA MINOR 4047689219 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 X HOWARD ROBERT BAKER PRESIDENT 20.00 X X 0 0 0 MICHAEL L PETERSON TREASURER 5.00 X X 0 0 0 BIANCA M BROOM SECRETARY 8.00 X X 0 0 0 NOEL MAYESKE DIRECTOR 5.00 X 0 0 0 MYRA OVIATT DIRECTOR 15.00 X 0 0 0 ELIZABETH REIMELS DIRECTOR 1.50 X 0 0 0 JENNY BENNETT DIRECTOR 5.00 X 0 0 0 JUANITA ARNOLIE DIRECTOR 3.00 X 0 0 0 KEVIN STRABO DIRECTOR 1.00 X 0 0 0 LESTER MCKEE DIRECTOR 2.00 X 0 0 0 KRISTEN STEWART-LEWIS DIRECTOR 7.00 X 0 0 0 KATHY GALLAGHER DIRECTOR 2.00 X 0 0 0 MICHELLE JOHNSON DIRECTOR 4.00 X 0 0 0 STUART GERBER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 CAMPUS CATERERS 5457 GLENRIDGE VIEW NE ATLANTA GA 30342 FOOD VENDOR 378007 EDISON LEARNING 900 SOUTH GAY ST STE 1000 KNOXVILLE TN 37902 MANAGEMENT FEES 250000 COLLEGE PARK FIRST UMC 3726 EAST MAIN STREET COLLEGE PARK GA 30337 RENT 230540 ST JOHN'S EPISCOPAL CHURCH 3480 MAIN ST COLLEGE PARK GA 30337 RENT 102000 4 6870289 12165 6882454 BEFORE AND AFTER SCHOO 900099 282959 282959 LUNCH PROGRAM 900099 63022 63022 345981 135440 1834 133606 133606 7362041 345981 0 133606 3234355 2699238 535117 346131 287514 58617 487909 410171 77738 125763 104415 21348 250000 212500 37500 2774 2774 12696 11426 1270 13334 12001 1333 615291 591791 23500 4719 3539 1180 32632 31000 1632 281121 267065 14056 57716 54830 2886 LUNCH EXPENSES 378007 378007 CONTRACTED SERVICES 248333 211083 37250 CUSTODIAL EXPENSES 123552 105019 18533 STUDENT ACTIVITIES 102620 102620 178324 147453 30871 6495277 5629672 865605 0 723333 1132912 22192 40446 3686 34435 3206453 1736412 292777 1470041 1041988 2677834 615786 146268 640167 1890437 0 4536558 1255953 6573263 X -213965 -3895429 -213965 -3895429 1041988 2677834 866764 -4548227 0 X 0 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298000 298000 1120188 28290 1091898 745779 692084 53695 1029216 1004193 25023 13270 11845 1425 1470041 NET PENSION LIABILITY 4536558 4536558 7363875 1834 1834 7362041 0 7362041 6497111 1834 1834 6495277 0 6495277 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED APPROXIMATELY 88% OF ITS ANNUAL REVENUE FROM THE FULTON COUNTY BOARD OF EDUCATION IN THE FORM OF FEDERAL, STATE AND LOCAL GRANTS DURING THE YEAR ENDED JUNE 30, 2014. FULTON COUNTY GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE PUBLIC CHARTER SCHOOLS PROGRAM IMPLEMENTATION GRANT, THE EDUCATION JOB FUND, AND NATIONAL FOOD PROGRAM FUNDS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WE DO HAVE A CONFLICT POLICY AS IT RELATES TO HOLDING A 2ND JOB. EMPLOYEES OF TMSA ARE NOT ALLOWED TO HAVE A 2ND JOB OUTSIDE OF THE SCHOOL INCLUDING SELF EMPLOYMENT. THE SCHOOL EXPECTS HIGH STANDARDS OF QUALITY SERVICE AND DOESN'T FEEL THAT CAN HAPPEN WORKING OUTSIDE OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND WAGES ARE REVIEWED ANNUALLY AND ADJUSTMENTS, IF ANY, ARE MADE ON A MERIT BASIS, WHERE APPROPRIATE, BASED ON PERFORMANCE WAS WELL AS MARKET AND BUSINESS CONSIDERATIONS. SALARY ADJUSTMENTS ARE NOT AUTOMATIC. SUCH ADJUSTMENTS ARE ULTIMATELY MADE AT THE DECRETION OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.