TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201832689349300608
- 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 | 2018-09-25T08:37:45-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 3310 WEST END AVENUE SUITE 550 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | JAMIE WOODSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6157271545 | PhoneNum |
| Signature | 2018-08-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE WOODSON | 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 | $10,077,413 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,338,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,791,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,870 | PYOtherRevenueAmt |
| CY Other Revenue | $268,612 | CYOtherRevenueAmt |
| PY Total Revenue | $4,688,915 | PYTotalRevenueAmt |
| CY Total Revenue | $10,077,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,241,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,964,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,180,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,396,110 | PYOtherExpensesAmt |
| CY Other Expenses | $4,125,980 | CYOtherExpensesAmt |
| PY Total Expenses | $5,640,955 | PYTotalExpensesAmt |
| CY Total Expenses | $7,547,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$952,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,529,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,414,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,468,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,046,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,573,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,367,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,895,140 | 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 | $2,941,995 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,337,475 | ExpenseAmt |
| Grant | $895,625 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,879,192 | ExpenseAmt |
| Grant | $345,785 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,158,662 | 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 | Yes (1) | 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 | 229 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 6153716123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WOODMONT BOULEVARD SUITE 206 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WILLIAM H FRIST | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W CAGLE | |||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN T CLAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZAN GUERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JR HYDE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORRIN H INGRAM II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT NISWONGER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE HASLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET AYERS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOELLE PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WOODSON | |||||||
| CHAIRMAN & CEO | 40.00 | Yes (X) | $341,227 | $0 | $56,086 | ||
| SHARON ROBERTS | |||||||
| CSO | 40.00 | Yes (X) | $215,486 | $0 | $15,413 | ||
| DAVID MANSOURI | |||||||
| PRESIDENT | 40.00 | Yes (X) | $212,200 | $0 | $12,000 | ||
| ROBERT HALL | |||||||
| SENIOR DIRECTOR OF ADVOCACY | 40.00 | $121,575 | $0 | $1,728 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $890,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON STREET SUITE 300 | BROOKLYN | NY | 11201 | IDENTIFYING AND SHARING BEST PRACTICES A | $1,711,196 |
| ELDARION INC | |||||
| 28 HARVARD ST | ARLINGTON | MA | 02476 | FISCAL SPONSOR SUPPORT | $380,000 |
| STONERIDGE GROUP | |||||
| 4400 NORTH POINT PARKWAY STE 190 | ALPHARETTA | GA | 30022 | MARKETING MATERIALS, ADS | $273,147 |
| NIET PROCESSING CENTER | |||||
| 3589-3 N SHILOH DR BOX 161 | FAYETTEVILLE | AR | 72703 | FISCAL SPONSOR SUPPORT | $126,000 |
| MARY KATHRYN WELLS | |||||
| 2206A 11TH AVE SOUTH | NASHVILLE | TN | 37204 | FISCAL SPONSOR SUPPORT | $121,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,791,697 | AllOtherContributionsAmt |
| Total Contributions | $9,791,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,104 | TotalRevenueColumnAmt |
| Exclusion | $17,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,077,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,104 | 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 | $1,241,410 | TotalAmt |
| Program Services | $1,241,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,913 | TotalAmt |
| Program Services | $713,063 | ProgramServicesAmt |
| Management And General | $55,850 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,543 | TotalAmt |
| Program Services | $1,152,292 | ProgramServicesAmt |
| Management And General | $90,251 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,184 | TotalAmt |
| Program Services | $46,539 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,890 | TotalAmt |
| Program Services | $110,254 | ProgramServicesAmt |
| Management And General | $8,636 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,007 | TotalAmt |
| Program Services | $47,007 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,258 | TotalAmt |
| Program Services | $36,702 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Management And General | $6,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,798 | TotalAmt |
| Program Services | $2,302,178 | ProgramServicesAmt |
| Management And General | $49,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,519 | TotalAmt |
| Management And General | $50,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,035 | TotalAmt |
| Management And General | $50,035 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,838 | TotalAmt |
| Program Services | $638,366 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,831 | TotalAmt |
| Management And General | $43,831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123 | TotalAmt |
| Management And General | $6,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS & MEDIA | $616,785 | $616,785 | |
| SUPPLIES | $260,757 | $254,066 | $6,691 |
| MISCELLANEOUS | $8,145 | $8,145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,547,920 | TotalAmt |
| Program Services | $7,158,662 | ProgramServicesAmt |
| Management And General | $389,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,910 | BOYAmt |
| EOY | $4,653,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,140,175 | BOYAmt |
| EOY | $7,492,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,168 | BOYAmt |
| EOY | $4,260,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,076 | BOYAmt |
| EOY | $63,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,329 | BOYAmt |
| EOY | $16,468,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,759 | BOYAmt |
| EOY | $565,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,073 | BOYAmt |
| EOY | $3,007,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046,832 | BOYAmt |
| EOY | $3,573,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,629 | BOYAmt |
| EOY | $6,470,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,868 | BOYAmt |
| EOY | $6,425,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,367,497 | BOYAmt |
| EOY | $12,895,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,329 | BOYAmt |
| EOY | $16,468,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,529,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,850 | 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 | $3,722,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,854,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,791,697 | CurrentTaxYearAmt |
| Total | $30,259,078 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,722,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,854,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,791,697 | CurrentTaxYearAmt |
| Total | $30,259,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,255,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,003,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,104 | CurrentTaxYearAmt |
| Total | $42,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,612 | CurrentTaxYearAmt |
| Total | $1,233,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,535,594 | TotalSupportAmt |
| Public Support CY170 | 0.63430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55240 | 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 | $779 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $779 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,157,883 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,158,662 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $507,933 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,983 | 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 | $260,778 | CurrentYearMinus3Amt |
| Current Year Minus2 | $313,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $415,581 | CurrentYearMinus1Amt |
| Current Year | $507,933 | CurrentYearAmt |
| Total | $1,497,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,246,159 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,706 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,420 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,735 | CurrentYearMinus1Amt |
| Current Year | $779 | CurrentYearAmt |
| Total | $10,640 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,287 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,895 | CurrentYearMinus1Amt |
| Current Year | $126,983 | CurrentYearAmt |
| Total | $374,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $561,540 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,509 | DepreciationAmt |
| Book Value | $42,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,726 | DepreciationAmt |
| Book Value | $4,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,648 | DepreciationAmt |
| Book Value | $16,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,245 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $3,007,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,007,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,075,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,850 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,077,413 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,077,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,547,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,547,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,547,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCORE HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. SCORE FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE RELATED TO UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SCORE HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DYERSBURG CITY SCHOOLS | |||||||
| 509 LAKE ROAD | DYERSBURG | TN | 38024 | 620986509 | GOV'T ORG | $30,500 | AWARD |
| FAYETTE COUNTY SCHOOLS | |||||||
| 126 W MARKET STREET | SOMERVILLE | TN | 38068 | 626000589 | GOV'T ORG | $8,357 | AWARD |
| JACKSON-MADISON COUNTY SCHOOL SYSTEM | |||||||
| 310 NORTH PARKWAY | JACKSON | TN | 38305 | 626000732 | GOV'T ORG | $5,500 | AWARD |
| PUTNAM COUNTY SCHOOL SYSTEM | |||||||
| 1400 EAST SPRING STREET | COOKEVILLE | TN | 38506 | 626000796 | GOV'T ORG | $25,119 | AWARD |
| SULLIVAN COUNTY DEPARTMENT OF EDUCATION | |||||||
| PO BOX 306 | BLOUNTVILLE | TN | 37617 | 626000862 | GOV'T ORG | $30,462 | AWARD |
| TROUSDALE COUNTY BOARD OF EDUCATION | |||||||
| 103 LOCK SIX ROAD | HARTSVILLE | TN | 37074 | 626000877 | GOV'T ORG | $10,500 | AWARD |
| LAUDERDALE COUNTY SCHOOL DISTRICT | |||||||
| 321 ARMORY ST | RIPLEY | TN | 38063 | 265001527 | GOV'T ORG | $5,500 | AWARD |
| MNPS | |||||||
| 2601 BRANSFORD AVE | NASHVILLE | TN | 37204 | 620717138 | GOV'T ORG | $27,773 | AWARD |
| SCHOOL SPEED | |||||||
| PO BOX 11169 | MEMPHIS | TN | 38111 | 264477567 | 501(C) (3) | $25,000 | AWARD |
| REACH THEM TO TEACH THEM | |||||||
| 118 N PETERS RD STE 115 | KNOXVILLE | TN | 37923 | 271567528 | 501(C) (3) | $25,000 | AWARD |
| UNIVERSITY OF TENNESSEE | |||||||
| 210 STUDENT SERVICES BLDG | KNOXVILLE | TN | 37996 | 626001636 | GOV'T ORG | $163,024 | AWARD |
| MASLOW DEVELOPMENT | |||||||
| 6374 S MASSEY HILL DR | MEMPHIS | TN | 38120 | 474555380 | 501(C) (3) | $75,000 | AWARD |
| COMMUNITY FOUNDATION OF CHATTANOOGA | |||||||
| 736 MARKET ST | CHATTANOOGA | TN | 37402 | 626045999 | 501(C) (3) | $300,000 | AWARD |
| NASHVILLE PUBLIC EDUCATION FOUNDATION | |||||||
| 1207 18TH AVENUE SOUTH STE 202 | NASHVILLE | TN | 37212 | 481266314 | 501(C) (3) | $500,000 | AWARD |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WOODSON | ||||||||||||||
| CHAIRMAN & CEO | $311,227 | $0 | $30,000 | $0 | $0 | $0 | $24,050 | $0 | $32,036 | $0 | $397,313 | $0 | $0 | $0 |
| SHARON ROBERTS | ||||||||||||||
| CSO | $190,486 | $0 | $25,000 | $0 | $0 | $0 | $7,620 | $0 | $7,793 | $0 | $230,899 | $0 | $0 | $0 |
| DAVID MANSOURI | ||||||||||||||
| PRESIDENT | $187,200 | $0 | $25,000 | $0 | $0 | $0 | $7,488 | $0 | $4,512 | $0 | $224,200 | $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 (SCORE) DRIVES COLLABORATION ON POLICY AND PRACTICE TO ENSURE STUDENT SUCCESS ACROSS TENNESSEE. 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 (SCORE) DRIVES COLLABORATION ON POLICY AND PRACTICE TO ENSURE STUDENT SUCCESS ACROSS TENNESSEE. 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 | POLICY AND ADVOCACY: 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 2017 INCLUDED: - SCORE DEVELOPED A NEW VISION FOR IMPROVING STUDENT ACHIEVEMENT TO GUIDE TENNESSEE'S REFORM EFFORTS THROUGH 2025. SCORE ENGAGED NEARLY 1,700 TENNESSEANS IN COMMUNITIES ACROSS THE STATE TO UNDERSTAND WHAT IS NEEDED FOR THE STATE TO CONTINUE TO MOVE EDUCATION FORWARD. THROUGH THIS PROCESS, SCORE COLLABORATIVELY ESTABLISHED FIVE PRIORITIES TO HELP TENNESSEE STUDENTS RISE TO AMONG THE BEST IN THE NATION AND THE WORLD, WHICH ARE LAID OUT IN THE REPORT EXCELLENCE FOR ALL: HOW TENNESSEE CAN LIFT OUR STUDENTS TO BEST IN THE NATION. - SCORE CONDUCTED A STATEWIDE CAMPAIGN TO BUILD AN UNDERSTANDING OF THE VALUE OF THE STATE'S TNREADY ASSESSMENT AMONG EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS THROUGH THE EXPECT MORE, ACHIEVE MORE COALITION. THE CAMPAIGN ENGAGED EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT EVENTS AND INFORMATIONAL MATERIALS TO SHARE WITH PARENTS; REACHED PARENTS AND COMMUNITY MEMBERS WITH RADIO AND DIGITAL ADVERTISEMENTS AND PRINTED MAILERS; AND DISTRIBUTED A SIGNED LETTER OF ENCOURAGEMENT FROM GOVERNOR BILL HASLAM AND A NO. 2 PENCIL TO 255,000 THIRD- AND FOURTH-GRADERS ACROSS THE STATE BEFORE THEY TOOK THE ASSESSMENT FOR THE FIRST TIME. - SCORE'S LEGISLATIVE AND GUBERNATORIAL ENGAGEMENT INCLUDED ORGANIZING A DAY ON THE HILL THAT BROUGHT DOZENS OF EDUCATORS, ADVOCATES, AND OTHER PARTNERS TO NASHVILLE TO ADVOCATE FOR STUDENT-CENTERED EDUCATION POLICIES THROUGH BRIEFINGS AND LEGISLATIVE VISITS. ADDITIONALLY, SCORE OFFERED BRIEFINGS ABOUT PRIORITIES FOR ENSURING CONTINUED PROGRESS FOR STUDENTS TO ALL MAJOR GUBERNATORIAL CANDIDATES. - SCORE CONDUCTED A COMMUNICATIONS AND OUTREACH CAMPAIGN - TEACH TODAY, CHANGE TOMORROW - TO ENCOURAGE TENNESSEE'S STUDENTS TO CONSIDER TEACHING AS A CAREER. THE TEACH TODAY, CHANGE TOMORROW WEBSITE EARNED MORE THAN 78,000-PAGE VIEWS AFTER NEARLY 10 MILLION IMPRESSIONS FROM DIGITAL AND SOCIAL ADVERTISING AND MORE THAN 79,000 IMPRESSIONS FROM ORGANIC SOCIAL MEDIA DURING THE CAMPAIGN. 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 2017, THIS WORK INCLUDED: - SCORE, IN PARTNERSHIP WITH NASHVILLEHEALTH, HOSTED BETTER HEALTH, BETTER LEARNING: A CONVERSATION ON TENNESSEE STUDENT SUCCESS, A SUMMIT ON THE RELATIONSHIP BETWEEN STUDENT ACHIEVEMENT AND STUDENT HEALTH THAT DREW MORE THAN 400 ATTENDEES. SCORE ALSO CONDUCTED A SCAN OF HEALTH AND EDUCATION POLICIES IN TENNESSEE AND DEVELOPED A BRIEF HIGHLIGHTING EXISTING RESEARCH ABOUT THE CONNECTION BETWEEN HEALTH AND EDUCATION. - IN SUPPORT OF THE DEVELOPMENT OF TENNESSEE'S PLAN UNDER THE EVERY STUDENT SUCCEEDS ACT (ESSA), WHICH WAS APPROVED BY THE U.S. DEPARTMENT OF EDUCATION IN 2017 AND ARTICULATES STATE-SPECIFIC SOLUTIONS TO MEET THE NEEDS OF TENNESSEE'S STUDENTS, SCORE PARTICIPATED IN WORKING GROUPS, PROVIDED IN-DEPTH FEEDBACK AND GATHERED EXPERT INPUT DURING THE PLAN'S DRAFT STAGES, AND FORMALLY REVIEWED THE PUBLICLY RELEASED DRAFT PLAN. SCORE ALSO RESEARCHED PROMISING PRACTICES TO SUPPORT ESSA IMPLEMENTATION. - SINCE SCORE'S FOUNDING, IT HAS PRODUCED TIMELY REPORTS AND POLICY MEMOS ON IMPORTANT ISSUES, AS DETERMINED BY SCORE AND ITS PARTNERS, TO INFORM POLICY AND PRACTICE. IN 2017, SCORE RELEASED THE 2016-17 STATE OF EDUCATION IN TENNESSEE REPORT AND DEVELOPED A BRIEF ON POSTSECONDARY READINESS INITIATIVES IN TENNESSEE THAT DETAILS VARIOUS STATE AND LOCAL EFFORTS. |
| 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. - SCORE LAUNCHED THE TENNESSEE EDUCATIONAL INNOVATION FUND TO EXPAND THE IMPACT OF STUDENT-FOCUSED ORGANIZATIONS, LEADERS, AND INITIATIVES IN LOCAL AND REGIONAL AREAS OF THE STATE. THE TEIF LEVERAGES FINANCIAL RESOURCES AND STRATEGIC PARTNERSHIPS IN SUPPORT OF STUDENTS. - SCORE WORKED WITH THE TENNESSEE LEARNING CIRCLE (TLC), A GROUP OF EDUCATION PHILANTHROPIC LEADERS ACROSS THE STATE, TO SUPPORT A FOCUS ON SCHOOL LEADERSHIP IN TENNESSEE. SCORE HELPED DEVELOP RECOMMENDATIONS FOR IMPROVING THE SCHOOL LEADER PIPELINE, AND SCORE'S TECHNICAL ASSISTANCE AND STRATEGIC FACILITATION ARE LEADING TO THE IMPLEMENTATION OF MANY OF THESE RECOMMENDATIONS IN 2018. - THROUGH FISCAL SPONSORSHIP, SCORE PROVIDES GRANTS MANAGEMENT, FISCAL OVERSIGHT, PROJECT MONITORING, AND STRATEGIC ADVICE FOR CRITICAL PROJECTS THAT ALIGN WITH ITS MISSION AND THEORY OF CHANGE AS WELL AS TENNESSEE'S STUDENT ACHIEVEMENT GOALS. IN 2017, SCORE'S FISCAL SPONSORSHIP DIRECTLY SUPPORTED EFFORTS FOR KEY PARTNERS, INCLUDING STRATEGIC PLANNING AND MONITORING, STRATEGIC COMMUNICATIONS, CAPACITY-BUILDING, PROFESSIONAL DEVELOPMENT, CONVENING, AND RESEARCH AND EVALUATION. |
| 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 2017, THIS WORK INCLUDED: - SCORE CONVENED THE LEADING INNOVATION FOR TENNESSEE (LIFT) EDUCATION NETWORK, WHICH UNITES A SMALL GROUP OF SUPERINTENDENTS - WHOSE 13 DISTRICTS REPRESENT MORE THAN A THIRD OF TENNESSEE'S STUDENTS - TO EXPLORE INNOVATIVE APPROACHES AND SHARE BEST PRACTICES THAT BENEFIT STUDENTS. IN 2017, LIFT FOCUSED ON IMPROVING STUDENT OUTCOMES BY IMPROVING THE QUALITY OF LITERACY INSTRUCTION IN THEIR DISTRICTS, AND SIGNIFICANT PROGRESS WAS MADE. A THIRD OF LIFT LITERACY CLASSROOMS NOW SHOW SOME OR FULL ALIGNMENT TO THE TENNESSEE ENGLISH LANGUAGE ARTS STANDARDS, COMPARED WITH LESS THAN 10 PERCENT PREVIOUSLY. ALMOST NINE IN TEN TEACHERS IN PARTICIPATING DISTRICTS FEEL MORE SUPPORTED BECAUSE OF THE LIFT WORK, AND MORE THAN NINE IN TEN TEACHERS BELIEVE THIS WORK BENEFITS THE STUDENTS IN THEIR DISTRICTS. - SCORE'S TENNESSEE EDUCATOR FELLOWSHIP BROUGHT TOGETHER A DIVERSE GROUP OF EDUCATORS FROM ACROSS THE STATE WHO ARE PASSIONATE ABOUT THEIR PROFESSION AND STUDENT-FOCUSED EDUCATION POLICY. IN 2017, THE 2016-17 COHORT OF 48 FELLOWS ENDED AND THE 2017-18 COHORT OF 49 FELLOWS BEGAN. DURING THE FELLOWS' ONE-YEAR TERM, SCORE PROVIDES INFORMATION, TOOLS, AND RELATIONSHIPS TO EQUIP AND POSITION TEACHERS TO ADVOCATE EFFECTIVELY FOR STUDENTS. - IN PARTNERSHIP WITH THE TENNESSEE DEPARTMENT OF EDUCATION, SCORE HOSTED A TEACHER LEADER SUMMIT THAT DREW ALMOST 160 ATTENDEES FROM 58 TENNESSEE SCHOOL DISTRICTS FOR A DAY OF DEEP LEARNING AND COLLABORATION WITH PROMINENT TENNESSEE EDUCATION LEADERS. PARTICIPANTS EXPLORED HOW TO DEVELOP, SUPPORT, AND LEVERAGE TEACHER LEADERSHIP TO DRIVE AND DEEPEN INSTRUCTIONAL IMPROVEMENT ALIGNED TO THE TENNESSEE ACADEMIC STANDARDS AND THE TNREADY ASSESSMENT ACROSS THE STATE. - SCORE PARTNERED WITH DISTRICTS ACROSS TENNESSEE TO HOST FIVE REGIONAL ELEVATING AND CELEBRATING EFFECTIVE TEACHERS AND TEACHING (ECET2) EVENTS THAT ENGAGED 560 EDUCATORS TO CELEBRATE EFFECTIVE TEACHING PRACTICES, PROMOTE TEACHER-LED PROFESSIONAL LEARNING, AND PROVIDE OPPORTUNITIES FOR NETWORKING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE CHAIR/CEO, CHIEF STRATEGY OFFICER, PRESIDENT, VICE PRESIDENT OF FINANCE AND OPERATIONS, STAFF ACCOUNTANT, AND EXTERNAL ACCOUNTANT PERFORM AN INITIAL REVIEW OF THE FORM 990. A DRAFT COPY OF THE FORM 990 IS SHARED WITH THE AUDIT CHAIR OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. THE FORM 990 IS THEN SHARED WITH THE ENTIRE BOARD OF DIRECTORS. FINALLY, IT IS REVIEWED WITH THE CHAIRMAN OF THE BOARD. |
| 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 | SAME AS ABOVE. 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 - PROJECT LIFT: PROGRAM SERVICE EXPENSES 1,136,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136,400. CONTRACT LABOR - PROJECT TEF: PROGRAM SERVICE EXPENSES 279,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,250. CONTRACT LABOR - PROJECT POLICY MAKER OUTREACH: PROGRAM SERVICE EXPENSES 6,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 91,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,575. CONTRACT LABOR - PROJECT ANNUAL REPORT: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. CONTRACT LABOR - VIDEO ONLINE & DIGITAL STRATEGY: PROGRAM SERVICE EXPENSES 51,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,122. CONTRACT LABOR - MISCELLANEOUS CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,620. CONTRACT LABOR - ASSESSMENT: PROGRAM SERVICE EXPENSES 149,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,120. CONTRACT LABOR - POLLING: PROGRAM SERVICE EXPENSES 209,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,650. CONTRACT LABOR - EDUCATION IMPACT SERIES: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. CONTRACT LABOR - GUBERNATIORIAL SUPPORT: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. CONTRACT LABOR - TEACHER EMPOWERMENT: PROGRAM SERVICE EXPENSES 90,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,150. CONTRACT LABOR - ADVOCACY OUTREACH SUPPORT: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. CONTRACT LABOR - TN LEADERSHIP COUNCIL: PROGRAM SERVICE EXPENSES 8,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,125. CONTRACT LABOR - INNOVATION FUND: PROGRAM SERVICE EXPENSES 24,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,688. CONTRACT LABOR - EDUCATOR ENGAGEMENT SUPPORT: PROGRAM SERVICE EXPENSES 162,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,964. CONTRACT LABOR - POLICY & RESEARCH SUPPORT: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CONTRACT LABOR - TECHNICAL ASSISTANCE SUPPORT: PROGRAM SERVICE EXPENSES 18,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,100. |
Comments