BRANCHED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRANCHED (EIN 81-4012999)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-30
- IRS object ID
- 202413049349302101
- Schema version
- 2023v5.1
- 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 | 2024-10-30T12:14:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814012999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEB ALLIANCE FOR EDUCATOR DIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEBA | BusinessNameControlTxt |
| Phone | 8005190249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WORLD DRIVE 101 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CASSANDRA HERRING | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8005190249 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANCH ALLIANCE FOR EDUCATOR DIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CASSANDRA HERRING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WORLD DRIVE 101 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,992,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EDUCATORDIVERSITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER, CONNECT, AND ADVANCE A NATIONAL NETWORK OF MINORITY SERVING INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,918,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,941,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $557,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,545,310 | PYTotalRevenueAmt |
| CY Total Revenue | $7,783,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,896,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,128,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,849,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,618,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,826,426 | PYOtherExpensesAmt |
| CY Other Expenses | $3,014,274 | CYOtherExpensesAmt |
| PY Total Expenses | $6,572,189 | PYTotalExpensesAmt |
| CY Total Expenses | $7,761,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,716,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,869,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $868,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,847,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,341,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER, CONNECT, AND ADVANCE A NATIONAL NETWORK OF MINORITY SERVING INSTITUTIONS TO IMPROVE PROGRAMMING AND DRIVE INNOVATION IN PREPARING HIGHLY-EFFECTIVE EDUCATORS WHO REFLECT AND CHAMPION THE DIVERSITY OF OUR NATION'S SCHOOL CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,692,453 | ExpenseAmt |
| Grant | $1,128,537 | GrantAmt |
| Revenue | $214,876 | RevenueAmt |
| Desc | BRANCHED PROVIDES PRACTICAL TECHNICAL ASSISTANCE TO ADVANCE INSTITUTIONAL OUTCOMES, FOSTER STRATEGIC ALLIANCES TO SPUR COLLABORATION AND INNOVATION, AND AMPLIFY THE UNIQUE CONTRIBUTIONS OF MINORITY SERVING INSTITUTIONS IN PREPARING TEACHERS WHO WILL EDUCATE AMERICA'S CITIZENS. WE IDENTIFY AND SUPPORT WHAT IS WORKING WELL AND STRENGTHEN PROGRAM WEAKNESSES TO DRIVE CONTINUOUS QUALITY IMPROVEMENT AND ENSURE PROGRAM SUSTAINABILITY. WE FACILITATE IN-PERSON AND VIRTUAL OPPORTUNITIES TO ENSURE THAT MSI EDUCATOR PREPARATION PROGRAMS MEANINGFULLY ENGAGE WITH AND LEARN FROM BOTH EACH OTHER AND FROM KEY PARTNERS, SUCH AS K-12 INSTITUTIONS AND COMMUNITY ORGANIZATIONS. WE BUILD AWARENESS ABOUT THE CRITICAL ROLE MSIS PLAY IN PREPARING HIGHLY EFFECTIVE DIVERSE TEACHERS, AND WE SEEK TO AMPLIFY THE COLLECTIVE EXPERTISE OF MSIS AS A MEANS FOR ADVANCING THE FIELD OF EDUCATOR PREPARATION. | Desc |
| Total Program Service Expenses | $5,692,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JYOTI IYER | PersonNm |
| Phone | 7133038764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 AUGUSTA DR SUITE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR CASSANDRA HERRING | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $267,041 | $0 | $42,842 | |||
| DR PATRICIA MCHATTON | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $177,948 | $0 | $19,311 | Yes (X) | |||
| EDIE MORRIS | ||||||||
| CONTROLLER (THRU AUG 2023) | 40.00 | Yes (X) | $161,620 | $0 | $17,763 | |||
| DR LUZLEMA CANALES | ||||||||
| CHIEF OF STAFF | 40.00 | $154,853 | $0 | $23,104 | Yes (X) | |||
| DR KATHERINE ZIMMER | ||||||||
| DIRECTOR OF BIRCH | 40.00 | $122,000 | $0 | $14,311 | Yes (X) | |||
| DR SEDEF SMITH THRU MAY 2024 | ||||||||
| DIRECTOR OF EPP TRANSF. SERVICES | 40.00 | $121,897 | $0 | $16,237 | Yes (X) | |||
| AMY MURILLO | ||||||||
| DIRECTOR OF EPP TRANSF. SERVICES | 40.00 | $103,770 | $0 | $26,674 | Yes (X) | |||
| DR FRANK GETTRIDGE | ||||||||
| CHAIRPERSON OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM LARIMORE | ||||||||
| VICE CHAIRPERSON OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALLANA JACKSON THRU JUNE 2024 | ||||||||
| SECRETARY OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR JOHN LUCZAK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHRYN SCHOTTHOEFER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER SHULMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VICKI PHILLIPS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR CURTIS MARTIN | ||||||||
| BOARD MEMBER (THRU JAN 2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/BOOKKEEPING | ServicesDesc |
| Compensation | $131,428 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,941,280 | AllOtherContributionsAmt |
| Total Contributions | $6,941,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $214,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649,274 | TotalRevenueColumnAmt |
| Exclusion | $649,274 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,187,307 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,208,763 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,456 | TotalRevenueColumnAmt |
| Exclusion | -$21,456 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,783,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,818 | 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 | $1,128,537 | TotalAmt |
| Program Services | $1,128,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,413 | TotalAmt |
| Program Services | $446,256 | ProgramServicesAmt |
| Management And General | $110,211 | ManagementAndGeneralAmt |
| Fundraising | $47,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,766 | TotalAmt |
| Program Services | $1,631,535 | ProgramServicesAmt |
| Management And General | $402,937 | ManagementAndGeneralAmt |
| Fundraising | $175,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,267 | TotalAmt |
| Program Services | $57,049 | ProgramServicesAmt |
| Management And General | $14,089 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,167 | TotalAmt |
| Program Services | $375,195 | ProgramServicesAmt |
| Management And General | $92,661 | ManagementAndGeneralAmt |
| Fundraising | $40,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,240 | TotalAmt |
| Program Services | $161,871 | ProgramServicesAmt |
| Management And General | $39,977 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,922 | TotalAmt |
| Management And General | $276,922 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,151 | TotalAmt |
| Management And General | $45,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,403 | TotalAmt |
| Program Services | $373,984 | ProgramServicesAmt |
| Management And General | $553,419 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,502 | TotalAmt |
| Program Services | $52,553 | ProgramServicesAmt |
| Management And General | $19,457 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,105 | TotalAmt |
| Program Services | $36,809 | ProgramServicesAmt |
| Management And General | $13,488 | ManagementAndGeneralAmt |
| Fundraising | $3,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,945 | TotalAmt |
| Program Services | $58,568 | ProgramServicesAmt |
| Management And General | $29,767 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,403 | TotalAmt |
| Program Services | $798,150 | ProgramServicesAmt |
| Management And General | $98,204 | ManagementAndGeneralAmt |
| Fundraising | $17,049 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Management And General | $24,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,466 | TotalAmt |
| Program Services | $21,407 | ProgramServicesAmt |
| Management And General | $7,845 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COACHING AND CONSULTING | $345,063 | $344,531 | $532 | |
| DUES AND SUBSCRIPTIONS | $191,657 | $169,028 | $7,625 | $15,004 |
| LICENSES | $35,000 | $35,000 | ||
| RESEARCH | $2,079 | $1,980 | $99 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,761,664 | TotalAmt |
| Program Services | $5,692,453 | ProgramServicesAmt |
| Management And General | $1,736,962 | ManagementAndGeneralAmt |
| Fundraising | $332,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,536 | BOYAmt |
| EOY | $1,474,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,646,105 | BOYAmt |
| EOY | $8,519,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,259 | BOYAmt |
| EOY | $1,759,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,750 | BOYAmt |
| EOY | $26,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,858 | BOYAmt |
| EOY | $57,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,665 | BOYAmt |
| EOY | $39,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496,413 | BOYAmt |
| EOY | $10,565,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,409 | BOYAmt |
| EOY | $247,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,196 | BOYAmt |
| EOY | $179,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716,191 | BOYAmt |
| EOY | $22,869,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,005 | BOYAmt |
| EOY | $354,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,301 | BOYAmt |
| EOY | $174,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,306 | BOYAmt |
| EOY | $528,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,662,237 | BOYAmt |
| EOY | $17,329,714 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,648 | BOYAmt |
| EOY | $5,011,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,847,885 | BOYAmt |
| EOY | $22,341,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716,191 | BOYAmt |
| EOY | $22,869,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $471,141 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,880,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,970,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,918,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,280 | CurrentTaxYearAmt |
| Total | $43,251,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,880,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,970,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,918,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,280 | CurrentTaxYearAmt |
| Total | $43,251,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,846,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,405,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,274 | CurrentTaxYearAmt |
| Total | $1,284,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $193,957 | CurrentTaxYearMinus3YearsAmt |
| Total | $193,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,729,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $591,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 193,957. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,466 | DepreciationAmt |
| Book Value | $39,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES, NET | Desc |
| Amt | $174,178 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,178 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,301,015 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $471,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $517,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,783,974 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,783,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,807,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,761,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,761,664 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DALTON STATE COLLEGE | ||||||||
| 650 COLLEGE DRIVE | DALTON | GA | 30720 | 580975068 | GOVT | $25,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| AZUSA PACIFIC UNIVERSITY | ||||||||
| 680 E ALOSTA AVE | AZUNA | CA | 91702 | 951744369 | 501C3 | $123,379 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| KENNESAW STATE UNIVERSITY | ||||||||
| 1000 CHASTAIN ROAD MAIL DROP 9110 | KENNESAW | GA | 30144 | 580965786 | GOVT | $20,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| MERCY UNIVERSITY | ||||||||
| 555 BROADWAY | DOBBS FERRY | NY | 10522 | 131967321 | 501C3 | $50,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| MOUNT ST MARY'S UNIVERSITY | ||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | 951641455 | 501C3 | $50,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| PACIFIC OAKS | ||||||||
| 45 EUREKA STREET | PASADENA | CA | 91103 | 951716809 | 501C3 | $129,163 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501C3 | $50,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| TEXAS A&M INTERNATIONAL UNIVERSITY | ||||||||
| 5201 UNIVERSITY BLVD | LAREDO | TX | 78041 | 741761398 | GOVT | $25,000 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| TEXAS A&M UNIVERSITY - SAN ANTONIO | ||||||||
| ONE UNIVERSITY WAY | SAN ANTONIO | TX | 78224 | 264168896 | GOVT | $128,282 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| UNIVERSITY OF NORTH CAROLINA - PEMBROKE | ||||||||
| ONE UNIVERSITY DRIVE | PEMBROKE | NC | 28372 | 566000805 | GOVT | $134,679 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||
| 60 WEST OLSEN ROAD M/C 1200 | THOUSAND OAKS | CA | 91360 | 952962604 | 501C3 | $139,998 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| FORT VALLEY STATE UNIVERSITY | ||||||||
| 1005 STATE UNIVERSITY DR | FORT VALLEY | GA | 31030 | 586002062 | GOVT | $47,554 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| TEXAS A&M UNIVERSITY - CENTRAL TEXAS | ||||||||
| 1001 LEADERSHIP PLACE | KILLEEN | TX | 76549 | 264169042 | GOVT | $102,667 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501C3 | $59,242 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| VALDOSTA STATE UNIVERSITY | ||||||||
| 1500 NORTH PATTERSON STREET | VALDOSTA | GA | 31698 | 586002072 | GOVT | $43,573 | $0 | TO STRENGTHEN TEACHER PREPARATION AT MSIS BY IMPROVING THE TEACHING AND LEARNING CONDITIONS FOR ALL CANDIDATES, INCREASING CAPACITY OF THE MSI TO IMPLEMENT A SUSTAINABLE PROCESS OF CONTINUOUS IMPROVEMENT, INCREASING EFFECTIVENESS OF MSI TEACHER EDUCATORS AND LEADERS, AND, ULTIMATELY, INCREASING THE EFFECTIVENESS OF THE MSI GRADUATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BRANCHED REQUIRES BI-ANNUAL REPORTS FROM THE SUB-GRANT RECIPIENTS INCLUDING A BUDGET TEMPLATE, BUDGET NARRATIVE AND PROGRAM NARRATIVE REPORTS. THE REPORTS ARE REVIEWED BY FINANCIAL AND PROGRAM PERSONNEL TO CONFIRM THAT THE FUNDS ARE BEING USED IN AN APPROPRIATE MANNER. THE BUDGET TEMPLATE COMPARES THE ACTUAL SPEND TO THE ORIGINALLY SUBMITTED BUDGET AND THE VARIANCES ARE EXPLAINED IN THE BUDGET NARRATIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CASSANDRA HERRING | ||||||||||||||
| PRESIDENT & CEO | $232,706 | $0 | $34,335 | $0 | $0 | $0 | $14,610 | $0 | $28,232 | $0 | $309,883 | $0 | $0 | $0 |
| DR PATRICIA MCHATTON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $175,141 | $0 | $2,807 | $0 | $0 | $0 | $10,388 | $0 | $8,923 | $0 | $197,259 | $0 | $0 | $0 |
| EDIE MORRIS | ||||||||||||||
| CONTROLLER (THRU AUG 2023) | $105,361 | $0 | $0 | $0 | $56,259 | $0 | $6,575 | $0 | $11,188 | $0 | $179,383 | $0 | $0 | $0 |
| DR LUZLEMA CANALES | ||||||||||||||
| CHIEF OF STAFF | $139,625 | $0 | $15,228 | $0 | $0 | $0 | $9,389 | $0 | $13,715 | $0 | $177,957 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EDIE MORRIS (CONTROLLER) RECEIVED A $56,259 SEVERANCE PAYMENT FROM THE ORGANIZATION IN CALENDAR YEAR 2023. THIS PAYMENT IS REFLECTED IN HER COMPENSATION LISTED ON SCH. J PART II. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| UNIVERSITY INSURANCE AGENCY LLC | |||
| BUSINESS OWNED BY SPOUSE OF PRESIDENT & CEO | $24,900 | INSURANCE BROKER OF RECORD & SALE OF SUPPLEMENTAL INSRUANCE POLICIES TO THE ORGANIZATION AND EMPLOYEES. | 0 |
| JOSHUA HERRING | |||
| SON OF PRESIDENT & CEO | $2,223 | SUMMER INTERNSHIP CONTRACT WORK | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BRANCHED HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER IT'S PREPARED, MANAGEMENT REVIEWS THE FEDERAL FORM 990 AND SUBMITS IT TO FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ADDRESS ANY QUESTIONS OR CORRECTIONS. UPON THEIR REVIEW AND ACCEPTANCE, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BRANCHED'S CONFLICT OF INTEREST POLICY IS SHARED ANNUALLY WITH THE FULL BOARD, AND THE BOARD IS ASKED TO SHARE ANY CONFLICTS OR ANY POTENTIAL CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY24, BRANCHED CONDUCTED A COMPREHENSIVE COMPENSATIONREVIEW FOR ALL POSITIONS AT BRANCHED. THE REVIEW WAS CONDUCTED BY A COMPENSATION SPECIALIST EMPLOYED BY OUR PEO PARTNER, INSPERITY. THE REVIEW RESULTED IN THE ESTABLISHMENT OF SALARY BANDS AND THE ALIGNMENT OF ALL POSITIONS TO THIS FRAMEWORK, WITH EQUITY INCREASES AND/OR SALARY CAPS IMPLEMENTED THROUGH FY25 SALARY ADJUSTMENTS. ASIDE FROM THIS COMPREHENSIVE COMPENSATION REVIEW, THERE HAVE NOT BEEN INDEPENDENT REVIEWS OF INDIVIDUAL STAFF MEMBER SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BRANCHED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FINANCIAL SERVICES/CONSULTANTS: PROGRAM SERVICE EXPENSES 373,984. MANAGEMENT AND GENERAL EXPENSES 553,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,403. |