2013-02-14T12:45:17-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 3011 ARMORY DRIVE SUITE 190 NASHVILLE TN 37204 990 2011-07-01 273342540 NASHVILLE PREPARATORY CHARTER SCHOOL NASH 6159218440 330 10TH AVENUE NORTH NASHVILLE TN 372033401 RAVI GUPTA 6159218440 2013-02-14 1 TODD JONES CPA P00362611 6156651811 2013-02-14 2011 2016-03-07 17:11:31Z RAVI GUPTA 330 10TH AVENUE NORTH NASHVILLE TN 372033401 1411894 0 X WWW.NASHVILLEPREP.ORG X 2010 TN TO SERVE EDUCATIONALLY UNDERSERVED STUDENTS TO PREPARE THEM SUCCESSFULLY FOR COLLEGE. 10 10 12 5 0 0 335214 1407279 0 3949 561 666 40 -896 335815 1410998 0 0 0 0 45483 654736 0 0 4099 58589 660317 104072 1315053 231743 95945 283137 362977 51394 35287 231743 327690 TO SERVE EDUCATIONALLY UNDERSERVED STUDENTS TO PREPARE THEM SUCCESSFULLY FOR COLLEGE. 0 0 901837 3949 PROVIDED PROGRAM SERVICES - EXPENSES FOR THE PURCHASING ITEMS AND CARRYING OUR SERVICES RELATED TO EDUCATING THE STUDENT BODY. 901837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 8 0 1 12 0 0 0 0 0 0 0 0 0 X 10 10 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 SARAH LODGE TALLY 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 RAVI GUPTA 80.00 X 39716 0 0 39716 0 0 0 0 0 0 0 6650 1363502 37127 1407279 STUDENT MEALS - EXCLUD 611110 2464 2464 1485 1485 3949 666 666 0 6650 896 -896 -896 1410998 3949 0 -230 93559 93559 435234 324984 110250 35594 23709 11885 46633 25293 21340 43716 24764 18952 44169 44169 4099 4099 62173 13546 48627 14566 3160 11406 127991 111684 16307 114982 114982 7941 7941 2019 2019 2 2 9620 6432 3188 2942 1759 1183 INSTRUCTIONAL EXPENSES 126700 126700 SCHOOL NUTRITION 63407 63407 FELLOWSHIP 30722 30722 STAFF DEVELOPMENT 22754 22754 26230 26230 1315053 901837 409117 4099 276169 251454 9757 8389 1091 22617 80620 9860 5877 70760 283137 362977 17624 35287 33770 51394 35287 X 231743 327690 0 0 231743 327690 283137 362977 X 95945 2 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80620 9860 70760 70760 1410998 1315053 95945 2 2 95947 1747710 335816 335816 1411894 -896 -896 1410998 1420020 104071 104071 1315949 -896 -896 1315053 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM INCEPTION TO JUNE 30, 2011 335,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -896. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM INCEPTION TO JUNE 30, 2011 104,071. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -896. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2. FORM 990 PART XII, LINE 2C THE AUDIT SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.