2018-04-17T14:53:35-05:00 2017-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2016-07-01 431784869 SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE SOUT 4176737078 528 S ELLIS WEBB CITY MO 64870 MELISSA MASSEY EXECUTIVE DIRECTOR 4176737078 2018-04-16 RANDALL MOOTS CPA P00592147 4178824300 2018-04-16 F61130B5F35C9D26257A625420DA459B316176E7 679CF5EAC7D00F612545090DCF55FCC73FC043D7 2016 2021-01-29 14:40:06Z MELISSA MASSEY 528 SOUTH ELLIS WEBB CITY MO 64870 702765 false X WWW.SOUTHWESTCENTER.ORG X 1997 MO PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 11 11 5 11 0 0 656825 698350 3893 4415 2017 0 662735 702765 0 0 441109 302881 0 0 368485 252564 809594 555445 -146859 147320 758869 906189 0 758869 906189 PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY false false 237403 258660 PROVIDE A VARIETY OF WORKSHOPS FOR EDUCATORS FROM 45 PARTICIPATING SCHOOLS AND COLLEGES. 132297 439190 PRESERVING AMERICA'S HISTORY GRANT 4188 500 HS MATH GRANT 373888 true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false false false false false X 11 11 false false false false true true false true false false false true false false false true true false X MELISSA MASSEY 4176737078 528 S ELLIS WEBB CITY MO 64870 MARK STANTON PRESIDENT 0.30 X X 0 0 0 BRAD HANSON VICE-PRESIDE 0.30 X X 0 0 0 PHIL COOK TREASURER 0.30 X X 0 0 0 RICHARD ASBILL DIRECTOR 0.30 X 0 0 0 TONI ROSSETTI DIRECTOR 0.30 X 0 0 0 TRAVIS SHAW DIRECTOR 0.30 X 0 0 0 RUSS MORELAND DIRECTOR 0.30 X 0 0 0 TONY SIMMONS DIRECTOR 0.30 X 0 0 0 CHRIS JOHNSON DIRECTOR 0.30 X 0 0 0 GLENN COLTHARP EX-OFFICIO 0.30 X 0 0 0 DEB BROWN EX-OFFICIO 0.30 X 0 0 0 MELISSA MASSEY EXECUTIVE DI 40.00 X 90997 0 18209 JIM HORTON EXECUTIVE DI 40.00 X 51130 0 3300 142127 21509 false false false GRANT FEES 611430 439690 439690 WORKSHOP FEES 611710 124615 124615 MEMBERSHIP DUES 611710 116998 116998 CONTRACTED GRANT REV 611430 13932 13932 LUNCH AND LEARN SPONSORSHIP 611430 3115 3115 698350 4415 4415 702765 698350 4415 109421 109421 170592 130731 39861 8670 3870 4800 14198 13050 1148 10900 10900 10335 9302 1033 1989 1989 15005 13504 1501 51183 46065 5118 62909 56618 6291 6236 5612 624 CONTRACT LABOR 86508 86508 MISCELLANEOUS 7099 6389 710 DUES AND MEMBERSHIP 250 250 RENT 150 150 555445 373888 181557 0 47716 495005 711153 411184 758869 906189 0 0 X 758869 906189 758869 906189 758869 906189 147320 X false true X true false X 548899 717682 737512 658842 698350 3361285 548899 717682 737512 658842 698350 3361285 3361285 3556 13650 19024 5910 4415 46555 3556 13650 19024 5910 4415 46555 500 2481 4978 7959 552955 733813 761514 664752 702765 3415799 0.98400 0.98260 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 7,959 X 702765 702765 702765 555445 555445 555445 SCHEDULE D, PAGE 3, PART X THE CENTER COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSTIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2015, AND 2014, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE THE CORPORATION SHALL BE FROM EDUCATIONAL INSTITUTIONS IN MISSOURI THAT PAY ANNUAL DUES AND RECEIVE SERVICES PROVIDED BY THE CORPORATION. MEMBERSHIP IS OFFICIAL WHEN AN EXECUTIVE OFFICER OF AN EDUCATIONAL INSTITUTION APPLIES FOR MEMBERSHIP AND PAYS THE ESTABLISHED DUES. EACH MEMBER EDUCATIONAL INSTITUTION SHALL HAVE AN APPOINTED REPRESENTATIVE (USUALLY THE SUPERINTENDENT) TO PARTICIPATE IN THE BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND TUESDAY OF MARCH FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR TRANSACTION OF OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2016-2017 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE INITIAL SALARY FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2016-2017 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS,AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.