THE GREAT SCHOOLS PARTNERSHIP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE GREAT SCHOOLS PARTNERSHIP (EIN 76-6206166)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-20
- IRS object ID
- 201813549349300316
- Schema version
- 2017v2.3
- 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 | 2018-12-20T10:27:39-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621170651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN JAKE & MCDANIEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 KINGSTON PIKE SUITE 110 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379193336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 766206166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREAT SCHOOLS PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8652154501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 S GAY STREET L210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE WELCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8655254030 | PhoneNum |
| Signature | 2018-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E BOOHER CPA | PreparerPersonNm |
| PTIN | P00286127 | PTIN |
| Phone | 8656378600 | PhoneNum |
| Preparation | 2018-12-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.190.12.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-20 | IPDt |
| IP Tm | 09:27:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6616F058779B72935A64A0AE3CA8B726D91E63D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6616F058779B72935A64A0AE3CA8B726D91E63D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 S GAY STREET L210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,877,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATSCHOOLSPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A CATALYST, THINK TANK, INCUBATOR, START-UP FUNDER AND OPERATIONAL PARTNER FOR MAKING KNOX COUNTY SCHOOLS GLOBALLY COMPETITIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,825,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,874,276 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,515 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,827,381 | PYTotalRevenueAmt |
| CY Total Revenue | $4,877,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $940,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,047,095 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,398,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,720,234 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,374,252 | PYOtherExpensesAmt |
| CY Other Expenses | $1,023,843 | CYOtherExpensesAmt |
| PY Total Expenses | $4,713,796 | PYTotalExpensesAmt |
| CY Total Expenses | $4,791,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,905,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,303,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,733,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,820,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS A CATALYST, THINK TANK, INCUBATOR, START-UP FUNDER AND OPERATIONAL PARTNER FOR MAKING KNOX COUNTY SCHOOLS GLOBALLY COMPETITIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,973,958 | ExpenseAmt |
| Desc | COMMUNITY SCHOOLS - THE ORGANIZATION DIRECTLY OPERATES KNOX COUNTY'S COMMUNITY SCHOOLS INITIATIVE. THE COMMUNITY SCHOOLS INITIATIVE IS A STRATEGY FOR USING PUBLIC SCHOOLS AS A HUB FOR ORGANIZING COMMUNITY RESOURCES TO IMPROVE NEIGHBORHOOD HEALTH AND SAFETY AND STUDENT ACADEMICS. SERVICES INCLUDE: FAMILY, PARTNER AND COMMUNITY ENGAGEMENT; EXPANDED LEARNING OPPORTUNITIES; HEALTH AND SOCIAL SUPPORT; YOUTH DEVELOPMENT ACTIVITIES; TUTORING AND ACADEMIC ENRICHMENT; AND SCHOOL FACILITIES OPEN FOR EXTENDED HOURS. THIS YEAR, THE ORGANIZATION OPERATED THE PROGRAM AT TWELVE KNOX COUNTY PUBLIC SCHOOLS AND WILL BEGIN SERVICING AN ADDITIONAL SCHOOL NEXT YEAR. WITH PARENT, NEIGHBORHOOD AND PARTNER INPUT AND (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) INVOLVEMENT, COMMUNITY SCHOOLS CAN BE A POSITIVE CENTER OF INFLUENCE TO BENEFIT STUDENTS, FAMILIES, AND THE SURROUNDING COMMUNITY. RESEARCH INDICATES THESE BENEFITS INCLUDE IMPROVED STUDENT LEARNING, HEALTH, AND ATTENDANCE; STRONGER FAMILY ENGAGEMENT; AN IMPROVED SCHOOL CLIMATE; AND SAFER NEIGHBORHOODS. IN KNOX COUNTY, STUDENTS WHO PARTICIPATE IN THE AFTERSCHOOL ENRICHMENT PROGRAMMING AT COMMUNITY SCHOOLS SHOW ACCELERATED RATES OF ACADEMIC GROWTH AND FEWER ABSENCES WHEN COMPARED TO THEIR PEERS IN THE SAME SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $713,976 | ExpenseAmt |
| Desc | PARENTS AS TEACHERS - THIS OPERATIONAL INITIATIVE IS AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT HELPS PARENTS BECOME BETTER EDUCATORS FOR THEIR INFANTS AND CHILDREN. PARENTS ARE A CHILD'S MOST IMPORTANT TEACHERS, AND THE FIRST THREE YEARS OF LIFE MOST CRITICAL IN ANY CHILD'S EDUCATION. THROUGH THIS PROGRAM, SPECIALLY TRAINED STAFF CONDUCT MONTHLY HOME VISITS WITH AT RISK FAMILIES, CONDUCT GROUP EDUCATION SESSIONS, AND PROVIDE HEALTH AND DEVELOPMENT SCREENING AND INTERVENTION TO PROMOTE CHILDREN'S SUCCESS IN KINDERGARTEN. IN FY18, THE PROGRAM SERVED 205 FAMILIES WITH 250 CHILDREN. A LONGITUDINAL STUDY SHOWS THAT THAT BY THIRD GRADE, STUDENTS WHOSE PARENTS PARTICIPATED IN PAT RECORD HIGHER MATH AND READING/LANGUAGE ARTS SCORES (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) (3.73 AND 4.19 NCE RESPECTIVELY, ALPHA LESS THAN OR EQUAL TO 0.05) THAN SIMILAR CHILDREN WHOSE PARENTS DO NOT PARTICIPATE IN PAT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,661 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | PROJECT GRAD - THIS OPERATIONAL GRANT PROGRAM FUNDS ACTIVITIES OF PROJECT GRAD KNOXVILLE (GRAD), A 501(C)(3) NON-PROFIT ORGANIZATION, IN FURTHERANCE OF ITS MISSION. GRAD SUPPORTS A QUALITY PUBLIC SCHOOL EDUCATION FOR HEART OF KNOXVILLE STUDENTS THAT EQUIPS AND ENCOURAGES YOUTH TO GRADUATE FROM HIGH SCHOOL AND TO SUCCEED IN COLLEGE OR TECHNICAL SCHOOL. THIS IS ACCOMPLISHED THROUGH AN INTENTIONAL AND HOLISTIC K-16 APPROACH PROVIDING: ACADEMIC SUPPORT, SOCIAL SERVICES, CLASSROOM MANAGEMENT, COLLEGE ACCESS AND PARENTAL ENGAGEMENT. PROJECT GRAD HAS PARTNERED WITH KNOX COUNTY SCHOOLS (KCS), GREAT SCHOOLS PARTNERSHIP AND THE COMMUNITY FOR MORE THAN A DECADE TO INCREASE THE NUMBER OF STUDENTS FROM CHALLENGING CIRCUMSTANCES WHO (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) COMPLETE HIGH SCHOOL AND HIGHER EDUCATION. THE KCS/GRAD PARTNERSHIP WAS ESTABLISHED WITH THREE GOALS: INCREASED ACADEMIC ACHIEVEMENT, INCREASED HIGH SCHOOL GRADUATION RATE, INCREASED COLLEGE GOING RATE. AS OF APRIL 2017, 298 (47%) OF THOSE PGK SCHOLARSHIP RECIPIENTS WHO ENROLLED IN A POST-SECONDARY PROGRAM ALSO COMPLETED THEIR PROGRAM (COUNTING STUDENTS FROM THE 2005-2010 COHORTS). 83% OF PGK SCHOLARSHIP RECIPIENTS HAVE ENTERED HIGHER EDUCATION. 72% OF THOSE COMPLETERS HAVE GRADUATED FROM A 4-YEAR INSTITUTION. OF THOSE COMPLETERS, 21% ARE FIRST GENERATION STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,353 | ExpenseAmt |
| Grant | $447,095 | GrantAmt |
| Desc | THE ORGANIZATION ALSO HAS THE FOLLOWING ON-GOING PROGRAM ACTIVITIES: OPERATIONAL INITIATIVES INCLUDE SHAKESPEARE IN SHADES, CODETN, AND THANK- A-TEACHER. OPERATIONAL GRANTS INCLUDES TEACHERPRENUER. FUNDED GRANTS INCLUDE KCS COUPON BOOKS, SECONDARY TUTORING CENTERS, PRINCIPAL LEADERSHIP ACADEMY, 2018 TUTORING CURRICULUM DEVELOPMENT, KCS TEACHER DEVELOPMENT, AND IMPLEMENTATION SCIENCE WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $744,353 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $447,095 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,047,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE JINKINS | PersonNm |
| Phone | 8655254030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 MARION STREET SUITE 100 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANTHONY WISE | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB RIDER | |||||||
| PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL WASHINGTON | |||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURENS TULLOCK | |||||||
| TREASURER/SE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTI BOUNDS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BOYD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIM BURCHETT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TANYA COATS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE EDWARDS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MAULDIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MYERS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS NICHOLS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE ROGERO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SMITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB THOMAS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER THOMAS | |||||||
| PAST PRESIDE | 40.00 | Yes (X) | $161,607 | $0 | $28,457 | ||
| STEPHANIE WELCH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $130,079 | $0 | $12,308 | ||
| STEPHANIE JINKINS | |||||||
| VICE PRESIDE | 20.00 | Yes (X) | $113,994 | $0 | $17,108 | 20.00 | |
| JONATHAN SCOONOVER | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $87,008 | $0 | $145 | ||
| CHERYL BALL | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $492,688 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $315,823 | FederatedCampaignsAmt |
| Government Grants | $3,030,576 | GovernmentGrantsAmt |
| All Other Contributions | $1,527,877 | AllOtherContributionsAmt |
| Total Contributions | $4,874,276 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,515 | TotalRevenueColumnAmt |
| Exclusion | $3,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,877,791 | TotalRevenueColumnAmt |
| Exclusion | $3,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,095 | TotalAmt |
| Program Services | $1,047,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,405 | TotalAmt |
| Program Services | $499,524 | ProgramServicesAmt |
| Management And General | $124,881 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,051 | TotalAmt |
| Program Services | $1,259,740 | ProgramServicesAmt |
| Management And General | $462,311 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,826 | TotalAmt |
| Program Services | $19,861 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,597 | TotalAmt |
| Program Services | $136,946 | ProgramServicesAmt |
| Management And General | $41,651 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,355 | TotalAmt |
| Program Services | $130,419 | ProgramServicesAmt |
| Management And General | $39,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,121 | TotalAmt |
| Program Services | $152,028 | ProgramServicesAmt |
| Management And General | $32,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,137 | TotalAmt |
| Program Services | $27,562 | ProgramServicesAmt |
| Management And General | $8,575 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,722 | TotalAmt |
| Program Services | $2,919 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Program Services | $29,005 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,239 | TotalAmt |
| Program Services | $34,165 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,335 | TotalAmt |
| Program Services | $8,722 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,077 | TotalAmt |
| Program Services | $9,346 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPORT | $550,000 | $539,541 | $10,459 |
| OTHER PROGRAM EXPENSES | $85,861 | $85,861 | |
| SPECIAL EVENTS | $40,786 | $40,786 | |
| PROGRAM AWARENESS | $15,098 | $13,613 | $1,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,817 | TotalAmt |
| Program Services | $10,815 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,172 | TotalAmt |
| Program Services | $4,047,948 | ProgramServicesAmt |
| Management And General | $743,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,905 | BOYAmt |
| EOY | $923,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,710 | BOYAmt |
| EOY | $733,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,862 | BOYAmt |
| EOY | $633,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119 | BOYAmt |
| EOY | $1,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137 | BOYAmt |
| EOY | $11,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,733 | BOYAmt |
| EOY | $2,303,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,931 | BOYAmt |
| EOY | $483,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,931 | BOYAmt |
| EOY | $483,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,802 | BOYAmt |
| EOY | $1,820,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,802 | BOYAmt |
| EOY | $1,820,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,733 | BOYAmt |
| EOY | $2,303,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,619 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,265,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,681,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,874,276 | CurrentTaxYearAmt |
| Total | $22,982,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,265,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,681,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,874,276 | CurrentTaxYearAmt |
| Total | $22,982,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,245,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,737,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515 | CurrentTaxYearAmt |
| Total | $14,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,997,063 | TotalSupportAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,452 | DepreciationAmt |
| Book Value | $10,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,644 | DepreciationAmt |
| Book Value | $1,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,622 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,877,791 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,877,791 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,877,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,791,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,791,172 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,791,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. NO PERIODS ARE UNDER EXAMINATION, AND OPEN RETURN YEARS PER STATUTE ARE FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KNOX COUNTY SCHOOLS | |||||||
| PO BOX 2188 | KNOXVILLE | TN | 37901 | 621514661 | GOV | $231,443 | EDUCATIONAL |
| PROJECT GRAD KNOXVILLE | |||||||
| 700 E HILL AVENUE SUITE 100 | KNOXVILLE | TN | 37915 | 621865303 | 501C3 | $600,000 | EDUCATIONAL |
| UT FOUNDATION | |||||||
| 1525 UNIVERSITY AVENUE | KNOXVILLE | TN | 37921 | 621844686 | 501C3 | $100,652 | |
| NATIONAL INSTITUTE FOR EXCELLENCE | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 904011304 | 202268389 | 501C3 | $89,000 | |
| LEARNING FORWARD | |||||||
| 504 S LOCUST ST | OXFORD | OH | 45056 | 310955962 | 501C3 | $26,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL NEW GRANTS HAVE A SIGNED WRITTEN PARTNERSHIP AGREEMENT WITH MEASURABLE OUTCOMES AND AN ESCAPE CLAUSE. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVER THOMAS | PersonNm |
| Title | PAST PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $119,484 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $37,043 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $5,080 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,457 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,064 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | (CONTINUED FROM PART III) INVOLVEMENT, COMMUNITY SCHOOLS CAN BE A POSITIVE CENTER OF INFLUENCE TO BENEFIT STUDENTS, FAMILIES, AND THE SURROUNDING COMMUNITY. RESEARCH INDICATES THESE BENEFITS INCLUDE IMPROVED STUDENT LEARNING, HEALTH, AND ATTENDANCE; STRONGER FAMILY ENGAGEMENT; AN IMPROVED SCHOOL CLIMATE; AND SAFER NEIGHBORHOODS. IN KNOX COUNTY, STUDENTS WHO PARTICIPATE IN THE AFTERSCHOOL ENRICHMENT PROGRAMMING AT COMMUNITY SCHOOLS SHOW ACCELERATED RATES OF ACADEMIC GROWTH AND FEWER ABSENCES WHEN COMPARED TO THEIR PEERS IN THE SAME SCHOOL. |
| FORM 990, PAGE 2, PART III, LINE 4B | (CONTINUED FROM PART III) (3.73 AND 4.19 NCE RESPECTIVELY, ALPHA LESS THAN OR EQUAL TO 0.05) THAN SIMILAR CHILDREN WHOSE PARENTS DO NOT PARTICIPATE IN PAT. |
| FORM 990, PAGE 2, PART III, LINE 4C | (CONTINUED FROM PART III) COMPLETE HIGH SCHOOL AND HIGHER EDUCATION. THE KCS/GRAD PARTNERSHIP WAS ESTABLISHED WITH THREE GOALS: INCREASED ACADEMIC ACHIEVEMENT, INCREASED HIGH SCHOOL GRADUATION RATE, INCREASED COLLEGE GOING RATE. AS OF APRIL 2017, 298 (47%) OF THOSE PGK SCHOLARSHIP RECIPIENTS WHO ENROLLED IN A POST-SECONDARY PROGRAM ALSO COMPLETED THEIR PROGRAM (COUNTING STUDENTS FROM THE 2005-2010 COHORTS). 83% OF PGK SCHOLARSHIP RECIPIENTS HAVE ENTERED HIGHER EDUCATION. 72% OF THOSE COMPLETERS HAVE GRADUATED FROM A 4-YEAR INSTITUTION. OF THOSE COMPLETERS, 21% ARE FIRST GENERATION STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ALSO HAS THE FOLLOWING ON-GOING PROGRAM ACTIVITIES: OPERATIONAL INITIATIVES INCLUDE SHAKESPEARE IN SHADES, CODETN, AND THANK- A-TEACHER. OPERATIONAL GRANTS INCLUDES TEACHERPRENUER. FUNDED GRANTS INCLUDE KCS COUPON BOOKS, SECONDARY TUTORING CENTERS, PRINCIPAL LEADERSHIP ACADEMY, 2018 TUTORING CURRICULUM DEVELOPMENT, KCS TEACHER DEVELOPMENT, AND IMPLEMENTATION SCIENCE WORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED AND PROVIDED TO THE ORGANIZATION'S PRESIDENT AND EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE UNDERLYING DETAILED FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 IS REPORTED TO THE GOVERNING BODY QUARTERLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL (PRESIDENT) IS DETERMINED BY THE GOVERNING BODY IN OPEN MEETING. THE AMOUNT OF COMPENSATION IS NEGOTIATED AND BASED ON FACTORS INCLUDING COMPENSATION PAID TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS LOCATED IN THE REGION. THE GOVERNING BODY VOTES TO APPROVE THE COMPENSATION AND MINUTES ARE KEPT TO SUBSTANTIATE THE ACTION TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT GRAD KNOXVILLE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E HILL AVENUE SUITE 100 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621865303 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT GRAD KNOXVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $600,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments