2023-05-15T13:45:03-05:00 2022-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2021-07-01 463120883 THE INNOVATION PROJECT INNO 9846645411 PO BOX 99109 RALEIGH NC 27624 DR SHARON CONTRERAS CEO 9846645411 2023-05-15 1 DR SHARON CONTRERAS XXX-XX-XXXX MICHAEL A SHUSKO CPA P01314870 9195717055 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR SHARON CONTRERAS PO BOX 99109 RALEIGH NC 27624 1427147 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. 6 6 2 6 0 0 221327 946672 304974 417621 -2649 1914 0 60940 523652 1427147 0 0 0 0 358369 289357 0 0 23873 303139 671733 661508 961090 -137856 466057 1127877 1668418 151312 225796 976565 1442622 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 761899 478561 THE INNOVATION PROJECT BRINGS TOGETHER FORWARD-THINKING NORTH CAROLINA SCHOOL DISTRICT SUPERINTENDENTS AND THEIR TEAMS TO FIND AND IMPLEMENT INNOVATIVE AND TRANSFORMATIVE PRACTICES IN PUBLIC EDUCATION SO THAT STUDENTS AND THEIR COMMUNITIES CAN THRIVE. OUR PROGRAM SERVICE 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, AND LEADING AN INTERDISTRICT NETWORK FOCUSED ON TRANSFORMATION IN EARLY LEARNING. 761899 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 11 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X JOSEPH ABLEIDINGER 9846645411 PO BOX 99109 RALEIGH NC 27624 DR KIM MORRISON BOARD CHAIR 1.00 X X 0 0 0 DR ALISA MCLEAN BOARD MEMBER 1.00 X 0 0 0 DR RODNEY SHOTWELL BOARD MEMBER 1.00 X 0 0 0 DR MARVIN CONNELLY VICE CHAIR 1.00 X X 0 0 0 DR VALERIE BRIDGES TREASURER 1.00 X X 0 0 0 CATTY MOORE BOARD MEMBER 1.00 X 0 0 0 ANN MCCOLL PRESIDENT EMERITUS 40.00 X 59640 0 2288 JOSEPH ABLEIDINGER CEO 40.00 X 143738 0 45275 203378 0 47563 1 0 1 0 0 316514 630158 946672 MEMBERSHIP DUES 713990 417621 417621 417621 1914 1914 OTHER REVENUE 812900 60940 60940 60940 1427147 478561 0 1914 X 227778 106493 104359 16926 37909 17805 17334 2770 3802 1753 1752 297 3837 1807 1753 277 16031 7569 7330 1132 23475 11478 10885 1112 587834 587179 564 91 1504 1504 12336 8002 3743 591 8404 2496 5886 22 9000 83 8895 22 19255 13422 5397 436 770 770 3150 3150 OTHER 5376 3806 1373 197 DUES AND SUBSCRIPTIONS 629 6 623 961090 761899 175318 23873 153700 161871 830616 979410 130000 516450 5868 3909 7673 3848 834 3784 3014 1127877 1668418 13613 200408 76759 25388 60940 151312 225796 X 465259 1032837 511306 409785 976565 1442622 1127877 1668418 466057 0 X X 0 1 X 1 0 X 774999 246567 628020 221327 946672 2817585 958212 814666 472885 304974 417621 2968358 1733211 1061233 1100905 526301 1364293 5785943 0 623003 235955 584338 156406 326458 1926160 623003 235955 584338 156406 326458 1926160 3859783 2656 3374 1914 7944 2656 3374 1914 7944 60940 60940 1733211 1061233 1103561 529675 1427147 5854827 0.65920 0.65640 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3848 834 3014 3014 X 1427147 0 1427147 0 1427147 961090 0 961090 0 961090 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 JOSEPH ABLEIDINGER CEO 143738 0 0 0 0 0 43806 0 1469 0 189013 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 568. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 1,223. CONTRACTORS: PROGRAM SERVICE EXPENSES 586,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,611. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.