BETA

DIVERSE LEARNERS COOPERATIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DIVERSE LEARNERS COOPERATIVE (EIN 83-2190296)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-18
IRS object ID
202333529349300213
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)
Return2023-12-18T09:40:28-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-12-13SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

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)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$697,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDIVERSELEARNERSCOOP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO EQUIP AND EMPOWER SCHOOL TEAMS TO SERVE ALL LEARNERS THROUGH CREATING PURPOSEFUL NETWORKS OF EDUCATORS, PROVIDING THEM WITH HIGH QUALITY RESOURCES AND COLLABORATIVE LEARNING EXPERIENCES THAT INCREASE BEST PRACTICES FOR DIVERSE LEARNERS AND TEACHER RETENTION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$232,172PYContributionsGrantsAmt
CY Contributions Grants$369,141CYContributionsGrantsAmt
PY Program Service Revenue$362,246PYProgramServiceRevenueAmt
CY Program Service Revenue$328,094CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$594,418PYTotalRevenueAmt
CY Total Revenue$697,235CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$472,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,587CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,593CYTotalFundraisingExpenseAmt
PY Other Expenses$76,583PYOtherExpensesAmt
CY Other Expenses$212,054CYOtherExpensesAmt
PY Total Expenses$550,612PYTotalExpensesAmt
CY Total Expenses$794,691CYTotalExpensesAmt
PY Revenues Less Expenses$43,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,456CYRevenuesLessExpensesAmt
Total Assets BOY$198,844TotalAssetsBOYAmt
Total Assets EOY$150,033TotalAssetsEOYAmt
Total Liabilities BOY$27,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,003NetAssetsOrFundBalancesEOYAmt
MissionTO EQUIP AND EMPOWER SCHOOL TEAMS TO SERVE ALL LEARNERS THROUGH CREATING PURPOSEFUL NETWORKS OF EDUCATORS, PROVIDING THEM WITH HIGH QUALITY RESOURCES AND COLLABORATIVE LEARNING EXPERIENCES THAT INCREASE BEST PRACTICES FOR DIVERSE LEARNERS AND TEACHER RETENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$628,597ExpenseAmt
Grant$8,050GrantAmt
Revenue$328,094RevenueAmt
DescIN THE LAST YEAR, THE DIVERSE LEARNERS COOPERATIVE ENGAGED 63 SCHOOLS AND 650 TEACHERS 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.Desc
Total Program Service Expenses$628,597TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6103294310PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH CZUPRYK
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TAMERA MALONE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SARA WILLIAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARLOS CAMPOS
BOARD MEMBER1.00Yes (X)$0$0$0
MEAGAN SMART
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA CAPIZZI
BOARD MEMBER (THRU 1/23)1.00Yes (X)$0$0$0
ALISHA KEIG
BOARD MEMBER (THRU 10/22)1.00Yes (X)$0$0$0
WILLIAM MILLER
BOARD MEMBER (THRU 7/22)1.00Yes (X)$0$0$0
BROOKE ALLEN
EXECUTIVE DIRECTOR40.00Yes (X)$102,781$0$4,111
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,111TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$369,141AllOtherContributionsAmt
Noncash Contributions$300NoncashContributionsAmt
Total Contributions$369,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL AND ORGANIZATIO611710$297,724$297,724
PROFESSIONAL DEVELOPME611430$30,370$30,370
FieldValueIRS element (for citing)
Total Program Service Revenue$328,094TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$697,235TotalRevenueColumnAmt
Related Or Exempt Func Income$328,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Program Services$8,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,914TotalAmt
Program Services$45,965ProgramServicesAmt
Management And General$57,457ManagementAndGeneralAmt
Fundraising$11,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,850TotalAmt
Program Services$369,111ProgramServicesAmt
Management And General$9,652ManagementAndGeneralAmt
Fundraising$16,087FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,309TotalAmt
Program Services$11,298ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,442TotalAmt
Program Services$13,442ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,072TotalAmt
Program Services$31,973ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,242TotalAmt
Management And General$24,242ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,118TotalAmt
Program Services$107,164ProgramServicesAmt
Management And General$4,954ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Management And General$3,232ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,237TotalAmt
Program Services$9,617ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Management And General$7,938ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,121TotalAmt
Program Services$19,200ProgramServicesAmt
Management And General$6,921ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,908TotalAmt
Program Services$6,298ProgramServicesAmt
Management And General$2,610ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$6,479ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Management And General$1,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEMPLOYEE DEVELOPMENTDesc
Total$8,104TotalAmt
Management And General$8,104ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$238TotalAmt
Management And General$238ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$794,691TotalAmt
Program Services$628,597ProgramServicesAmt
Management And General$134,501ManagementAndGeneralAmt
Fundraising$31,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,268BOYAmt
EOY$136,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,576BOYAmt
EOY$11,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,844BOYAmt
EOY$150,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,643BOYAmt
EOY$23,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,643BOYAmt
EOY$23,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,201BOYAmt
EOY$127,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,201BOYAmt
EOY$127,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,844BOYAmt
EOY$150,033EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$97,456ReconcilationRevenueExpnssAmt
Prior Period Adjustments$53,258PriorPeriodAdjustmentsAmt
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$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,680CurrentTaxYearMinus1YearAmt
Current Tax Year$369,141CurrentTaxYearAmt
Total$1,157,169TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,246CurrentTaxYearMinus1YearAmt
Current Tax Year$328,094CurrentTaxYearAmt
Total$1,039,603TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,926CurrentTaxYearMinus1YearAmt
Current Tax Year$697,235CurrentTaxYearAmt
Total$2,196,772TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,901CurrentTaxYearAmt
Total$34,519TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,772CurrentTaxYearMinus1YearAmt
Current Tax Year$194,238CurrentTaxYearAmt
Total$680,962TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,396CurrentTaxYearMinus1YearAmt
Current Tax Year$198,139CurrentTaxYearAmt
Total$715,481TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,481,291PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,926CurrentTaxYearMinus1YearAmt
Current Tax Year$697,235CurrentTaxYearAmt
Total$2,196,772TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67430PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III - SHORT YEARTHE 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 AMOUNTS INCLUDED IN THE CURRENT YEAR SCHEDULE A HAVE BEEN UPDATED FROM PREVIOUS FORM 990 SCHEDULE A FILINGS TO REPORT IN ACCORDANCE WITH THE REQUIREMENTS OF 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$698,035TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$800RevenueNotReportedAmt
Revenue Subtotal$697,235RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$697,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$795,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$800DonatedServicesUseFcltsAmt
Expenses Not Reported$800ExpensesNotReportedAmt
Expenses Subtotal$794,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$794,691TotalExpensesPerForm990Amt

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 PROGRAM.GrantTypeTxt
Recipient23RecipientCnt
Cash Grant$8,050CashGrantAmt

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS PRESCRIBE THE METHOD BY WHICH EACH DIRECTOR AND OFFICER ANNUALLY AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG OR UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GEDUCATIONAL SPECIALISTS/CONSULTANTS: PROGRAM SERVICE EXPENSES 107,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,164. BENEFIT PLAN ADMINISTRATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. RECRUITING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
FORM 990, PART XI, LINE 8PRIOR PERIOD ADJUSTMENTS ARE INCLUDED FOR AN UNCONDITIONAL PROMISE TOTALING $50,000 THAT WAS NOT RECOGNIZED IN THE FORM 990 FILED FOR THE FISCAL YEAR ENDING JUNE 30, 2022, AS WELL AS SMALL OPENING BALANCE ADJUSTMENTS IDENTIFIED IN THE CURRENT YEAR AUDIT, THAT NET TO $3,258. THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2022 TO REFLECT THESE CHANGES.

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