SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC (EIN 45-0472837)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201121369349304662
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T13:45:06-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOODY CPAS & ADVISORS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 725AddressLine1
CityMT PLEASANTCity
StateSCState
ZIP Code29465ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450472837EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone8438566499Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 788AddressLine1
CityMT PLEASANTCity
StateSCState
ZIP Code29465ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID J DENNIS SRName
TitleDIRECTORTitle
Phone8438566499Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRIS O'NEAL CPAName
Phone8438493000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDAVID J DENNIS SRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 788AddressLine1
CityMT PLEASANTCity
StateSCState
ZIP Code29465ZIPCode
FieldValueIRS element (for citing)
Gross Receipts278770GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSOUTHERNINITIATIVEAP.COMWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other Description501(C)3TypeOfOrgOtherDescription
Year Formation2002YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY278770ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year278770TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year6766SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year180844OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year187610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY91160RevenuesLessExpensesCY
Total Assets BOY683TotalAssetsBOY
Total Assets EOY91843TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY683NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY91843NetAssetsOrFundBalancesEOY
Mission DescriptionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense178518Expense
Revenue278770Revenue
DescriptionINCREASE AND DIVERSIFY ACTIVE COMMUNITY PARTICIPATION THAT DIRECTLY INSPIRES INCREASED STUDENT ACTIVITY AND TRANSLATES INTO INCREASED STUDENT ACADEMIC ACHIEVEMENT AND SUCCESS THROUGH ITS K-16 MODEL FOR EDUCATION; THAT MODEL RESTS ON THE PREMISE THAT QUALITY EDUCATION IS A PURPOSEFUL, COLLECTIVE RESPONSIBILITY, AND THIS COLLECTIVE COMMUNITY RESPONSIBILITY PROMOTES EQUITY AND EXCELLENCE IN ALL SCHOOLS IN CREATING QUALITY EDUCATION.Description
Total Program Service Expense178518TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJESSAMYN RACHELSNamePerson
Telephone Number8438148247TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 788AddressLine1
CityMT PLEASANTCity
StateSCState
ZIP Code29465ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployee
ERNEST JONES
CHAIRMAN OF THE BOARDX000
DR RENEE HILL
VICE CHAIRMAN OF THE BOARDX000
REV ERNEST BROOKS
TREASURER OF THE BOARDX000
LAKSHMI SRIDIRAN
SECRETARY OF THE BOARDX000
DR LAVERN DAVIS
BOARD MEMBERX000
DAVID J DENNIS SR
DIRECTORX000
DORIS WILLIAMS
ASSOCIATE DIRECTOR COMMUNITY/SITE DEVELOPMENTX000
NANCY LEDFORD DENNIS
ASSOCIATE DIRECTOR DOCUMENTATION/EVALUATIONX000
JESSIE COOPER-GIBBS
ASSOCIATE DIRECTOR PROFESSIONAL DEVELOPMENTX000
JEREANN KING JOHNSON
COMMUNITY DEVELOPMENTX000
JESSAMYN RACHELS
BOOKKEEPER57990020.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PCPS CONTRACT611600181585181585
RSD CONTRACT6116009718597185
FieldValueIRS element (for citing)
Total Program Service Revenue278770TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column278770TotalRevenueColumn
Related Or Exempt Function Income278770RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5799Total
Management And General5799ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total967Total
Management And General967ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total303Total
Management And General303ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12Total
Management And General12ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total150595Total
Program Services150595ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1919Total
Management And General1919ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5173Total
Program Services5173ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REIMBURSEMENTS - PCPS1432814328
REIMBURSEMENTS - RSD81728172
BANK FEES9292

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total187610Total
Program Services178518ProgramServices
Management And General9092ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY683BOY
EOY10950EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY80893EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY683BOY
EOY91843EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY683BOY
EOY91843EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY683BOY
EOY91843EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY683BOY
EOY91843EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses91160ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year278770CurrentTaxYear
Total278770Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year278770CurrentTaxYear
Total278770Total
FieldValueIRS element (for citing)
Public Support Total170278770PublicSupportTotal170
Total Support278770TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue278770TotalRevenue
Total Expenses187610TotalExpenses
Excess Or Deficit For Year91160ExcessOrDeficitForYear
Excess Or Deficit Per FS91160ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2THE DIRECTOR, DAVID J. DENNIS, SR. IS MARRIED TO THE ASSOCIATE DIRECTOR OF DOCUMENTATION/EVALUATION, NANCY DENNIS.
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTOR OF THE ORGANIZATION REVIEWS A COPY OF FORM 990.
ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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