TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-04
- IRS object ID
- 202012489349301101
- Schema version
- 2019v5.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-04T08:24:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN T DOLAN | PreparerPersonNm |
| PTIN | P00666397 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.114.126.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 17:58:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E26D19ED885E50BFCDAE9AF16C619C5EC05C12D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 NO 326 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,524,572 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,501,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,278,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,818 | PYOtherRevenueAmt |
| CY Other Revenue | $92,073 | CYOtherRevenueAmt |
| PY Total Revenue | $5,680,775 | PYTotalRevenueAmt |
| CY Total Revenue | $9,524,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,326,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,332,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,347,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,516,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,386,943 | PYOtherExpensesAmt |
| CY Other Expenses | $3,140,908 | CYOtherExpensesAmt |
| PY Total Expenses | $7,060,426 | PYTotalExpensesAmt |
| CY Total Expenses | $7,989,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,379,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,535,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,522,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,564,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,009,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,958,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,512,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,606,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,773,367 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,375,846 | ExpenseAmt |
| Grant | $2,329,939 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,584,088 | ExpenseAmt |
| Grant | $2,294 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $772,138 | ExpenseAmt |
| Desc | POLICY AND RESEARCH: SCORE RESEARCHES KEY POLICIES, DEVELOPS TOOLS AND REPORTS THAT ELEVATE IMPORTANT TOPICS, AND SHARES BEST PRACTICES TO ADVANCE SCORE'S STRATEGIC PRIORITIES. IN 2019, THIS WORK INCLUDED:- SCORE CONDUCTED AN ANNUAL PROGRESS MONITORING PROCESS ANALYZING STUDENT DATA FROM KINDERGARTEN TO CAREER AND ENGAGING WITH TENNESSEANS ACROSS THE STATE TO UNDERSTAND THEIR PERSPECTIVES ON THE EDUCATION PROGRESS TENNESSEE HAS MADE AND AREAS FOR CONTINUED ATTENTION AND FOCUS. SCORE DEVELOPED THE 2018-2019 STATE OF EDUCATION IN TENNESSEE REPORT AND HOSTED A REPORT RELEASE EVENT TO ELEVATE FOUR PRIORITIES FOR ACCELERATING TENNESSEE'S EDUCATION PROGRESS IN THE YEAR AHEAD. MORE THAN 130 EDUCATION PARTNERS AND LEADERS ATTENDED THE RELEASE EVENT, GENERATING MOMENTUM AROUND A COLLECTIVE VISION FOR CONTINUING THE STATE'S EDUCATION PROGRESS. - AFTER RESEARCHING INNOVATIVE PRACTICES IN HIGH SCHOOLS ACROSS THE STATE AND NATION THAT COULD PUSH TENNESSEE FORWARD IN PREPARING EVERY STUDENT FOR SUCCESS IN THE 21ST CENTURY, SCORE RELEASED THE WHAT HIGH SCHOOL COULD BE REPORT TO HIGHLIGHT PROMISING PRACTICES AND KEY QUESTIONS FOR DISTRICTS TO CONSIDER AS THEY WORK TO PREPARE STUDENTS FOR POSTSECONDARY SUCCESS. A SCORE INSTITUTE IN FALL 2019 GATHERED 100 EDUCATION STAKEHOLDERS TO FOCUS ON HIGH SCHOOLS AS EFFECTIVE ONRAMPS TO POSTSECONDARY. SCORE ALSO CONVENED A WORKING GROUP OF SCHOOL DISTRICT REPRESENTATIVES AND STATE LEADERS TO EXPLORE BARRIERS AND OPPORTUNITIES RELATED TO IMPROVING HIGH SCHOOLS.- SCORE DEVELOPED THE ADVISING STUDENTS TOWARD OPPORTUNITY REPORT, WHICH DELVES INTO THE CHALLENGES IN THE COLLEGE AND CAREER ADVISING LANDSCAPE IN TENNESSEE AND POINTS TO PROMISING PRACTICES IN SEVERAL PARTS OF THE STATE. SCORE ALSO HOSTED A STATEWIDE ROUNDTABLE DISCUSSION WITH 25 POSTSECONDARY THOUGHT LEADERS, ADVOCATES, AND STAKEHOLDERS TO INFORM ADVISING RECOMMENDATIONS FOR THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $772,138 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,505,439 | 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 | 0 | 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 | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (17 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 | |||||||
| CHAIRMAN | 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 | ||
| DEE HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JD HICKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JR HYDE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORRIN H INGRAM II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDEN | |||||||
| 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) | $297,096 | $0 | $16,199 | ||
| SHARON ROBERTS | |||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $264,625 | $0 | $8,183 | ||
| MARY CYPRESS METZ | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $127,753 | $0 | $4,526 | Yes (X) | ||
| ROBERT TAYLOR HALL | |||||||
| SENIOR DIRECTOR OF PUBLIC AFFAIRS | 40.00 | $120,465 | $0 | $4,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $666,135 |
| THE BOSTON CONSULTING GROUP | |||||
| PO BOX 75200 | CHICAGO | IL | 606755200 | CONSULTING SUPPORT | $347,000 |
| JAMIE WOODSON | |||||
| 1454 NORTH DICKERSON CHAPEL ROAD | LEBANON | TN | 37087 | CONSULTING SUPPORT | $200,000 |
| MARY KATHRYN WELLS | |||||
| 2206A 11TH AVE SOUTH | NASHVILLE | TN | 37204 | FISCAL SPONSOR SUPPORT | $134,331 |
| PUBLIC OPINION STRATEGIES LLC | |||||
| 214 N FAYETTE ST | ALEXANDRIA | VA | 22314 | POLLING AND ADVOCACY | $112,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,278,670 | AllOtherContributionsAmt |
| Total Contributions | $9,278,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,829 | TotalRevenueColumnAmt |
| Exclusion | $153,829 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,524,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,829 | 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 | $2,332,233 | TotalAmt |
| Program Services | $2,332,233 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,103 | TotalAmt |
| Program Services | $551,555 | ProgramServicesAmt |
| Management And General | $34,548 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,654 | TotalAmt |
| Program Services | $1,615,466 | ProgramServicesAmt |
| Management And General | $101,188 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,028 | TotalAmt |
| Program Services | $48,961 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,291 | TotalAmt |
| Program Services | $151,784 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,263 | TotalAmt |
| Program Services | $44,263 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,020 | TotalAmt |
| Program Services | $39,278 | ProgramServicesAmt |
| Management And General | $14,742 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,870 | TotalAmt |
| Program Services | $115,870 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,955 | TotalAmt |
| Program Services | $1,466,716 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,362 | TotalAmt |
| Management And General | $61,362 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,438 | TotalAmt |
| Management And General | $44,438 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,768 | TotalAmt |
| Management And General | $57,768 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,217 | TotalAmt |
| Program Services | $684,782 | ProgramServicesAmt |
| Management And General | $10,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,348 | TotalAmt |
| Management And General | $31,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,831 | TotalAmt |
| Management And General | $8,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STRATEGIC PLANNING | $352,851 | $352,851 | |
| SEARCH FIRM EXPENSES | $96,974 | $96,974 | |
| COMMUNICATIONS & MEDIA | $94,528 | $94,528 | |
| SUPPLIES | $8,483 | $7,152 | $1,331 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989,217 | TotalAmt |
| Program Services | $7,505,439 | ProgramServicesAmt |
| Management And General | $483,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,015 | BOYAmt |
| EOY | $1,098,261 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521,650 | BOYAmt |
| EOY | $12,668,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,668 | BOYAmt |
| EOY | $2,629,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,319 | BOYAmt |
| EOY | $44,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,856 | BOYAmt |
| EOY | $1,124,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,522,508 | BOYAmt |
| EOY | $17,564,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,666 | BOYAmt |
| EOY | $863,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,910 | BOYAmt |
| EOY | $3,094,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,576 | BOYAmt |
| EOY | $3,958,040 | 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 | $7,794,359 | BOYAmt |
| EOY | $8,588,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,573 | BOYAmt |
| EOY | $5,017,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,512,932 | BOYAmt |
| EOY | $13,606,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,522,508 | BOYAmt |
| EOY | $17,564,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,535,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,278 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $449,882 | 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 | $10,854,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,791,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,501,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,728,552 | CurrentTaxYearAmt |
| Total | $40,214,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,854,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,791,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,501,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,728,552 | CurrentTaxYearAmt |
| Total | $40,214,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,446,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,768,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,829 | CurrentTaxYearAmt |
| Total | $263,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,073 | CurrentTaxYearAmt |
| Total | $1,069,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,547,516 | TotalSupportAmt |
| Public Support CY170 | 0.64430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54500 | 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 | $115,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,870 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,873,347 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,989,217 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $549,461 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,365 | 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 | $415,581 | CurrentYearMinus3Amt |
| Current Year Minus2 | $507,933 | CurrentYearMinus2Amt |
| Current Year Minus1 | $480,303 | CurrentYearMinus1Amt |
| Current Year | $549,461 | CurrentYearAmt |
| Total | $1,953,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,929,917 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,735 | CurrentYearMinus3Amt |
| Current Year Minus2 | $779 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,816 | CurrentYearMinus1Amt |
| Current Year | $115,870 | CurrentYearAmt |
| Total | $142,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,895 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,076 | CurrentYearMinus1Amt |
| Current Year | $137,365 | CurrentYearAmt |
| Total | $488,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $732,479 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,324 | DepreciationAmt |
| Book Value | $13,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,900 | DepreciationAmt |
| Book Value | $27,682 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,727 | DepreciationAmt |
| Book Value | $4,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,971 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $3,094,430 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,094,430 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,082,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,278 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $449,882 | OtherRevenueAmt |
| Revenue Not Reported | $558,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,524,572 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,524,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,989,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,989,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,989,217 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| EDUCATION FIRST CONSULTING LLC | |||||||
| PO BOX 22871 | SEATTLE | WA | 98122 | 260634492 | $160,000 | AWARD | |
| HAMILTON-CHATTANOOGA PUBLIC ED FUND | |||||||
| 100 E 10TH STREET STE 500 | CHATTANOOGA | TN | 37402 | 621356764 | $300,000 | AWARD | 501(C)(3) |
| MASLOW DEVELOPMENT | |||||||
| 6374 S MASSEY HILL DR | MEMPHIS | TN | 38120 | 474555380 | $125,000 | AWARD | 501(C)(3) |
| MEMPHIS EDUCATION FUND | |||||||
| 1350 CONCOURSE AVE STE 434 | MEMPHIS | TN | 38104 | 473660677 | $770,000 | AWARD | 501(C)(3) |
| NASHVILLE PUBLIC EDUCATION FOUNDATION | |||||||
| 1207 18TH AVENUE SOUTH STE 202 | NASHVILLE | TN | 37212 | 481266314 | $589,200 | AWARD | 501(C)(3) |
| PAHARA INSTITUTE INC | |||||||
| 340 SOUTH LEMON AVE NO 2927 | WALNUT | CA | 91789 | 455141625 | $250,000 | AWARD | 501(C)(3) |
| UNIVERSITY OF TENNESSEE | |||||||
| 210 STUDENT SERVICES BLDG | KNOXVILLE | TN | 37996 | 626001636 | $87,244 | AWARD | GOV'T ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 (2 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 | $272,096 | $0 | $25,000 | $0 | $0 | $0 | $10,430 | $0 | $5,769 | $0 | $313,295 | $0 | $0 | $0 |
| SHARON ROBERTS | ||||||||||||||
| CHIEF IMPACT OFFICER | $239,625 | $0 | $25,000 | $0 | $0 | $0 | $8,183 | $0 | $0 | $0 | $272,808 | $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 (12 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. |
| FORM 990, PART III, LINE 2 | IN EARLY 2019, SCORE ENGAGED IN A ROBUST STRATEGIC PLANNING PROCESS IN PARTNERSHIP WITH MANY STATE AND LOCAL ADVOCACY, POLICY, AND PRACTICE PARTNERS TO EVALUATE HOW THE ORGANIZATION MIGHT MOST EFFECTIVELY ACCELERATE EDUCATIONAL PROGRESS IN TENNESSEE IN THE COMING YEARS. THROUGH THIS PROCESS, SCORE SET FOUR GOALS THAT GOVERN THE ORGANIZATION'S WORK TO DRIVE SUCCESS FOR ALL STUDENTS 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. |
| 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 2019 INCLUDED: - DURING THE LEGISLATIVE SESSION, SCORE MONITORED MORE THAN 200 PROPOSED PIECES OF LEGISLATION AND DEVELOPED ANALYSES OF 49 BILLS, WITH A FOCUS ON DEFENDING HIGH ACADEMIC STANDARDS, ALIGNED ASSESSMENT, AND MULTI-MEASURE TEACHER EVALUATION; POSTSECONDARY AND WORKFORCE READINESS; TEACHER QUALITY; AND HIGH-QUALITY PUBLIC CHARTER SCHOOL SUPPORT. SCORE HOSTED A BRIEFING FOR FRESHMAN LEGISLATORS TO PROVIDE AN OVERVIEW OF SCORE'S STUDENT-CENTERED ADVOCACY PRIORITIES AND TO INTRODUCE THEM TO THE RESOURCES THAT SCORE PROVIDES. SCORE ALSO PRESENTED TO THE FULL HOUSE AND SENATE EDUCATION COMMITTEES ON THE HISTORY AND STATUS OF TENNESSEE EDUCATION REFORM. ADDITIONALLY, SCORE HOSTED ITS ANNUAL DAY ON THE HILL, FACILITATING MORE THAN 115 MEETINGS BETWEEN EDUCATORS AND LEGISLATORS ABOUT POLICIES THAT WOULD SUPPORT GREATER SUCCESS FOR TENNESSEE STUDENTS. - SCORE DEVELOPED EDUCATION POLICY IDEAS AND RECOMMENDATIONS FOR TENNESSEE ON KEY ISSUES INCLUDING LITERACY; TEACHER PREPARATION, RECRUITMENT, AND COMPENSATION; SCHOOL LEADERSHIP; SCHOOL IMPROVEMENT; HIGH QUALITY PUBLIC CHARTER SCHOOL POLICY; EARLY POSTSECONDARY OPPORTUNITIES; HIGH SCHOOL INNOVATION; AND POSTSECONDARY PERSISTENCE. - SCORE CONTINUED THE COMPLETE TENNESSEE LEADERSHIP INSTITUTE, AN ANNUAL PROGRAM THAT BUILDS COMMUNITY ADVOCATES AND PROMOTES LOCAL OWNERSHIP TO INCREASE COMPLETION RATES FOR HIGHER EDUCATION IN THE STATE. THE 2019-20 COHORT CONSISTED OF 29 LEADERS, REPRESENTING A BROAD RANGE OF FIELDS FROM VARIOUS REGIONS ACROSS THE STATE, WHO MET QUARTERLY TO EXPLORE HIGHER EDUCATION AND ECONOMIC ISSUES LOCALLY WHILE TACKLING DISCUSSIONS OF BEST PRACTICES AND CHALLENGES ACROSS TENNESSEE. |
| FORM 990, PART III, LINE 4B - PROGRAM SERVICE | TECHNICAL ASSISTANCE: SCORE WORKS TO COLLABORATIVELY SUPPORT KEY PARTNERS AS THEIR EFFORTS ALIGN WITH SCORE'S THEORY OF CHANGE. IN 2019, THIS WORK INCLUDED: - SCORE CONVENED THE TENNESSEE LEARNING CIRCLE (TLC), A GROUP OF EDUCATION PHILANTHROPIC LEADERS IN TENNESSEE WHO GATHER REGULARLY TO CONSIDER AND LEARN MORE ABOUT PRESSING AND FUTURE EDUCATION ISSUES. IN 2019, THE TLC'S LEARNING AND INVESTMENT FOCUSED ON SCHOOL IMPROVEMENT, SCHOOL LEADERSHIP, AND POSTSECONDARY AND WORKFORCE READINESS. SCORE FACILITATED MULTIPLE PARTNERSHIP CONNECTIONS AND COLLECTIVE LEARNING OPPORTUNITIES, INCLUDING A TRIP TO CHICAGO FOCUSED ON PRINCIPAL LEADERSHIP, THAT FOSTERED CROSS-STATE COLLABORATION AND INFORMED HOW TLC MEMBERS ENGAGE IN EDUCATION ISSUES IN THEIR RESPECTIVE COMMUNITIES. - SCORE PROVIDED SUB-GRANTS TO ORGANIZATIONS IN NASHVILLE AND MEMPHIS THAT ARE COMMITTED TO SCORE'S MISSION AND VISION FOR STUDENT SUCCESS AND ARE TRUSTED LEADERS IN THEIR RESPECTIVE COMMUNITIES. THESE SUB-GRANTS SUPPORTED ORGANIZATIONS TO LEAD STRATEGIC INITIATIVES AND DEEPEN IMPACT FOR STUDENTS IN WAYS THAT ALIGNED WITH AND INFORMED STATEWIDE EDUCATION PRIORITIES IN LOCAL CONTEXTS. - SCORE ADMINISTERED THE TENNESSEE EDUCATIONAL INNOVATION FUND (TEIF), A VENTURE PHILANTHROPY FUND THAT SCORE LAUNCHED IN 2018 TO PROVIDE SUPPORT TO REGIONAL EFFORTS ACROSS TENNESSEE THAT HAVE THE POTENTIAL TO ADVANCE STUDENT SUCCESS IN NEW AND INNOVATIVE WAYS. TEIF INVESTMENTS IN 2019 SPURRED COMMUNITY-BASED INNOVATION IN EDUCATION AROUND KEY ISSUES, INCLUDING ENSURING THAT TENNESSEE STUDENTS HAVE ACCESS TO EXCELLENT EDUCATORS THROUGH BUILDING A STRONG AND MORE DIVERSE PIPELINE OF EDUCATORS AND BETTER DEVELOPING EDUCATORS ALREADY IN THE FIELD. - SCORE SERVED AS A FISCAL SPONSOR FOR EDUCATION EFFORTS THAT ADVANCED SCORE'S MISSION AND THEORY OF CHANGE IN ORDER TO FACILITATE PHILANTHROPIC INVESTMENT IN TENNESSEE EDUCATION, STRENGTHEN ALIGNMENT ACROSS INITIATIVES, AND MAXIMIZE THE EFFECTIVENESS OF PROJECTS. THROUGH FISCAL SPONSORSHIP, SCORE SUPPORTED STUDENT-CENTERED EFFORTS STATEWIDE, SUCH AS THE DEVELOPMENT OF CAPACITY AND TOOLS TO IMPLEMENT AND MONITOR PROGRESS ON THE STATE'S EDUCATION STRATEGIC PLAN; REVISIONS TO AND DEVELOPMENT OF THE TENNESSEE EDUCATOR PREPARATION REPORT CARD; AND CREATION OF A CHARTER SCHOOL AUTHORIZER EVALUATION PROCESS ROOTED IN TENNESSEE CONTEXT AND NATIONAL BEST PRACTICE. SCORE ALSO SERVED AS STRATEGIC ADVISER AND FISCAL SPONSOR FOR KNOX PROMISE, A NEW COMMUNITY-BASED COMPREHENSIVE APPROACH TO HELP KNOX COUNTY TENNESSEE PROMISE STUDENTS ATTAIN COLLEGE DEGREES AND CREDENTIALS. |
| FORM 990, PART III, LINE 4C - PROGRAM SERVICE | EDUCATOR NETWORKS: SCORE FOSTERS, CONVENES, AND SUPPORTS STRONG NETWORKS OF EDUCATION LEADERS, SPECIFICALLY TEACHER LEADERS AND DISTRICT LEADERS. IN 2019, THIS WORK INCLUDED: - SCORE CONCLUDED THE FIFTH COHORT (37 FELLOWS) AND LAUNCHED THE SIXTH COHORT (30 FELLOWS) OF THE TENNESSEE EDUCATOR FELLOWSHIP IN 2019. THE TENNESSEE EDUCATOR FELLOWSHIP BRINGS TOGETHER A DIVERSE GROUP OF EDUCATORS FROM ACROSS THE STATE OVER A ONE-YEAR TERM TO LEARN ABOUT EDUCATION POLICY AND DEVELOP SKILLS TO ADVOCATE EFFECTIVELY FOR STUDENTS AND THE TEACHING PROFESSION. THROUGHOUT 2019, FELLOWS FOCUSED THEIR ADVOCACY ON STUDENT-CENTERED PRIORITIES SUCH AS HIGH-QUALITY INSTRUCTIONAL MATERIALS, DIVERSIFYING THE EDUCATOR PIPELINE, EXPANDING ACCESS TO EARLY POSTSECONDARY OPPORTUNITIES, AND PROTECTING MULTI-MEASURE EDUCATOR EVALUATION. - SCORE HOSTED THE FIRST POLICY INSTITUTE FOR EDUCATORS, CONVENING MORE THAN 200 TEACHERS AND LEADERS TO LEARN ABOUT TENNESSEE EDUCATION POLICY REFORM AND OPPORTUNITIES TO ADVANCE STUDENT-CENTERED PRIORITIES INCLUDING HIGH-QUALITY INSTRUCTIONAL MATERIALS AND EARLY POSTSECONDARY OPPORTUNITIES. - SCORE CONVENED THE LEADING INNOVATION FOR TENNESSEE (LIFT) EDUCATION NETWORK, A GROUP OF EDUCATION LEADERS WHO SINCE 2016 HAVE FOCUSED ON IMPROVING LITERACY IN ELEMENTARY CLASSROOMS BY PROVIDING TEACHERS WITH HIGH-QUALITY INSTRUCTIONAL MATERIALS ALIGNED TO STATE STANDARDS AND TECHNICAL ASSISTANCE IN IMPLEMENTING THEM. THROUGH A LIFT LEARNING NETWORK LAUNCHED IN 2018, ADDITIONAL DISTRICTS PILOTED NEW INSTRUCTIONAL MATERIALS AND WERE PAIRED WITH MENTOR LIFT DISTRICTS TO GUIDE THEIR WORK. LIFT'S PROGRESS, STRATEGIES, AND LESSONS LEARNED WERE SHARED BROADLY THROUGH AN ANNUAL REPORT AND INSTRUCTIONAL MATERIALS IMPLEMENTATION GUIDEBOOK RELEASED IN 2019. - SCORE VISITED MORE THAN HALF OF THE STATE'S SCHOOL DISTRICTS TO FACILITATE THEIR ENGAGEMENT ON KEY POLICY AND PRACTICE ISSUES. TOPICS THAT SCORE DISCUSSED WITH SCHOOL AND DISTRICT LEADERS INCLUDED STUDENT LITERACY, DISTRICT AND SCHOOL ACCOUNTABILITY, SCHOOL FUNDING, AND HIGH SCHOOLS AS EFFECTIVE ONRAMPS TO POSTSECONDARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF STRATEGY OFFICER, VICE PRESIDENT OF PROGRAMS, VICE PRESIDENT OF FINANCE AND OPERATIONS, STAFF ACCOUNTANT, AND EXTERNAL ACCOUNTANT 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 ACKNOWLEDGMENT. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE CEO AND CHAIRMAN OF THE BOARD TO DETERMINE IF FURTHER ACTION IS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES: 1) A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, 2) THE USE OF DATA REGARDING COMPARABLE COMPENSATION FOR OTHERS IN SIMILAR POSITIONS AND 3) 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 8,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,239. CONTRACT LABOR - PROJECT ANNUAL REPORT: PROGRAM SERVICE EXPENSES 74,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,766. CONTRACT LABOR - PROJECT TEF ALUMNI ENGAGEMENT: PROGRAM SERVICE EXPENSES 190,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,300. CONTRACT LABOR - PROJECT OUT OF STATE PARTNER SUPPORT: PROGRAM SERVICE EXPENSES 250,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,500. CONTRACT LABOR - VIDEO ONLINE & DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 32,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,102. CONTRACT LABOR - EDUCATOR ENGAGEMENT SUPPORT: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 101,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,625. CONTRACT LABOR - ADVOCACY OUTREACH SUPPORT: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. CONTRACT LABOR - TECHNICAL ASSISTANCE SUPPORT: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. CONTRACT LABOR - POLLING: PROGRAM SERVICE EXPENSES 112,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,000. CONTRACT LABOR - PROJECT LIFT: PROGRAM SERVICE EXPENSES 529,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,883. CONTRACT LABOR - COMPLETE TN: PROGRAM SERVICE EXPENSES 8,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,460. CONTRACT LABOR - TLC: PROGRAM SERVICE EXPENSES 36,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500. CONTRACT LABOR - POLICY MEMO/REPORTS: PROGRAM SERVICE EXPENSES 28,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,030. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION OF COMPLETE TENNESSEE NET ASSETS 449,882. |
| FORM 990, PART XI, LINE 9 | EFFECTIVE DECEMBER 19, 2019, SCORE COMPLETED A BUSINESS COMBINATION WITH COMPLETE TENNESSEE, A TENNESSEE NONPROFIT CORPORATION, IN WHICH SCORE WAS THE SURVIVING CORPORATION. AT THE DATE OF THE COMBINATION, COMPLETE TENNESSEE'S ASSETS CONSISTED SOLELY OF $449,882 IN CASH ACCOUNTS, WITH NO OUTSTANDING LIABILITIES OR OTHER DEBTS. AS PART OF THE TRANSACTION, SCORE RECORDED ACCOUNTS RECEIVABLE AND REVENUE OF $449,882, WHICH IS REFLECTED IN THE STATEMENTS OF FINANCIAL POSITION AND ACTIVITIES, RESPECTIVELY. |
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