2026-05-15T08:36:09-05:00 2025-06-30 431109768 KPM CPAS LLC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 431784869 SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE SOUT 4176737078 528 S ELLIS WEBB CITY MO 64870 DR MELISSA MASSEY EXECUTIVE DIRECTOR 4176737078 2026-05-12 1 1 GRETCHEN K RUSSELL CPA P01669304 4178824300 2026-05-11 2024 2025-03-06 01:10:19Z DR MELISSA MASSEY 528 S ELLIS WEBB CITY MO 64870 2356281 0 X WWW.SOUTHWESTCENTER.ORG X 1997 MO PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 11 11 13 11 0 0 0 0 2599987 2300832 41448 55449 0 0 2641435 2356281 0 0 0 0 1090159 1183201 0 0 0 1456541 1465633 2546700 2648834 94735 -292553 2186930 1894377 0 0 2186930 1894377 PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY 0 0 2467315 2300832 PROVIDE A VARIETY OF WORKSHOPS FOR EDUCATORS FROM 45 PARTICIPATING SCHOOLS AND COLLEGES. 2467315 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 31 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X MELISSA MASSEY 4176737078 528 S ELLIS WEBB CITY MO 64870 DR KERRY SACHETTA PRESIDENT 0.30 X X 0 0 0 CHRIS KELL VICE-PRESIDENT 0.30 X X 0 0 0 BRENTEN BYRD TREASURER 0.30 X X 0 0 0 DR SCOTT COOK DIRECTOR 0.30 X 0 0 0 DR TOSHA TILFORD DIRECTOR 0.30 X 0 0 0 DR DUSTIN STORM DIRECTOR 0.30 X 0 0 0 DR TYSON BESHORE DIRECTOR 0.30 X 0 0 0 CHARLENE CASADY DIRECTOR 0.30 X 0 0 0 PHIL LEWIS DIRECTOR 0.30 X 0 0 0 DR EILEEN FORD DIRECTOR 0.30 X 0 0 0 DR PHIL COOK DIRECTOR 0.30 X 0 0 0 DR MELISSA MASSEY EXECUTIVE DIRECTOR 40.00 X 118232 0 27389 118232 0 27389 1 0 0 0 0 GRANT FEES 611430 2061785 2061785 WORKSHOP FEES 611710 151570 151570 MEMBERSHIP DUES 611710 80721 80721 MISCELLANEOUS 611430 6756 6756 2300832 55449 55449 2356281 2300832 0 55449 X 148806 129461 19345 935853 828006 107847 69715 61885 7830 28827 25455 3372 14950 14950 440329 429277 11052 93034 83731 9303 147 147 90509 81458 9051 60693 54624 6069 2484 2484 29651 26686 2965 TRAINING STIPENDS 677555 677555 REPAIRS & MAINTENANCE 21362 19226 2136 MISCELLANEOUS 13278 11950 1328 TELEPHONE 12213 10992 1221 9428 9428 2648834 2467315 181519 0 2186930 1894377 2186930 1894377 0 0 X 2186930 1894377 2186930 1894377 2186930 1894377 -292553 0 X X 0 1 X 1 0 X 958231 1256755 2326254 2599987 2300832 9442059 958231 1256755 2326254 2599987 2300832 9442059 0 0 0 9442059 11070 4212 26826 41448 55449 139005 11070 4212 26826 41448 55449 139005 969301 1260967 2353080 2641435 2356281 9581064 0.98550 0.98720 0.01450 0.01000 X 0 X 2356281 0 2356281 0 2356281 2648834 0 2648834 0 2648834 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 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, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2024, 2023 AND 2022, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART V, LINE 2B: THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID THROUGH AGREEMENT WITH CARL JUNCTION SCHOOL DISTRICT AND IS INCLUDED ON THE CARL JUNCTION SCHOOL DISTRICT W-3. THE ORGANIZATION REIMBURSES CARL JUNCTION SCHOOL DISTRICT FOR THE EXECUTIVE DIRECTOR'S WAGES, PAYROLL TAXES AND BENEFITS. FORM 990, PART VI, SECTION A, 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, 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 B, 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, PART VI, SECTION B, LINE 15 THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE INITIAL SALARY FOR THE DIRECTOR OF PROFESSIONAL LEARNING WAS SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED. 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 429,277. MANAGEMENT AND GENERAL EXPENSES 11,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,329. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE AUDIT COMMITTEE'S SELECTION OR OVERSIGHT PROCESSES DURING THE TAX YEAR.