2017-11-15T14:29:30-06:00 2017-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2016-07-01 452317548 INNOVATIVE EDUCATION PARTNERSHIP INC INNO 8654941222 425 ALCOA TRAIL MARYVILLE TN 37804 DONALD BRUCE CHAIRMAN 8658066192 2017-11-15 1 TED HOTZ P00749641 8657690660 63.243.4.146 2017-11-15 08:44:49 ES P DC42E1405DC3351F07094A3ED0156BAF71AAB981 D4948985702F9B435C477EB36DC7106A6790E3E8 2016 2021-01-29 14:40:06Z DONALD BRUCE 279 MOUNTAIN RIDGE WAY WALLAND TN 37886 2386669 0 X WWW.CLAYTONBRADLEYACADEMY.ORG X 2012 TN ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSES OF EDUCATING STUDENTS. 12 12 72 300 0 0 3634956 468711 1388517 1812964 -2478 3555 94053 82055 5115048 2367285 0 0 0 0 1807478 2364351 0 0 0 954813 730470 2762291 3094821 2352757 -727536 4397076 3748158 2310756 2389374 2086320 1358784 ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSES OF EDUCATING STUDENTS. 0 0 2404301 1820845 EDUCATIONAL PROGRAMS PROVIDED TO ATTENDING STUDENTS. 2404301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CINDY SCHNEITMAN 8654941222 425 ALCOA TRAIL MARYVILLE TN 37804 DONALD BRUCE PRESIDENT 2.00 X 0 0 0 MARY BOGERT VICE PRESIDENT 2.00 X 0 0 0 BETH NEILSON TREASURER 2.00 X 0 0 0 JOSH JONES BOARD MEMBER 2.00 X 0 0 0 DAVID JORDAN BOARD MEMBER 2.00 X 0 0 0 SARAH HERRON BOARD MEMBER 2.00 X 0 0 0 JEFF PELLETIER SECRETARY 2.00 X 0 0 0 CHRIS SORO BOARD MEMBER 2.00 X 0 0 0 TOM SUDMAN BOARD MEMBER 2.00 X 0 0 0 ROSS BRADLEY BOARD MEMBER 2.00 X 0 0 0 LINDA JORDAN BOARD MEMBER 2.00 X 0 0 0 BURKE PINNELL BOARD MEMBER 2.00 X 0 0 0 PAT BRADLEY EXECUTIVE DIRECTOR 40.00 X 109772 0 3000 109772 0 3000 1 0 0 0 0 175470 293241 468711 TUITION AND FEES 611110 1756373 1756373 STUDENT SERVICES 611110 56591 56591 1812964 3555 3555 93558 175470 19384 74174 74174 MISCELLANEOUS INCOME 611110 6133 6133 REFUNDS 611110 1748 1748 7881 2367285 1820845 0 77729 109772 54886 54886 2031190 1686561 344629 62036 54935 7101 161353 130861 30492 15050 15050 38347 15321 23026 135781 43983 91798 32370 32370 104395 104395 17297 17297 21174 21174 84051 84051 67708 66692 1016 30975 30975 INSTRUCTIONAL EXPENSES 137066 137066 STUDENT SERVICES 46256 46256 3094821 2404301 690520 0 457209 953602 600602 1003927 3112527 1339147 26874 40188 518461 107167 199864 411294 4397076 3748158 159036 208687 126720 155687 2025000 2025000 2310756 2389374 X -1026207 7635 3112527 1351149 2086320 1358784 4397076 3748158 -727536 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 152892 -3079 148638 1175 150000 2892 152892 0 0 513381 102934 410447 5080 4233 847 411294 X 4140662 0 4140662 -1773377 -1773377 2367285 3094821 0 3094821 0 3094821 PART X, LINE 2: INNOVATIVE EDUCATION PARTNERSHIP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS OTHER THAN A PRIVATE FOUNDATION. THE PARTNERSHIP FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGES IN TEMPORARILY RESTRICTED NET ASSETS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL. GOLF TOURNAMENT 76442 76442 5400 1597 7389 ANNUAL GIVING CAMPAIGN 175470 175470 3321 1677 1 17116 17116 269028 175470 93558 5400 3321 1597 9066 19384 74174 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ROSS BRADLEY IS THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL POTENTIAL VENDORS, INVESTMENTS, AND OTHER ITEMS FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.