2024-05-15T15:20:31-05:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2022-07-01 463120883 THE INNOVATION PROJECT INNO 9846645411 PO BOX 99109 RALEIGH NC 27624 DR SHARON CONTRERAS CEO 9846645411 2024-05-15 1 DR SHARON CONTRERAS XXX-XX-XXXX 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR SHARON CONTRERAS PO BOX 99109 RALEIGH NC 27624 3548948 0 X WWW.TIPNC.ORG X 2013 NC THE INNOVATION PROJECT (TIP) BRINGS TOGETHER FORWARD-THINKING NORTH CAROLINA SCHOOL DISTRICT SUPERINTENDENTS TO FIND AND IMPLEMENT INNOVATIVE AND TRANSFORMATIVE PRACTICES IN PUBLIC EDUCATION SO THAT STUDENTS AND THEIR COMMUNITIES CAN THRIVE. 8 8 8 25 0 0 946672 3106398 417621 433837 1914 8613 60940 100 1427147 3548948 0 0 0 0 289357 1309134 0 0 31831 671733 2513824 961090 3822958 466057 -274010 1668418 2850535 225796 1681923 1442622 1168612 THE INNOVATION PROJECT (TIP) BRINGS TOGETHER FORWARD-THINKING NORTH CAROLINA SCHOOL DISTRICT SUPERINTENDENTS TO FIND AND IMPLEMENT INNOVATIVE AND TRANSFORMATIVE PRACTICES IN PUBLIC EDUCATION SO THAT STUDENTS AND THEIR COMMUNITIES CAN THRIVE. 0 0 3368240 433937 ACCOMPLISHMENTS THROUGHOUT THE YEAR FOCUSED ON SUPPORTING OUR MEMBER DISTRICTS IN MOVING FROM THE COVID-19 CRISIS TO LEARNING RECOVERY AND ACCELERATION AND THE TRANSFORMATION OF DISTRICT SYSTEMS AND OPERATIONS TO BETTER SERVE STUDENTS AND FAMILIES. DURING THIS PROGRAM YEAR, WE CONTINUED CONNECTING MEMBER DISTRICTS, OPERATING PROFESSIONAL LEARNING COMMUNITIES FOR SUPERINTENDENTS AND LEADERS OF INNOVATION IN OUR MEMBER DISTRICTS, BUILDING STEM LABS AND EXPANDING HI-TECH, HI-WAGE CAREER PATHWAYS FOR STUDENTS IN MEMBER DISTRICTS, AND WORKING WITH DISTRICTS TO STRENGTHEN PARENT AND PUBLIC ENGAGEMENT 3368240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 23 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X DR SHARON CONTRERAS 9846645411 PO BOX 99109 RALEIGH NC 27624 DR KIM MORRISON BOARD CHAIR 2.00 X X 0 0 0 DR MARVIN CONNELLY VICE CHAIR 2.00 X X 0 0 0 DR VALERIE BRIDGES TREASURER 2.00 X X 0 0 0 DR ALISA MCLEAN BOARD MEMBER 1.00 X 0 0 0 DR TAKEDA LEGRAND BOARD MEMBER 1.00 X 0 0 0 DR AARON WOODY BOARD MEMBER 1.00 X 0 0 0 MS CATTY MOORE BOARD MEMBER 1.00 X 0 0 0 DR NYAH HAMLETT BOARD MEMBER 1.00 X 0 0 0 DR SHARON CONTRERAS CEO 40.00 X 82940 0 13679 MR JOE ABLEIDNGER EXECUTIVE DIRECTOR 40.00 X 191680 0 41384 274620 0 55063 1 0 1 0 0 3041322 65076 3106398 MEMBERSHIP DUES 713990 433837 433837 433837 8613 8613 OTHER REVENUE 812900 100 100 100 3548948 433937 0 8613 X 471980 379262 86215 6503 636054 513315 114160 8579 61993 48366 12673 954 60027 47984 11200 843 79080 61785 16084 1211 76867 15480 57090 4297 1466435 1396594 64953 4888 1900 200 1581 119 40893 18610 20723 1560 9639 1754 7333 552 16800 14700 1953 147 88865 74182 13655 1028 1545 1437 108 2611 2428 183 LAB EQUIPMENT 772459 772459 OTHER 30878 22022 8236 620 WORKERS COMPENSATION 2810 2613 197 DUES AND SUBSCRIPTIONS 2122 1527 553 42 3822958 3368240 422887 31831 161871 412457 979410 1546211 516450 866799 7673 17803 9644 2379 3014 7265 1668418 2850535 200408 1596295 25388 85628 225796 1681923 X 1032837 988216 409785 180396 1442622 1168612 1668418 2850535 -274010 0 X X 0 1 X 1 0 X 246567 628020 221327 946672 3106398 5148984 814666 472885 304974 417621 433837 2443983 1061233 1100905 526301 1364293 3540235 7592967 0 235955 584338 156406 326458 126733 1429890 235955 584338 156406 326458 126733 1429890 6163077 2656 3374 1914 8613 16557 2656 3374 1914 8613 16557 60940 100 61040 1061233 1103561 529675 1427147 3548948 7670564 0.80350 0.65920 0.00220 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9644 2379 7265 7265 X 3548948 0 3548948 0 3548948 3822958 0 3822958 0 3822958 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MR JOE ABLEIDNGER EXECUTIVE DIRECTOR 191680 0 0 0 0 0 40183 0 1201 0 233064 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM SUBMITS A DRAFT TAX RETURN TO THE BOARD, WHO REVIEW THE DRAFT AND PREPARE COMMENTS AND QUESTIONS FOR THE FIRM. AFTER COMMENTS AND QUESTIONS ARE ANSWERED AND RESOLVED, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM. A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND QUESTIONS. THE BOARD APPROVES THE FINAL FORM 990 WHICH IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO DEVELOPS THE DRAFT BOARD AGENDA AND PROVIDES SUMMARY EXPLANATIONS IN THE POSTED AGENDA. THIS PROVIDES THE OPPORTUNITY TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS OF BOARD MEMBERS AND TO INCLUDE IT IN THE WRITTEN REMARKS. NO CONFLICTS OF INTERESTS OR APPEARANCE OF COI WERE FOUND IN THIS REPORTING PERIOD. THE BOARD HAS IN PLACE VOTING PROCESSES TO PROVIDE FOR A MEMBER TO EXCUSE HIM/HERSELF FROM VOTING IF THERE IS ANY CONCERN ABOUT APPEARANCE/OR ACTUAL CONFLICT OF INTEREST. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE LISTING OF CONTRACTORS AND SERVICES. THIS WOULD PROVIDE THE MEANS OF IDENTIFYING ANY APPROPRIATION OF FUNDS TO A BOARD MEMBER. THIS HAS NOT OCCURRED IN THE REPORTING PERIOD. THE BYLAWS PROVIDE FOR THE FUNCTION OF THE EXECUTIVE COMMITTEE WITH MINUTES TO THE BOARD. THIS IS ESTABLISHED TO ENSURE OPEN, TRANSPARENT ACTIONS OF THE BOARD AND ITS COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 2,059. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,395,356. MANAGEMENT AND GENERAL EXPENSES 64,189. FUNDRAISING EXPENSES 4,831. TOTAL EXPENSES 1,464,376. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.