2020-11-16T09:39:20-06:00 2019-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2018-07-01 463120883 THE INNOVATION PROJECT INNO 9846645411 4441 SIX FORKS ROAD STE 106-250 RALEIGH NC 27609 ANN MCCOLL PRESIDENT 9846645411 2020-11-16 1 MICHAEL A SHUSKO CPA P01314870 9195717055 2020-11-11 70.63.156.10 2020-11-16 09:39:15 ES P 06CCFB885A24993971E380CF83D277BBFD9AC083 D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1 2018 2021-01-29 14:40:06Z ANN MCCOLL 4441 SIX FORKS RD STE 106-250 RALEIGH NC 27609 1061233 0 X WWW.TIPNC.ORG X 2013 NC TO STRENGTHEN PUBLIC EDUCATION IN NORTH CAROLINA BY CREATING AND IMPLEMENTING INNOVATIVE APPROACHES TO COMMON SCHOOL DISTRIC CHALLENGES. 10 10 3 10 0 0 774999 246567 958212 814666 0 0 0 0 1733211 1061233 0 0 0 0 396558 471697 0 0 42533 632392 574816 1028950 1046513 704261 14720 1240971 1136334 270089 150732 970882 985602 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 691739 814666 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. 691739 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 15 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SECRETARY 1.00 X X 0 0 0 DR PAM BALDWIN BOARD MEMBER 1.00 X 0 0 0 MR JEFF BOOKER BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL DUNSMORE BOARD MEMBER 1.00 X 0 0 0 DR CHRIS LOWDER BOARD MEMBER 1.00 X 0 0 0 DR D ROSS RENFROW BOARD MEMBER 1.00 X 0 0 0 DR FREDDIE WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 MR EDWARD FISKE BOARD MEMBER 1.00 X 0 0 0 PROFESSOR EMERITA HELEN LADD BOARD MEMBER 1.00 X 0 0 0 ANN MCCOLL PRESIDENT 40.00 X 176600 0 17500 JOE ABLEIDINGER VICE PRESIDENT 40.00 X 137012 0 13500 313612 0 31000 2 0 1 0 0 246567 246567 MEMBERSHIP DUES 713990 775000 775000 PROGRAM INCOME 713990 39666 39666 814666 1061233 814666 0 0 X 363340 170403 166243 26694 64939 30501 29693 4745 7940 3660 3660 620 9574 3408 5642 524 25904 12230 11844 1830 82866 42907 36255 3704 343769 341139 2495 135 2800 2800 10957 7107 3325 525 7594 2256 5319 19 13200 111 13059 30 26005 17943 7459 603 2085 1476 532 77 731 731 2053 2053 OPERATING EXPENSES 37867 26813 9669 1385 BAD DEBT EXPENSE 22500 15932 5745 823 MEALS 22389 15853 5717 819 1046513 691739 312241 42533 1105888 882152 100000 246567 32279 0 2804 2202 6144 731 0 5413 1240971 1136334 52922 9044 217167 141688 270089 150732 X 373724 630408 597158 355194 970882 985602 1240971 1136334 14720 0 X 0 1 X 1 0 X 388682 774999 246567 1410248 958212 814666 1772878 388682 1733211 1061233 3183126 0 623003 235955 858958 623003 235955 858958 2324168 388682 1733211 1061233 3183126 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6144 731 5413 5413 X 1061233 0 1061233 0 1061233 1046513 0 1046513 0 1046513 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 175000 0 0 0 1600 0 17500 0 0 0 194100 0 0 0 JOE ABLEIDINGER VICE PRESIDENT 135000 0 0 0 2012 0 13500 0 0 0 150512 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 840. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 1,809. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 1,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. CONTRACTORS: PROGRAM SERVICE EXPENSES 340,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,283.