2021-05-17T12:14:39-05:00 2020-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2019-07-01 431784869 SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE SOUT 4176737078 528 S ELLIS WEBB CITY MO 64870 MELISSA MASSEY EXECUTIVE DIRECTOR 4176737078 2021-05-14 true JESSICA STOKES CPA P01777074 4178824300 2021-05-17 2019 2022-09-23 18:48:47Z MELISSA MASSEY 528 SOUTH ELLIS WEBB CITY MO 64870 902403 false X WWW.SOUTHWESTCENTER.ORG X 1997 MO PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 10 10 3 10 0 0 497000 881731 10943 20672 0 507943 902403 0 0 347264 351185 0 0 273694 354642 620958 705827 -113015 196576 950213 1146789 0 950213 1146789 PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY false false 586048 881731 PROVIDE A VARIETY OF WORKSHOPS FOR EDUCATORS FROM 45 PARTICIPATING SCHOOLS AND COLLEGES. 586048 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 1 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 0 91045 20794 TONY SIMMONS PRESIDENT 0.30 X X 0 0 0 TYSON BESHORE VICE-PRESIDE 0.30 X X 0 0 0 PHIL COOK TREASURER 0.30 X X 0 0 0 RICHARD ASBILL DIRECTOR 0.30 X 0 0 0 RUSS MORELAND DIRECTOR 0.30 X 0 0 0 SCOTT COOK DIRECTOR 0.30 X 0 0 0 MARK STANTON 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 LORINDA HACKETT DIRECTOR 0.30 X 0 0 0 91045 20794 false false false GRANT FEES 611430 478265 478265 WORKSHOP FEES 611710 212107 212107 MEMBERSHIP DUES 611710 176419 176419 LUNCH AND LEARN SPONSORSHIP 611430 8390 8390 CONTRACTED GRANT REV 611430 6550 6550 881731 20672 20672 902403 881731 20672 91045 91045 218801 218801 21324 16120 5204 20015 13072 6943 10235 9212 1023 3086 3086 13890 12501 1389 21119 19007 2112 82599 74339 8260 8016 7214 802 CONTRACT LABOR 184885 184885 REPAIRS AND MAINTENANCE 29749 26774 2975 DUES AND MEMBERSHIP 800 800 MISCELLANEOUS 263 237 26 705827 586048 119779 0 238632 415080 711581 731709 950213 1146789 0 0 X 950213 1146789 950213 1146789 950213 1146789 196576 X false true X true false X 658842 698350 863654 497000 881731 3599577 658842 698350 863654 497000 881731 3599577 3599577 5910 4415 3006 10943 20672 44946 5910 4415 3006 10943 20672 44946 664752 702765 866660 507943 902403 3644523 0.98770 0.98620 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 0 X 902403 902403 902403 705827 705827 705827 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 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, 2020, 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, 2019, 2018 AND 2017, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 FOR THE 2019-2020 FISCAL YEAR. 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 FOR THE 2019-2020 FISCAL YEAR. 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.