THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN (EIN 55-0630914)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349310953
- Schema version
- 2024v5.5
- 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 | 2026-05-15T14:18:07-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA STREET EAST SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA PRICE | PreparerPersonNm |
| PTIN | P00750418 | PTIN |
| Phone | 3043434188 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $4,238,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 245 | TotalEmployeeCnt |
| Total Volunteers | 1513 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,189,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,418,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,344,043 | PYTotalRevenueAmt |
| CY Total Revenue | $3,558,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $558,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,190,327 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,312,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,619,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,955 | PYOtherExpensesAmt |
| CY Other Expenses | $612,547 | CYOtherExpensesAmt |
| PY Total Expenses | $2,406,379 | PYTotalExpensesAmt |
| CY Total Expenses | $3,422,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $937,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,066,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,616,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $798,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,268,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,502,076 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,103,392 | 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 3,500 STUDENTS. THESE MENTORING SESSIONS HELP STUDENTS MAKE PROGRESS IN SCHOOL ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE, IN THE 2024-2025 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,550 | ExpenseAmt |
| Grant | $467,700 | GrantAmt |
| Desc | PARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2024-2025 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 | $1,280,024 | ExpenseAmt |
| Grant | $722,627 | GrantAmt |
| Revenue | $12,936 | 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 | $90,951 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,951 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,249,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 245 | 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DF MOCK | ||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA SPENCE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY RITCHIE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARKEE SCHINDLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELISABETH ECKERSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ROTELLINI | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WHITE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WALKER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER NICHOLSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMY GRAY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SETH SKILES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WINKELMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRONE HORNBUCKLE-ELLIS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HASTINGS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY MORRONE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONELL CARVER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH WEISBERG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KERR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY REALE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALYS SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HAMMERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAT CAPERTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA STERATORE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BRUMLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK KURTZMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSIER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BLATT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT STAPLES | ||||||
| DIRECTOR AT-LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MALLIE COMBS | ||||||
| DIRECTOR AT-LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROWE | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SEUFER JR | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W THOMAS | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DESPINA KAPOURALES | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HERCHIEL SIMS JR | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE TOMBLIN | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GASTON CAPERTON | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LACY RICE JR | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA LEAVITT | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FOSTER | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERI MATHENY | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HOPTA | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCDONIE | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KRASON | ||||||
| PAST CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMELIA COURTS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $161,500 | $0 | $28,099 |
| JESSICA ALSOP | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONEY STROUD | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYLU HUTCHINS | ||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,244,922 | GovernmentGrantsAmt |
| All Other Contributions | $1,173,194 | AllOtherContributionsAmt |
| Total Contributions | $3,418,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SUMMITT | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $12,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,869 | TotalRevenueColumnAmt |
| Exclusion | $61,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,619 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,558,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,327 | TotalAmt |
| Program Services | $1,190,327 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,048 | TotalAmt |
| Program Services | $456,750 | ProgramServicesAmt |
| Management And General | $35,298 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,490 | TotalAmt |
| Program Services | $965,623 | ProgramServicesAmt |
| Management And General | $9,867 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,840 | TotalAmt |
| Program Services | $13,706 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,968 | TotalAmt |
| Program Services | $34,474 | ProgramServicesAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,033 | TotalAmt |
| Program Services | $95,895 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,920 | TotalAmt |
| Program Services | $31,920 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,167 | TotalAmt |
| Program Services | $106,392 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,567 | TotalAmt |
| Program Services | $115,935 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,886 | TotalAmt |
| Program Services | $36,676 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,828 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,723 | TotalAmt |
| Program Services | $60,876 | ProgramServicesAmt |
| Management And General | $1,847 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,842 | TotalAmt |
| Program Services | $80,866 | ProgramServicesAmt |
| Management And General | $62,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,269 | TotalAmt |
| Management And General | $48,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912 | TotalAmt |
| Program Services | $6,912 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $44,433 | TotalAmt |
| Program Services | $43,737 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,253 | TotalAmt |
| Program Services | $3,249,917 | ProgramServicesAmt |
| Management And General | $172,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,374 | BOYAmt |
| EOY | $247,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,197 | BOYAmt |
| EOY | $1,593,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,383 | BOYAmt |
| EOY | $299,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975 | BOYAmt |
| EOY | $5,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,861 | BOYAmt |
| EOY | $214,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,456 | BOYAmt |
| EOY | $2,209,866 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,650 | BOYAmt |
| EOY | $46,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,896 | BOYAmt |
| EOY | $4,616,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,875 | BOYAmt |
| EOY | $62,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,778 | BOYAmt |
| EOY | $565,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,813 | BOYAmt |
| EOY | $486,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,466 | BOYAmt |
| EOY | $1,114,256 | 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 | $2,434,540 | BOYAmt |
| EOY | $2,711,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,890 | BOYAmt |
| EOY | $790,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,430 | BOYAmt |
| EOY | $3,502,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,896 | BOYAmt |
| EOY | $4,616,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,947 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,590 | InvestmentExpenseAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,228,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,418,116 | CurrentTaxYearAmt |
| Total | $12,239,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,418,116 | CurrentTaxYearAmt |
| Total | $12,239,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $812,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,426,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,869 | CurrentTaxYearAmt |
| Total | $266,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,506,234 | TotalSupportAmt |
| Public Support CY170 | 0.91360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87180 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING | 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 | $1,520,017 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $148,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,729,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,770 | DepreciationAmt |
| Book Value | $214,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $214,174 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,655,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,947 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,537,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,590 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,590 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,558,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,422,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,422,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,422,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | 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 | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JEFFERSON COUNTY SCHOOLS | ||||||||
| 110 MORDINGTON AVENUE | CHARLES TOWN | WV | 25414 | 907003343 | GOV | $244,274 | $0 | EDUCATIONAL PROGRAMS |
| JEFFERSON MEDICAL CENTER | ||||||||
| 300 SOUTH PRESTON STREET | RANSON | WV | 25438 | 550359755 | 501C3 | $25,498 | $0 | EDUCATIONAL PROGRAMS |
| KANAWHA COUNTY SCHOOLS | ||||||||
| 200 ELIZABETH STREET | CHARLESTON | WV | 25311 | 556000337 | GOV | $94,636 | $0 | EDUCATIONAL PROGRAMS |
| MONONGALIA COUNTY SCHOOLS | ||||||||
| 13 SOUTH HIGH STREET | MORGANTOWN | WV | 26501 | 556000366 | GOV | $85,201 | $0 | EDUCATIONAL PROGRAMS |
| PUTNAM COUNTY SCHOOLS | ||||||||
| 77 COURTHOUSE DRIVE | WINFIELD | WV | 25213 | 556000387 | GOV | $142,352 | $0 | EDUCATIONAL PROGRAMS |
| WEST VIRGINIA UNIVERSITY MEDICINE | ||||||||
| ONE MEDICAL CENTER DRIVE | MORGANTOWN | WV | 26506 | 550492006 | 501C3 | $106,051 | $0 | EDUCATIONAL PROGRAMS |
| NEW ALBANY SCHOOLS | ||||||||
| 1112 WESSON TATE DRIVE | NEW ALBANY | MS | 38652 | 646000898 | GOV | $23,864 | $0 | EDUCATIONAL PROGRAMS |
| MASON COUNTY SCHOOLS | ||||||||
| 1 EDUCATION LANE | POINT PLEASANT | WV | 25550 | 556000353 | GOV | $400,000 | $0 | EDUCATIONAL PROGRAMS |
| NATURE'S MOUNTAIN CLASSROOM | ||||||||
| 404 OLD BUCKEYE ROAD | BUCKEYE | WV | 24924 | 871235139 | 501C3 | $11,000 | $0 | EDUCATIONAL PROGRAMS |
| MARTINSBURG HIGH SCHOOL | ||||||||
| 701 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 131837418 | GOV | $20,000 | $0 | EDUCATIONAL PROGRAMS |
| WHEELING PARK HIGH SCHOOL | ||||||||
| 1976 PARK VIEW ROAD | WHEELING | WV | 26003 | 134129457 | GOV | $20,000 | $0 | EDUCATIONAL PROGRAMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA COURTS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $151,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,099 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,599 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | APPROXIMATELY 40,636 HOURS OF SERVICE FROM 1,513 VOLUNTEERS ASSIST IN MENTORING AND PROVIDING EDUCATIONAL LEARNING TO STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO WILL REVIEW THE FORM 990 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, PART VI, SECTION B, 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 MEETING, VOTES, OR OTHER DELIBERATIONS THEREON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CEO IS DETERMINED BY AN ANNUAL EVALUATION OF THE CEO'S JOB PERFORMANCE CONDUCTED BY THE EXECUTIVE BOARD. THE ANNUAL REVIEW PROCESS INCLUDES A REVIEW OF THE ANNUAL COMPENSATION PAID TO OTHER CEO'S AT SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE COMPARABILITY AND REASONABLENESS. |
| FORM 990, PART VI, SECTION C, 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. |