2014-02-06T14:34:55-06:00 2013-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2012-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 TOM MARINO 9012616366 2014-01-30 1 JEFF THOMASON P00976026 9017612720 2012 2015-11-30 17:44:51Z TOM MARINO 1115 COLLEGE STREET MEMPHIS TN 38106 6760919 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. 8 8 72 25 0 0 6352838 6548666 18613 40799 0 171454 0 0 6371451 6760919 0 0 0 0 3838396 4076303 0 0 0 1568037 1656322 5406433 5732625 965018 1028294 12188986 13625079 10311971 10442210 1877015 3182869 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 4007723 40799 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 4007723 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 16 0 1 72 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 TN X WHITEHORN TANKERSLEY & DAVIS PLLC 9017675080 670 OAKLEAF OFFICE LANE MEMPHIS TN 38117 TOM MARINO 1.00 X X 0 0 0 ANDY CATES 1.00 X 0 0 0 SAMUEL THOMPSON 1.00 X X 0 0 0 DEANIE PARKER 1.00 X 0 0 0 JEFF BARNES 1.00 X 0 0 0 ROQUITA COLEMAN 1.00 X 0 0 0 OTHA BRANDON 1.00 X 0 0 0 MARK WENDER 1.00 X 0 78058 5610 NESHANTE BROWN 40.00 X 93476 0 4620 93476 78058 10230 0 0 0 0 ENVIROSAFE SOLUTIONS 164 WEST UNIVERSITY PARKWAY SUITE C JACKSON TN 38305 GRANT CONSULTING SERVICES 137803 1 4646868 1901798 6548666 LUNCH REVENUE 611600 40799 40799 40799 171454 171454 6760919 40799 0 171454 98096 76846 21250 3130808 2451942 678866 236627 176548 60079 350684 276235 74449 260088 205025 55063 16500 16500 95399 56098 39301 81914 81914 229461 229461 215015 198889 16126 70407 65127 5280 CONTRACTED SERVICES 372970 75589 297381 SUPPLIES 189992 144437 45555 UTILITIES 123302 114054 9248 FOOD SERVICE SUPPLIES 83092 83092 178270 1927 176343 5732625 4007723 1724902 0 147335 531046 103500 51428 500746 8827 10837 7147560 524237 6684436 6623323 1896992 2346006 3399968 3509621 12188986 13625079 81293 137053 9970000 9970000 260678 335157 10311971 10442210 X -1444081 -261026 3321096 3443895 1877015 3182869 12188986 13625079 1028294 277560 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6106367 292597 5813770 132176 20609 111567 701335 211031 490304 207682 207682 6623323 MUTUAL FUNDS - LONGLEAF PARTNERS FUND 812802 F MUTUAL FUNDS - LONGLEAF SMALL-CAP FUND 756846 F MUTUAL FUNDS - LONGLEAF INTERNATIONAL FUND 776358 F 2346006 LOAN COSTS 65726 RESTRICTED CASH 3443895 3509621 DUE TO SOULSVILLE 335157 335157 7134479 277560 96000 373560 6760919 0 6760919 5828625 96000 96000 5732625 0 5732625 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE MEMPHIS CITY SCHOOLS-BASIC EDUCATION PROGRAM OF $4,272,118 AND A TITLE I GRANT FOR $191,009. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED WITH THE TSCS BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOULSVILLE FOUNDATION E 335157 SOULSVILLE FOUNDATION N 96000