2024-05-07T18:07:50-04:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 917 CONFERENCE DR GOODLETTSVILLE TN 370722162 990 2022-07-01 311772278 TENNESSEE ASSOCIATION OF INDEPENDENT SCHOOLS INC TENN 9015072473 1740 RIDGEWAY ROAD MEMPHIS TN 38119 SARAH WILSON EXECUTIVE DIRECTOR 9015072473 2024-05-07 true SARAH WILSON XXX-XX-XXXX true JESSICA FREEMAN P01261457 6158598800 2024-05-07 2022 2023-04-26 12:10:37Z SARAH WILSON 1740 RIDGEWAY ROAD MEMPHIS TN 38119 644754 false X WWW.TAISTN.COM X 2000 TN TO BE THE ACTIVE VOICE AND CONNECTIVE RESOURCE FOR ITS MEMBER SCHOOLS. 10 10 3 40 0 100435 109364 415887 525576 1557 8545 1723 1269 519602 644754 0 0 226831 304477 0 0 133321 181780 360152 486257 159450 158497 373255 577473 7458 43435 365797 534038 TO BE THE ACTIVE VOICE AND CONNECTIVE RESOURCE FOR ITS MEMBER SCHOOLS. false false 356738 525576 TAIS WAS ESTABLISHED TO BE THE ACTIVE VOICE & CONNECTIVE RESOURCE FOR ITS MEMBER SCHOOLS. IT PROVIDES A WIDE VARIETY OF SERVICES TO ITS MEMBERS, OVERSEEING & RESPONDING TO STATE EDUCATIONAL LAWS & POLICIES, REPRESENTING THE INTERESTS OF INDEPENDENT SCHOOLS TO THE STATE ATHLETIC ASSOCIATION, & PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHERS & ADMINISTRATORS. TAIS HELD 20 EVENTS/OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR INDEPENDENT SCHOOL FACULTY & STAFF FROM JULY 2022 THROUGH JUNE OF 2023. 356738 true true false true false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 3 true false false false false false false false false false false false false X 10 10 false false true false false false false true true false false false true true true true true true false false TN X LEANN MARROY 6153356388 1715 OVERCHECK LANE BRENTWOOD TN 37027 SARAH WILSON EXECUTIVE DI 40.00 X 148976 0 9997 KRISTEN RING BOARD PRESID 2.00 X X 0 0 0 DAVID SKEEN BOARD VICE-P 2.00 X X 0 0 0 KATHERINE KOONCE BOARD TREASU 2.00 X X 0 0 0 ADAM MOORE BOARD SECRET 2.00 X X 0 0 0 SEAN CASEY BOARD MEMBER 1.00 X 0 0 0 MEGAN COVER BOARD MEMBER 1.00 X 0 0 0 SEAN CORCORAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY GIBSON BOARD MEMBER 1.00 X 0 0 0 JESS HILL BOARD MEMBER 1.00 X 0 0 0 MEREDITH RUFFNER BOARD MEMBER 1.00 X 0 0 0 148976 9997 1 false true false 27640 81724 2041 109364 WORKSHOP, CONFERENCE, SEMINAR 611430 284993 284993 MEMBERSHIP DUES 813920 210800 210800 ACT DISTRICT TESTING 900099 29783 29783 525576 8545 8545 MISCELLANEOUS REVENUE 900099 1269 1269 1269 644754 525576 9814 158973 115079 43894 116267 84194 32073 6887 4958 1929 2118 1525 593 20232 14567 5665 2128 2128 14325 14325 2708 2708 1492 1492 23467 3560 19907 1594 1594 576 576 1584 1584 96999 92995 4004 2870 2870 ACT DISTRICT TESTING 27898 27898 PAYROLL FEES 4245 3056 1189 VOLUNTEER EXPENSES 1744 1744 MISCELLANEOUS 150 150 486257 356738 129519 0 51192 250713 3129 1538 10614 2903 6910 2520 9496 9496 301410 319799 373255 577473 6623 4376 835 39059 7458 43435 X 365797 534038 365797 534038 373255 577473 158497 9744 X false true X true false X 39674 100435 109364 249473 446334 288419 216121 415887 525576 1892337 1269 1269 446334 288419 255795 516322 636209 2143079 2143079 170 115 30 1557 8545 10417 170 115 30 1557 8545 10417 723 723 446504 288534 255825 518602 644754 2154219 0.99480 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2708 2708 false SCHEDULE C, PART II-B, LINE 1 TAIS STAFF MET WITH STATE LEGISLATORS AND REPRESENTATIVES FROM THE TENNESSEE DEPARTMENT OF EDUCATION TO REQUEST THAT THE UNUSED EANS MONEY IN TENNESSEE BE MOVED TO GEER FUNDS AND EARMARKED FOR USE BY INDEPENDENT SCHOOLS INSTEAD OF HAVING THAT UNUSED EANS MONEY BE REVERTED BACK TO THE FEDERAL GOVERNMENT. TAIS STAFF MADE TWO DAY-LONG TRIPS TO NASHVILLE TO FORWARD THIS EFFORT, WROTE LETTERS TO STATE LEGISLATORS AND REPRESENTATIVES FROM THE TENNESSEE DEPARTMENT OF EDUCATION TO FORWARD THIS EFFORT, AND INFORMED OUR MEMBERSHIP ABOUT THEIR ABILITY TO FORWARD THE EFFORT THROUGH WRITING THEIR OWN LETTERS OF SUPPORT. 9496 9496 644108 9744 19000 28744 615364 1492 27898 29390 644754 475867 19000 19000 456867 1492 27898 29390 486257 SCHEDULE D, PAGE 4, PART XI, LINE 4B ACT DISTRICT TESTING EXP. NETTED AGAINST REVENUE PER AUDIT 27,898 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACT DISTRICT TESTING EXP. NETTED AGAINST REVENUE PER AUDIT 27,898 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X false false false false false false false false false SARAH WILSON EXECUTIVE DIRECTOR 148976 9997 158973 FORM 990, PAGE 6, PART VI, LINE 4 TAIS BYLAWS WERE UPDATED IN SEPTEMBER 2022 THROUGH A BOARD VOTE. THE CHANGES MADE ENSURED TAIS IS IN COMPLIANCE WITH CURRENT STATE STANDARDS AND BEST PRACTICES FOR NONPROFIT ORGANIZATIONS, OFFICIALLY CHANGED THE ORGANIZATION'S BUSINESS ADDRESS, AMENDED THE NUMBER OF BOARD MEMBERS REQUIRED TO BE ON THE BOARD, AND SIMPLIFIED PROCESSES FOR ELECTING, REPLACING, AND DISMISSING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT IS EMAILED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE INITIAL BOARD MEETING OF THE FISCAL YEAR, BOARD MEMBERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS IN THE SPRING TO DISCUSS PERFORMANCE REVIEWS AND REVIEW COMPARABILITY DATA AND DETERMINES CONTRACTS AND COMPENSATION THROUGH THESE DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.