TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (EIN 26-3670335)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-18
- IRS object ID
- 201712309349300306
- Schema version
- 2016v3.0
- 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 | 2017-08-18T07:41:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 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 | 2016-01-01 | 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 | 2017-08-11 | 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 |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-11 | IPDt |
| IP Tm | 17:08:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8282A310BB3F79090BF6F36135796BC3820F8760 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,688,915 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,854,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,338,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,172 | PYOtherRevenueAmt |
| CY Other Revenue | $336,870 | CYOtherRevenueAmt |
| PY Total Revenue | $11,125,959 | PYTotalRevenueAmt |
| CY Total Revenue | $4,688,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,126 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,463,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,964,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,895,857 | PYOtherExpensesAmt |
| CY Other Expenses | $3,396,110 | CYOtherExpensesAmt |
| PY Total Expenses | $3,425,736 | PYTotalExpensesAmt |
| CY Total Expenses | $5,640,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,700,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$952,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,033,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,414,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,713,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,046,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,319,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,367,497 | 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 | $2,325,868 | ExpenseAmt |
| Grant | $250 | GrantAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,783 | ExpenseAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,536,235 | ExpenseAmt |
| Grant | $280,526 | GrantAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,309,886 | 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 | 377 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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 | |
| DR THOM MASON | ||||||
| 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 |
| BILL GRACEY | ||||||
| Director | 1.00 | 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) | $331,379 | $0 | $13,305 | |
| SHARON ROBERTS | ||||||
| CSO | 40.00 | Yes (X) | $198,160 | $0 | $55 | |
| david mansouri | ||||||
| President | 40.00 | Yes (X) | $195,000 | $0 | $55 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $724,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $937,618 |
| carnegie foundation | |||||
| 51 Vista Lane | Stanford | CA | 94305 | fiscal sponsor support | $525,300 |
| Nat'l Instit for the Excellence in Teach | |||||
| 1250 Fourth street | santa monica | CA | 90401 | fiscal sponsor support | $448,455 |
| tembo inc | |||||
| 1639 north hancock streetste 203 | philadelphia | PA | 19122 | fiscal sponsor support | $232,250 |
| Del Cielo Media | |||||
| 1427 Leslie Ave Ste 102 | Alexandria | VA | 22301 | Radio ads, Communications | $177,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,338,562 | AllOtherContributionsAmt |
| Total Contributions | $4,338,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,483 | TotalRevenueColumnAmt |
| Exclusion | $13,483 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FISCAL AGENT FEES | 900099 | $335,673 | $335,673 | |
| OTHER REVENUE | 900099 | $1,197 | $1,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $336,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,688,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,680 | 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 | $280,776 | TotalAmt |
| Program Services | $280,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,539 | TotalAmt |
| Program Services | $664,677 | ProgramServicesAmt |
| Management And General | $59,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,649 | TotalAmt |
| Program Services | $992,282 | ProgramServicesAmt |
| Management And General | $89,367 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,408 | TotalAmt |
| Program Services | $19,639 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,481 | TotalAmt |
| Program Services | $26,128 | ProgramServicesAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,992 | TotalAmt |
| Program Services | $99,070 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,505 | TotalAmt |
| Program Services | $45,505 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,139 | TotalAmt |
| Program Services | $33,063 | ProgramServicesAmt |
| Management And General | $7,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,305 | TotalAmt |
| Program Services | $1,738,305 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,443 | TotalAmt |
| Program Services | $7,099 | ProgramServicesAmt |
| Management And General | $53,344 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,208 | TotalAmt |
| Program Services | $106,208 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,885 | TotalAmt |
| Management And General | $51,885 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,821 | TotalAmt |
| Program Services | $189,821 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,547 | TotalAmt |
| Program Services | $569,225 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,875 | TotalAmt |
| Management And General | $29,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Communications & Media | $392,681 | $392,681 | |
| MISCELLANEOUS | $78,800 | $55,593 | $23,207 |
| SUPPLIES | $70,802 | $70,802 | |
| Steering Committee | $12,390 | $12,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,442 | TotalAmt |
| Program Services | $6,622 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640,955 | TotalAmt |
| Program Services | $5,309,886 | ProgramServicesAmt |
| Management And General | $331,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,980 | BOYAmt |
| EOY | $3,057,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,488 | BOYAmt |
| EOY | $7,140,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,660 | BOYAmt |
| EOY | $4,109,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,349 | BOYAmt |
| EOY | $107,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,033,477 | BOYAmt |
| EOY | $14,414,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,128 | BOYAmt |
| EOY | $198,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,812 | BOYAmt |
| EOY | $3,848,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,940 | BOYAmt |
| EOY | $4,046,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956,877 | BOYAmt |
| EOY | $6,219,629 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,660 | BOYAmt |
| EOY | $4,147,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,537 | BOYAmt |
| EOY | $10,367,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,033,477 | BOYAmt |
| EOY | $14,414,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$952,040 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,602,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,854,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,338,562 | CurrentTaxYearAmt |
| Total | $22,069,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,602,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,854,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,338,562 | CurrentTaxYearAmt |
| Total | $22,069,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,328,201 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,741,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,483 | CurrentTaxYearAmt |
| Total | $29,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,870 | CurrentTaxYearAmt |
| Total | $965,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,064,529 | TotalSupportAmt |
| Public Support CY170 | 0.55240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57900 | 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 | $1,735 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,735 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,309,886 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,311,621 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415,581 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,895 | 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 | $255,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $260,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,147 | CurrentYearMinus1Amt |
| Current Year | $415,581 | CurrentYearAmt |
| Total | $1,244,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,866,773 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,706 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,420 | CurrentYearMinus1Amt |
| Current Year | $1,735 | CurrentYearAmt |
| Total | $9,861 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,752 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,195 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,287 | CurrentYearMinus1Amt |
| Current Year | $103,895 | CurrentYearAmt |
| Total | $311,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $466,694 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,503 | DepreciationAmt |
| Book Value | $70,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,781 | DepreciationAmt |
| Book Value | $7,395 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,768 | DepreciationAmt |
| Book Value | $29,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,076 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $3,848,073 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,848,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,688,915 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,688,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,688,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,640,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,640,955 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,640,955 | 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 organizations 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 fifty percent 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, 2013 through December 31, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Trousdale County Board of Education | |||||||
| 103 Lock Six Road | Hartsville | TN | 37074 | 626000877 | 501(C) (3) | $20,939 | AWARD |
| Sullivan County Department of Education | |||||||
| PO Box 306 | Blountville | TN | 37617 | 626000862 | 501(C) (3) | $33,950 | AWARD |
| Putnam County School System | |||||||
| 1400 East Spring Street | Cookeville | TN | 38506 | 626000796 | 501(C) (3) | $39,512 | AWARD |
| Dyersburg City Schools | |||||||
| 509 Lake Road | Dyersburg | TN | 38024 | 620986509 | 501(C) (3) | $31,000 | AWARD |
| Kingsport City Schools | |||||||
| 400 Clinchfield St Suite 200 | Kinsport | TN | 37660 | 626000323 | 501(C) (3) | $30,265 | AWARD |
| Jackson-Madison County School System | |||||||
| 310 North Parkway | Jackson | TN | 38305 | 626000732 | 501(C) (3) | $29,998 | AWARD |
| Loudon County Schools | |||||||
| 100 River Road | Loudon | TN | 37774 | 626000722 | 501(C) (3) | $30,730 | AWARD |
| Fayette County Schools | |||||||
| 126 W Market Street | Somerville | TN | 38068 | 626000589 | 501(C) (3) | $33,278 | AWARD |
| Lauderdale County Department of Education | |||||||
| 321 Armory St | Ripley | TN | 38063 | 626000707 | 501(C) (3) | $30,853 | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE NATURE OF THIS PARTICULAR GRANT IS SUB-GRANT. THE ORIGINAL GRANTOR IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE GRANTS MADE TO SCHOOLS AND DISTRICTS WERE WITHOUT RESTRICTIONS BUT PROVIDED GENERAL GUIDELINES FOR SPENDING THAT REQUIRED THE FUNDS TO BE SPEND ON SCHOOL/DISTRICT NEEDS AS IDENTIFIED BY THE RESPECTIVE STAFFS. | 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 | $301,379 | $0 | $30,000 | $0 | $0 | $0 | $13,250 | $0 | $55 | $0 | $344,684 | $0 | $0 | $0 |
| SHARON ROBERTS | ||||||||||||||
| CSO | $183,160 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $55 | $0 | $198,215 | $0 | $0 | $0 |
| david mansouri | ||||||||||||||
| President | $180,000 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $55 | $0 | $195,055 | $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) is a non-profit, non-partisan organization that works collaboratively to support K-12 education throughout Tennessee. We measure our success by the academic growth of Tennessee's students. |
| Form 990, Part III, Line 1 - Organization Mission | The State Collaborative on Reforming Education (SCORE) is a non-profit, non-partisan organization that works collaboratively to support K-12 education throughout Tennessee. We measure our success by the academic growth of Tennessee's students. |
| Form 990, Part III, Line 4a - Program Service | POLICY AND ADVOCACY: Advocacy: SCORE works to build awareness and support and to sustain the momentum among organizations and individuals for education reform and improving student achievement in the state of Tennessee. In 2016, this work included: -SCORE supported the Tennessee Department of Education in the introduction of the state's new aligned assessment, TNReady. To support this work, SCORE hosted several focus groups to gather input about TNReady, hosted telephone town halls to help build greater awareness and support for the new assessment, created a variety of support materials in English and Spanish that were distributed to parents, and led an outreach campaign that included a TV public service announcement and a social media campaign that better informed the public about the new assessment. -Each year SCORE produces an annual report, "The State of Education in Tennessee," which is a comprehensive assessment of public education in Tennessee. This report provides an update of the state's progress in improving student achievement, analyzes the work that has occurred over the last year that has contributed to achievement gains, and provides recommendations to the state to ensure that Tennessee continues on a pathway of preparing all students for success in college and the workforce. This report is grounded in extensive research and feedback from educators, higher education faculty, the Tennessee Department of Education, and business and philanthropic partners from across the state. -SCORE's legislative engagement in 2016 included organizing a Day on the Hill to bring dozens of educators, advocates, and other partners to Nashville for briefings and legislative visits to advocate for student-centered education policies. Additionally, SCORE convened and hosted a special Legislative Retreat for legislators, legislative staff, and partners to orient and prepare them for education issues that arise during legislative session. -Throughout the year SCORE worked to expand its outreach and communications efforts including presenting to a variety of different local, state, and national organizations in an effort to share Tennessee's work to improve student achievement, inspire partners, share resources, innovate, and/or gather information that continues to inform SCORE's work. Policy, Research, and Best Practice Sharing: SCORE works to research key policies and develop tools and reports focused on sharing best practices across the state to advance SCORE's strategic priorities. In 2016, this work included: -SCORE held the first SCORE Prize Summit in August, which brought together nearly 250 educators representing 40 school districts across Tennessee to learn more about promising practices, inspiring stories, and effective approaches to improving student achievement. -SCORE hosted two SCORE institutes in 2016. The first, featuring the President of the Thomas B. Fordham Institute, Mike Petrilli, focused on how post-secondary education is critical to helping low-income students become middle-class adults. The second SCORE institute focused on the work in Tennessee to improve teacher preparation and training and to help create greater urgency, innovation, and focus on such a critical topic. -SCORE produces a number of timely reports and policy memos as determined by the needs of SCORE's collaborative partners. In 2016, SCORE developed two policy papers. The first engaged more than 150 education partners, and the leaders of more than half of Tennessee's educator preparation programs, to better understand their approach to preparing teachers and to identify innovative practices within their programs, culminating in a special report on teacher preparation, "Prepared for Day One: Improving the Effectiveness of Early Career Teaching." Additionally, SCORE created an original research report to help inform how the Tennessee Department of Education and local districts can provide more resources and supports to educators across the state to help enhance their understanding and use of the Tennessee Value Added Assessment System. |
| Form 990, Part III, Line 4b - Program Service | Technical Assistance: SCORE works to collaboratively support key partners as their efforts align with SCORE's theory of change. In 2016, this work included: -SCORE worked diligently to ensure stakeholder engagement and contributed in several meaningful ways to the development of the state's Every Student Succeeds Act (ESSA) plan. Specific activities included stakeholder roundtables with advocates from various stakeholder groups, formal and informal written feedback to the Tennessee Department of Education, participating in the state's ESSA working groups, and conducting a comprehensive review of the state's draft ESSA plan. -SCORE led and facilitated the creation of a new Education Communications Network of top communications staff from the state's education agencies, some of the largest school districts in the state, and key advocacy and education stakeholder organizations. The group convenes monthly to learn from each other, to share updates and information, and to align and amplify messaging on key issues. -SCORE is uniquely positioned to support the work of key organizations in Tennessee through fiscal sponsorship. Each fiscal sponsorship project aligns with SCORE's mission and theory of change and Tennessee's student achievement goals. In 2016, SCORE's fiscal sponsorship directly supported efforts for key partners with work streams including, strategic planning and monitoring, strategic communications and engagement, capacity-building, professional development and the creation of instructional materials, research and evaluation, and networking and convening. |
| 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 2016, this work included: -LIFT (Leading Innovation for Tennessee Education) is a group of twelve committed Tennessee school superintendents working together to explore innovative approaches and share best practices that will benefit their students as well as other superintendents and school districts. In 2016, LIFT focused on new strategies, practices, and curriculum to improve instruction and student achievement in early literacy. LIFT members and districts engaged first in data collection to identify current early literacy instructional gaps and needs and then designed pilot projects intended to meet those needs in K-2. The pilots were focused on the implementation of aligned high quality instructional materials coupled with continuous, on the job professional learning for teachers and instructional leaders. SCORE also provided support for the LIFT superintendents as they engaged in advocacy efforts in support of aligned assessments and better early grades literacy instruction. -SCORE's Tennessee Educator Fellowship, which provides Tennessee teachers with an opportunity to have a voice on key state-level education policy issues, continued and a third cohort was selected. The 26 teachers comprising the second cohort and 48 teachers comprising the third cohort were selected via a rigorous selection and interview process and represent diverse regions, subject areas, grades taught, and years of experience. As a result of the training and support provided by SCORE, the fellows serve as advocates through activities such as leading conversations at community meetings, publishing op-eds or letters to the editor in Tennessee newspapers, participating in television interviews, and talking with policymakers to share their classroom experiences. -SCORE brought together diverse groups of teacher leaders and teacher leadership organizations from across the state to launch a new network of teacher leadership organizations coordinated by SCORE in partnership with the Tennessee Department of Education. The network, Tennessee Teacher Leadership Collaborative (TTLC), supports the development and sustainability of exemplary and innovative teacher-leader networks through the dissemination of information and best practices. |
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - The Executive Chair/CEO, COO, President, Senior Director of Finance and Operations, Finance and Operations Coordinator, and external accountant perform the initial review of the Form 990. A draft copy of the Form 990 is shared with the Audit Chair and then the entire Board. Finally, it is reviewed with the Chairman and Vice-Chair of the Board. (The Vice Chair also serves as the Chair of the Finance Committee.) |
| 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 TN Ready: Program service expenses 51,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,910. contract labor - Project LIFT: Program service expenses 1,070,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070,454. CONTRACT LABOR - PROJECT TEACHER LEADERSHIP HUBS: Program service expenses 27,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,188. CONTRACT LABOR - PROJECT TEF: Program service expenses 210,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,267. CONTRACT LABOR - PROJECT SURVEY: Program service expenses 93,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,000. CONTRACT LABOR - PROJECT POLICY MAKER OUTREACH: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. CONTRACT LABOR - PROJECT SCORE : Program service expenses 5,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,162. CONTRACT LABOR - PROJECT STRATEGIC COMMUNICATIONS: Program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000. CONTRACT LABOR - PROJECT SCORE Prize Summit: Program service expenses 75,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,964. CONTRACT LABOR - PROJECT ANNUAL REPORT: Program service expenses 53,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,269. CONTRACT LABOR - PROJECT PUBLICATIONS: Program service expenses 33,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,497. CONTRACT LABOR - VIDEO ONLINE & DIGITAL STRATEGY: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. CONTRACT LABOR - PROJECT OUT OF STATE PARTNER SUPPORT: Program service expenses 12,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,375. CONTRACT LABOR - MISCELLANEOUS CONTRACTORS/CONSULTANTS: Program service expenses 8,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,313. |
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