2024-02-07T08:30:08-06:00 2022-06-30 831514211 FMC CPAS PLLC 3100 WEST END AVENUE STE 700 NASHVILLE TN 37203 990 2021-07-01 832190296 DIVERSE LEARNERS COOPERATIVE DIVE 6103294310 3511 GALLATIN PIKE SUITE 311 NASHVILLE TN 37216 BROOKE ALLEN EXECUTIVE DIRECTOR 6103294310 2024-02-07 1 BROOKE ALLEN 999009999 TEDRA K ARMSTRONG CPA P00499556 6152923011 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BROOKE ALLEN 3511 GALLATIN PIKE SUITE 311 NASHVILLE TN 37216 643476 0 X DIVERSELEARNERSCOOP.COM X 2018 TN THE DIVERSE LEARNERS COOPERATIVE CONNECTS TEACHERS AND LEADERS WITH PROFESSIONAL LEARNING, RESOURCES, AND NETWORKS THAT LEVERAGE BEST PRACTICES FOR DIVERSE LEARNERS AND INCREASE TEACHER RETENTION. 9 9 8 5 0 0 220112 295480 178743 347996 0 0 52400 0 451255 643476 0 5600 0 0 343363 472829 0 0 34781 27650 67983 371013 546412 80242 97064 123642 264102 0 39643 123642 224459 THE DIVERSE LEARNERS COOPERATIVE CONNECTS TEACHERS AND LEADERS WITH PROFESSIONAL LEARNING, RESOURCES, AND NETWORKS THAT LEVERAGE BEST PRACTICES FOR DIVERSE LEARNERS AND INCREASE TEACHER RETENTION. 0 0 416790 5600 347996 IN 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. 416790 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X BROOKE ALLEN 6103294310 3511 GALLATIN PIKE STE 311 NASHVILLE TN 37216 CARLOS CAMPOS DIRECTOR 1.00 X 0 0 0 ANDREA CAPIZZI SECRETARY/TREASURER 2.00 X X 0 0 0 JOSH CZUPRYK DIRECTOR 1.00 X 0 0 0 ALISHA KEIG DIRECTOR 1.00 X 0 0 0 TAMERA MALONE DIRECTOR 1.00 X 0 0 0 BILL MILLER DIRECTOR 1.00 X 0 0 0 SONYA THOMAS DIRECTOR 1.00 X 0 0 0 WENDY TUCKER BOARD CHAIR 2.00 X X 0 0 0 SARA WILLIAMS DIRECTOR 1.00 X 0 0 0 BROOKE ALLEN EXECUTIVE DIRECTOR 40.00 X 95815 0 0 95815 0 0 0 0 0 0 0 17508 277972 593 295480 CONSULT 611710 322858 322858 PROFESSIONAL DEVELOPME 611430 25138 25138 347996 643476 347996 0 0 5600 5600 95815 76652 12456 6707 327700 262159 42602 22939 20138 16110 2618 1410 29176 23341 3793 2042 30 30 1690 1690 13586 5521 7582 483 599 599 5612 5612 5299 4099 1200 4819 4819 3376 3376 12747 12747 1604 1604 OTHER PARTICIPANT EXPEN 11284 11284 EMPLOYEE DEVELOPMENT 7337 7337 546412 416790 94841 34781 123642 145268 67508 49326 0 2000 123642 264102 27643 12000 0 39643 X 123642 224459 123642 224459 123642 264102 97064 3753 0 X X 0 1 X 1 0 X 0 75000 140836 272512 295480 783828 102296 83035 87485 178743 347996 799555 102296 158035 228321 451255 643476 1583383 1643 6196 12155 10624 30618 90141 63525 50360 112067 248880 564973 90141 65168 56556 124222 259504 595591 987792 102296 158035 228321 451255 643476 1583383 X SCHEDULE A, PART III - SHORT YEAR THE 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 - REVISIONS THE 2017, 2018, 2019, AND 2020 COLUMNS HAVE BEEN REVISED TO REFLECT REPORTING IN ACCORDANCE WITH THE INSTRUCTIONS FOR THIS FORM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 644418 4200 4200 640218 3258 3258 643476 550612 4200 4200 546412 0 546412 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ADJUSTMENTS TO REVENUE IDENTIFIED IN THE SUBSEQUENT FIN STMT AUDIT 3,258. 1 STIPEND PAYMENTS TO PARTICIPANTS IN FELLOWS PROGRAM 16 5600 PART I, LINE 2: THE ORGANIZATION PROVIDES STIPENDS TO INDIVIDUALS WHO PARTICIPATE IN ITS FELLOWS PROGRAM. PARTICIPATION IS TRACKED DURING THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE FOR SELECTION OF THE AUDITORS AND OVERSIGHT OF THE AUDIT. AMENDED FILING FORM 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.