BETA

DIVERSE LEARNERS COOPERATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIVERSE LEARNERS COOPERATIVE (EIN 83-2190296)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-02-07
IRS object ID
202410389349300721
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-07T08:30:08-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831514211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FMC CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13100 WEST END AVENUE STE 700AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832190296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSE LEARNERS COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone6103294310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13511 GALLATIN PIKE SUITE 311AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE ALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6103294310PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastALLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTEDRA K ARMSTRONG CPAPreparerPersonNm
PTINP00499556PTIN
Phone6152923011PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBROOKE ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13511 GALLATIN PIKE SUITE 311AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$643,476GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDIVERSELEARNERSCOOP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE DIVERSE LEARNERS COOPERATIVE CONNECTS TEACHERS AND LEADERS WITH PROFESSIONAL LEARNING, RESOURCES, AND NETWORKS THAT LEVERAGE BEST PRACTICES FOR DIVERSE LEARNERS AND INCREASE TEACHER RETENTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$220,112PYContributionsGrantsAmt
CY Contributions Grants$295,480CYContributionsGrantsAmt
PY Program Service Revenue$178,743PYProgramServiceRevenueAmt
CY Program Service Revenue$347,996CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$52,400PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$451,255PYTotalRevenueAmt
CY Total Revenue$643,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$472,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,781CYTotalFundraisingExpenseAmt
PY Other Expenses$27,650PYOtherExpensesAmt
CY Other Expenses$67,983CYOtherExpensesAmt
PY Total Expenses$371,013PYTotalExpensesAmt
CY Total Expenses$546,412CYTotalExpensesAmt
PY Revenues Less Expenses$80,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,064CYRevenuesLessExpensesAmt
Total Assets BOY$123,642TotalAssetsBOYAmt
Total Assets EOY$264,102TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,459NetAssetsOrFundBalancesEOYAmt
MissionTHE DIVERSE LEARNERS COOPERATIVE CONNECTS TEACHERS AND LEADERS WITH PROFESSIONAL LEARNING, RESOURCES, AND NETWORKS THAT LEVERAGE BEST PRACTICES FOR DIVERSE LEARNERS AND INCREASE TEACHER RETENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$416,790ExpenseAmt
Grant$5,600GrantAmt
Revenue$347,996RevenueAmt
DescIN THE LAST YEAR, THE DIVERSE LEARNERS COOPERATIVE ENGAGED 66 SCHOOL TEAMS AND 983 PROFESSIONAL DEVELOPMENT PARTICIPANTS IN LEARNING OPPORTUNITIES FOCUSED ON THE NEEDS OF STUDENTS WITH DISABILITIES AND MULTILINGUAL LEARNERS. THE EXPERIENCES RANGED FROM VIRTUAL PROFESSIONAL DEVELOPMENT SERIES, NEW TEACHER COHORTS, SITE VISITS, TEACHER AND LEADER COACHING, AND RESOURCE DEVELOPMENT. SCHOOL TEAMS RATED THE SUPPORT AS HIGHLY EFFECTIVE IN BUILDING THEIR CAPACITY TO MEET DIVERSE LEARNER NEEDS, ALSO SHOWING INCREASES IN FEELINGS OF CONFIDENCE, PREPAREDNESS, AND AGENCY. THESE MEASURES CORRELATED WITH GREATER RATES OF TEACHER RETENTION.Desc
Total Program Service Expenses$416,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE ALLENPersonNm
Phone6103294310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13511 GALLATIN PIKE STE 311AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARLOS CAMPOS
DIRECTOR1.00Yes (X)$0$0$0
ANDREA CAPIZZI
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
JOSH CZUPRYK
DIRECTOR1.00Yes (X)$0$0$0
ALISHA KEIG
DIRECTOR1.00Yes (X)$0$0$0
TAMERA MALONE
DIRECTOR1.00Yes (X)$0$0$0
BILL MILLER
DIRECTOR1.00Yes (X)$0$0$0
SONYA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
WENDY TUCKER
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
SARA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
BROOKE ALLEN
EXECUTIVE DIRECTOR40.00$95,815$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,815TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,508GovernmentGrantsAmt
All Other Contributions$277,972AllOtherContributionsAmt
Noncash Contributions$593NoncashContributionsAmt
Total Contributions$295,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULT611710$322,858$322,858
PROFESSIONAL DEVELOPME611430$25,138$25,138
FieldValueIRS element (for citing)
Total Program Service Revenue$347,996TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$643,476TotalRevenueColumnAmt
Related Or Exempt Func Income$347,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$5,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,815TotalAmt
Program Services$76,652ProgramServicesAmt
Management And General$12,456ManagementAndGeneralAmt
Fundraising$6,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$327,700TotalAmt
Program Services$262,159ProgramServicesAmt
Management And General$42,602ManagementAndGeneralAmt
Fundraising$22,939FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,138TotalAmt
Program Services$16,110ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,176TotalAmt
Program Services$23,341ProgramServicesAmt
Management And General$3,793ManagementAndGeneralAmt
Fundraising$2,042FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Management And General$1,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,586TotalAmt
Program Services$5,521ProgramServicesAmt
Management And General$7,582ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Management And General$599ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,612TotalAmt
Management And General$5,612ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,299TotalAmt
Management And General$4,099ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,819TotalAmt
Management And General$4,819ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,376TotalAmt
Program Services$3,376ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,747TotalAmt
Program Services$12,747ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Management And General$1,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PARTICIPANT EXPEN$11,284$11,284
EMPLOYEE DEVELOPMENT$7,337$7,337

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$546,412TotalAmt
Program Services$416,790ProgramServicesAmt
Management And General$94,841ManagementAndGeneralAmt
Fundraising$34,781FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$145,268EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$67,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$49,326EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$264,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$27,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$224,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$224,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$264,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,064ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,753PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,512CurrentTaxYearMinus1YearAmt
Current Tax Year$295,480CurrentTaxYearAmt
Total$783,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,743CurrentTaxYearMinus1YearAmt
Current Tax Year$347,996CurrentTaxYearAmt
Total$799,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,255CurrentTaxYearMinus1YearAmt
Current Tax Year$643,476CurrentTaxYearAmt
Total$1,583,383TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,155CurrentTaxYearMinus1YearAmt
Current Tax Year$10,624CurrentTaxYearAmt
Total$30,618TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,067CurrentTaxYearMinus1YearAmt
Current Tax Year$248,880CurrentTaxYearAmt
Total$564,973TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,222CurrentTaxYearMinus1YearAmt
Current Tax Year$259,504CurrentTaxYearAmt
Total$595,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$987,792PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,255CurrentTaxYearMinus1YearAmt
Current Tax Year$643,476CurrentTaxYearAmt
Total$1,583,383TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III - SHORT YEARTHE 2017 YEAR INCLUDES THE ACTIVITY FOR A SHORT PERIOD FROM OCTOBER 9, 2018 THROUGH DECEMBER 31, 2018. THE 2018 YEAR INCLUDES THE ACTIVITY FOR A SHORT PERIOD FROM JANUARY 1 TO JUNE 30, 2019. ALL OTHER YEARS REPORTED INCLUDE THE ACTIVITY OF A 12-MONTH PERIOD BEGINNING JULY 1 OF THE YEAR INDICATED AND ENDING JUNE 30.
SCHEDULE A, PART III - REVISIONSTHE 2017, 2018, 2019, AND 2020 COLUMNS HAVE BEEN REVISED TO REFLECT REPORTING IN ACCORDANCE WITH THE INSTRUCTIONS FOR THIS FORM.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$644,418TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,200RevenueNotReportedAmt
Revenue Subtotal$640,218RevenueSubtotalAmt
Other Revenues Not Included$3,258OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$643,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$550,612TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,200DonatedServicesUseFcltsAmt
Expenses Not Reported$4,200ExpensesNotReportedAmt
Expenses Subtotal$546,412ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$546,412TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationNET ADJUSTMENTS TO REVENUE IDENTIFIED IN THE SUBSEQUENT FIN STMT AUDIT 3,258.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPEND PAYMENTS TO PARTICIPANTS IN FELLOWS PROGRAMGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$5,600CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES STIPENDS TO INDIVIDUALS WHO PARTICIPATE IN ITS FELLOWS PROGRAM. PARTICIPATION IS TRACKED DURING THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTERESTS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY FOR ALL KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE FOR SELECTION OF THE AUDITORS AND OVERSIGHT OF THE AUDIT.
AMENDED FILINGFORM 990 HAS BEEN AMENDED TO REFLECT THE FOLLOWING CHANGES: 1) FORM 990, PART I PRESENTATION OF SUMMARIZED REVENUE, EXPENSES, AND NET ASSETS HAVE BEEN UPDATED TO REFLECT THE CHANGES TO FORM 990, PARTS VIII, IX, AND X DESCRIBED BELOW. 2) FORM 990, PART III, LINE 4A HAS BEEN UPDATED TO REFLECT TOTAL PROGRAM EXPENSES, GRANTS PAID, AND REVENUE, AS REVISED FOR CHANGES DESCRIBED BELOW. 3) FORM 990, PART IV, LINE 22 RESPONSE CHANGED TO "YES" TO NOTE THAT MORE THAN $5,000 OF GRANTS TO DOMESTIC INDIVIDUALS WERE PAID, CONSISTENT WITH THE CHANGE TO PART IX DESCRIBED BELOW. 4) FORM 990, PART IV, LINE 38 RESPONSE CHANGED TO "YES" IN ACCORDANCE WITH FORM INSTRUCTIONS. 5) FORM 990, PART V, LINES 7A, 7C, 7E, AND 7F MARKED "NO" (ORIGINAL VERSION LEFT BLANK). 6) FORM 990, PART VI, LINE 18 - NOTED THAT THE REQUIRED FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST (ORIGINAL VERSION LEFT BLANK). 7) FORM 990, PART VIII, LINES 1E AND 1F, AND FORM 990, PART X, LINE 3 HAVE BEEN UPDATED TO ACCRUE UNCONDITIONAL PROMISES RECEIVABLE TOTALING $67,508 AS OF JUNE 30, 2022, INCLUDING $17,508 OF GOVERNMENT GRANTS. 8) FORM 990, PART VIII, LINE 2A AND FORM 990, PART X, LINE 3 HAVE BEEN CHANGED TO REDUCE BOTH AMOUNTS BY $2,250, FOR REVENUE AND RECEIVABLE THAT SHOULD NOT HAVE BEEN RECOGNIZED IN THE FISCAL YEAR ENDED JUNE 30, 2022. 9) FORM 990, PART VIII, LINE 2B AND FORM 990, PART X, LINE 19 HAVE BEEN CHANGED TO RECOGNIZE $12,000 OF DEFERRED REVENUE AND REDUCE PROGRAM SERVICE REVENUE-PROFESSIONAL DEVELOPMENT BY THE SAME AMOUNT FOR FUNDS RECEIVED IN ADVANCE OF PROVIDING CONTRACTED SERVICES. 10) FORM 990, PART VIII, LINES 1F AND 1G HAVE BEEN CHANGED TO REDUCE NONCASH CONTRIBUTIONS BY $4,200 TO REMOVE DONATED FACILITIES AND SERVICES. 11) FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN CHANGED TO REDUCE PROGRAM SERVICE EXPENSES (COLUMN B) AND TOTAL EXPENSES (COLUMN A) TO REMOVE EXPENSE RECOGNIZED FOR DONATED FACILITIES ($1,500 INCLUDED ON LINE 25A IN ORIGINAL FILING) AND DONATED SERVICES ($2,700 INCLUDED ON LINE 25B IN ORIGINAL FILING). 12) FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN CHANGED TO RECLASSIFY EXPENSES FOR MORE ACCURATE REPORTING IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. INCLUDES: A) RECOGNITION OF STIPENDS PAID TO PROGRAM PARTICIPANTS ON LINE 2; B) RECOGNITION OF AMOUNTS PAID FOR A RECRUITING CONSULTANT AND OTHER CONTRACT LABOR ON LINE 11G; C) RECOGNITION OF ANNUAL FEE FOR FUNDRAISING SOFTWARE AS A COMPONENT OF INFORMATION TECHNOLOGY EXPENSE (LINE 14) INSTEAD OF PROFESSIONAL FUNDRAISING SERVICES (LINE 11E); D) RECOGNITION OF THE COSTS OF HOSTING PROFESSIONAL DEVELOPMENT SEMINARS ON LINE 19; E) RECOGNITION OF THE COSTS OF OFFICE SUPPLIES ON LINE 13; F) UPDATES TO OTHER EXPENSES ON LINE 24 THAT REFLECT THE RECLASSIFICATIONS ABOVE. 13) FORM 990, PART X UPDATED TO RECOGNIZE A SECURITY DEPOSIT AS AN OTHER ASSET ON LINE 15 (PREVIOUSLY REPORTED ON LINE 2). 14) FORM 990, PART X LINES 16, 26, 27, 32, AND 33 UPDATED TOTALS FOR REVISIONS NOTED ABOVE. 15) FORM 990, PART XI UPDATED TO REFLECT REVISED AMOUNTS OF TOTAL REVENUE, TOTAL EXPENSES, AND THE RESULTING REVISED CALCULATION OF ENDING NET ASSETS. 16) FORM 990, PART XII - ADDED RESPONSE TO LINE 2C (WITH CORRESPONDING DISCLOSURE IN SCHEDULE O) AND LINE 3A. 17) SCHEDULE A, PART III - UPDATED REPORTING FOR CONSISTENCY WITH THE INSTRUCTIONS FOR SCHEDULE A AND CHECKED THE BOX IN LINE 14 TO NOTE THAT THIS IS THE ORGANIZATION'S FIFTH TAX YEAR. 18) SCHEDULE A, PART VI - PROVIDED SUPPLEMENTAL INFORMATION REGARDING SHORT YEARS REPORTED IN SCHEDULE A, PART III, AS WELL AS A SUMMARY DESCRIPTION OF REVISIONS FROM AMOUNTS REPORTED IN SCHEDULE A, PART III IN PRIOR FORM 990 FILINGS. 19) SCHEDULE D, PART XI: A) UPDATED LINE 1 TO REFLECT THE AMOUNT REPORTED IN THE AUDITED FINANCIAL STATEMENT FOR FISCAL YEAR ENDED JUNE 30, 2022. B) UPDATED LINE 2B TO REMOVE IMPACT OF DONATED SERVICES AND USE OF FACILITIES. C) UPDATED LINE 4B TO REFLECT OTHER NET ADJUSTMENTS TO REVENUE (DESCRIPTION ADDED TO PART XIII-SUPPLEMENTAL INFORMATION). 20) SCHEDULE D, PART XII - UPDATED LINE 2A TO REMOVE THE IMPACT OF DONATED SERVICES AND USE OF FACILITIES. 21) SCHEDULE I - THIS SCHEDULE WAS EXCLUDED FROM THE ORIGINAL FILING AND HAS BEEN ADDED TO PROVIDE REQUIRED DISCLOSURES FOR STIPENDS PAID TO PARTICIPANTS IN THE FELLOWS PROGRAM (SCHEDULE I, PARTS I, III, AND IV). 22) SCHEDULE O UPDATED FOR REQUIRED DISCLOSURES FOR: A) FORM 990, PART VI, SECTION C, LINE 18 B) FORM 990, PART XII, LINE 2C C) DESCRIPTION OF AMENDMENTS TO FORM 990 AND ATTACHED SCHEDULES.

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