2014-02-03T16:01:40-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 3011 ARMORY DRIVE SUITE 190 NASHVILLE TN 37204 990 2012-07-01 273342540 NASHVILLE PREPARATORY CHARTER SCHOOL NASH 6159218440 1300 56TH AVENUE NORTH NASHVILLE TN 37209 RAVI GUPTA 6159218440 2014-01-31 1 TODD JONES P00362611 6156651811 2014-01-31 2012 2015-11-30 17:44:51Z X RAVI GUPTA 1300 56TH AVENUE NORTH NASHVILLE TN 37209 2362580 0 X WWW.NASHVILLEPREP.ORG X 2010 TN TO SERVE EDUCATIONALLY UNDERSERVED STUDENTS TO PREPARE THEM SUCCESSFULLY FOR COLLEGE. 12 12 22 10 0 0 1407279 2356201 3949 6363 666 16 -896 0 1410998 2362580 0 0 0 0 654736 1130779 0 0 8981 660317 954651 1315053 2085430 95945 277150 362977 884637 35287 279797 327690 604840 TO SERVE EDUCATIONALLY UNDERSERVED STUDENTS TO PREPARE THEM SUCCESSFULLY FOR COLLEGE. 0 0 1495923 6363 PROVIDED PROGRAM SERVICES - EXPENSES FOR THE PURCHASING ITEMS AND CARRYING OUR SERVICES RELATED TO EDUCATING THE STUDENT BODY. 1495923 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 19 0 1 22 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CFO BUSINESS STRATEGIES INC 6155911381 7107 CROSSROADS BLVD SUITE 103 BRENTWOOD TN 37027 JOHN SPRAGENS 2.50 X 0 0 0 NEELY WILLIAMS 2.50 X 0 0 0 BOB BERSTEIN 2.50 X 0 0 0 CRYSTAL BRADFORD 2.50 X 0 0 0 HAL CATO 2.50 X 0 0 0 CHRIS SLOAN 2.50 X 0 0 0 LINDSAY WRIGHT 2.50 X 0 0 0 RON CORBIN 2.50 X 0 0 0 ANEESH SOHONI 2.50 X 0 0 0 BRENTON HARRISON 2.50 X 0 0 0 WENDY THOMPSON 2.50 X 0 0 0 VINCE DURNAN 2.50 X 0 0 0 RAVI GUPTA 80.00 X 85473 0 19098 85473 0 19098 0 0 0 0 0 2213295 142906 2356201 STUDENT MEALS - EXCLUD 611110 6363 6363 6363 16 16 2362580 6363 0 16 101629 101629 787095 644087 143008 75937 57195 18742 94052 75078 18974 72066 53413 18653 90523 82890 7633 52438 52438 81128 20220 60908 27681 6688 20993 224214 179371 44843 158675 158675 3906 3906 2833 2833 18287 14326 3961 3725 2761 964 SCHOOL NUTRITION 121601 121601 INSTRUCTIONAL EXPENSES 112519 112519 STAFF DEVELOPMENT 46083 46083 STUDENT RECRUITMENT 8199 8199 2839 1491 1348 2085430 1495923 580526 8981 251454 442677 9757 0 8389 52967 22617 35831 312020 28147 70760 283873 0 69289 362977 884637 35287 279797 35287 279797 X 327690 604840 327690 604840 362977 884637 277150 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185956 28147 157809 126064 126064 283873 VENDOR DEPOSITS 69289 69289 X 2362580 0 2362580 0 2362580 2085430 0 2085430 0 2085430 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL INFORMATION AND INCOME TAX RETURNS FOR ALL TAX YEARS ARE SUBJECT TO EXAMINATION BY THE IRS AS THE YEAR ENDED JUNE 30, 2011 WAS THE SCHOOL'S FIRST YEAR OF EXISTENCE. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 FROM THE SCHOOL'S WEBSITE "NASHVILLE PREPATORY CHARTER SCHOOL DOES NOT DISCRIMINATE IN ADMISSION BY RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX, HANDICAP, OR ANY CHARACTERISTIC AGAINST WHICH DISCRIMINATION IS PROHIBITED BY APPLICABLE LAW, AND OPEARATES AS A NONDISCRIMINATORY BASIS THROUGHOUT THE INSTITUTION." EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 4B: NOT APPLICABLE - NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED. NASHVILLE PREPATORY IS A PUBLIC CHARTER SCHOOL WITH NO TUITION REQUIREMENT. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING SIMILIAR TO OTHER PUBLIC SCHOOL FROM THE STATE OF TENNESSEE THROUGH THE METROPOLITAN NASHVILLE PUBLIC SCHOOL SYSTEM. THE SCHOOL HAS ALSO RECEIVED A CHARTER SCHOOL PLANNING AND IMPLEMENTATION GRANT, TITLE I FUNDS, AND IDEA GRANT FUNDS WHICH ARE PASS-THROUGH FUNDS FROM THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION A, LINE 3 CFO BUSINESS STRATEGIES, INC. PROVIDES BOOKKEEPING SERVICES FOR THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL CLOSELY REVIEW THE 990 AND NOTE ANY CHANGES THAT WOULD NEED TO BE REVISED. ONCE REVISED, THE FULL BOARD WILL REVIEW AND APPROVE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR, IT IS REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE AUDIT SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.