2024-11-15T16:20:04-05:00 2023-12-31 752384068 John E Baines PC CPAs 604 S Elm St Denton TX 76201 990 2023-01-01 472573670 THE REFORM ALLIANCE REFO 411 S VICTORY ST STE 202 Little Rock AR 72201 Laurie Lee Chairman of the 5012449028 2024-11-15 true true John E Baines P00517731 9405659015 2024-11-15 2023 2024-10-15 13:58:12Z 4440927 false X WWW.THEREFORMALLIANCE.ORG X 2015 AR OVERSEE THE IMPLEMENTATION AND REFORM OF EDUCATION IN THE STATE OF ARKANSAS. 5 5 5 0 0 1463900 3156747 2977027 0 0 3156747 4440927 2867089 1692538 0 260716 160416 0 0 1271507 1054591 4399312 2907545 -1242565 1533382 996978 2476003 10867 996978 2465136 OVERSEE THE IMPLEMENTATION AND REFORM OF EDUCATION IN THE STATE OF ARKANSAS. false false 1913773 1545448 STATE SUCCEED SCHOLARSHIP PROGRAM FOR THE ARKANSAS DEPARTMENT OF EDUCATION. 673914 1367452 Philanthropic Investment in Arkansas Kids 197919 64127 NSCW AND OTHER REVENUES NSCW - Natl School Choice Week 2785606 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false false true 2 0 true 5 true false false false false true true false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false AR X LAURIE LEE 5012449028 411 S VICTORY STE 202 LITTLE ROCK AR 72201 X JOHN EDDY MEMBER 10.00 0.00 X X 0 0 0 STACEY UTLEY MEMBER 10.00 0.00 X X 0 0 0 LAURIE LEE CHAIRMAN OF THE BOARD 10.00 0.00 X X 0 0 0 JEFF DANGEAU DIRECTOR 10.00 0.00 X X 0 0 0 CYNTHIA HOWSLEY EMPLOYEE 40.00 0.00 X 0 0 0 KASHANA MILTON EMPLOYEE 40.00 0.00 X 0 0 0 SPENCER WATSON EMPLOYEE 40.00 0.00 X 0 0 0 MARGARET HENLEY OFFICE MANAGER 20.00 0.00 X 0 0 0 0 0 0 0 false false false TRACE STRATEGIES LLC 411 S VICTORY 206 LITTLE ROCK AR 72201 CONSULTANT 366293 CJ HUFF LLC 110 HIDDEN VALLEY DR JOLIN MO 64804 ED ADV CONSULTANT 113466 3 1463900 1463900 STATE OF ARKANSAS 611710 1545448 1545448 PHILANTHROPIC INV 611710 1367452 1367452 NSCW & OTHER 611710 64127 64127 2977027 4440927 2977027 0 0 X 1692538 1692538 20000 18000 2000 113261 101985 11276 3600 3240 360 23555 21200 2355 26490 23841 2649 19716 17744 1972 54766 49290 5476 BANK CHARGES 659 593 66 EDUCATIONAL CONSULTANTS 328163 295347 32816 OPERATIONAL CONSULTANTS 80000 72000 8000 PROFESSIONAL FEES 79512 71533 7979 465285 418295 46990 2907545 2785606 121939 0 937199 2434372 16000 16000 43779 25631 996978 2476003 10867 0 10867 X 996978 2465136 996978 2465136 996978 2476003 1533382 -65224 0 X false false false X 3313796 4339020 4048566 3156747 2977027 17835156 3313796 4339020 4048566 3156747 2977027 17835156 17835156 3313796 4339020 4048566 3156747 2977027 17835156 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PREPAID CURRENT ASSETS 25631 25631 true State Succeed Scholarships 2122 State Succeed Scholarships 2223 MARGARET ANN HENLEY CHILD OF CHAIRMAN PAYROLL false Laurie Lee Owner of Trace Strategies LLC Consulting and Advisory false Unrelated business income explanation Part V line 3b There was no Unrelated Business Income for 2022 Officer directors etc family relationship Part VI line 2 LAURIE LEES DAUGHTER, MARGARET HENLEY, IS AN EMPLOYEE. LAURIE LEE, CHAIRWOMAN OF THE REFORM ALLIANCE OWNED THE BUSINESS TRACE STRATEGIES SINCE 2014. Form 990 governing body review Part VI line 11 THE ORGANIZATION CONTRACTED WITH A CPA FIRM TO PREPARE THE FORM 990, AND UPON COMPLETION A DRAFT WAS CIRCULATED AMONGST THE BOARD MEMBERS, AND REVIEW COMMENTS WERE SENT BACK TO THE CPA FOR FINALIZATION. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS BEING UPDATED AND FORMALIZED. THE BOARD OF DIRECTORS ARE REQUIRED TO MAKE SURE THROUGH THEIR ATTORNEYS THAT ALL INTERACTIONS WITH THE 501(C)3 WERE DONE WITH THE HIGHEST OF STANDARDS. CEO executive director top management comp Part VI line 15a THE TOP OFFICIALS AND THE CHAIRMAN WILL REVIEW AND EVALUATE THE CANDIDATES AND THEIR COMPENSATION. THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND TARGET GOALS AND DETERMINE COMPENSATION ADJUSTMENTS FOR OFFICERS AND EMPLOYEES. Other officer or key employee compensation Part VI line 15b THE TOP OFFICIALS AND THE CHAIRMAN WILL REVIEW AND EVALUATE THE CANDIDATES AND THEIR COMPENSATION. Governing documents etc available to public Part VI line 19 A PROPERLY ROUTED REQUEST FROM INTERESTED PARTIES FOR INFORMATION ON THE FINANCIAL STATEMENTS, THE TAX RETURN OR GOVERNING DOCUMENTS WILL BE ANSWERED BY THE OFFICERS IN THE HOME OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 REQUIRED ADJUSTMENTS FROM PRIOR YEAR JOURNAL ENTRIES. List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT FOR LINE 24e - OTHER EXPENSES (ATTACHED) Part VI response or note to any other line in Part VI LINE 7B: THE PAID EXECUTIVE DIRECTOR HAS SOME LIMITED DECISION MAKING ABILITY.