2026-05-04T10:52:23-05:00 2025-06-30 621657946 ASCENT ACCOUNTING & ADVISORY PLLC 965 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2024-07-01 822224570 PCAMS HOLDINGS PCAM 9012135161 2650 THOUSAND OAKS BLVD STE 1400 MEMPHIS TN 38118 YETTA LEWIS CEO 9012135161 2026-05-04 1 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2026-04-30 2024 2025-03-06 01:10:19Z YETTA LEWIS 2650 THOUSAND OAKS BLVD SUITE 1400 MEMPHIS TN 38118 2278220 0 X WWW.GESTALTCS.ORG X 2018 TN TO ASSIST GESTALT COMMUNITY SCHOOLS IN ITS EDUCATIONAL AND OTHER NONPROFIT ENDEAVORS THROUGH ECONOMIC DEVELOPMENT. 3 0 0 0 0 0 0 0 562639 0 0 0 54 2278220 562693 2278220 0 0 0 0 0 0 0 0 0 563476 46462 563476 46462 -783 2231758 9239399 878683 9192883 0 46516 878683 THE ORGANIZATION FOSTERS ECONOMIC DEVELOPMENT OPPORTUNITIES FOR GESTALT COMMUNITY SCHOOLS. 0 0 PROVIDING FINANCIAL SUPPORT TO GESTALT COMMUNITY SCHOOLS THROUGH A NEW MARKET TAX CREDIT TRANSACTION. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NORRIESE ROGERS 9012135161 2650 THOUSAND OAKS BLVD SUITE 2370 MEMPHIS TN 38118 YETTA LEWIS CHAIR 2.00 40.00 X X 0 239786 50355 BOBBIE TURNER DIRECTOR 2.00 40.00 X 0 172853 36299 NORRIESE ROGERS TREASURER 2.00 40.00 X X 0 155174 32587 0 567813 119241 0 0 1 0 0 NEW MARKETS TAX CREDIT STRUCTURE 531390 2278220 2278220 2278220 2278220 0 0 2278220 16041 16041 14765 14765 7840 7840 7816 7816 46462 0 46462 0 14833 10872 0 6980494 2244072 867811 9239399 878683 7760000 1432883 0 9192883 0 X 46516 878683 46516 878683 9239399 878683 2231758 -1399591 0 X X 0 1 X 1 0 X 562639 562640 562640 562639 2250558 2278220 2278220 562639 562640 562640 562639 2278220 4528778 0 0 0 4528778 122 102 89 54 367 562761 562742 562729 562693 2278220 4529145 0.99990 0.99980 0.00000 X 0 DUE FROM RELATED PARTY 867811 867811 45739790 43461570 43461570 2278220 0 2278220 40368355 40321893 40321893 46462 0 46462 PART XI, LINE 2D - OTHER ADJUSTMENTS: GESTALT COMMUNITY SCHOOLS INCOME 43,461,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: GESTALT COMMUNITY SCHOOLS EXPENSES 40,321,893. 0 0 0 0 0 0 0 0 0 YETTA LEWIS CHAIR 0 239786 0 0 0 0 0 0 0 50355 0 290141 0 0 BOBBIE TURNER DIRECTOR 0 172853 0 0 0 0 0 0 0 36299 0 209152 0 0 NORRIESE ROGERS TREASURER 0 155174 0 0 0 0 0 0 0 32587 0 187761 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AT THE SUBSEQUENT BOARD MEETING OR SENT VIA E-MAIL AFTER THE 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR EMPLOYEES. THE SCHOOL LEADER PREPARES DATA ON ACADEMIC PERFORMANCE, COMPARISON SALARY CHARTS FOR LOCAL SCHOOLS AND PROPOSED TEACHER SALARY STRUCTURE. THE BOARD APPROVES AND VOTES ON THE SALARY OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PCAMS HOLDINGS WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GESTALT COMMUNITY SCHOOLS - 2650 THOUSAND OAKS BLVD MEMPHIS TN 38118 262794676 CHARTER SCHOOL TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0