2015-05-13T13:12:12-05:00 2014-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2013-07-01 431784869 SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE SOUT 4176737078 528 S ELLIS WEBB CITY MO 64870 JIM N HORTON EXECUTIVE DIRECTOR 4176737078 2015-05-12 1 RANDALL MOOTS CPA P00592147 4178824300 2013 2016-02-25 16:41:14Z JIM N HORTON 528 S ELLIS WEBB CITY MO 64870 733813 0 X WWW.SOUTHWESTCENTER.ORG X 1997 MO PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 11 10 7 11 0 0 0 0 548899 717682 3556 2650 500 13481 552955 733813 0 0 0 0 373373 393426 0 0 0 354312 299354 727685 692780 -174730 41033 1292120 940580 62250 0 1229870 940580 X PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 0 0 234675 329883 PROVIDED A VARIETY OF WORKSHOPS FOR EDUCATORS FROM 45 PARTICIPATING SCHOOLS AND COLLEGES. 10955 109474 5 C'S GRANT 273887 273887 PRESERVING AMERICA'S HISTORY GRANT 15438 HIGH SCHOOL MATH GRANT 15438 519517 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 0 X JIM N HORTON 4176737078 528 S ELLIS WEBB CITY MO 64870 TRISH WILSON PAST PRESIDENT & DIRECTOR 0.30 X X 0 0 0 RICHARD ASBILL PRESIDENT & DIRECTOR 0.40 X X 0 0 0 PHIL COOK TREASURER & DIRECTOR 0.40 X X 0 0 0 BILL ROGERS DIRECTOR 0.40 X 0 0 0 TONY ROSSETTI DIRECTOR 0.30 X 0 0 0 RUSS CRUZAN VICE PRESIDENT & DIRECTOR 0.30 X X 0 0 0 BILL HARVEY DIRECTOR 0.30 X 0 0 0 MARK STANTON DIRECTOR 0.30 X 0 0 0 LANCE MASSEY DIRECTOR 0.30 X 0 0 0 AL CADE DIRECTOR 0.30 X 0 0 0 GLENN COLTHARP EX-OFFICIO & DIRECTOR 0.40 X 0 0 0 MELISSA MASSEY SECRETARY 35.00 X 82258 0 17825 JIM N HORTON EXECUTIVE DIRECTOR 35.00 X 95445 0 6000 177703 0 23825 0 0 0 1 0 GRANT FEES 611710 398799 398799 WORKSHOP FEES 611710 157086 157086 MEMBERSHIP DUES 611710 133363 133363 CONTRACTED GRANT REV 611710 28434 28434 717682 2650 2650 11000 0 11000 11000 11000 MISCELLANEOUS 900099 2481 2481 2481 733813 728682 0 5131 197795 95405 102390 171199 135520 35679 4000 4000 20432 13058 7374 11280 11280 50 45 5 13503 12152 1351 22503 22503 15939 14345 1594 67822 63350 4472 80220 72408 7812 6310 5679 631 CONTRACT LABOR 72720 72720 MISCELLANEOUS 3778 3400 378 EQUIPMENT REPAIR/MAINT 2966 2669 297 DUES AND MEMBERSHIP 2263 2263 692780 519517 173263 0 198208 239241 701339 701339 9949 0 3169 0 0 0 379455 0 1292120 940580 15030 0 9325 0 37895 0 62250 0 X 1229870 940580 1229870 940580 1292120 940580 41033 -330323 0 X X 0 1 X 0 0 X 461207 432126 893333 368111 547797 1054346 548899 717682 3236835 829318 979923 1054346 548899 717682 4130168 0 0 0 4130168 16740 6387 1229 3556 13650 41562 16740 6387 1229 3556 13650 41562 21972 14655 500 2481 39608 846058 1008282 1070230 552955 733813 4211338 0.98070 0.97280 0.00990 0.01010 X 0 0 0 0 0 X 733813 0 733813 0 733813 692780 0 692780 0 692780 PART X, LINE 2: 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 RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 MELISSA MASSEY SECRETARY 82258 0 0 0 0 0 12783 0 5042 0 100083 0 0 0 PART II, LINE 1A CARL JUNCTION R-1 SCHOOL DISTRICT, AN UNRELATED ORGANIZATION, PAID COMPENSATION TOTALING $100,083 TO MELISSA MASSEY DURING 2013. COMPENSATION CONSISTED OF WAGES OF $82,258, RETIREMENT PLAN CONTRIBUTIONS OF $12,783 AND HEALTH INSURANCE PREMIUMS OF $5,042. LANCE MASSEY SPOUSE IS EMPLOYED BY ORGANIZATION 82258 MELISSA MASSEY RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE REPORTING ORGANIZATION.;LISTTOTAL 42023 0 FORM 990, PART VI, SECTION A, LINE 2 LANCE MASSEY AND MELISSA MASSEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF 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, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 15 THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR AND FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2013-14 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART XII, LINE 1 THE CENTER MADE A CHANGE IN BASIS OF PRESENTATION OF THE FINANCIAL STATEMENTS FROM THE ACCRUAL METHOD TO THE MODIFIED CASH BASIS. UNRESTRICTED NET ASSETS HAS BEEN RESTATED DUE TO THE CHANGE FROM ACCRUAL TO MODIFIED CASH BASIS. THE FOLLOWING ITEMS FROM THE STATEMENT OF FINANCIAL POSITION HAVE BEEN RESTATED TO ZERO: ACCOUNTS RECEIPTS $-9,949 PREPAID EXPENSES $-3,169 PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION $-379,455 ACCOUNTS PAYABLE $15,030 COMPENSATED ABSENCES $37,895 DEFERRED REVENUE $9,325