THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN (EIN 55-0630914)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-04
- IRS object ID
- 202521249349300202
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-04T07:11:39-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550771644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS & ELLIS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 VIRGINIA ST E STE 1000 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | 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 | 550630914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION ALLIANCE-BUSINESS AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY FOR PUBLIC SCHOOLS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 3043427850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 QUARRIER STREET SUITE 310 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA COURTS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3043427850 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY K WILLIAMS | PreparerPersonNm |
| PTIN | P00877535 | PTIN |
| Phone | 3043424169 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMELIA COURTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3071 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,187,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDUCATIONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 822 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,364,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,189,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$92,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,505 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,277,613 | PYTotalRevenueAmt |
| CY Total Revenue | $3,344,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $558,868 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,337,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,312,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $438,613 | PYOtherExpensesAmt |
| CY Other Expenses | $534,955 | CYOtherExpensesAmt |
| PY Total Expenses | $1,776,091 | PYTotalExpensesAmt |
| CY Total Expenses | $2,406,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $937,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,272,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,066,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $798,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,204,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,268,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $933,569 | ExpenseAmt |
| Desc | AMERICORPS ON THE FRONTLINE. AMERICORPS MENTORS AND COLLEGE AMBASSADORS VOLUNTEER IN COUNTIES ACROSS WEST VIRGINIA AND PROVIDE MENTORING SESSIONS AND COLLEGE ACCESS SUPPORT TO MORE THAN 2,400 STUDENTS. THESE MENTORING SESSIONS HELP STUDENTS MAKE PROGRESS IN SCHOOL ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE, IN THE 2023-2024 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,113 | ExpenseAmt |
| Desc | PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2023-2024 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 400 HIGH SCHOOL STUDENTS PARTICIPATE IN QUALITY WORK-BASED LEARNING EXPERIENCES IN HIGH- WAGE AND HIGH SKILLED INDUSTRIES THROUGH VIRTUAL JOB SHADOWING, CAREER MENTORING AND INTERNSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $964,154 | ExpenseAmt |
| Grant | $558,868 | GrantAmt |
| Revenue | $5,090 | RevenueAmt |
| Desc | CAREER ACCELERATION, READINESS EXPERIENCES & EMPLOYMENT FOR REGIONAL STUDENTS (CAREERS) IS DESIGNED TO EQUIP UNDERSERVED HIGH SCHOOL STUDENTS WITH ESSENTIAL SKILLS AND OPPORTUNITIES IN BOTH MANUFACTURING AND HEALTHCARE THROUGH STRATEGIC PARTNERSHIPS WITH BUSINESSES, WHILE OFFERING HANDS-ON TRAINING, PAID INTERNSHIPS AND INDUSTRY-DRIVEN CIRRICULUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,033 | ExpenseAmt |
| Desc | THE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENT INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2023-2024 SCHOOL YEAR, MORE THAN 2,000 STUDENTS PARTICIPATED IN STEM WORK-BASED LEARNING, SHOWCASES, AND CAPSTONE PROJECTS IN SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,033 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,222,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR AMELIA COURTS | PersonNm |
| Phone | 3043427850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 QUARRIER ST STE 500 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DF MOCK | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYLU HUTCHINS | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA ALSOP | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| TONEY STROUD | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM KRASON | ||||||
| PAST CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMELIA COURTS | ||||||
| PRESIDENT/CE | Yes (X) | Yes (X) | $139,575 | $0 | $43,396 | 40.00 |
| MICHELLE BLATT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BRUMLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GASTON CAPERTON | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| GAT CAPERTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JONELL CARVER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MALLIE COMBS | ||||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | ||
| MARY ELIZABETH ECKERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FOSTER | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| SAMMY GRAY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BETH HAMMERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HASTINGS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HOPTA | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| SHERRONE HORNBUCKLE-MYERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DESPINA KAPOURALES | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| DAVID KERR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEREK KURTZMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA LEAVITT | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| JERI MATHENY | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCDONIE | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| TREY MORRONE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROGER NICHOLSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ABBY REALE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LACY RICE JR | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| JUDY RITCHIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSIER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ROTELLINI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON ROWE | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| MARKEE SCHINDLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HOWARD SEUFER JR | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| HERCHIEL SIMS JR | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| SETH SKILES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALYS SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SEAN SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SPENCE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRETT STAPLES | ||||||
| DIRECTOR AT- | Yes (X) | $0 | $0 | $0 | ||
| ERICA STERATORE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES W THOMAS | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| JOANNE TOMBLIN | ||||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | ||
| AARON WALKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRISH WEISBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY WHITE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANNON WINKELMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JONELL CARVER | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON COLE | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DUNLEAVY | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| ANDY FEENEY | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| GREG HEFFNER | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| ERICA MANI | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| BILL POWELL | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| JUDY SJOSTEDT | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| AARON WALKER | ||||||
| DIRECTOR-FOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,575 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,702,258 | GovernmentGrantsAmt |
| All Other Contributions | $1,487,190 | AllOtherContributionsAmt |
| Noncash Contributions | $526 | NoncashContributionsAmt |
| Total Contributions | $3,189,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SUMMIT/EDTALKS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $5,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,734 | TotalRevenueColumnAmt |
| Exclusion | $78,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $914,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,771 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,344,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,734 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,868 | TotalAmt |
| Program Services | $558,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,944 | TotalAmt |
| Program Services | $357,555 | ProgramServicesAmt |
| Management And General | $43,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,174 | TotalAmt |
| Program Services | $686,787 | ProgramServicesAmt |
| Management And General | $8,387 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,624 | TotalAmt |
| Program Services | $51,157 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,764 | TotalAmt |
| Program Services | $66,002 | ProgramServicesAmt |
| Management And General | $5,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,050 | TotalAmt |
| Program Services | $84,675 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,170 | TotalAmt |
| Management And General | $50,170 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,074 | TotalAmt |
| Management And General | $16,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,108 | TotalAmt |
| Program Services | $87,941 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,923 | TotalAmt |
| Program Services | $45,669 | ProgramServicesAmt |
| Management And General | $5,254 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Program Services | $15,081 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,460 | TotalAmt |
| Program Services | $64,109 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,986 | TotalAmt |
| Program Services | $74,575 | ProgramServicesAmt |
| Management And General | $31,411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,948 | TotalAmt |
| Program Services | $6,948 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,312 | TotalAmt |
| Program Services | $6,312 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUMMER INTERNS | $58,768 | $58,768 | |
| TECHNOLOGY | $26,962 | $26,620 | $342 |
| OTHER OPERATING EXPENSES | $10,417 | $9,917 | $500 |
| AMERICORPS SUPPORT | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,227 | TotalAmt |
| Program Services | $11,885 | ProgramServicesAmt |
| Management And General | $3,342 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,379 | TotalAmt |
| Program Services | $2,222,869 | ProgramServicesAmt |
| Management And General | $183,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,084 | BOYAmt |
| EOY | $354,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810 | BOYAmt |
| EOY | $949,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,931 | BOYAmt |
| EOY | $637,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493 | BOYAmt |
| EOY | $9,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,155 | BOYAmt |
| EOY | $1,944,456 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,473 | BOYAmt |
| EOY | $4,066,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,340 | BOYAmt |
| EOY | $79,875 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $303,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $414,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,340 | BOYAmt |
| EOY | $798,466 | 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 | $2,133,573 | BOYAmt |
| EOY | $2,434,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,560 | BOYAmt |
| EOY | $833,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,133 | BOYAmt |
| EOY | $3,268,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,473 | BOYAmt |
| EOY | $4,066,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $937,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,633 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,369,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,189,448 | CurrentTaxYearAmt |
| Total | $10,190,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,189,448 | CurrentTaxYearAmt |
| Total | $10,190,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,120,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,070,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,734 | CurrentTaxYearAmt |
| Total | $214,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,404,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2014. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,364,870 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $175,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,520,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,252,620 | BeginningYearBalanceAmt |
| Contributions | $12,004 | ContributionsAmt |
| Investment Earnings Or Losses | $103,203 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,957 | AdministrativeExpensesAmt |
| End Year Balance | $1,364,870 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $959,749 | BeginningYearBalanceAmt |
| Contributions | $457,145 | ContributionsAmt |
| Investment Earnings Or Losses | -$164,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,252,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $956,688 | ContributionsAmt |
| Investment Earnings Or Losses | $3,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $959,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,948 | DepreciationAmt |
| Book Value | $121,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,861 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,454,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $126,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,327,969 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,074 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,344,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,390,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,390,305 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,074 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,406,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DEVELOP AND MAINTAIN SCHOOL-BASED BUSINESS PARTNERSHIPS THAT PROMOTE SHARED STUDENT SUCCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEFFERSON COUNTY SCHOOLS | |||||||
| 110 MORDINGTON AVENUE | CHARLES TOWN | WV | 25414 | 907003343 | GOV | $115,154 | EDUCATIONAL PROGRAMS |
| JEFFERSON MEDICAL CENTER | |||||||
| 300 SOUTH PRESTON STREET | RANSON | WV | 25438 | 550359755 | 501C3 | $43,182 | EDUCATIONAL PROGRAMS |
| KANAWHA COUNTY SCHOOLS | |||||||
| 200 ELIZABETH STREET | CHARLESTON | WV | 25311 | 556000337 | GOV | $50,384 | EDUCATIONAL PROGRAMS |
| MONONGALIA COUNTY SCHOOLS | |||||||
| 13 SOUTH HIGH STREET | MORGANTOWN | WV | 26501 | 556000366 | GOV | $300,117 | EDUCATIONAL PROGRAMS |
| PUTNAM COUNTY SCHOOLS | |||||||
| 77 COURTHOUSE DRIVE | WINFIELD | WV | 25213 | 556000387 | GOV | $41,652 | EDUCATIONAL PROGRAMS |
| WEST VIRGINIA UNIVERSITY MEDICINE | |||||||
| ONE MEDICAL CENTER DRIVE | MORGANTOWN | WV | 26506 | 550492006 | 501C3 | $8,379 | EDUCATIONAL PROGRAMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ALLIAMCE REQUIRES THAT SUBRECIPIENTS PROVIDE SUPPORTING DOCUMENTATION FOR ALL AMOUNTS EXPENDED. PAYMENTS ARE MADE TO SUBRECIPIENTS ON A REIMBURSEMENT BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA COURTS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $132,075 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $7,500 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $43,396 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,971 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY 17,548 HOURS OF SERVICE FROM 822 VOLUNTEERS ASSIST IN MENTORING AND PROVIDING EDUCATIONAL LEARNING TO STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 2 | THE ALLIANCE INITIATED THE CAREER ACCELERATION, READINESS EXPERIENCES AND EMPLOYMENT FOR REGIONAL STUDENTS (CAREERS) PROGRAM DURING THE YEAR ENDED JUNE 30, 2024. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENT INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2023-2024 SCHOOL YEAR, MORE THAN 2,000 STUDENTS PARTICIPATED IN STEM WORK-BASED LEARNING, SHOWCASES, AND CAPSTONE PROJECTS IN SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT/CEO WILL REVIEW THE FORM 990 ALONG PRIOR TO FILING THE RETURN. A COPY OF THE RETURN WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED MONTHLY MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE IN WRITING THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE BOARD WILL REVIEW AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL NOT TAKE PART IN ANY DISCUSSIONS OF THE PROPOSED ARRANGEMENT OR TRANSACTION, AND SHALL BE ABSENT HIMSELF FROM ANY MEETINGS, VOTES, OR OTHER DELIBERATIONS THEREON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE CEO IS DETERMINED BY AN ANNUAL EVALUATION OF THE CEO'S JOB PERFORMANCE CONDUCTED BY THE EXECUTIVE BOARD. THIS ANNUAL REVIEW PROCESS INCLUDES A REVIEW OF THE ANNUAL COMPENSATION PAID TO OTHER CEO'S AT SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE COMPATABILITY AND REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO POSTED ON THE WEST VIRGINIA SECRETARY OF STATE'S WEBSITE. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2014. | ExplanationTxt |