2024-08-30T15:32:07-05:00 2023-12-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2023-01-01 043403302 SCHOOL & MAIN INSTITUTE INC SCHO 6176511312 95 OCEANSIDE DRIVE SCITUATE MA 02066 CHANTEL DEVAUGHN PRESIDENT 6172272100 2024-08-27 1 0 MARIA BUNKER P00652618 7812373339 2023 2024-08-08 14:25:15Z CHANTEL DEVAUGHN 95 OCEANSIDE DRIVE SCITUATE MA 02066 1640318 0 X WWW.SCHOOLANDMAIN.ORG X 1998 MA THE INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION, AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE, AND PROFESSIONAL DEVELOPMENT IN THE FIELD. 7 6 5 0 0 0 0 0 1568440 1613018 3731 26781 65 344 1572236 1640143 0 0 0 0 671366 611082 0 0 0 758187 868962 1429553 1480044 142683 160099 1463981 1483836 168400 28156 1295581 1455680 X SCHOOL AND MAIN INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE AND PROFESSIONAL DEVELOPMENT IN THE FIELD. 0 0 1277916 1613018 PROVIDED TRAINING, FACILITATION, STRATEGIC PLANNING AND RELATED ACTIVITIES IN MASSACHUSETTS AND OTHER STATES WORKING WITH APPROXIMATELY 15 ORGANIZATIONS AND STATE AGENCIES AND OVER 500 INDIVIDUALS. 1277916 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MA X X SUE BROWN 3032299333 95 OCEANSIDE DRIVE SCITUATE MA 02066 ROBERT SAINZ DIRECTOR 0.50 0.00 X 0 0 0 JAMES GROSS DIRECTOR 0.50 0.00 X 0 0 0 CHANTEL DEVAUGHN PRESIDENT/TREASURER/EXEC 40.00 0.00 X X 130616 0 0 ELLEN GIBSON DIRECTOR 0.50 0.00 X 0 0 0 DR GIRARD MELANCON CLERK,DIRECTOR 0.50 0.00 X X 0 0 0 MADDREY GOODE DIRECTOR 0.50 0.00 X 0 0 0 KELLYE GORDON DIRECTOR 0.50 0.00 X 0 0 0 ANDREW BECK FORMER PRES/TREAS/EXEC DIR 15.00 0.00 X 89750 0 0 GREGG WELTZ FORMER PRES/TREAS/EXEC DIR 40.00 0.00 X 58173 0 12292 278539 0 12292 1 1 0 0 FRAN ROY PO BOX 685 PORTSMOUTH RI 02871 LEADERSHIP SUPPORT 193091 CHANTEL DEVAUGHNEQUALOPEDIA LLC 930 S 4TH STREET SUITE 209 3876 LAS VEGAS NV 89101 LEADERSHIP SUPPORT 130616 MINDMOXIE 130 EAST MAIN ST GLOUCESTER MA 01930 PROJECT MANAGEMENT 125631 3 GRANTS AND CONTRACTS 611430 1613018 1613018 1613018 26956 26956 175 -175 -175 -175 OTHER INCOME 900099 344 344 344 1640143 1613018 0 27125 X 123776 98783 24993 376535 282986 93549 7607 5277 2330 72888 49085 23803 30276 22765 7511 2368 2368 17035 17035 675177 665286 9891 9674 4731 4943 148968 139144 9824 1190 1190 5176 3078 2098 PROGRAM MATERIALS 4413 4413 PROFESSIONAL DEVELOPMEN 3200 3200 MISCELLANEOUS EXPENSES 1761 1761 1480044 1277916 202128 0 1005256 916442 452547 558648 3617 6300 3602 2406 2561 1196 0 1250 1463981 1483836 79400 11156 89000 17000 168400 28156 X 1295581 1455680 1295581 1455680 1463981 1483836 160099 0 X X 0 1 X 1 0 X 1300998 1402315 1471204 1568440 1613018 7355975 1300998 1402315 1471204 1568440 1613018 7355975 7355975 11676 3023 1846 3731 26956 47232 272 65 344 681 7403888 7355975 0.99350 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 272. 2022 AMOUNT: $ 65. 2023 AMOUNT: $ 344. 3602 2406 1196 1196 REFUNDABLE ADVANCES 17000 17000 X 1640143 0 1640143 0 1640143 1480044 0 1480044 0 1480044 PART X, LINE 2: SMI RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED SMI'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN SMI'S 2023 TAX RETURNS. SMI IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, SMI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. SMI ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2023 AND 2022. X X X X 0 0 0 0 0 0 0 0 0 ANDREW BECK FORMER PRES/TREAS/EXEC DIR 89750 0 0 0 0 0 0 0 0 0 89750 0 0 0 GREGG WELTZ FORMER PRES/TREAS/EXEC DIR 58173 0 0 0 0 0 0 0 12292 0 70465 0 0 0 CHANTEL DEVAUGHN BOARD MEMBER AND EXECUTIVE DIRECTOR OF SCHOOL AND MAIN INSTITUTE, INC. 130616 CHANTEL DEVAUGHN PROVIDED CONSULTING SERVICES, FOR WHICH SHE IS REASONABLY COMPENSATED, FOR THE LEAP PROGRAM, LEARN AND EARN TO ACHIEVE POTENTIAL - AN INITIATIVE DEDICATED TO INCREASE EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES TO YOUNG PEOPLE WHO FACE SOME OF THE GREATEST CHALLENGES TO ADULTHOOD AND THEN SHE PROVIDED CONSULTING SERVICES AS THE PRESIDENT/EXECUTIVE DIRECTOR/TREASURER. 0 ANDREW BECK FORMER BOARD MEMBER AND EXECUTIVE DIRECTOR OF SCHOOL AND MAIN INSTITUTE, IN 89750 ANDREW BECK PROVIDED CONSULTING SERVICES, FOR WHICH HE IS REASONABLY COMPENSATED, FOR DIFFERENT GRANTS AND CONTRACTS RECEIVED BY THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT BOARD MEETING IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 15A USED GUIDESTAR TO COMPARE SALARIES TO SIMILIAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE MASSACHUSETTS' ATTORNEY-GENERAL'S WEBSITE, WWW.MASS.GOV/AGO, AS AN ATTACHMENT TO THE FORM PC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS' ATTORNEY-GENERAL'S WEBSITE, WWW.MASS.GOV/AGO, AS AN ATTACHMENT TO THE FORM PC. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. CONSULTANTS: PROGRAM SERVICE EXPENSES 665,286. MANAGEMENT AND GENERAL EXPENSES 6,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,412. BENEFITS SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVER-SIGHT OF THE AUDIT. NO CHANGE FROM PRIOR YEAR.