What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $293,153,350 changed to $293,230,154
- Contributions and grants received
- $276,508,095 changed to $276,584,899
Totals
- Total revenue
- $293,230,154
- Total expenses
- $292,747,046
- Contributions and grants received
- $276,584,899
- Grants paid
- $0
- Program services expenses (Part IX)
- $265,898,057
- Management and general expenses
- $26,712,616
- Fundraising expenses
- $136,373
- Program service expenses (Part III)
- $265,898,057
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES COOK
CEO & BOARD MEMBER
- Total calculated
- $475,332
- From this org
- $256,871
- From related orgs
- $218,461
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $256,871 + $218,461 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $256,871 + $218,461 related
-
JAMES TAYLOR
CFO & CTO
- Total calculated
- $188,686
- From this org
- $0
- From related orgs
- $188,686
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- not reported + $188,686 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $188,686 related
-
ROBERT DAVISON
COO
- Total calculated
- $154,515
- From this org
- $154,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,515
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,515
-
LYNN TOMPKINS JR
VP-CONSTRUCTION & REAL ESTATE
- Total calculated
- $142,268
- From this org
- $142,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
DR MARY ANN SAWYER
EXECUTIVE VP OF SCHOOL OPERATI
- Total calculated
- $125,632
- From this org
- $125,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
SUZAN BROWN
EXECUTIVE DIRECTOR OF SE
- Total calculated
- $106,529
- From this org
- $106,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
BEN KLINGENSTEIN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN REYNOLDS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KENT SPARKS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LANCE LOSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR LISA BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RESPONSIVE EDCUATION SOLUTIONS
501(C)(3) · SCHOOL · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · INACTIVE · TX
Directly controlled by NA
-
501(C)(3) · SUPPORT SVCS · TX · controlled entity
Directly controlled by RES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421629349301662
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