2025-04-01T15:41:03-05:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-07-01 824087161 NEW DAY SCHOOLS INC DBA COMPASS COMMUNITY SCHOOLS NEWD 9016187422 61 N MCLEAN BLVD MEMPHIS TN 38104 KRISTI BAIRD EXECUTIVE DIRECTOR 9016187422 2025-04-01 1 0 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z KRISTI BAIRD 61 N MCLEAN BLVD MEMPHIS TN 38104 24897810 0 X N/A X 2017 TN PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY. 7 7 262 0 0 0 4653286 6462339 14224571 18191911 0 97196 141341 146364 19019198 24897810 0 0 0 0 12554762 13339665 0 0 0 4461957 5425247 17016719 18764912 2002479 6132898 16212539 22267746 2111049 2033358 14101490 20234388 PREPARE STUDENTS FOR COLLEGE AND LIFE-LONG SUCCESS BY DEVELOPING THE WHOLE CHILD THROUGH A FOCUS ON ACADEMIC EXCELLENCE, VALUES-BASED CHARACTER EDUCATION, AND SERVICE LEARNING IN THE COMMUNITY. 0 0 16410015 18296179 SEE ADDITIONAL DATA. 16410015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 66 0 262 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X GT3 GROUP 9012372429 5350 POPLAR AVENUE MEMPHIS TN 38119 DR RICHARD POTTS PRESIDENT 1.00 X X 0 0 0 MARTIN PETRUSEK TREASURER 1.00 X X 0 0 0 MARTY REGAN SECRETARY 1.00 X X 0 0 0 EMILY GREER DIRECTOR 1.00 X 0 0 0 TERESA SLOYAN DIRECTOR 1.00 X 0 0 0 DR JOHN SMARRELLI DIRECTOR 1.00 X 0 0 0 BISHOP ENERITUS J TERRY STEIB DIRECTOR 1.00 X 0 0 0 KRISTI BAIRD EXECUTIVE DIRECTOR 40.00 X 215023 0 0 ELIZABETH WOODCOCK CHIEF OPERATING OFFICER 40.00 X 151644 0 0 RACHEL LOUISE MARINARI HCE 1.00 X 102316 0 0 JAMES SHELTON HCE 1.00 X 109071 0 0 578054 0 0 4 0 1 0 OSB SERVICES LLC 3689 CHERRY ROAD MEMPHIS TN 38118 MECHANICAL SERVICES 638787 MEMFI NETWORKS LLC 4515 POPLAR AVE SUITE 50 MEMPHIS TN 38117 MANAGED IT 337791 COMMERCIAL ROOFING RANA LLC 4226 CLARKE ROAD MEMPHIS TN 38141 ROOFING SERVICES 328300 DURHAM SCHOOL SERVICES 2601 NAVISTAR DRIVE LISLE IL 60532 TRANSPORTATION SERVICES 149003 PRISTINE CLEANING PLUS LLC 3124 HILL LAKE DR BARTLETT TN 38135 CLEANING SERVICES 135145 5 5539349 922990 6462339 SCS PUPIL ALLOCATION 611110 18191911 18191911 18191911 97196 97196 OTHER INCOME 611110 146364 104268 42096 146364 24897810 18296179 0 139292 366667 366667 10459268 9694625 764643 791594 708872 82722 863008 772824 90184 859128 769349 89779 1027923 560683 467240 942214 791537 150677 1511683 1360578 151105 931 931 449738 382279 67459 SUPPLIES 604462 602649 1813 STAFF DEVELOPMENT 509487 386879 122608 STUDENT SERVICES 264960 264960 TEXTBOOKS 113849 113849 18764912 16410015 2354897 0 4979342 8986856 372414 479664 898239 1780773 22921 53029 10215841 2173873 5937853 8041968 49525 3952245 2925456 16212539 22267746 1176729 1394240 934320 639118 2111049 2033358 X 12315021 18307126 1786469 1927262 14101490 20234388 16212539 22267746 6132898 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10215841 2173873 8041968 8041968 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 1462858 NET PENSION ASSET 1447598 CONSTRUCTION IN PROGRESS 15000 2925456 DEFERRED INFLOWS OF RESOURCES - PENSIONS 639118 639118 X 25517810 620000 620000 24897810 0 24897810 19384912 620000 620000 18764912 0 18764912 PART X, LINE 2: THE SCHOOLS HAVE BEEN DETERMINED TO BE EXEMPT FORM FEDERAL INCOME TAXES INDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS EVIDENCED BY A LETTER OF DETERMINATION DATED JANUARY 23, 2018. AS AN EXEMPT CORPORATION, THE ENTITIES MUST OPERATE IN CONFORMITY WITH THE IRC IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. THE ENTITIES ARE ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOLS ACCOUNT FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABLILTY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE SCHOOLS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE SCHOOLS HAVE DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, THE STATUTES GOVERNING PUBLIC SCHOOLS MAKE CLEAR THAT PUBLIC SCHOOLS HAVE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE SCHOOLS ARE RECIPIENTS OF FINANCIAL ASSISTANCE THROUGH FEDERAL, STATE, AND PRIVATE AGENCIES. AS A PUBLIC SCHOOL, FUNDING COMES PRIMARILY THROUGH THE PER-PUPIL ALLOCATION FROM SHELBY COUNTY SCHOOLS BOARD OF EDUCATION. THE SCHOOLS ALSO BENEFIT FROM CAPITAL GRANTS AND PUBLIC CONTRIBUTIONS. 0 0 0 0 0 0 0 0 0 KRISTI BAIRD EXECUTIVE DIRECTOR 215023 0 0 0 0 0 0 0 0 0 215023 0 0 0 ELIZABETH WOODCOCK CHIEF OPERATING OFFICER 151644 0 0 0 0 0 0 0 0 0 151644 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 ELECTRONICALLY VIA EMAIL FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPENSATION ANALYSIS AND COMPARISON WITH THE POSITION IN SIMILAR CHARTER SCHOOL ORGANIZATIONS. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPENSATION ANALYSIS AND COMPARISON WITH THE POSITIONS IN SIMILAR CHARTER SCHOOL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL PART VI, STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.