STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BRANCHED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BRANCHED (EIN 81-4012999)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202513189349314136
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T16:29:08-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814012999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEB ALLIANCE FOR EDUCATOR DIVERSITYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEBABusinessNameControlTxt
Phone8005190249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WORLD DRIVE 101AddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CASSANDRA HERRINGPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8005190249PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRANCH ALLIANCE FOR EDUCATOR DIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR CASSANDRA HERRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WORLD DRIVE 101AddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,898,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEDUCATORDIVERSITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBRANCHED EMPOWERS A NATIONAL NETWORK OF LOCAL EDUCATIONAL ECOSYSTEMS BY PROVIDING CUSTOMIZED LEARNING OPPORTUNITIES FOR HIGHER ED AND K-12 EDUCATORS, BY USING COLLABORATIVE, DATA EMPOWERED COACHING TO EDUCATIONAL INSTITUTIONS, AND BY EMPOWERING COMMUNITIES AS PARTNERS AND ADVOCATES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,941,280PYContributionsGrantsAmt
CY Contributions Grants$9,335,266CYContributionsGrantsAmt
PY Program Service Revenue$214,876PYProgramServiceRevenueAmt
CY Program Service Revenue$444,746CYProgramServiceRevenueAmt
PY Investment Income$627,818PYInvestmentIncomeAmt
CY Investment Income$597,234CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,783,974PYTotalRevenueAmt
CY Total Revenue$10,377,246CYTotalRevenueAmt
PY Grants And Similar Paid$1,128,537PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,940,583CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,618,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,286,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$440,373CYTotalFundraisingExpenseAmt
PY Other Expenses$3,014,274PYOtherExpensesAmt
CY Other Expenses$2,748,680CYOtherExpensesAmt
PY Total Expenses$7,761,664PYTotalExpensesAmt
CY Total Expenses$8,975,769CYTotalExpensesAmt
PY Revenues Less Expenses$22,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,401,477CYRevenuesLessExpensesAmt
Total Assets BOY$22,869,806TotalAssetsBOYAmt
Total Assets EOY$24,708,449TotalAssetsEOYAmt
Total Liabilities BOY$528,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$292,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,341,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,415,978NetAssetsOrFundBalancesEOYAmt
MissionBRANCHED STRENGTHENS, GROWS, AND AMPLIFIES THE IMPACT OF EDUCATOR PREPARATION PROGRAMS BY IMPROVING PROGRAMMING, DEEPENING PARTNERSHIPS AND COALITIONS, AND DRIVING INNOVATION TO MAXIMIZE THE EFFECTIVENESS OF EDUCATORS AND THE ACHIEVEMENT OF THE LEARNERS THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,354,360ExpenseAmt
Grant$2,940,583GrantAmt
Revenue$444,746RevenueAmt
DescBRANCHED PROVIDES PRACTICAL TECHNICAL ASSISTANCE TO ADVANCE COLLABORATION AND INNOVATION, AND AMPLIFIES THE UNIQUE CONTRIBUTIONS OF LOCAL EDUCATIONAL ECOSYSTEMS 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 EDUCATOR PREPARATION PROGRAMS MEANINGFULLY ENGAGE WITH AND LEARN FROM BOTH EACH OTHER AND FROM KEY PARTNERS, SUCH AS K-12 INSTITUTIONS AND COMMUNITY ORGANIZATIONS.Desc
Total Program Service Expenses$6,354,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJYOTI IYERPersonNm
Phone7133038764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12603 AUGUSTA DR SUITE 1075AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR FRANK GETTRIDGE
CHAIRPERSON OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
JIM LARIMORE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VICKI PHILLIPS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHRYN SCHOTTHOEFER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREASON BROWN
BOARD MEMBER (FROM JAN 2025)1.00Yes (X)$0$0$0
NICK RODRIGUEZ
BOARD MEMBER (FROM APRIL 2025)1.00Yes (X)$0$0$0
DR SANDY HUSK
BOARD MEMBER (FROM APRIL 2025)1.00Yes (X)$0$0$0
PETER SHULMAN
BOARD MEMBER (THRU JUNE 2025)1.00Yes (X)$0$0$0
DR JOHN LUCZAK
BOARD MEMBER (THRU JUNE 2025)1.00Yes (X)$0$0$0
DR CASSANDRA HERRING
PRESIDENT & CEO40.00Yes (X)$295,979$0$45,793
DR PATRICIA MCHATTON
CHIEF PROGRAM OFFICER40.00$184,023$0$20,608Yes (X)
DR LUZLEMA CANALES
CHIEF OF STAFF40.00$159,911$0$24,451Yes (X)
DR KATHERINE ZIMMER
DIRECTOR OF BIRCH40.00$131,445$0$15,397Yes (X)
AMY MURILLO
DIRECTOR OF EPP TRANSF. SERVICES40.00$111,065$0$28,569Yes (X)
RUBY STEVENS-MORGAN
DIRECTOR OF ORGANIZATIONAL EFFECTIVENESS40.00$103,757$0$15,539Yes (X)
CHRISTINE NGEI THRU FEB 2025
VP FOR STRATEGIC GROWTH40.00$107,215$0$20,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,093,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
YOUR PART-TIME CONTROLLER LLC
1500 WALNUT STREET SUITE 1200PHILADELPHIAPA19102ACCOUNTING/BOOKKEEPING$335,344
GEORGETOWN PUBLIC AFFAIRS LLC
919 18TH STREET NW SUITE 450WASHINGTONDC20006MARKETING CONSULTANT$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,335,266AllOtherContributionsAmt
Total Contributions$9,335,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$444,746TotalRevenueColumnAmt
Related Or Exempt Func Income$444,746RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$444,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,977TotalRevenueColumnAmt
Exclusion$629,977ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,488,561SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,521,304SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$32,743SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,743TotalRevenueColumnAmt
Exclusion-$32,743ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,377,246TotalRevenueColumnAmt
Related Or Exempt Func Income$444,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$597,234ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,940,583TotalAmt
Program Services$2,940,583ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$582,414TotalAmt
Program Services$346,564ProgramServicesAmt
Management And General$159,600ManagementAndGeneralAmt
Fundraising$76,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,082,266TotalAmt
Program Services$1,278,766ProgramServicesAmt
Management And General$522,149ManagementAndGeneralAmt
Fundraising$281,351FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,111TotalAmt
Program Services$44,099ProgramServicesAmt
Management And General$20,309ManagementAndGeneralAmt
Fundraising$9,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$345,051TotalAmt
Program Services$205,322ProgramServicesAmt
Management And General$94,555ManagementAndGeneralAmt
Fundraising$45,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,664TotalAmt
Program Services$120,595ProgramServicesAmt
Management And General$55,536ManagementAndGeneralAmt
Fundraising$26,533FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,498TotalAmt
Program Services$9,498ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$502,469TotalAmt
Management And General$502,469ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,783TotalAmt
Management And General$75,783ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$924,675TotalAmt
Program Services$568,812ProgramServicesAmt
Management And General$355,863ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,174TotalAmt
Program Services$3,174ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,386TotalAmt
Program Services$10,874ProgramServicesAmt
Management And General$73,381ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Program Services$467ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,898TotalAmt
Management And General$56,898ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,643TotalAmt
Program Services$48,950ProgramServicesAmt
Management And General$22,680ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$266,588TotalAmt
Program Services$219,439ProgramServicesAmt
Management And General$46,931ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,048TotalAmt
Management And General$29,048ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,092TotalAmt
Program Services$3,200ProgramServicesAmt
Management And General$56,892ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COACHING AND CONSULTING$467,930$467,930
DUES AND SUBSCRIPTIONS$160,029$51,087$108,942
LICENSES$35,000$35,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,975,769TotalAmt
Program Services$6,354,360ProgramServicesAmt
Management And General$2,181,036ManagementAndGeneralAmt
Fundraising$440,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,474,549BOYAmt
EOY$471,589EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,519,946BOYAmt
EOY$8,768,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,759,979BOYAmt
EOY$3,167,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,911BOYAmt
EOY$300,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,256BOYAmt
EOY$146,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,011BOYAmt
EOY$48,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,565,781BOYAmt
EOY$10,417,172EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$247,227BOYAmt
EOY$1,254,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,146BOYAmt
EOY$133,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,869,806BOYAmt
EOY$24,708,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$354,292BOYAmt
EOY$163,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,178BOYAmt
EOY$129,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,470BOYAmt
EOY$292,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,329,714BOYAmt
EOY$18,194,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,011,622BOYAmt
EOY$6,221,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,341,336BOYAmt
EOY$24,415,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,869,806BOYAmt
EOY$24,708,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,401,477ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$540,360NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$132,805OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,540,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,970,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,918,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,941,280CurrentTaxYearMinus1YearAmt
Current Tax Year$9,335,266CurrentTaxYearAmt
Total$48,706,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,540,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,970,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,918,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,941,280CurrentTaxYearMinus1YearAmt
Current Tax Year$9,335,266CurrentTaxYearAmt
Total$48,706,346TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,139,044SubstantialContributorsTotAmt
Public Support Total170$28,567,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,274CurrentTaxYearMinus1YearAmt
Current Tax Year$629,977CurrentTaxYearAmt
Total$1,894,796TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,957CurrentTaxYearMinus4YearsAmt
Total$193,957TotalAmt
FieldValueIRS element (for citing)
Total Support$50,795,099TotalSupportAmt
Gross Receipts Rltd Activities$967,658GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56240PublicSupportCY170Pct
Public Support PY1700.61270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 193,957.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,461OtherCostOrOtherBasisAmt
Depreciation$2,859DepreciationAmt
Book Value$28,602BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,477OtherCostOrOtherBasisAmt
Depreciation$70,655DepreciationAmt
Book Value$19,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,424TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH AND CASH EQUIVALENTSDesc
Book Value$1,254,479BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,254,479TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIES, NETDesc
Amt$129,387Amt
FieldValueIRS element (for citing)
Total Liability$129,387TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,951,744TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$540,360NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,138DonatedServicesAndUseFcltsAmt
Revenue Not Reported$574,498RevenueNotReportedAmt
Revenue Subtotal$10,377,246RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,377,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,877,102TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,138DonatedServicesUseFcltsAmt
Other Expenses Included-$132,805OtherExpensesIncludedAmt
Expenses Not Reported-$98,667ExpensesNotReportedAmt
Expenses Subtotal$8,975,769ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,975,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationREFUND OF PRIOR YEAR GRANTS PAID -132,805.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DALTON STATE COLLEGE
650 COLLEGE DRIVEDALTONGA30720580975068GOVT$50,000$0TO 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 AVEAZUNACA91702951744369501C3$10,000$0TO 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 9110KENNESAWGA30144580965786GOVT$60,000$0TO 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 BROADWAYDOBBS FERRYNY10522131967321501C3$59,864$0TO 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 PLACELOS ANGELESCA90007951641455501C3$40,000$0TO 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.
NORTH CAROLINA CENTRAL UNIVERSITY
1801 FAYETTEVILLE STREETDURHAMNC27707566000730GOVT$150,000$0TO 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 9ALBANYNY12201141368361501C3$100,000$0TO 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 BLVDLAREDOTX78041741761398GOVT$50,000$0TO 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.
MURSION INC
1 CALIFORNIA ST STE 1550SAN FRANCISCOCA94111471907350$1,500,000$0TO 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 1200THOUSAND OAKSCA91360952962604501C3$160,000$0TO 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 DRFORT VALLEYGA31030586002062GOVT$203,966$0TO 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 PLACEKILLEENTX76549264169042GOVT$142,438$0TO 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 PARKSAN DIEGOCA92110952544535501C3$183,843$0TO 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 STREETVALDOSTAGA31698586002072GOVT$135,472$0TO 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.
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
PO BOX 9ALBANYNY12201131988190501C3$95,000$0TO 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.
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBRANCHED 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR CASSANDRA HERRING
PRESIDENT & CEO$252,742$0$43,237$0$0$0$15,563$0$30,230$0$341,772$0$0$0
DR PATRICIA MCHATTON
CHIEF PROGRAM OFFICER$184,023$0$0$0$0$0$11,053$0$9,555$0$204,631$0$0$0
DR LUZLEMA CANALES
CHIEF OF STAFF$158,388$0$1,523$0$0$0$9,696$0$14,755$0$184,362$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
UNIVERSITY INSURANCE AGENCY LLC
BUSINESS OWNED BY SPOUSE OF PRESIDENT & CEO$38,400INSURANCE BROKER OF RECORD & SALE OF SUPPLEMENTAL INSURANCE POLICIES TO THE ORGANIZATION AND EMPLOYEES.0
JOSHUA HERRING
SON OF PRESIDENT & CEO$17,362SUMMER INTERNSHIP CONTRACT WORK0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBRANCHED 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 12CBRANCHED'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 C, LINE 19BRANCHED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFINANCIAL SERVICES/CONSULTANTS: PROGRAM SERVICE EXPENSES 568,812. MANAGEMENT AND GENERAL EXPENSES 355,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,675.
FORM 990, PART XI, LINE 9:REFUND OF PRIOR YEAR GRANTS PAID 132,805.