2021-05-13T12:16:10-05:00 2020-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2019-07-01 463120883 THE INNOVATION PROJECT INNO 9846645411 PO BOX 99109 RALEIGH NC 27624 JOSEPH ABLEIDINGER VICE PRESIDENT 9846645411 2021-05-13 1 HALEY J MYERS CPA P01242713 9195717055 2021-05-11 2019 2022-09-23 18:48:47Z JOSEPH ABLEIDINGER PO BOX 99109 RALEIGH NC 27624 1103561 0 X WWW.TIPNC.ORG X 2013 NC TO STRENGTHEN PUBLIC EDUCATION IN NORTH CAROLINA BY CREATING AND IMPLEMENTING INNOVATIVE APPROACHES TO COMMON SCHOOL DISTRICT CHALLENGES. 7 7 3 7 0 0 246567 628020 814666 472885 0 2656 0 0 1061233 1103561 0 0 0 0 471697 406306 0 0 34127 574816 568436 1046513 974742 14720 128819 1136334 1257320 150732 142899 985602 1114421 TO STRENGTHEN PUBLIC EDUCATION AND PROVIDE OPPORTUNITIES FOR ALL CHILDREN IN NORTH CAROLINA THROUGH A COLLABORATION OF DISTRICTS WORKING TOGETHER TO CREATE INNOVATIVE APPROACHES AND BUILD LOCAL CAPACITY TO ADDRESS COMMON CHALLENGES. 0 0 636462 475541 THE INNOVATION PROJECT BRINGS TOGETHER FORWARD-THINKING NORTH CAROLINA SCHOOL DISTRICT SUPERINTENDENTS AND THEIR TEAMS TO FIND AND IMPLEMENT INNOVATIVE AND TRANSFORMATIVE PRACTICES IN PUBLIC EDUCATION SO THAT STUDENTS AND THEIR COMMUNITIES CAN THRIVE. OUR PROGRAM SERVICE ACCOMPLISHMENTS FOR THE FIRST PART OF THE YEAR INCLUDED CONDUCTING AND ACTING UPON DISTRICT NEEDS ASSESSMENTS; CONNECTING OUR MEMBER DISTRICTS WITH ONE ANOTHER, AND WITH PARTNERS AND RESOURCES TO SUPPORT THEIR WORK; AND LEADING AN INTER-DISTRICT NETWORK FOCUSED ON TRANSFORMING EARLY LEARNING. THE LAST PART OF THE YEAR INVOLVED SUPPORTING OUR MEMBER DISTRICTS IN PREPARING TO MOVE FROM THE COVID-19 CRISIS TO LASTING DISTRICT TRANSFORMATION. 636462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X ANN MCCOLL 9846645411 1017 MAIN CAMPUS DRIVE STE 2300 RALEIGH NC 27606 DR ANTHONY JACKSON BOARD CHAIR 1.00 X X 0 0 0 DR MEGHAN DOYLE BOARD MEMBER 1.00 X 0 0 0 MR JEFF BOOKER BOARD MEMBER 1.00 X 0 0 0 DR CHRIS LOWDER BOARD MEMBER 1.00 X 0 0 0 DR RODNEY SHOTWELL BOARD MEMBER 1.00 X 0 0 0 DR FREDDIE WILLIAMSON VICE CHAIR 1.00 X X 0 0 0 D LYNN MOODY TREASURER 1.00 X X 0 0 0 ANN MCCOLL PRESIDENT 40.00 X 184495 0 16186 JOE ABLEIDINGER VICE PRESIDENT 40.00 X 139902 0 20048 324397 0 36234 2 0 1 0 0 628020 628020 MEMBERSHIP DUES 713990 471263 471263 PROGRAM INCOME 713990 1622 1622 472885 2656 2656 1103561 475541 0 0 X 372290 174255 170684 27351 9506 4465 4346 695 3515 1483 1844 188 20995 9912 9600 1483 34044 16646 15785 1613 376263 375602 569 92 22640 22640 14053 9116 4264 673 9481 2816 6641 24 12504 115 12358 31 15473 10676 4438 359 100 41 57 2 878 878 2070 2070 BAD DEBT EXPENSE 31946 13120 18148 678 OPERATING EXPENSES 31185 12808 17716 661 MEALS 12963 5324 7364 275 DUES AND SUBSCRIPTIONS 4744 45 4699 0 92 38 52 2 974742 636462 304153 34127 882152 263672 827242 246567 149920 2202 11951 6144 1609 5413 4535 1136334 1257320 9044 88652 141688 0 0 54247 150732 142899 X 630408 468664 355194 645757 985602 1114421 1136334 1257320 128819 0 X X 0 1 X 1 0 X 388682 774999 246567 628020 2038268 958212 814666 472885 2245763 388682 1733211 1061233 1100905 4284031 0 623003 235955 584338 1443296 623003 235955 584338 1443296 2840735 2656 2656 2656 2656 388682 1733211 1061233 1103561 4286687 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6144 1609 4535 4535 X 1103561 0 1103561 0 1103561 974742 0 974742 0 974742 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ANN MCCOLL PRESIDENT 184495 0 0 0 0 0 12872 0 3314 0 200681 0 0 0 JOE ABLEIDINGER VICE PRESIDENT 139902 0 0 0 0 0 16678 0 3370 0 159950 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM SUBMITS A DRAFT TAX RETURN TO THE BOARD, WHO REVIEW THE DRAFT AND PREPARE COMMENTS AND QUESTIONS FOR THE FIRM. AFTER COMMENTS AND QUESTIONS ARE ANSWERED AND RESOLVED, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM. A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND QUESTIONS. THE BOARD APPROVES THE FINAL FORM 990 WHICH IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO DEVELOPS THE DRAFT BOARD AGENDA AND PROVIDES SUMMARY EXPLANATIONS IN THE POSTED AGENDA. THIS PROVIDES THE OPPORTUNITY TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS OF BOARD MEMBERS AND TO INCLUDE IT IN THE WRITTEN REMARKS. NO CONFLICTS OF INTERESTS OR APPEARANCE OF COI WERE FOUND IN THIS REPORTING PERIOD. THE BOARD HAS IN PLACE VOTING PROCESSES TO PROVIDE FOR A MEMBER TO EXCUSE HIM/HERSELF FROM VOTING IF THERE IS ANY CONCERN ABOUT APPEARANCE/OR ACTUAL CONFLICT OF INTEREST. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE LISTING OF CONTRACTORS AND SERVICES. THIS WOULD PROVIDE THE MEANS OF IDENTIFYING ANY APPROPRIATION OF FUNDS TO A BOARD MEMBER. THIS HAS NOT OCCURRED IN THE REPORTING PERIOD. THE BYLAWS PROVIDE FOR THE FUNCTION OF THE EXECUTIVE COMMITTEE WITH MINUTES TO THE BOARD. THIS IS ESTABLISHED TO ENSURE OPEN, TRANSPARENT ACTIONS OF THE BOARD AND ITS COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 1,234. CONTRACTORS: PROGRAM SERVICE EXPENSES 375,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,029. FORM 990, PART XII, LN 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.