2015-05-14T14:39:37-05:00 2014-06-30 581589807 MARSHALL JONES & CO 26 LENOX POINTE NE ATLANTA GA 303243169 990 2013-07-01 271156485 TMSA INC DBA THE MAIN STREET ACADEMY TMSA 4047680081 3709 WASHINGTON STREET COLLEGE PARK GA 30337 ROBERT BAKER BOARD PRESIDENT 4047689143 2015-05-14 1 SUSAN K HOPKINSCPA P01450324 4042312001 2013 2016-02-25 16:41:14Z ROBERT BAKER 3709 WASHINGTON STREET COLLEGE PARK GA 30337 6942035 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. 14 14 100 682 0 0 5689066 6550425 296769 306511 0 -3681 75491 82110 6061326 6935365 0 0 0 0 3924300 4507732 0 0 0 2372942 2279622 6297242 6787354 -235916 148011 963522 1041988 1325498 1255953 -361976 -213965 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 5461012 THE ORGANIZATION PROVIDES A WORLD CLASS LEARNING OPPORTUNITY TO KINDERGARTEN THROUGH 8TH GRADE CHILDREN IN COLLEGE PARK, EAST POINT, HAPEVILLE AND THE FULTON COUNTY SERVICE AREA, EMPOWERING THESE STUDENTS TO BECOME CRITICAL THINKERS, WELL-ROUNDED INDIVIDUALS, AND WORLD CLASS CITIZENS, WHILE DEVELOPING THEIR INTELLECT IN A NURTURING ENVIRONMENT WITH TIES TO THE COMMUNITY. 339881 55226 THE ORGANIZATION PROVIDES A FREE AND REDUCED LUNCH PROGRAM FOR QUALIFIED STUDENTS 105000 251285 THE ORGANIZATION PROVIDES AN AFTERCARE PROGRAM TO STUDENTS BEFORE AND AFTER SCHOOL HOURS. 5905893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 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 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X VIRGINIA MINOR 4047689219 3709 WASHINGTON STREET COLLEGE PARK GA 30337 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 JEFFREY HOMAN PRINCIPAL 40.00 X 103000 0 0 103000 0 0 1 0 0 0 CAMPUS CATERERS 5457 GLENRIDGE VIEW NE ATLANTA GA 30342 FOOD VENDOR 322401 COLLEGE PARK FIRST UMC 3726 EAST MAIN STREET COLLEGE PARK GA 30337 RENT 258219 EDISON LEARNING 900 SOUTH GAY ST STE 1000 KNOXVILLE TN 37902 MANAGEMENT FEES 242557 ST JOHN'S EPISCOPAL CHURCH 3480 MAIN ST COLLEGE PARK GA 30337 RENT 168553 4 6477232 73193 6550425 BEFORE AND AFTER SCHOO 900099 251285 251285 LUNCH PROGRAM 900099 55226 55226 306511 671 671 4352 -4352 -4352 -4352 84428 2318 82110 82110 6935365 306511 0 78429 3548923 2910117 638806 393239 365712 27527 473486 440342 33144 92084 87480 4604 250000 212500 37500 14385 5250 9135 8539 7685 854 21491 19342 2149 587883 568769 19114 3641 2731 910 1665 832 833 42557 40429 2128 241448 229376 12072 60136 57129 3007 LUNCH EXPENSES 339881 339881 CONTRACTED SERVICES 239737 203776 35961 CLASSROOM EXPENSES 138631 138631 CUSTODIAL EXPENSES 130420 110857 19563 199208 165054 34154 6787354 5905893 881461 0 408281 723333 38683 22192 2996 3686 1812252 1519475 513562 292777 963522 1041988 527888 615786 797610 640167 1325498 1255953 X -361976 -213965 -361976 -213965 963522 1041988 148011 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772265 723365 48900 1026717 787956 238761 13270 8154 5116 292777 6937683 2318 2318 6935365 0 6935365 6789672 2318 2318 6787354 0 6787354 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. PTA FUNDRAISING ACTIVITIES 84428 84428 2318 84428 84428 2318 2318 82110 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 THE ORGANIZATION HAS A CONFLICT POLICY IN WHICH THE EMPLOYEES ARE NOT ALLOWED TO HAVE A SECOND JOB OUTSIDE OF THE SCHOOL INCLUDING SELF-EMPLOYMENT. THE ORGANIZATION EXPECTS HIGH STANDARDS OF QUALITY SERVICE AND BELIEVES THAT IT CANNOT BE ACCOMPLISHED IF EMPLOYEES HAVE A SECOND JOB. 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 AS WELL AS MARKET AND BUSINESS CONSIDERATIONS. SALARY ADJUSTMENTS ARE NOT AUTOMATIC. SUCH ADJUSTMENTS ARE ULTIMATELY MADE AT THE DISCRETION 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.