TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-29
- IRS object ID
- 202242419349301104
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T15:01:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263670335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE STATE COLLABORATIVE ON | BusinessNameLine1Txt |
| Business Name Line2 | REFORMING EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 6157271545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 18TH AVENUE SOUTH 326 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MANSOURI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6157271545 | PhoneNum |
| Signature | 2022-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MANSOURI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN BLANKENSHIP | PreparerPersonNm |
| PTIN | P01336455 | PTIN |
| Phone | 6153836592 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MANSOURI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 18TH AVENUE SOUTH 326 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,088,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNSCORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,182,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,012,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,268,830 | PYTotalRevenueAmt |
| CY Total Revenue | $18,088,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,198,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,955,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,994,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,296,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,496 | PYOtherExpensesAmt |
| CY Other Expenses | $4,896,818 | CYOtherExpensesAmt |
| PY Total Expenses | $7,874,697 | PYTotalExpensesAmt |
| CY Total Expenses | $11,148,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,394,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,940,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,421,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,375,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,275,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,132,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,145,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,242,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,000,810 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,049,502 | ExpenseAmt |
| Grant | $521,575 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,445,377 | ExpenseAmt |
| Grant | $2,433,734 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,495,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMRIT GHIMIRE CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153450204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 18TH AVE S SUITE 326 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WILLIAM H FRIST | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT NISWONGER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET AYERS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUCK CAGLE | |||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN T CLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HARDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JD HICKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JR PITTI HYDE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORRIN H INGRAM II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOELLE PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MANSOURI | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $328,534 | $0 | $29,073 | ||
| SHARON ROBERTS | |||||||
| CHIEF K-12 IMPACT OFFICER | 40.00 | Yes (X) | $263,630 | $0 | $26,000 | ||
| RUSSELL WIGGINTON | |||||||
| CHIEF POSTSECONDARY IMPACT OFFICER (JAN-JUL) | 40.00 | $130,533 | $0 | $13,053 | Yes (X) | ||
| CARLOS RODRIGUEZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $182,540 | $0 | $35,400 | Yes (X) | ||
| MARY CYPRESS METZ | |||||||
| VICE PRESIDENT OF STRATEGY | 40.00 | $144,233 | $0 | $22,877 | Yes (X) | ||
| COURTNEY BELL | |||||||
| VICE PRESIDENT OF STRATEGIC PRACTICE | 40.00 | $134,839 | $0 | $20,185 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,184,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON STREET SUITE 300 | BROOKLYN | NY | 11201 | IDENTIFYING AND SHARING BEST PRACTICES A | $1,259,064 |
| THE BOSTON CONSULTING GROUP | |||||
| PO BOX 75200 | CHICAGO | IL | 60675 | RESEARCH SUPPORT | $315,000 |
| JAMIE WOODSON DBA TRISTAR STRATEGIES LL | |||||
| 1454 NORTH DICKERSON | LEBANON | TN | 37087 | PARTNER AND TA SUPPORT | $200,000 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST RD 171 | SUDBURY | MA | 01776 | RESEARCH SUPPORT | $194,517 |
| EDUCATION RESOURCES STRATEGIES | |||||
| 480 PLEASANT ST SUITE C-200 | WATERTOWN | MA | 02472 | STRATEGIC PRACTICE | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,012,313 | AllOtherContributionsAmt |
| Total Contributions | $18,012,313 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,010 | TotalRevenueColumnAmt |
| Exclusion | $76,010 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,088,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955,309 | TotalAmt |
| Program Services | $2,955,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,237 | TotalAmt |
| Program Services | $609,050 | ProgramServicesAmt |
| Management And General | $38,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,497 | TotalAmt |
| Program Services | $2,235,343 | ProgramServicesAmt |
| Management And General | $140,154 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,860 | TotalAmt |
| Program Services | $62,915 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,545 | TotalAmt |
| Program Services | $194,359 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,458 | TotalAmt |
| Program Services | $40,458 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,995 | TotalAmt |
| Program Services | $16,027 | ProgramServicesAmt |
| Management And General | $9,968 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,166 | TotalAmt |
| Program Services | $116,166 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,778 | TotalAmt |
| Program Services | $3,718,937 | ProgramServicesAmt |
| Management And General | $28,841 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,472 | TotalAmt |
| Management And General | $35,472 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,503 | TotalAmt |
| Management And General | $164,503 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,781 | TotalAmt |
| Management And General | $75,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,089 | TotalAmt |
| Program Services | $427,157 | ProgramServicesAmt |
| Management And General | $19,932 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,229 | TotalAmt |
| Management And General | $22,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291 | TotalAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS & MEDIA | $119,847 | $119,847 | |
| SEARCH FIRM EXPENSES | $91,025 | $91,025 | |
| SUPPLIES | $1,184 | $121 | $1,063 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,148,266 | TotalAmt |
| Program Services | $10,495,689 | ProgramServicesAmt |
| Management And General | $652,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,151 | BOYAmt |
| EOY | $1,680,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,376,539 | BOYAmt |
| EOY | $18,845,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,601 | BOYAmt |
| EOY | $967,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,492 | BOYAmt |
| EOY | $9,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,281 | BOYAmt |
| EOY | $1,871,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,421,064 | BOYAmt |
| EOY | $23,375,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,941 | BOYAmt |
| EOY | $850,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,595 | BOYAmt |
| EOY | $281,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,536 | BOYAmt |
| EOY | $1,132,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,512,613 | BOYAmt |
| EOY | $17,114,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,915 | BOYAmt |
| EOY | $5,128,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,145,528 | BOYAmt |
| EOY | $22,242,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,421,064 | BOYAmt |
| EOY | $23,375,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,940,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,791,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,501,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,728,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,182,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,012,313 | CurrentTaxYearAmt |
| Total | $52,216,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,791,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,501,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,728,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,182,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,012,313 | CurrentTaxYearAmt |
| Total | $52,216,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,203,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,012,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,010 | CurrentTaxYearAmt |
| Total | $407,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,073 | CurrentTaxYearMinus2YearsAmt |
| Total | $465,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,089,795 | TotalSupportAmt |
| Public Support CY170 | 0.50880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,166 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,166 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,032,100 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,148,266 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $707,413 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,853 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $480,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $549,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $543,735 | CurrentYearMinus1Amt |
| Current Year | $707,413 | CurrentYearAmt |
| Total | $2,280,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,421,368 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,870 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,560 | CurrentYearMinus1Amt |
| Current Year | $116,166 | CurrentYearAmt |
| Total | $371,412 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,076 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,365 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,934 | CurrentYearMinus1Amt |
| Current Year | $176,853 | CurrentYearAmt |
| Total | $570,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $855,342 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,992 | DepreciationAmt |
| Book Value | $1,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,031 | DepreciationAmt |
| Book Value | $6,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,954 | DepreciationAmt |
| Book Value | $1,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $281,742 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $281,742 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,245,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $157,347 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $157,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,088,323 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,088,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,148,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,148,266 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,148,266 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HAMILTON-CHATTANOOGA PUBLIC ED FUND | ||||||||
| 736 MARKET ST STE 1600 | CHATTANOOGA | TN | 37402 | 621356764 | 501(C)(3) | $400,000 | $0 | AWARD |
| THE CONSERVATION COALITION | ||||||||
| 520 EAST SONGBIRD LANE | APPLETON | WI | 54913 | 823815628 | 501(C)(3) | $15,000 | $0 | AWARD |
| ACHIEVEMENT FIRST INC | ||||||||
| 335 ADAMS ST FL 7 | BROOKLYN | NY | 11201 | 651203744 | 501(C)(3) | $150,000 | $0 | AWARD |
| MASLOW DEVELOPMENT | ||||||||
| 6374 S MASSEY HILL DR | MEMPHIS | TN | 38120 | 474555380 | 501(C)(3) | $150,000 | $0 | AWARD |
| MEMPHIS EDUCATION FUND | ||||||||
| 1350 CONCOURSE AVE SUITE 434 | MEMPHIS | TN | 38104 | 473660677 | 501(C)(3) | $385,000 | $0 | AWARD |
| MEMPHIS TEACHER RESIDENCY | ||||||||
| 1350 CONCOURSE AVE SUITE 366 | MEMPHIS | TN | 38104 | 264440905 | 501(C)(3) | $50,000 | $0 | AWARD |
| NASHVILLE PUBLIC EDUCATION FOUNDATION | ||||||||
| 1207 18TH AVE SOUTH 202 | NASHVILLE | TN | 37212 | 481266314 | 501(C)(3) | $500,000 | $0 | AWARD |
| NEW TEACHER CENTER | ||||||||
| 1205 PACIFIC AVE SUITE 301 | SANTA CRUZ | CA | 95060 | 262427526 | 501(C)(3) | $150,000 | $0 | AWARD |
| PERSIST NASHVILLE | ||||||||
| 41 PEABODY ST | NASHVILLE | TN | 37210 | 842348884 | 501(C)(3) | $100,000 | $0 | AWARD |
| SOUTHWEST TN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 737 UNION AVE | MEMPHIS | TN | 38103 | 621105769 | 501(C)(3) | $50,000 | $0 | AWARD |
| TENNESSEE CHARTER SCHOOL CENTER | ||||||||
| 1033 DEMONBRUEN ST SUITE 300 | NASHVILLE | TN | 37203 | 271799465 | 501(C)(3) | $42,199 | $0 | AWARD |
| THE MEMPHIS LIFT PARENT INSTITUTE | ||||||||
| 1637 BRITTON ST | MEMPHIS | TN | 38108 | 822560581 | 501(C)(3) | $100,000 | $0 | AWARD |
| TNACHIEVES | ||||||||
| 10427 PETSAFE WAY | KNOXVILLE | TN | 37932 | 274673873 | 501(C)(3) | $863,110 | $0 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCORE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MANSOURI | ||||||||||||||
| PRESIDENT & CEO | $288,534 | $0 | $40,000 | $0 | $0 | $0 | $19,440 | $0 | $9,633 | $0 | $357,607 | $0 | $0 | $0 |
| SHARON ROBERTS | ||||||||||||||
| CHIEF K-12 IMPACT OFFICER | $238,630 | $0 | $25,000 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $289,630 | $0 | $0 | $0 |
| CARLOS RODRIGUEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,540 | $0 | $25,000 | $0 | $0 | $0 | $25,998 | $0 | $9,402 | $0 | $217,940 | $0 | $0 | $0 |
| MARY CYPRESS METZ | ||||||||||||||
| VICE PRESIDENT OF STRATEGY | $129,233 | $0 | $15,000 | $0 | $0 | $0 | $15,500 | $0 | $7,377 | $0 | $167,110 | $0 | $0 | $0 |
| COURTNEY BELL | ||||||||||||||
| VICE PRESIDENT OF STRATEGIC PRACTICE | $124,839 | $0 | $10,000 | $0 | $0 | $0 | $13,600 | $0 | $6,585 | $0 | $155,024 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW COMPARABLE ORGANIZATIONS TO SCORE AND DETERMINE A COMPENSATION PACKAGE. THE CEO IS PROVIDED A WRITTEN EMPLOYMENT CONTRACT DETAILING COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE WOODSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CEO | RelationshipDescriptionTxt |
| Transaction | $200,000 | TransactionAmt |
| Transaction | CONSULTING SUPPORT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION MISSION | THE 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 SERVICE | ADVOCACY: 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 2021 INCLUDED THE FOLLOWING: - IN THE 2021 LEGISLATIVE SESSION, SCORE ENGAGED WITH POLICYMAKERS, MONITORED 318 PROPOSED PIECES OF LEGISLATION, AND DEVELOPED 52 BILL ANALYSES, WITH A FOCUS ON SUPPORTING EARLY LITERACY, LEARNING LOSS RECOVERY, STATEWIDE ASSESSMENT, POSTSECONDARY PATHWAYS, AND POSTSECONDARY COMPLETION STRATEGIES. - SCORE DEVELOPED EDUCATION POLICY RECOMMENDATIONS FOR TENNESSEE ON KEY ISSUES INCLUDING SUPPORTS FOR EDUCATORS AND STUDENTS TO ACCELERATE LEARNING AMID AND FOLLOWING THE COVID-19 PANDEMIC; ALLOCATING FEDERAL STIMULUS RESOURCES; ASSESSMENT AND ACCOUNTABILITY; LITERACY; HIGH-QUALITY PUBLIC CHARTER SCHOOLS; ADVANCED COURSEWORK OPPORTUNITIES; POSTSECONDARY COMPLETION GRANTS; AND EDUCATOR PREPARATION LITERACY STANDARDS. - SCORE WORKED TO ELEVATE EDUCATION FINANCE AS A PRESSING AREA OF ATTENTION FOR THE STATE THROUGHOUT 2021. SCORE CONVENED A COALITION OF ADVOCACY GROUPS TO ALIGN ON SHARED PRINCIPLES AND POLICY PRIORITIES FOR STUDENT-CENTERED EDUCATION FUNDING IN TENNESSEE. SCORE ALSO CONDUCTED AN INTENSIVE LEARNING PROCESS TO BUILD KNOWLEDGE OF EDUCATION FUNDING AND SET THE STAGE FOR CHANGE, INCLUDING A REVIEW OF FUNDING FORMULA LEGISLATION AS WELL AS HISTORICAL FINANCE AND STUDENT OUTCOMES DATA. SCORE WORKED WITH STATE AND NATIONAL LEADERS TO TAKE AN IN-DEPTH LOOK AT EDUCATION FUNDING IN TENNESSEE, IDENTIFY GAPS, AND BENCHMARK WITH OTHER STATES AND COMMUNITIES ACROSS THE COUNTRY. SCORE ALSO PROVIDED BRIEFINGS AND BACKGROUND INFORMATION TO EDUCATION STAKEHOLDERS ABOUT OPPORTUNITIES TO IMPROVE TENNESSEE'S EDUCATION FUNDING SYSTEM. - SCORE WORKED WITH CHARTER SCHOOL ADVOCATES, LEADERS, FUNDERS, AND THE BROADER TENNESSEE EDUCATION ECOSYSTEM TO ALIGN ON SHARED PRIORITIES FOR THE FUTURE OF THE SECTOR AT BOTH STATE AND LOCAL LEVELS. SCORE PLAYED A ROLE IN CONNECTING CHARTER ISSUES INTO THE BROADER SET OF TENNESSEE EDUCATION PRIORITIES AND ELEVATING THEM AS AN AREA OF FOCUS FOR THE STATE. - SCORE ENGAGED 62 LEADERS THROUGH TWO COHORTS OF THE COMPLETE TENNESSEE LEADERSHIP INSTITUTE (CTLI) IN 2021. SCORE PARTNERED WITH THE HUNT INSTITUTE TO CONDUCT CTLI, AN ANNUAL PROGRAM DESIGNED TO SUPPORT THOUGHT LEADERS FROM POSTSECONDARY INSTITUTIONS, K-12 DISTRICTS, STATE AND LOCAL GOVERNMENT, AND ADVOCACY ORGANIZATIONS TO DIVE INTO HIGHER EDUCATION DATA, FOSTER PARTNERSHIPS, EXPLORE INNOVATIVE SOLUTIONS, AND WORK TOWARD IMPROVED POSTSECONDARY COMPLETION ACROSS THE STATE. WORKSHOP TOPICS IN 2021 INCLUDED EQUITY AND QUALITY OF ACCESS TO HIGHER EDUCATION, SUPPORTING STUDENT SUCCESS AND COMPLETION, AND RESPONDING TO COVID-19. - THROUGH THE TENNESSEE EDUCATOR FELLOWSHIP (TEF), SCORE HELPS EDUCATORS DEVELOP DEEP KNOWLEDGE OF EDUCATION POLICY AND EFFECTIVE ADVOCACY AND COMMUNICATIONS SKILLS. TEF ENGAGED 28 EDUCATORS IN 2021 THROUGH THE SEVENTH COHORT PREPARED TO ADVOCATE FOR STUDENT-CENTERED PRIORITIES AT THE STATE LEVEL AND IN THEIR LOCAL COMMUNITIES AND DEVELOPED A PERSONAL VISION FOR EDUCATOR LEADERSHIP AND ADVOCACY BEYOND THEIR FELLOWSHIP EXPERIENCE. - SCORE LED A TWO-PRONGED APPROACH TO ACCELERATE THE FAFSA COMPLETION RATE LEADING UP TO THE TENNESSEE PROMISE FAFSA DEADLINE OF FEBRUARY 1, 2022. THROUGH A PAID AND EARNED MEDIA CAMPAIGN, SCORE RAISED AWARENESS ABOUT TENNESSEE PROMISE AND THE FAFSA DEADLINE FOR HIGH SCHOOL STUDENTS IN TENNESSEE. SCORE ALSO PARTNERED WITH 5-10 SCHOOL DISTRICTS BASED ON NEED AND VULNERABLE STUDENT POPULATIONS, BY GIVING THEM MICROGRANTS TO SUPPORT THEIR FAFSA COMPLETION EFFORTS. |
| FORM 990, PART III, LINE 4B - PROGRAM SERVICE | RESEARCH AND INNOVATION: SCORE RESEARCHES KEY POLICIES, DEVELOPS TOOLS AND REPORTS THAT ELEVATE IMPORTANT TOPICS, SUPPORTS PILOT EFFORTS IN COMMUNITIES ACROSS THE STATE TO IDENTIFY PROOF POINTS FOR WHAT WORKS TO DRIVE STUDENT SUCCESS, AND SHARES BEST PRACTICES TO ADVANCE SCORE'S STRATEGIC PRIORITIES. IN 2021, THIS WORK INCLUDED: - SCORE MONITORED AVAILABLE DATA, CONDUCTED PUBLIC OPINION POLLING, ENGAGED STAKEHOLDERS ACROSS THE STATE, AND STAYED ABREAST OF EMERGING RESEARCH TO MONITOR THE STATE'S PROGRESS AND INFORM KEY EDUCATION STRATEGIES AND AREAS OF FOCUS. SCORE RELEASED ITS ANNUAL STATE OF EDUCATION IN TENNESSEE REPORT, OUTLINING PRIORITIES FOR TENNESSEE TO ADVANCE STUDENT PROGRESS IN THE CURRENT CONTEXT. MORE THAN 300 INDIVIDUALS JOINED VIRTUALLY AND IN-PERSON. - SCORE RELEASED THE LANDMARK GOING HIGHER REPORT, WHICH URGED TENNESSEE TO BUILD ON ITS STRONG HIGHER EDUCATION POLICY FOUNDATION TO ADDRESS BARRIERS TO SUCCESS AND INCREASE STUDENTS' ATTAINMENT OF DEGREES AND CREDENTIALS. AFTER AN EXTENSIVE LANDSCAPE REVIEW INCLUSIVE OF A POLICY AUDIT, LISTENING TOUR, AND DATA ANALYSIS, SCORE LAID OUT A FRAMEWORK FOR THE NEXT PHASE OF POSTSECONDARY IMPROVEMENT EFFORTS IN TENNESSEE IN THE REPORT. MORE THAN 265 PARTICIPANTS JOINED A LIVE RELEASE EVENT TO HEAR THE PERSPECTIVES OF STUDENTS AND NATIONAL AND STATE LEADERS ABOUT PROGRESS, REMAINING CHALLENGES, AND OPPORTUNITIES TO DRIVE STUDENT SUCCESS. - SCORE DEVELOPED AND HOSTED A RELEASE EVENT FOR A NEW STOPPING SUMMER MELT REPORT THAT EXAMINED THE STARTLING REALITY THAT 40 PERCENT OF COLLEGE-INTENDING STUDENTS IN TENNESSEE DROP OUT OF THE EDUCATION PIPELINE DURING THE TRANSITION BETWEEN HIGH SCHOOL AND HIGHER EDUCATION. THE REPORT LAID OUT RECOMMENDATIONS TO COMBAT SUMMER MELT, INFORMED BY SURVEYS AND INTERVIEWS WITH TENNESSEE HIGH SCHOOL GRADUATES. FOLLOWING THE REPORT RELEASE, SCORE CONVENED A WORKING GROUP OF COMMUNITY COLLEGE LEADERS WHO WANTED TO LEARN MORE ABOUT SUMMER MELT. - SCORE RELEASED THE FUNDING FOR LEARNING REPORT TO EVALUATE THE CURRENT STATUS OF THE TENNESSEE K-12 FUNDING LANDSCAPE AND LAY OUT GUIDING PRINCIPLES FOR A NEW FUNDING FORMULA. FUNDING FOR LEARNING WAS HIGHLIGHTED IN A FRONT-PAGE TENNESSEAN ARTICLE, AND SCORE SHARED THE RECOMMENDATIONS BROADLY THROUGH A VIRTUAL RELEASE EVENT AND IN MEETINGS WITH STAKEHOLDERS. - SCORE'S HIGHER ED BY THE NUMBERS: THE TENNESSEE POSTSECONDARY DATA BOOK AND CORRESPONDING WEB TOOL SUPPORTED EASY ACCESS TO AND EXPLORATION OF KEY DATA ON POSTSECONDARY INSTITUTIONS STATEWIDE. THIS REPORT BUILT OFF SCORE'S 2020 K-12 BY THE NUMBERS REPORT, DEMONSTRATING TRENDS AND LINKS BETWEEN K-12 EDUCATION, HIGHER EDUCATION, AND THE WORKFORCE. THE REPORT PROVIDED TRANSPARENCY AROUND EQUITY GAPS AND DEMONSTRATED THE IMPORTANCE OF DATA ACCESS TO DRIVE PROGRESS FOR STUDENTS. - SCORE DEVELOPED AND BROADLY SHARED IMPLEMENTATION TOOLS AND RESOURCES TO SUPPORT DISTRICTS IN COVID-19 RECOVERY AND REINVENTION. NUMEROUS BLOG POSTS AND MEMOS SUCH AS THE COVID-19 IMPACT MEMO SERIES PROVIDED GUIDANCE AROUND CATALYZING STRATEGIC SHIFTS IN PRACTICE AND USING STIMULUS RESOURCES TO ACCELERATE STUDENT LEARNING. A SERIES OF SCORE INSTITUTES ON HIGH-DOSAGE TUTORING, SUMMER LEARNING, AND EDUCATION RESOURCES PROVIDED RESEARCH-BASED INFORMATION, EXPERT PERSPECTIVES, AND EXAMPLES OF HOW THESE STRATEGIES WORK IN PRACTICE. THE HIGH-DOSAGE TUTORING PLANNING AND IMPLEMENTATION GUIDE LAID OUT DETAILED INSTRUCTIONS AND STRATEGIES FOR SCHOOL AND DISTRICT LEADERS TO DEVELOP AND EXECUTE THEIR OWN TUTORING PROGRAMS. SCORE ALSO PROVIDED CONSULTATION SUPPORT FOR MULTIPLE DISTRICTS ON THEIR SUMMER LEARNING AND HIGH-DOSAGE TUTORING PLANS. A NEW EDUCATION RECOVERY RESOURCES PAGE ON SCORE'S WEBSITE PROVIDED A CENTRALIZED REPOSITORY OF INFORMATION ON RESEARCH-BASED AND PROMISING STRATEGIES FOR LOCAL LEADERS. - SCORE CONVENED A GROUP OF DISTRICT AND CHARTER LEADERS FROM ACROSS THE STATE THAT MET REGULARLY THROUGH MAY 2021 TO ENGAGE IN PROFESSIONAL LEARNING AND PILOT INNOVATIVE IDEAS TO ACCELERATE STUDENT LEARNING AMID THE COVID-19 PANDEMIC SUCH AS HIGH-DOSAGE TUTORING AND FLEXIBLE LEARNING ACADEMIES. - SCORE CONTINUED TO CONVENE AND SUPPORT THE LEADING INNOVATION FOR TENNESSEE (LIFT) EDUCATION NETWORK, WHICH HAS FOCUSED ON LITERACY WORK SINCE 2016. IN 2021, LIFT ENGAGED WITH 20 DISTRICTS TO BUILD THE CAPACITY OF EDUCATORS TO PROVIDE STANDARDS-ALIGNED LITERACY INSTRUCTION THAT SUPPORTS STUDENTS TO BUILD KNOWLEDGE AND DEVELOP FOUNDATIONAL READING SKILLS ROOTED IN THE SCIENCE OF READING. THIS WORK IS ACCOMPLISHED THROUGH THE USE OF HIGH-QUALITY INSTRUCTIONAL MATERIALS AND ALIGNED PROFESSIONAL LEARNING. - SCORE LAUNCHED THE RECOVERY AND REINVENTION RESOURCES NETWORK TO SUPPORT DISTRICT LEADERS TO DEVELOP STIMULUS SPENDING PLANS THAT BOTH MEET IMMEDIATE STUDENT NEEDS AND FURTHER A LONG-TERM STRATEGIC VISION. THE NETWORK, CONDUCTED IN PARTNERSHIP WITH EDUCATION RESOURCE STRATEGIES, ENGAGED IN PROGRESS MONITORING TO SUPPORT ONGOING LEARNING AND IMPROVEMENT AT BOTH DISTRICT AND STATE LEVELS. - SCORE SUPPORTED THE LAUNCH OF ACCELERATING SCHOLARS, A PUBLIC-PRIVATE INITIATIVE IN PARTNERSHIP WITH METRO NASHVILLE PUBLIC SCHOOLS (MNPS) AND LOCAL COMMUNITY PARTNERS TO SCALE HIGH-DOSAGE TUTORING IN NASHVILLE. THE INITIATIVE AIMS TO SERVE 7,000 STUDENTS THROUGH RECRUITING VOLUNTEER AND PAID TUTORS TO CONNECT WITH MNPS STUDENTS ON LITERACY AND MATH. - WITH NATIONAL AND IN-STATE PARTNERS, SCORE BEGAN WORKING WITH A GROUP OF EIGHT DISTRICTS TO ASSESS THE EFFECTIVENESS OF SUMMER LEARNING IN 2021 AND ILLUMINATE OPPORTUNITIES FOR CONTINUOUS IMPROVEMENT. DISTRICTS RECEIVED CUSTOMIZED DATA ANALYSIS ON THE MAKEUP OF THEIR SUMMER LEARNING COHORTS AND SUPPORT TO MAKE CHANGES TO BETTER SUPPORT STUDENTS IN SUMMER 2022. - SCORE WORKED WITH THE EDUCATION STRATEGY GROUP TO LAUNCH A MOMENTUM METRICS NETWORK OF DISTRICTS IN TENNESSEE THAT ARE COMMITTED TO LEVERAGING FEDERAL STIMULUS TO BOLSTER STUDENTS' PREPARATION FOR AND SUCCESSFUL TRANSITION TO POSTSECONDARY EDUCATION AND TRAINING, PARTICULARLY FOR BLACK STUDENTS, HISPANIC STUDENTS, AND STUDENTS FROM LOW-INCOME BACKGROUNDS. NETWORK DISTRICTS RECEIVED INDIVIDUALIZED SUPPORT TO DEVELOP GOALS AND ACTION PLANS FOR IMPROVING OUTCOMES CONNECTED TO THE MOMENTUM METRICS, EIGHT OF THE MOST PREDICTIVE INDICATORS OF POSTSECONDARY PREPARATION, RETENTION, AND SUCCESS. SCORE ALSO HELPED INCUBATE AND SUPPORTED AND ADVISED GREATER TOGETHER CLARKSVILLE, A NEW PARTNERSHIP TO SUPPORT CLARKSVILLE STUDENTS ON PATHWAYS TO AND THROUGH POSTSECONDARY EDUCATION. THE GREATER TOGETHER CLARKSVILLE PARTNERS DEVELOPED SHARED GOALS AND A DATA DASHBOARD TO INFORM INTERVENTIONS FOR STUDENTS. - SCORE CONVENED A P20 DATA WORKING GROUP TO DEVELOP AND SHEPHERD A STATEWIDE STRATEGY FOR HOW TO BETTER UTILIZE AND CONNECT DATA SYSTEMS ACROSS STUDENTS' TRAJECTORIES. THE GROUP RELEASED A P20 DATA INFOGRAPHIC, DEVELOPED IN PARTNERSHIP WITH THE DATA QUALITY CAMPAIGN, TO SHOW HOW TENNESSEE CAN MAKE DATA MORE ACCESSIBLE AND USE IT MORE EFFECTIVELY TO SUPPORT STUDENTS ON EDUCATION PATHWAYS THAT LEAD TO CAREER AND LIFE SUCCESS. THE WORKING GROUP HEARD FROM EXPERTS ACROSS THE COUNTRY, DEVELOPED RECOMMENDATIONS, AND LED ADVOCACY EFFORTS THROUGHOUT THE YEAR. - SCORE RELEASED A PLAYBOOK FOR DATA-DRIVEN AND COMMUNITY-BASED COLLEGE SUCCESS PROGRAMS. THE PLAYBOOK HIGHLIGHTED COMMUNITY PROGRAMS ACROSS THE STATE THAT ARE CONTRIBUTING TO INCREASED POSTSECONDARY STUDENT SUCCESS IN ORDER TO IDENTIFY WHAT IS WORKING AND SPREAD EFFECTIVE PRACTICES TO OTHER CONTEXTS. - SCORE PROVIDED MONTHLY LEARNING EXPERIENCES FOR TENNESSEE COMMUNITY COLLEGE AND COLLEGE OF APPLIED TECHNOLOGY PRESIDENTS ON TOPICS TAILORED TO INSTITUTION NEEDS. SESSIONS FOCUSED ON INNOVATIVE PRACTICES AND EMERGING POLICY PRIORITIES DURING THIS TIME OF NATIONAL RECOVERY, INCLUDING SUMMER MELT, TENNESSEE TRANSFER PATHWAYS, AND PROMISING LOCAL INITIATIVES LIKE KNOX PROMISE AND BETTER TOGETHER NASHVILLE. |
| FORM 990, PART III, LINE 4C - PROGRAM SERVICE | ACTIVATING PHILANTHROPY: SCORE WORKS TO COLLABORATIVELY SUPPORT KEY PARTNERS AS THEIR EFFORTS ALIGN WITH SCORE'S THEORY OF CHANGE. IN 2021: - 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. THROUGH FISCAL SPONSORSHIP, SCORE SUPPORTED STUDENT-CENTERED EFFORTS STATEWIDE, SUCH AS THE PILOTING OF A STRONG CHARTER AUTHORIZER EVALUATION PROCESS AND THE DEVELOPMENT OF THE TENNESSEE EDUCATOR PREPARATION REPORT CARD. SCORE ALSO 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, WITH A FOCUS ON THE IMPACT OF COVID-19 AND EDUCATION FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | SCORE 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 15 | THE PROCESS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, USE OF DATA REGARDING COMPARABLE COMPENSATION FOR OTHERS IN SIMILAR POSITIONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR - MISCELLANEOUS CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,841. CONTRACT LABOR - PROJECT ANNUAL REPORT: PROGRAM SERVICE EXPENSES 36,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,645. CONTRACT LABOR - PROJECT TEF ALUMNI ENGAGEMENT: PROGRAM SERVICE EXPENSES 218,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,723. CONTRACT LABOR - PROJECT POLICY MAKER OUTREACH: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CONTRACT LABOR - PROJECT PARTNER SUPPORT: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. CONTRACT LABOR - POLICY & RESEARCH SUPPORT: PROGRAM SERVICE EXPENSES 2,222,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222,519. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 130,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,713. CONTRACT LABOR - ADVOCACY OUTREACH SUPPORT: PROGRAM SERVICE EXPENSES 406,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406,000. CONTRACT LABOR - TECHNICAL ASSISTANCE SUPPORT: PROGRAM SERVICE EXPENSES 252,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,524. CONTRACT LABOR - POLLING: PROGRAM SERVICE EXPENSES 84,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,000. CONTRACT LABOR - POLICY MEMO/REPORTS: PROGRAM SERVICE EXPENSES 18,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,899. CONTRACT LABOR - STRATEGIC PRACTICE: PROGRAM SERVICE EXPENSES 245,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,914. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCORE CT FOUNDATITON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 18TH AVE SOUTH STE 326 | AddressLine1Txt |
| City | NASHILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372122807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT THE ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
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