TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-30
IRS object ID
202332429349301113
Schema version
2022v5.0
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)
Return2023-08-30T13:08:42-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263670335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE STATE COLLABORATIVE ONBusinessNameLine1Txt
Business Name Line2REFORMING EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6157271545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 18TH AVENUE SOUTH 326AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MANSOURIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6157271545PhoneNum
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastMANSOURIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN MOSESPreparerPersonNm
PTINP02156583PTIN
Phone6153836592PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MANSOURIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 18TH AVENUE SOUTH 326AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,867,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TNSCORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE STATE COLLABORATIVE ON REFORMING EDUCATION'S (SCORE) MISSION IS TO CATALYZE TRANSFORMATIVE CHANGE IN TENNESSEE EDUCATION SO THAT ALL STUDENTS CAN ACHIEVE SUCCESS IN COLLEGE, CAREER, AND LIFE. SCORE IS AN INDEPENDENT, NONPROFIT, AND NONPARTISAN ORGANIZATION THAT SUPPORTS STUDENT SUCCESS ACROSS TENNESSEE BY ENSURING ALL SCHOOLS AND SYSTEMS MEET HIGH EXPECTATIONS; PREPARING, RECRUITING, SUPPORTING, AND RETAINING EXCELLENT TEACHERS AND LEADERS; AND ALIGNING K-12 AND COLLEGE WITH CAREER AND LIFE SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,012,313PYContributionsGrantsAmt
CY Contributions Grants$17,689,928CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,010PYInvestmentIncomeAmt
CY Investment Income$177,762CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,088,323PYTotalRevenueAmt
CY Total Revenue$17,867,690CYTotalRevenueAmt
PY Grants And Similar Paid$2,955,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,748,982CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,296,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,421,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,896,818PYOtherExpensesAmt
CY Other Expenses$5,988,944CYOtherExpensesAmt
PY Total Expenses$11,148,266PYTotalExpensesAmt
CY Total Expenses$16,159,065CYTotalExpensesAmt
PY Revenues Less Expenses$6,940,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,708,625CYRevenuesLessExpensesAmt
Total Assets BOY$23,375,202TotalAssetsBOYAmt
Total Assets EOY$24,245,707TotalAssetsEOYAmt
Total Liabilities BOY$1,132,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$721,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,242,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,523,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,544,348ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,620,953ExpenseAmt
Grant$2,132,026GrantAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,081,935ExpenseAmt
Grant$3,616,956GrantAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,247,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMRIT GHIMIRE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6153450204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 18TH AVE S SUITE 326AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR WILLIAM H FRIST
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SCOTT NISWONGER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JANET AYERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHUCK CAGLE
LEGAL COUNSEL1.00Yes (X)Yes (X)$0$0$0
KEVIN T CLAYTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
ALBERTO GONZALES
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN HARDY
DIRECTOR1.00Yes (X)$0$0$0
DEE HASLAM
DIRECTOR1.00Yes (X)$0$0$0
JD HICKEY
DIRECTOR1.00Yes (X)$0$0$0
JR PITT HYDE III
DIRECTOR1.00Yes (X)$0$0$0
ORRIN H INGRAM II
DIRECTOR1.00Yes (X)$0$0$0
ALAN LEVINE
DIRECTOR1.00Yes (X)$0$0$0
JOELLE PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
TARA SCARLETT
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL WIGGINTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID MANSOURI
PRESIDENT & CEO40.00Yes (X)$346,605$0$37,720
SHARON ROBERTS
CHIEF K-12 IMPACT OFFICER40.00Yes (X)$268,773$0$27,000
CARLOS RODRIGUEZ
CHIEF FINANCIAL OFFICER40.00Yes (X)$63,444$0$27,386
RICK ZADD
VICE PRESIDENT OF FINANCE AND OPERATIONS40.00Yes (X)$129,543$0$33,422
MARY CYPRESS METZ
VICE PRESIDENT OF STRATEGY40.00$176,789$0$22,259Yes (X)
COURTNEY BELL
VICE PRESIDENT OF STRATEGIC PRACTICE40.00$144,955$0$28,293Yes (X)
ALEAH GUTHRIE
VICE PRESIDENT OF POLICY AND GOVERNMENT RELATIONS40.00$123,929$0$20,500Yes (X)
KAREN LAWRENCE
SENIOR DIRECTOR OF NETWORKS AND PARTNERSHIPS40.00$112,047$0$21,151Yes (X)
DAVID LEAVERTON
SENIOR DIRECTOR OF ADVOCACY40.00$112,884$0$18,359Yes (X)
ELISE MILLER
SENIOR DIRECTOR OF DATA STRATEGY40.00$122,214$0$15,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,601,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$251,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE NEW TEACHER PROJECT
186 JORALEMON STREET SUITE 300BROOKLYNNY11201IDENTIFYING AND SHARING BEST PRACTICES A$2,255,272
THE BOSTON CONSULTING GROUP
PO BOX 75200CHICAGOIL60675RESEARCH SUPPORT$885,000
CRISP COMMUNICATIONS
278 FRANKLIN RD SUITE 370BRENTWOODTN37027COMMUNICATION SUPPORT$226,204
BELLWETHER EDUCATION PARTNERS
517 BOSTON POST RD 171SUDBURYMA01776RESEARCH SUPPORT$220,600
JAMIE WOODSON DBA TRISTAR STRATEGIES LL
1454 NORTH DICKERSONLEBANONTN37087PARTNER AND TA SUPPORT$200,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,689,928AllOtherContributionsAmt
Total Contributions$17,689,928TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,762TotalRevenueColumnAmt
Exclusion$177,762ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,867,690TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,762ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,748,982TotalAmt
Program Services$5,748,982ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,132,941TotalAmt
Program Services$1,019,647ProgramServicesAmt
Management And General$113,294ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,916,901TotalAmt
Program Services$2,625,210ProgramServicesAmt
Management And General$291,691ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,563TotalAmt
Program Services$89,607ProgramServicesAmt
Management And General$9,956ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$271,734TotalAmt
Program Services$244,561ProgramServicesAmt
Management And General$27,173ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,978TotalAmt
Program Services$67,978ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,550TotalAmt
Program Services$24,271ProgramServicesAmt
Management And General$16,279ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$121,317TotalAmt
Program Services$121,317ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,598,157TotalAmt
Program Services$4,569,735ProgramServicesAmt
Management And General$28,422ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,592TotalAmt
Management And General$27,592ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180,911TotalAmt
Management And General$180,911ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,720TotalAmt
Management And General$104,720ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$688,457TotalAmt
Program Services$626,305ProgramServicesAmt
Management And General$62,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,815TotalAmt
Management And General$34,815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,399TotalAmt
Management And General$14,399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS & MEDIA$109,623$109,623
SUPPLIES$425$425

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,159,065TotalAmt
Program Services$15,247,236ProgramServicesAmt
Management And General$911,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,680,739BOYAmt
EOY$697,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,845,644BOYAmt
EOY$18,795,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$967,677BOYAmt
EOY$2,586,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$303,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,263BOYAmt
EOY$62,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,871,879BOYAmt
EOY$2,104,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,375,202BOYAmt
EOY$24,245,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$850,528BOYAmt
EOY$556,072EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,742BOYAmt
EOY$165,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,132,270BOYAmt
EOY$721,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,114,140BOYAmt
EOY$14,353,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,128,792BOYAmt
EOY$9,170,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,242,932BOYAmt
EOY$23,523,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,375,202BOYAmt
EOY$24,245,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,708,625ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$427,728NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,501,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,728,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,182,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,012,313CurrentTaxYearMinus1YearAmt
Current Tax Year$17,689,928CurrentTaxYearAmt
Total$60,114,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,501,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,728,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,182,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,012,313CurrentTaxYearMinus1YearAmt
Current Tax Year$17,689,928CurrentTaxYearAmt
Total$60,114,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,572,644SubstantialContributorsTotAmt
Public Support Total170$28,541,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,010CurrentTaxYearMinus1YearAmt
Current Tax Year$177,762CurrentTaxYearAmt
Total$568,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,073CurrentTaxYearMinus3YearsAmt
Total$196,891TotalAmt
FieldValueIRS element (for citing)
Total Support$60,880,072TotalSupportAmt
Public Support CY1700.46880PublicSupportCY170Pct
Public Support PY1700.50880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,077FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,077FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,984,988FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,159,065FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$957,953FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$239,488FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$549,461CurrentYearMinus3Amt
Current Year Minus2$543,735CurrentYearMinus2Amt
Current Year Minus1$707,413CurrentYearMinus1Amt
Current Year$957,953CurrentYearAmt
Total$2,758,562TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,137,843LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,870CurrentYearMinus3Amt
Current Year Minus2$115,560CurrentYearMinus2Amt
Current Year Minus1$116,166CurrentYearMinus1Amt
Current Year$174,077CurrentYearAmt
Total$521,673TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$137,365CurrentYearMinus3Amt
Current Year Minus2$135,934CurrentYearMinus2Amt
Current Year Minus1$176,853CurrentYearMinus1Amt
Current Year$239,488CurrentYearAmt
Total$689,640TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,034,460GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,516OtherCostOrOtherBasisAmt
Depreciation$91,826DepreciationAmt
Book Value-$4,310BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,582OtherCostOrOtherBasisAmt
Depreciation$79,312DepreciationAmt
Book Value-$2,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,248OtherCostOrOtherBasisAmt
Depreciation$69,654DepreciationAmt
Book Value$69,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,554TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD UNDER AGENCY AGREEMENTSDesc
Amt$165,806Amt
FieldValueIRS element (for citing)
Total Liability$165,806TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,439,962TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$427,728NetUnrealizedGainsInvstAmt
Revenue Not Reported-$427,728RevenueNotReportedAmt
Revenue Subtotal$17,867,690RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,867,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,159,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,159,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,159,065TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MEMPHIS TEACHER RESIDENCY
1350 CONCOURSE AVE SUITE 366MEMPHISTN38104264440905501(C)(3)$125,000$0AWARD
CLARKSVILLE-MONTGOMERY CO SCHOOL SYSTEM
621 GRACEY AVECLARKSVILLETN37040620714744501(C)(3)$50,250$0AWARD
HAMILTON COUNTY SCHOOLS FOUNDATION
3074 HICKORY VALLEY RDCHATTANOOGATN37421852766414501(C)(3)$95,000$0AWARD
LAUDERDALE COUNTY SCHOOL DISTRICT
321 ARMORY AVERIPLEYTN38063265001527501(C)(3)$45,000$0AWARD
PERSIST NASHVILLE
41 PEABODY STNASHVILLETN37210842348884501(C)(3)$64,000$0AWARD
TIPTON COUNTY SCHOOL
1580 HWY 51 SOUTHCOVINGTONTN38019626000870501(C)(3)$61,796$0AWARD
PENCIL FOUNDATION
7199 COCKRILL BEND BLVDNASHVILLETN37209581475675501(C)(3)$1,649,882$0AWARD
BROWN UNIVERSITY
69 BROWN ST BOX 1911PROVIDENCERI02912050258809501(C)(3)$50,000$0AWARD
NEW VENTURE FUND
1828 L STREET NW SUITE 300A SUITEWASHINGTONDC20036205806345501(C)(3)$150,385$0AWARD300
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVE SOUTH 202NASHVILLETN37212481266314501(C)(3)$400,000$0AWARD
THE MEMPHIS LIFT PARENT INSTITUTE
1637 BRITTON STMEMPHISTN38108822560581501(C)(3)$224,000$0AWARD
SOUTHWEST TN COMMUNITY COLLEGE FOUNDATION
737 UNION AVEMEMPHISTN38103621105769501(C)(3)$115,640$0AWARD
TNACHIEVES
10427 PETSAFE WAYKNOXVILLETN37932274673873501(C)(3)$50,000$0AWARD
TENNESSEE CHARTER SCHOOL CENTER
1033 DEMONBRUEN ST SUITE 300NASHVILLETN37203271799465501(C)(3)$89,000$0AWARD
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVE SOUTH 202NASHVILLETN37212481266314501(C)(3)$166,667$0AWARD
MASLOW DEVELOPMENT INC
6374 MASSEY HILL DRMEMPHISTN38120474555380501(C)(3)$50,000$0AWARD
MEMPHIS EDUCATION FUND
1350 CONCOURSE AVE SUITE 434MEMPHISTN38104473660677501(C)(3)$340,000$0AWARD
KIPP NASHVILLE
3410 KNIGHT DRNASHVILLETN37207202799123501(C)(3)$400,000$0AWARD
NASHVILLE CLASSICAL CHARTER SCHOOL
2000 GREENWOOD AVENASHVILLETN37206451137291501(C)(3)$347,969$0AWARD
LEAD PUBLIC SCHOOLS
2835 BRICK CHURCH PIKENASHVILLETN37207202526508501(C)(3)$200,000$0AWARD
AVENTURA COMMUNITY SCHOOLS
3010 TUGGLE AVENASHVILLETN37211853501270501(C)(3)$178,000$0AWARD
CHATTANOOGA 20
811 BROAD ST SUIT 100CHATTANOOGATN37402237032834501(C)(3)$300,000$0AWARD
STEM PREP
1162 FOSTER AVENASHVILLETN37210272163445501(C)(3)$138,000$0AWARD
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCORE ENTERS INTO A GRANT AGREEMENT OR SUB-GRANT AGREEMENT THAT SPECIFIES THE USE OF THE FUNDS AND THE RESTRICTIONS ON THE USE OF THE FUNDS. TYPICALLY, SCORE REQUIRES THAT THE GRANTEE OR SUB-GRANTEE PROVIDE A DETAILED BUDGET TO ACTUALS DOCUMENT ONCE THE GRANT OR SUB-GRANT TERM HAS ENDED, UNLESS THE USE OF THE FUNDS IS VERY CLEARLY STATED IN THE GRANT OR SUB-GRANT AGREEMENT. ADDITIONALLY, IN THE GRANT OR SUB-GRANT AGREEMENT, SCORE IS ABLE TO REQUEST LINE ITEM DETAIL OF EXPENSES IN THE EVENT THAT THE ORGANIZATION HAS QUESTIONS REGARDING USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID MANSOURI
PRESIDENT & CEO$292,384$0$43,000$0$11,221$0$20,500$0$17,220$0$384,325$0$0$0
SHARON ROBERTS
CHIEF K-12 IMPACT OFFICER$243,773$0$25,000$0$0$0$27,000$0$0$0$295,773$0$0$0
MARY CYPRESS METZ
VICE PRESIDENT OF STRATEGY$146,289$0$30,500$0$0$0$14,255$0$8,004$0$199,048$0$0$0
COURTNEY BELL
VICE PRESIDENT OF STRATEGIC PRACTICE$134,455$0$10,500$0$0$0$15,000$0$13,293$0$173,248$0$0$0
RICK ZADD
VICE PRESIDENT OF FINANCE AND OPERAT$119,043$0$10,500$0$0$0$16,202$0$17,220$0$162,965$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW COMPARABLE ORGANIZATIONS TO SCORE AND DETERMINE A COMPENSATION PACKAGE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAMIE WOODSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER CEORelationshipDescriptionTxt
Transaction$200,000TransactionAmt
TransactionCONSULTING SUPPORTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONTHE STATE COLLABORATIVE ON REFORMING EDUCATION'S (SCORE) MISSION IS TO CATALYZE TRANSFORMATIVE CHANGE IN TENNESSEE EDUCATION SO THAT ALL STUDENTS CAN ACHIEVE SUCCESS IN COLLEGE, CAREER, AND LIFE. SCORE IS AN INDEPENDENT, NONPROFIT, AND NONPARTISAN ORGANIZATION THAT SUPPORTS STUDENT SUCCESS ACROSS TENNESSEE BY ENSURING ALL SCHOOLS AND SYSTEMS MEET HIGH EXPECTATIONS; PREPARING, RECRUITING, SUPPORTING, AND RETAINING EXCELLENT TEACHERS AND LEADERS; AND ALIGNING K-12 AND COLLEGE WITH CAREER AND LIFE SUCCESS. SCORE HAS FOUR GOALS THAT GOVERN THE ORGANIZATION'S WORK TO DRIVE SUCCESS FOR ALL STUDENTS AND ACCELERATE EDUCATIONAL PROGRESS IN TENNESSEE THROUGH 2023: 1. ALL STUDENTS RECEIVE AN EXCELLENT PUBLIC K-12 EDUCATION. 2. ALL STUDENTS EARN A CREDENTIAL OR POSTSECONDARY DEGREE. 3. ALL STUDENTS ARE PREPARED FOR A CAREER THAT ENABLES ECONOMIC INDEPENDENCE. 4. ACROSS ALL GOALS, ALL STUDENTS HAVE EQUITABLE OPPORTUNITIES FOR SUCCESS. TO CREATE SUSTAINED CHANGE, SCORE ORIENTS ITS WORK AROUND A THEORY OF ACTION, AN ITERATIVE CYCLE OF MONITORING THE STATE'S EDUCATION PROGRESS, PRIORITIZING THE EDUCATION AGENDA, GENERATING AND IDENTIFYING PROOF POINTS, INFORMING AND INFLUENCING STATE POLICY, AND PROVIDING TARGETED SUPPORT FOR IMPLEMENTATION.
FORM 990, PART III, LINE 4A - PROGRAM SERVICEADVOCACY: SCORE BUILDS AWARENESS AND SUPPORT FOR EDUCATION ISSUES AND WORKS TO SUSTAIN MOMENTUM AMONG ORGANIZATIONS AND INDIVIDUALS AROUND IMPROVING STUDENT SUCCESS IN THE STATE OF TENNESSEE. SCORE'S EFFORTS IN 2022 INCLUDED THE FOLLOWING: - SCORE PUBLISHED THE 2022 STATE OF EDUCATION IN TENNESSEE, WHICH ELEVATED KEY STUDENT OUTCOMES DATA AND PROVIDED RECOMMENDATIONS THAT INFORMED POLICY ADVOCACY PRIORITIES TO ADVANCE STUDENT LEARNING AND OUTCOMES IN TENNESSEE. - SCORE CHAMPIONED POLICIES FOCUSED ON HISTORIC K-12 FUNDING REFORM AND INVESTMENT IN STUDENT LEARNING, EARLY LITERACY INSTRUCTION IN EDUCATION PREPARATION PROGRAMS, EXPANDED OPPORTUNITIES FOR CAREER AND TECHNICAL EDUCATION, AND ENSURING STUDENTS TRANSITION SMOOTHLY FROM HIGH SCHOOL TO COLLEGE. - SCORE CHAMPIONED ADDITIONAL REFORMS THAT WERE INFORMED BY SCORE'S STRATEGIC PRACTICE WORK, WHICH FOCUSED ON EARLY LITERACY, COLLEGE PERSISTENCE, AND SEAMLESS TRANSFER PATHWAYS FROM TWO-YEAR TO FOUR-YEAR COLLEGES. - SCORE WORKED TO MAINTAIN FOUNDATIONAL SCHOOL REFORM POLICIES AND HIGH STANDARDS FOR K-12 TEACHING AND LEARNING. - SCORE CONVENED POSTSECONDARY PARTNERS IN SUPPORT OF INCREASING COLLEGE-GOING, PERSISTENCE, AND ATTAINMENT IN TENNESSEE INCLUDING THE COMPLETE TENNESSEE LEADERSHIP INSTITUTE AND MEMPHIS AREA PRESIDENT'S COUNCIL. IN ADDITION, SCORE SUPPORTED THE TENNESSEE HIGHER EDUCATION COMMISSION'S MOMENTUM YEAR ADVOCACY CAMPAIGN. - SCORE ENGAGED A BROAD COMMUNITY OF POLICYMAKERS, EDUCATION LEADERS, EDUCATORS, PARENTS, AND OTHER STAKEHOLDERS WITH MORE THAN 660,000 TOUCH POINTS ACROSS PROGRAMS, MEETINGS, EVENTS, AND COMMUNICATIONS, INCLUDING THROUGH REPORT RELEASE EVENTS, SCORE INSTITUTES, NEWSLETTERS, AND SOCIAL MEDIA ENGAGEMENT.
FORM 990, PART III, LINE 4B - PROGRAM SERVICERESEARCH AND INNOVATION: SCORE RESEARCHES KEY POLICIES, DEVELOPS TOOLS AND REPORTS THAT ELEVATE IMPORTANT TOPICS, SUPPORTS PILOT EFFORTS IN COMMUNITIES ACROSS THE STATE TO GENERATE PROOF POINTS FOR WHAT WORKS TO DRIVE STUDENT SUCCESS, AND SHARES BEST PRACTICES TO ADVANCE SCORE'S STRATEGIC PRIORITIES. SCORE'S EFFORTS IN 2022 INCLUDED THE FOLLOWING: -SCORE SHARED RESEARCH, INNOVATIVE PRACTICES, AND SUPPORTED IMPLEMENTATION IN PARTNERSHIP WITH SCHOOL LEADERS, DISTRICT LEADERS, AND PARTNERS IN THE FOLLOWING NETWORKS, WORKING GROUPS, AND SESSIONS: - LIFT NETWORK: A NETWORK OF DISTRICTS DEDICATED TO IMPLEMENTING HIGH-QUALITY INSTRUCTIONAL MATERIALS AND ALIGNED PROFESSIONAL LEARNING OPPORTUNITIES IN ENGLISH LANGUAGE ARTS - SUMMER MELT WORKING GROUP: A MONTHLY MEETING WITH COMMUNITY COLLEGE AND TCAT PRESIDENTS TO DISCUSS STRATEGIES FOR HOW TO SUPPORT GRADUATING HIGH SCHOOL STUDENTS TO SEAMLESSLY ENROLL IN POSTSECONDARY OPPORTUNITIES - MOMENTUM METRICS NETWORK: A GROUP OF DISTRICTS DEDICATED TO USING PREDICTIVE DATA TO HELP EDUCATORS TARGET STUDENTS WHO NEED THE MOST SUPPORT IN HIGH SCHOOL TO FIND SUCCESS IN COLLEGE. - INNOVATIVE SCHOOL MODELS: SUPPORTING HIGH SCHOOLS AND MIDDLE SCHOOLS AS THEY PLAN FOR IMPLEMENTATION OF THE STATE'S INNOVATIVE SCHOOL MODELS GRANT. - GREATER TOGETHER: SUPPORTING A PARTNERSHIP BETWEEN CLARKSVILLE-AREA HIGH SCHOOLS AND POSTSECONDARY INSTITUTIONS TO SUPPORT STUDENTS ENROLLING AND PERSISTING IN COLLEGE. - TISA IMPLEMENTATION: WORKING GROUPS FOR DISTRICT AND CHARTER SCHOOL PARTNERS DEDICATED TO UNDERSTANDING AND IMPLEMENTING THE STATE'S NEW STUDENT FUNDING FORMULA. - HIGH-DOSAGE TUTORING NETWORK: A NETWORK OF DISTRICTS DEDICATED TO PROVIDING HIGH-DOSAGE TUTORING TO STUDENTS IN GRADES 1-3 ELA THAT IS ALIGNED TO THEIR ACADEMIC VISION FOR STUDENT SUCCESS, FINANCIAL SUSTAINABLE, AND ALIGNED TO RESEARCH-BASED BEST PRACTICES - SCORE PUBLISHED IMPLEMENTATION AND BEST PRACTICE GUIDES RELATED TO HIGH-DOSAGE TUTORING, MOMENTUM METRICS, AND SUMMER LEARNING. - SCORE SUPPORTED RESEARCH AND DATA ANALYSIS ON STUDENT OUTCOMES, TUTORING, SUMMER LEARNING, CHARTER SCHOOL PERFORMANCE, DISTRICT ESSER PLANS, COLLEGE PERSISTENCE EFFORTS, AND THE VALUE OF POSTSECONDARY EDUCATION.
FORM 990, PART III, LINE 4C - PROGRAM SERVICEACTIVATING PHILANTHROPY: SCORE WORKS TO COLLABORATIVELY SUPPORT KEY PARTNERS AS THEIR EFFORTS ALIGN WITH SCORE'S THEORY OF CHANGE. SCORE'S EFFORTS IN 2022 INCLUDED THE FOLLOWING: - SCORE PROVIDED SUBGRANTS TO ORGANIZATIONS AT THE STATE LEVEL AND IN COMMUNITIES ACROSS TENNESSEE THAT ARE ALIGNED WITH SCORE'S MISSION AND VISION FOR STUDENT SUCCESS. THESE SUBGRANTS SUPPORTED ORGANIZATIONS TO DEVELOP PROOF-POINTS AND EXPAND THEIR IMPACT FOR STUDENTS IN WAYS THAT ALIGNED WITH AND INFORMED STATEWIDE EDUCATION PRIORITIES. - SCORE SERVED AS A FISCAL SPONSOR FOR EDUCATION EFFORTS THAT ADVANCED SCORE'S MISSION IN ORDER TO FACILITATE PHILANTHROPIC INVESTMENT IN TENNESSEE EDUCATION, STRENGTHEN ALIGNMENT ACROSS INITIATIVES STATEWIDE, AND MAXIMIZE EFFECTIVENESS OF PROJECTS. - SCORE SERVED AS STRATEGIC ADVISER AND FISCAL SPONSOR FOR KNOX PROMISE, A COMMUNITY-BASED COMPREHENSIVE APPROACH WHICH PROVIDES KNOX COUNTY TENNESSEE PROMISE STUDENTS WITH ADDITIONAL MONETARY AND ADVISORY SUPPORT TO ATTAIN POSTSECONDARY DEGREES AND CREDENTIALS. - SCORE CONVENED THE TENNESSEE LEARNING CIRCLE (TLC) OF EDUCATION PHILANTHROPIC LEADERS ACROSS THE STATE TO LEARN ABOUT BEST PRACTICES AND CONSIDER EDUCATION PRIORITIES FOR TENNESSEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF IMPACT OFFICER, VICE PRESIDENT OF STRATEGY, VICE PRESIDENT OF FINANCE AND OPERATIONS, AND FINANCE MANAGER PERFORM THE INITIAL REVIEW OF THE FORM 990. A DRAFT COPY OF THE FORM 990 IS SHARED WITH THE AUDIT CHAIR AND AUDIT COMMITTEE FOR REVIEW PRIOR TO THE DRAFT FORM 990 BEING REVIEWED BY THE CHAIRMAN AND VICE-CHAIR OF THE BOARD. UPON SATISFACTORY REVIEW, THE FULL BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CSCORE HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND UPDATED, IF NECESSARY, ANNUALLY BY THE GOVERNANCE COMMITTEE. ADDITIONALLY, A DISCLOSURE STATEMENT ALONG WITH THE COPY OF THE CURRENT POLICY IS MAILED TO EACH BOARD MEMBER ANNUALLY FOR COMPLETION AND ACKNOWLEDGEMENT. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF THE BOARD TO DETERMINE IF FURTHER ACTION IS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS INCLUDES USE OF DATA REGARDING COMPARABLE COMPENSATION FOR OTHERS IN SIMILAR POSITIONS, PERFORMANCE EVALUATIONS, AND REFLECTION OF ORGANIZATIONAL SUCCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR - ACCELERATE NETWORK: PROGRAM SERVICE EXPENSES 40,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,880. CONTRACT LABOR - ADVOCACY OUTREACH SUPPORT: PROGRAM SERVICE EXPENSES 251,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,450. CONTRACT LABOR - CHARTER SCHOOL GROWTH: PROGRAM SERVICE EXPENSES 124,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,700. CONTRACT LABOR - HS & WORKFORCE ALIGNMENT: PROGRAM SERVICE EXPENSES 275,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,000. CONTRACT LABOR - MISCELLANEOUS CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,952. CONTRACT LABOR - MOMENTUM METRICS NETWORK: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. CONTRACT LABOR - NASHVILLE TUTORING PROJECT: PROGRAM SERVICE EXPENSES 341,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,737. CONTRACT LABOR - POLICY & RESEARCH SUPPORT: PROGRAM SERVICE EXPENSES 254,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,854. CONTRACT LABOR - POLICY MEMO/REPORTS: PROGRAM SERVICE EXPENSES 37,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,562. CONTRACT LABOR - POLLING: PROGRAM SERVICE EXPENSES 186,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,500. CONTRACT LABOR - PROJECT ANNUAL REPORT: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. CONTRACT LABOR - PROJECT LIFT: PROGRAM SERVICE EXPENSES 1,847,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847,289. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 169,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,765. CONTRACT LABOR - STRATEGIC PRACTICE: PROGRAM SERVICE EXPENSES 712,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712,740. CONTRACT LABOR - TECHNICAL ASSISTANCE SUPPORT: PROGRAM SERVICE EXPENSES 312,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,228. CONTRACT LABOR - TLC: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. OTHER - COMPLIANCE AND REPORTING: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135. CONTRACT LABOT - TRAIN NETWORK: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595.

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