2024-05-15T13:40:34-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 470970499 Green Dot Public Schools Tennessee GREE 2132158750 11341 National Blvd 1062 Los Angeles CA 90064 Jocquell Rodgers Executive Director 2132158750 2024-05-13 1 Jocquell Rodgers 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jocquell Rodgers 11341 National Blvd 1062 Los Angeles CA 90064 35460678 0 X www.greendot.org X 2014 TN To run high quality public charter schools in the communities that need them the most. 6 6 332 92 0 0 34753697 35308168 228808 152510 0 0 0 0 34982505 35460678 0 0 0 0 17826482 19176877 0 0 0 13911888 12934169 31738370 32111046 3244135 3349632 18794135 21875204 12546309 12277746 6247826 9597458 X Green Dot Public Schools Tennessee's mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools Tennessee manages the development of and supports the operation of high (See Schedule O) quality public charter schools. Our mission seeks to put every student on the path to college, regardless of background. 0 0 27462150 152510 Green Dot Public Schools Tennessee is a network of Title I secondary schools operating throughout Memphis proper seeking to put every student on the path to college, regardless of background. The academic model is focused on retention, rigor, and results. We serve the "whole" student with social-emotional development in addition to academic progress. We offer a range of comprehensive programs, small schools, and safe college-prep learning environments at our public charter middle and high schools from Whitehaven to Hickory Hill. 27462150 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 332 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 TN X X Justin Publicker 2132158750 11341 National Blvd Ste 1062 Los Angeles CA 90064 Pam Egwuekwe Board Chair 2.00 X X 0 0 0 Larry Neal Vice Board Chair (left 12/31/22) 2.00 X X 0 0 0 Amertice Allen Board Secretary 2.00 X X 0 0 0 Matt Thiry Director 2.00 X 0 0 0 Chilton Simmons Director 2.00 X 0 0 0 Omar Aquil Director (left 12/31/22) 2.00 X 0 0 0 Terrell Monger Director (from 4/1/23) 2.00 X 0 0 0 Pedro Velasquez Director (from 4/1/23) 2.00 X 0 0 0 Jocquell Rodgers Executive Director 40.00 X 122446 0 37438 Jovan Orozco from 21623 Director of Finance/CBO 40.00 X 0 0 0 Christina Austin Chief Academic Officer 40.00 X 124819 0 21481 Teddrick Estes Principal 40.00 X 105723 0 19432 Marysa Utley Chief of Schools 40.00 X 114136 0 24527 467124 0 102878 4 0 1 0 Lavinia Group LLC PO BOX 1319 Sag Harbor NY 11963 Consulting Services 729486 Integrity Mechanical Solutions LLC 6694 Fletcher Creek Cove Memphis TN 38133 Construction 420184 2 34867213 440955 35308168 Local Revenue 611710 152510 152510 152510 35460678 152510 0 0 218959 167367 51592 14659812 13635029 1024783 1035089 1007474 27615 1993338 1990325 3013 1269679 1030812 238867 3487097 3391160 95937 359945 359945 525878 413809 112069 Student Services 3868077 3868077 Shared Services - Relat 2029357 2029357 Materials and Supplies 1532431 1532431 Operating Expenses 1131384 65721 1065663 32111046 27462150 4648896 0 3430865 4462415 4520298 5638239 215225 68009 10809888 2451961 7213516 8357927 3414231 3348614 18794135 21875204 1937843 1605167 0 199914 7006649 6749406 3601817 3723259 12546309 12277746 X 6212826 9597458 35000 0 6247826 9597458 18794135 21875204 3349632 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10047762 2182085 7865677 758654 269876 488778 3472 3472 8357927 Security Deposit 14000 Operating Lease Right of Use Asset 3334614 3348614 Accounts Payable-Related Org 159527 Operating Lease Liability 3563732 3723259 X 35460678 0 35460678 0 35460678 32111046 0 32111046 0 32111046 Part X, Line 2: Management believes that Green Dot Public Schools Tennessee ("GDPS TN") has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. GDPS TN would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 GDPS TN's "Intent to Enroll" Form and Enrollment Packet contains its racial nondiscriminatory policy. Schedule E, Part I, Line 6 State apportionment revenue based on student enrollment. X X X X 0 0 0 0 0 0 0 0 0 Jocquell Rodgers Executive Director 122446 0 0 0 0 0 16395 0 21043 0 159884 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Audit Committee reviews and approves the Form 990. A copy of the Form 990 is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Board members and officers must self-report to the corporation that they have a disqualifying interest. Any such conflicts of interest must be disclosed at the meeting where consideration of the proposed transaction takes place. After the disclosure, the disclosing official must leave the meeting while the remaining Board members discuss the possible conflict of interest and determine whether alternatives to the proposed transaction or arrangement that are more advantageous to the corporation and that do not pose a conflict are available. The disinterested Board members decide whether to accept the proposed transaction or an alternative transaction. This disclosure is included in the Board's meeting minutes. Furthermore, if the Board has reason to believe that a fellow Board member or an officer has failed to disclose a conflict of interest, the individual is informed of the belief and provided an opportunity to respond, followed by further investigation, if warranted. Thereafter, the Board makes a determination and disciplinary and/or corrective actions are taken. Each year, such officials are required to sign a statement that affirms they: a) have received a copy of the corporation's Conflict of Interest Policy (the "Policy"); b) have read and understand the Policy; c) have agreed to comply with the Policy; and d) understand the corporation is charitable and, to maintain its federal tax exemption, the corporation must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, line 15a The Board of Directors reviews and sets the compensation for the Executive Director on an annual basis using industry data. The Executive Director sets the compensation for the top management officials. Compensation for the Director of Finance/CBO is determined by GDPS National, a related organization. Form 990, Part VI, Section C, line 19 Listed documents are available on the organization's website and at the business address during normal business hours upon request. Green Dot Public Schools National 11341 National Blvd Suite 1062 Los Angeles CA 90064 465740783 Educational Services CA 501(c)(3) Line 12c, III-FI N/A 0 United Parents and Students 1150 S Olive Street Suite 1340 Los Angeles CA 90015 813413763 Educational Services CA 501(c)(3) Line 10 Green Dot Public Schools National 0 Green Dot Public Schools Southeast Texas 11341 National Blvd Suite 1062 Los Angeles CA 90064 853396360 Educational Facilities TX 501(c)(3) Line 2 Green Dot Public Schools National 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0