2022-05-16T16:58:05-05:00 2021-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2020-07-01 431784869 SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE SOUT 4176737078 528 S ELLIS WEBB CITY MO 64870 MELISSA MASSEY EXECUTIVE DIRECTOR 4176737078 2022-05-16 true MELISSA MASSEY 999009999 GRETCHEN K RUSSELL CPA P01669304 4178824300 2022-05-16 2020 2022-09-23 18:48:47Z MELISSA MASSEY 528 SOUTH ELLIS WEBB CITY MO 64870 969301 false X WWW.SOUTHWESTCENTER.ORG X 1997 MO PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 10 10 3 12 0 0 881731 958231 20672 11070 0 902403 969301 0 0 351185 360055 0 0 354642 450933 705827 810988 196576 158313 1146789 1310867 0 1146789 1310867 PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY false false 683180 958231 PROVIDE A VARIETY OF WORKSHOPS FOR EDUCATORS FROM 45 PARTICIPATING SCHOOLS AND COLLEGES. 683180 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 7 0 true 3 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true false false false true true false X MELISSA MASSEY 4176737078 528 S ELLIS WEBB CITY MO 64870 MELISSA MASSEY EXECUTIVE DI 40.00 X 102262 0 20393 TYSON BESHORE PRESIDENT 0.30 X X 0 0 0 DUSTIN STORM VICE-PRESIDE 0.30 X X 0 0 0 PHIL COOK TREASURER 0.30 X X 0 0 0 RICHARD ASBILL RESIGNED DIRECTOR 0.30 X 0 0 0 RUSS MORELAND RESIGNED DIRECTOR 0.30 X 0 0 0 SCOTT COOK DIRECTOR 0.30 X 0 0 0 GLENN COLTHARP DIRECTOR 0.30 X 0 0 0 TONI ROSSETTI DIRECTOR 0.30 X 0 0 0 CHRIS JOHNSON DIRECTOR 0.30 X 0 0 0 TONY SIMMONS DIRECTOR 0.30 X 0 0 0 LORINDA HACKETT DIRECTOR 0.30 X 0 0 0 MARK BAKER DIRECTOR 0.30 X 0 0 0 102262 20393 1 false false false GRANT FEES 611430 722250 722250 MEMBERSHIP DUES 611710 155886 155886 WORKSHOP FEES 611710 68889 68889 LUNCH AND LEARN SPONSORSHIP 611430 11206 11206 958231 11070 11070 969301 958231 11070 122655 6648 116007 215131 215131 22269 22269 8936 8043 893 192 192 31085 27976 3109 5088 4579 509 58110 52299 5811 794 715 79 TRAINING STIPENDS 229954 229954 CONTRACT SERVICES 102784 102784 REPAIRS AND MAINTENANCE 13809 12428 1381 MISCELLANEOUS 181 162 19 810988 683180 127808 0 415080 569074 731709 741793 1146789 1310867 0 0 X 1146789 1310867 1146789 1310867 1146789 1310867 X 158313 5765 X false true X true false X 698350 863654 497000 881731 958231 3898966 698350 863654 497000 881731 958231 3898966 3898966 4415 3006 10943 20672 11070 50106 4415 3006 10943 20672 11070 50106 702765 866660 507943 902403 969301 3949072 0.98730 0.98770 0.01000 0.01000 X X 969301 969301 969301 810988 810988 810988 SCHEDULE D, PAGE 3, PART X THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT IS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2019 AND 2018, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART V LINE 2A THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID THROUGH AGREEMENT WITH CARL JUNCTION SCHOOL DISTRICT AND IS INCLUDED ON THE CARL JUNCTION SCHOOL DISTRICT W-3. THE ORGANIZATION REIMBURSES CARL JUNCTION SCHOOL DISTRICT FOR THE EXECUTIVE DIRECTOR'S WAGES, PAYROLL TAXES AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE THE CORPORATION SHALL BE FROM EDUCATIONAL INSTITUTIONS IN MISSOURI THAT PAY ANNUAL DUES AND RECEIVE SERVICES PROVIDED BY THE CORPORATION. MEMBERSHIP IS OFFICIAL WHEN AN EXECUTIVE OFFICER OF AN EDUCATIONAL INSTITUTION APPLIES FOR MEMBERSHIP AND PAYS THE ESTABLISHED DUES. EACH MEMBER EDUCATIONAL INSTITUTION SHALL HAVE AN APPOINTED REPRESENTATIVE (USUALLY THE SUPERINTENDENT) TO PARTICIPATE IN THE BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND TUESDAY OF MARCH FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR TRANSACTION OF OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE INITIAL SALARY FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OVERSTATEMENT OF EXPENSES ON PY RETURN 5,765