TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-22
- IRS object ID
- 201932349349300823
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-22T12:07:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-08-19 | 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 | 184.80.143.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-19 | IPDt |
| IP Tm | 10:13:05 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $5,680,775 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,791,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,501,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,612 | PYOtherRevenueAmt |
| CY Other Revenue | $104,818 | CYOtherRevenueAmt |
| PY Total Revenue | $10,077,413 | PYTotalRevenueAmt |
| CY Total Revenue | $5,680,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,241,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,326,055 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,180,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,347,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,125,980 | PYOtherExpensesAmt |
| CY Other Expenses | $3,386,943 | CYOtherExpensesAmt |
| PY Total Expenses | $7,547,920 | PYTotalExpensesAmt |
| CY Total Expenses | $7,060,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,529,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,379,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,468,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,522,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,573,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,009,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,895,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,512,932 | 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 | $1,620,880 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,826,331 | ExpenseAmt |
| Grant | $1,001,250 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,430,657 | ExpenseAmt |
| Grant | $324,805 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,187 | ExpenseAmt |
| Desc | POLICY AND RESEARCH: SCORE RESEARCHES KEY POLICIES AND DEVELOPS TOOLS AND REPORTS THAT ELEVATE IMPORTANT TOPICS AND SHARES BEST PRACTICES TO ADVANCE SCORE'S STRATEGIC PRIORITIES. IN 2018, THIS WORK INCLUDED:- SCORE DEVELOPED THE 2018-19 STATE OF EDUCATION IN TENNESSEE REPORT TO REVIEW WHAT WAS ACCOMPLISHED FOR STUDENT ACHIEVEMENT IN THE PAST YEAR AND IDENTIFY WHAT NEEDS TO HAPPEN IN THE YEAR AHEAD TO ACCELERATE THE STATE'S EDUCATION SUCCESS. SCORE CONDUCTED A PROGRESS MONITORING PROCESS TO GATHER FEEDBACK THROUGH INTERVIEWS AND FOCUS GROUPS WITH 430 EDUCATORS, POLICYMAKERS, AND STUDENTS, AS WELL AS NATIONAL AND STATE EXPERTS. THAT QUALITATIVE DATA COMBINED WITH QUANTITATIVE DATA FROM NATIONAL AND STATE ASSESSMENTS AND RESEARCH INFORMED THE DEVELOPMENT OF COLLECTIVE PRIORITIES FOR THE STATE FOCUSED ON COLLEGE AND CAREER READINESS, FOUNDATIONAL EDUCATION POLICIES, TEACHING AND LEADERSHIP, AND INNOVATION.- A SCORE INSTITUTE ON SCHOOL LEADERSHIP BROUGHT A BROAD SPECTRUM OF STAKEHOLDERS TOGETHER FOR PRESENTATIONS FROM NATIONAL AND STATE LEADERS THAT HIGHLIGHTED LEVERS FOR STATEWIDE IMPROVEMENT AND FOCUS, SUCH AS PRINCIPAL PLACEMENT AND DIVERSITY. SCORE ALSO DEVELOPED A RESEARCH BRIEF TO ELEVATE BEST PRACTICE TO IMPROVE SCHOOL LEADERSHIP. - SCORE LED EFFORTS TO DEVELOP A COORDINATED PLAN FOR POSTSECONDARY AND WORKFORCE READINESS IN TENNESSEE. SCORE CONVENED A CROSS-SECTOR DESIGN COMMITTEE WITH STAKEHOLDERS FROM STATE GOVERNMENT, K-12 EDUCATION, HIGHER EDUCATION, WORKFORCE DEVELOPMENT, PHILANTHROPY, AND INDUSTRY. SCORE ALSO DEVELOPED A COLLEGE AND CAREER READINESS ROADMAP WHICH LAID OUT RECOMMENDATIONS FOR CONNECTING K-12 EDUCATION WITH POSTSECONDARY OPPORTUNITIES AND HIGH-QUALITY JOBS AND WAS SHARED WITH GUBERNATORIAL CANDIDATES AND OTHER KEY LEADERS. - SCORE HOSTED THE FUTURE READY SUMMIT FOR MORE THAN 300 EDUCATION AND BUSINESS STAKEHOLDERS FROM ACROSS TENNESSEE AND THE COUNTRY. THE SUMMIT HELPED BRING POSTSECONDARY AND WORKFORCE READINESS TO THE FOREFRONT IN TENNESSEE, HIGHLIGHTING PROMISING OPPORTUNITIES TO CATALYZE FUTURE WORK WHILE UNDERSCORING THE NEED FOR URGENCY AND FACILITATING CONNECTIONS ACROSS SECTORS. SCORE ALSO LAUNCHED A MONTHLY NEWSLETTER, CLASSROOM TO CAREER, TO SUSTAIN THE ENTHUSIASM AND CONNECTIONS GENERATED BY THE SUMMIT.- SCORE ANALYZED AVAILABLE STATE AND SCHOOL-LEVEL DATA AND TOURED NINE HIGH SCHOOLS IN URBAN, SUBURBAN, AND RURAL TENNESSEE TO LEARN MORE ABOUT TENNESSEE SCHOOLS' EFFORTS TO PREPARE STUDENTS FOR THEIR FUTURES. THROUGH THE TOUR, SCORE SOUGHT TO UNDERSTAND WHAT IS AND IS NOT BEING DONE TO SUPPORT POSTSECONDARY AND WORKFORCE READINESS FOR STUDENTS. THE TOUR DEEPENED SCORE'S UNDERSTANDING OF EFFECTIVE PRACTICES ALIGNED WITH LOCAL AND STATEWIDE WORKFORCE NEEDS AS WELL AS BARRIERS INHIBITING THE COLLEGE AND CAREER READINESS OF ALL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,187 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,606,055 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 259 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | THE JONESES PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153450204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W CAGLE | |||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM H FRIST | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JR HYDE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET AYERS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOELLE PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN T CLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORRIN H INGRAM II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT NISWONGER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JD HICKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MANSOURI | |||||||
| PRESIDENT & CEO | 40.00 | $235,920 | $0 | $13,297 | Yes (X) | ||
| JAMIE WOODSON | |||||||
| CHAIRMAN & CEO | 40.00 | $326,292 | $0 | $37,633 | Yes (X) | ||
| SHARON ROBERTS | |||||||
| CSO | 40.00 | $233,105 | $0 | $16,058 | Yes (X) | ||
| MARY CYPRESS METZ | |||||||
| VP PROGRAMS | 40.00 | $115,542 | $0 | $4,099 | Yes (X) | ||
| MOLLY SEARS | |||||||
| VP FINANCE & OP | 40.00 | $115,000 | $0 | $8,648 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,025,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $1,259,765 |
| ELDARION INC | |||||
| 28 HARVARD ST | ARLINGTON | MA | 02476 | FISCAL SPONSOR SUPPORT | $265,000 |
| MARY KATHRYN WELLS | |||||
| 2206A 11TH AVE SOUTH | NASHVILLE | TN | 37204 | FISCAL SPONSOR SUPPORT | $130,000 |
| THE EDUCATION INNOVATION GROUP LLC | |||||
| 1109 PAINE COURT | RALEIGH | NC | 27609 | ADVOCACY SUPPORT | $112,000 |
| CATHERINE RACHELLE MCMANUS | |||||
| 773 HAPPY HOLLOW ROAD | GOODLETTSVILLE | TN | 37072 | FISCAL SPONSOR SUPPORT | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,501,237 | AllOtherContributionsAmt |
| Total Contributions | $5,501,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,720 | TotalRevenueColumnAmt |
| Exclusion | $74,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,680,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,720 | 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 | $1,326,055 | TotalAmt |
| Program Services | $1,326,055 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,305 | TotalAmt |
| Program Services | $800,136 | ProgramServicesAmt |
| Management And General | $62,169 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,402 | TotalAmt |
| Program Services | $1,210,360 | ProgramServicesAmt |
| Management And General | $94,042 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,850 | TotalAmt |
| Program Services | $48,112 | ProgramServicesAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,871 | TotalAmt |
| Program Services | $119,580 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,027 | TotalAmt |
| Program Services | $34,027 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,181 | TotalAmt |
| Program Services | $46,894 | ProgramServicesAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,166 | TotalAmt |
| Program Services | $33,166 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,554 | TotalAmt |
| Program Services | $2,194,124 | ProgramServicesAmt |
| Management And General | $15,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,453 | TotalAmt |
| Management And General | $60,453 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,027 | TotalAmt |
| Management And General | $87,027 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,280 | TotalAmt |
| Management And General | $60,280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,359 | TotalAmt |
| Program Services | $714,861 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,720 | TotalAmt |
| Management And General | $34,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,608 | TotalAmt |
| Management And General | $7,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $55,088 | $49,133 | $5,955 |
| COMMUNICATIONS & MEDIA | $29,407 | $29,407 | |
| MISCELLANEOUS | $3,073 | $200 | $2,873 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,060,426 | TotalAmt |
| Program Services | $6,606,055 | ProgramServicesAmt |
| Management And General | $454,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,148 | BOYAmt |
| EOY | $700,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,398 | BOYAmt |
| EOY | $9,521,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,103 | BOYAmt |
| EOY | $2,926,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,245 | BOYAmt |
| EOY | $76,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,468,894 | BOYAmt |
| EOY | $13,522,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,922 | BOYAmt |
| EOY | $1,108,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,832 | BOYAmt |
| EOY | $900,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,754 | BOYAmt |
| EOY | $2,009,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,051 | BOYAmt |
| EOY | $7,794,359 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425,089 | BOYAmt |
| EOY | $3,718,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,895,140 | BOYAmt |
| EOY | $11,512,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,468,894 | BOYAmt |
| EOY | $13,522,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,379,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,557 | 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 | $1,551,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,338,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,791,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,501,237 | CurrentTaxYearAmt |
| Total | $32,038,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,338,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,791,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,501,237 | CurrentTaxYearAmt |
| Total | $32,038,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,884,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,153,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,720 | CurrentTaxYearAmt |
| Total | $113,346 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,818 | CurrentTaxYearAmt |
| Total | $1,156,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,307,725 | TotalSupportAmt |
| Public Support CY170 | 0.54500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63430 | 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 | $23,816 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,582,239 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,606,055 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $480,303 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,076 | 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 | $313,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $415,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $507,933 | CurrentYearMinus1Amt |
| Current Year | $480,303 | CurrentYearAmt |
| Total | $1,716,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,575,446 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,420 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,735 | CurrentYearMinus2Amt |
| Current Year Minus1 | $779 | CurrentYearMinus1Amt |
| Current Year | $23,816 | CurrentYearAmt |
| Total | $29,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,287 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,983 | CurrentYearMinus1Amt |
| Current Year | $120,076 | CurrentYearAmt |
| Total | $429,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $643,862 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,312 | DepreciationAmt |
| Book Value | $25,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,259 | DepreciationAmt |
| Book Value | $39,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,032 | DepreciationAmt |
| Book Value | $11,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $900,910 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $900,910 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,678,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,557 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,680,775 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,680,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,060,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,060,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,060,426 | 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 | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MASLOW DEVELOPMENT | |||||||
| 6374 S MASSEY HILL DR | MEMPHIS | TN | 38120 | 474555380 | 501(C) (3) | $75,000 | AWARD |
| SHELBY COUNTY SCHOOLS | |||||||
| 2485 UNION AVE | MEMPHIS | TN | 38112 | 626000834 | GOV'T ORG | $83,500 | AWARD |
| WILSON COUNTY SCHOOL SYSTEM | |||||||
| 415 HARDING DRIVE | LEBANON | TN | 37087 | 626000917 | GOV'T ORG | $20,000 | AWARD |
| LIPSCOMB UNIVERSITY | |||||||
| ONE UNIVERSITY PARK DR | NASHVILLE | TN | 37204 | 620485733 | 501(C) (3) | $20,000 | AWARD |
| COMMUNITY FOUNDATION OF CHATTANOOGA | |||||||
| 736 MARKET ST | CHATTANOOGA | TN | 37402 | 626045999 | 501(C) (3) | $300,000 | AWARD |
| UNIVERSITY OF TENNESSEE | |||||||
| 210 STUDENT SERVICES BLDG | KNOXVILLE | TN | 37996 | 626001636 | GOV'T ORG | $327,555 | AWARD |
| NASHVILLE PUBLIC EDUCATION FOUNDATION | |||||||
| 1207 18TH AVENUE SOUTH STE 202 | NASHVILLE | TN | 37212 | 481266314 | 501(C) (3) | $500,000 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 (3 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 | $205,920 | $0 | $30,000 | $0 | $0 | $0 | $8,237 | $0 | $5,060 | $0 | $249,217 | $0 | $0 | $0 |
| JAMIE WOODSON | ||||||||||||||
| CHAIRMAN & CEO | $296,292 | $0 | $30,000 | $0 | $0 | $0 | $24,250 | $0 | $13,383 | $0 | $363,925 | $0 | $0 | $0 |
| SHARON ROBERTS | ||||||||||||||
| CSO | $198,105 | $0 | $35,000 | $0 | $0 | $0 | $7,924 | $0 | $8,134 | $0 | $249,163 | $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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, 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 ADVOCACY AND RESEARCH INSTITUTION AND MEASURES ITS SUCCESS BY THE ACADEMIC GROWTH OF TENNESSEE'S STUDENTS. |
| 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 ADVOCACY AND RESEARCH INSTITUTION AND MEASURES ITS SUCCESS BY THE ACADEMIC GROWTH OF TENNESSEE'S STUDENTS. |
| 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 ACHIEVEMENT IN THE STATE OF TENNESSEE. SCORE'S EFFORTS IN 2018 INCLUDED: - DURING THE LEGISLATIVE SESSION, SCORE MONITORED MORE THAN 50 PROPOSED PIECES OF LEGISLATION, ANALYZED THE IMPACT OF BILLS, AND PROVIDED A BRIEFING FOR APPROXIMATELY 40 LEGISLATORS AND THEIR STAFF ON THE ORGANIZATION'S PRIORITIES. MORE THAN 40 EDUCATORS FROM ALL REGIONS OF TENNESSEE PARTICIPATED IN SCORE'S STUDENT ACHIEVEMENT DAY ON THE HILL, ENGAGING IN MORE THAN 80 MEETINGS WITH LEGISLATORS TO SHARE THEIR CLASSROOM EXPERIENCES AND ADVOCATE FOR STUDENT-FOCUSED EDUCATION POLICIES. - SCORE HOSTED THE GUBERNATORIAL FORUM ON EDUCATION IN PARTNERSHIP WITH USA TODAY NETWORKTENNESSEE, NEWSCHANNEL 5, AND BELMONT UNIVERSITY. APPROXIMATELY 1,200 TENNESSEANS ATTENDED THE BIPARTISAN TOWNHALL, THE FIRST TELEVISED FORUM OF THE ELECTION YEAR AND THE ONLY ONE FOCUSED SOLELY ON EDUCATION ISSUES. - SCORE CONDUCTED A GUBERNATORIAL ELECTION CYCLE ENGAGEMENT PLAN TO ENSURE THAT CANDIDATES UNDERSTOOD TENNESSEE'S EDUCATION HISTORY AND CONTEXT AS WELL AS COLLECTIVE PRIORITIES FOR STUDENT SUCCESS. THIS INCLUDED BRIEFING THE CAMPAIGNS ON PUBLIC OPINION POLLING AND PUBLIC EDUCATION MESSAGE TESTING RESULTS, PROVIDING POLICY BRIEFS ON A VARIETY OF EDUCATION TOPICS, AND DEVELOPING POLICY RECOMMENDATIONS-RESOURCES THAT WERE OFFERED TO ALL CANDIDATES. SCORE ALSO FACILITATED MULTIPLE OPPORTUNITIES FOR CANDIDATES TO ENGAGE WITH EDUCATORS AND HEAR THEIR INSIGHTS ON WHAT IS MOST IMPORTANT FOR STUDENTS. - SCORE HOSTED A HALF-DAY LEGISLATIVE RETREAT ON STUDENT-CENTERED EDUCATION PRIORITIES ATTENDED BY 24 NEW AND RETURNING LEGISLATORS. SCORE ALSO DEVELOPED A GUIDE FOR POLICYMAKERS TO HELP LEGISLATORS DEVELOP DEEPER UNDERSTANDING OF PUBLIC EDUCATION IN TENNESSEE AND THE GENERAL ASSEMBLY'S ROLE IN SUPPORTING IMPROVED OUTCOMES FOR STUDENTS. |
| 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 2018, SCORE MANAGED THE TENNESSEE EDUCATIONAL INNOVATION FUND, WHICH LEVERAGES FINANCIAL RESOURCES AND STRATEGIC PARTNERSHIPS IN SUPPORT OF STUDENTS AND EXPANDS THE IMPACT OF STUDENT-FOCUSED ORGANIZATIONS, LEADERS, AND INITIATIVES. INVESTMENTS HELPED ENSURE STATE PRIORITIES WERE IMPLEMENTED AT THE LOCAL LEVEL AND INCLUDED SUPPORT FOR A COMMUNITY-BASED SYSTEMS CHANGE EFFORT TO INCREASE POSTSECONDARY COMPLETION AS WELL AS SUPPORT FOR A PUBLIC-PRIVATE PARTNERSHIP TO IMPROVE PRINCIPAL PREPARATION, DEVELOPMENT, AND RETENTION IN TENNESSEE THROUGH HIGH-QUALITY FELLOWSHIPS, RESIDENCIES, AND NETWORKING OPPORTUNITIES. - 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 2018, THE TLC'S LEARNING AND INVESTMENT FOCUSED ON SCHOOL LEADERSHIP AND POSTSECONDARY AND WORKFORCE READINESS. AS PART OF THIS WORK, THE TLC SUPPORTED THE GOVERNOR TO DRIVE A STATEWIDE SCHOOL LEADERSHIP STRATEGY AND GENERATED PRIVATE INVESTMENT IN THAT STRATEGY. SCORE FACILITATED MULTIPLE COLLECTIVE LEARNING OPPORTUNITIES THAT FOSTERED CROSS-STATE COLLABORATION AND INFORMED HOW TLC MEMBERS ENGAGE IN EDUCATION ISSUES IN THEIR RESPECTIVE COMMUNITIES. - SCORE SERVED AS A FISCAL SPONSOR FOR EDUCATION EFFORTS THAT ADVANCED SCORE'S MISSION AND THEORY OF CHANGE IN 2018 IN ORDER TO FACILITATE PHILANTHROPIC INVESTMENT IN TENNESSEE EDUCATION, STRENGTHEN ALIGNMENT ACROSS INITIATIVES, AND MAXIMIZE THE EFFECTIVENESS OF PROJECTS. SCORE'S FISCAL SPONSORSHIP SUPPORTED STUDENT-CENTERED EFFORTS STATEWIDE, SUCH AS THE DEVELOPMENT OF A ROBUST AND USER-FRIENDLY DATA SHARING TOOL TO STRENGTHEN DISTRICT PLANNING, PREPARATIONS FOR THE STATE'S UPCOMING ENGLISH LANGUAGE ARTS INSTRUCTIONAL MATERIALS ADOPTION PROCESS, AND ENHANCEMENTS TO TENNESSEE'S 2018 TEACHER PREPARATION REPORT CARD. |
| 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 2018, THIS WORK INCLUDED: - SCORE CONVENED THE LEADING INNOVATION FOR TENNESSEE (LIFT) EDUCATION NETWORK, A GROUP OF EDUCATION LEADERS WHO COLLECTIVELY REPRESENT MORE THAN ONE-THIRD OF TENNESSEE'S STUDENTS AND WORK TOGETHER TO EXPLORE INNOVATIVE APPROACHES AND SHARE BEST PRACTICES THAT BENEFIT THEIR STUDENTS. SINCE 2016, LIFT HAS 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. SPRING 2018 DATA SHOWED PROMISING EARLY RESULTS OF THIS WORK, WITH INSTRUCTION MORE ALIGNED TO STANDARDS. SCORE ALSO INCUBATED THE LIFT LEARNING NETWORK OF THREE ADDITIONAL DISTRICTS THAT BEGAN PILOTING NEW INSTRUCTIONAL MATERIALS IN FALL 2018. LIFT'S PROGRESS, STRATEGIES, AND LESSONS LEARNED WERE SHARED BROADLY THROUGH AN ANNUAL REPORT AND INSTRUCTIONAL MATERIALS IMPLEMENTATION GUIDEBOOK DEVELOPED IN 2018. - SCORE CONCLUDED THE FOURTH COHORT (49 FELLOWS) AND LAUNCHED THE FIFTH COHORT (37 FELLOWS) OF THE TENNESSEE EDUCATOR FELLOWSHIP IN 2018. THE TENNESSEE EDUCATOR FELLOWSHIP BRINGS TOGETHER A DIVERSE GROUP OF EDUCATORS FROM ACROSS THE STATE TO LEARN ABOUT EDUCATION POLICY AND ADVOCACY ACROSS A ONE-YEAR TERM. THROUGHOUT 2018, FELLOWS COMPLETED MORE THAN 325 ADVOCACY ACTIVITIES, ENGAGING AT THE LEGISLATURE AND IN THEIR OWN COMMUNITIES AROUND ASSESSMENT, EVALUATION, ACCOUNTABILITY, AND POSTSECONDARY AND WORKFORCE READINESS AMONG OTHER TIMELY AND SIGNIFICANT ISSUES. SCORE ALSO STRENGTHENED CONNECTIONS WITH ALUMNI OF THE FELLOWSHIP THROUGH LAUNCHING A MONTHLY NEWSLETTER AND INTENTIONALLY INVOLVING MORE ALUMNI IN CURRENT FELLOWSHIP CONVENINGS TO SUPPORT THESE EDUCATORS TO CONTINUE ADVOCATING FOR STUDENTS. - SCORE HOSTED A ONE-DAY INSTITUTE FOR PRINCIPALS, MARKING SCORE'S FIRST EFFORT TO DEEPLY ENGAGE WITH SCHOOL LEADERS. THE INSTITUTE PROVIDED A FORUM FOR 90 PRINCIPALS TO LEARN ABOUT SCORE AND THE RESOURCES IT PROVIDES, HEAR FROM STATE LEADERS ABOUT THE IMPORTANCE OF PRINCIPALS AND THEIR INPUT ON EDUCATION POLICY, AND BUILD THEIR KNOWLEDGE OF CURRENT ACTIONABLE RESEARCH. |
| 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 15,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,430. CONTRACT LABOR - PROJECT ANNUAL REPORT: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. CONTRACT LABOR - ASSESSMENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CONTRACT LABOR - PROJECT TEF ALUMNI ENGAGEMENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CONTRACT LABOR - PROJECT POLICY MAKER OUTREACH: PROGRAM SERVICE EXPENSES 5,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. CONTRACT LABOR - GUBERNATIORIAL SUPPORT: PROGRAM SERVICE EXPENSES 11,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,675. CONTRACT LABOR - PROJECT OUT OF STATE PARTNER SUPPORT: PROGRAM SERVICE EXPENSES 28,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,678. CONTRACT LABOR - TN LEADERSHIP COUNCIL: PROGRAM SERVICE EXPENSES 39,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,100. CONTRACT LABOR - VIDEO ONLINE & DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 47,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,385. CONTRACT LABOR - INNOVATION FUND: PROGRAM SERVICE EXPENSES 54,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,370. CONTRACT LABOR - POLICY & RESEARCH SUPPORT: PROGRAM SERVICE EXPENSES 52,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. CONTRACT LABOR - EDUCATOR ENGAGEMENT SUPPORT: PROGRAM SERVICE EXPENSES 70,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,500. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 105,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,781. CONTRACT LABOR - HS & WORKFORCE ALIGNMENT: PROGRAM SERVICE EXPENSES 118,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,026. CONTRACT LABOR - ADVOCACY OUTREACH SUPPORT: PROGRAM SERVICE EXPENSES 118,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,340. CONTRACT LABOR - PROJECT SCORE PRIZE SUMMIT: PROGRAM SERVICE EXPENSES 137,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,909. CONTRACT LABOR - TECHNICAL ASSISTANCE SUPPORT: PROGRAM SERVICE EXPENSES 140,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,250. CONTRACT LABOR - POLLING: PROGRAM SERVICE EXPENSES 149,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,700. CONTRACT LABOR - PROJECT TEF: PROGRAM SERVICE EXPENSES 245,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,100. CONTRACT LABOR - PROJECT LIFT: PROGRAM SERVICE EXPENSES 854,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854,350. |
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