2023-11-15T09:56:54-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 821523381 BEAN PATH BEAN 7692083567 PO BOX 776 JACKSON MS 39205 NASHLIE SEPHUS CEO 7692083567 2023-11-15 1 NASHLIE SEPHUS 999009999 0 KIMBERLY L HARDY CPA P01350496 6018988875 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NASHLIE SEPHUS PO BOX 776 JACKSON MS 39205 515645 0 X HTTPS://WWW.BEANPATH.ORG/ X 2017 MS TO PROVIDE ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS FOR STEAM OPPORTUNITIES. 12 12 0 103 0 0 802060 434954 46329 80691 0 0 0 0 848389 515645 0 0 0 0 0 219493 0 0 14289 223927 430195 223927 649688 624462 -134043 644133 515232 10294 15436 633839 499796 X TO CREATE EQUITY STEAM OPPORTUNITIES & CULTIVATE THE TALENT IN MISSISSIPPI BY PROVIDING ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS TO EDUCATE AND STRENGTHEN THE COMMUNITY, STARTING WITH JACKSON, MISSISSIPPI. THE ORGANIZATION'S GOALS INCLUDE EXPOSING PEOPLE TO POSSIBILITIES AND OPPORTUNITIES, GROWING THE TECH ECHOSYTEM, EMPOWERING PEOPLE TO DEVELOP AND SHARE NEW TECH SKILLS, AND MENTORING ENTREPRENEURS AND INNOVATORS THROUGH STEAM CHALLENGES AND CAREERS. 0 0 435872 80691 BELOW ARE JUST SOME OF THE SUCCESSES THE ORGANIZATION HAS EXPERIENCED DURING THIS YEAR.- RAISED OVER $500,000- MADE GREAT CONNECTIONS LOCALLY AND ABROAD WITH OVER 171 COMMUNITY DRIVEN PROGRAMS- SECURED FULL-TIME AND ADDITIONAL PART-TIME PERSONNEL- DEVELOPED PROCESSES FOR STREAMING: WEEKLY MEETINGS; ASANA BOARD; SLACK/EMAIL COMMUNICATION; REGULAR RETROSPECTIVES- PIVOTED THROUGHOUT THE PANDEMIC AND REMAINED RELEVANT- HOSTED OVER 20 EDUCATORS DURING EDUCATORS WEEK- HOSTED OVER 60 EDUCATORS DURING STEAM IMMERSION PROGARAM- HOSTED OVER 150 STUDENTS AND PARENTS FOR STEAM MAKERSPACE SHOWCASE & GRADUATION - LAUNCHED MAKERSPACE SUMMER PROGRAM WITH JACKSON PUBLIC SCHOOLS- HOSTED 12 EVENTS AT MAKERSPACE- EXPERIENCED OVER 100% INCREASE IN ONLINE ACTIVITY ENGAGEMENT THROUGH THE WEBSITE- EXPERIENCED OVER 220% INCREASE FROM THE BUSINESS COMMUNITY- REACHED OVER 2,100 PEOPLE 435872 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X TONIE SEPHUS 6014971114 101 WINDFALL PLACE CLINTON MS 39056 DR NASHLIE SEPHUS CEO 1.00 X X 0 0 0 KANIKA WELCH EXECUTIVE DIRECTOR 1.00 X X 12374 0 0 AMBER JOHNSON AVERY COO 1.00 X X 0 0 0 TONIE SEPHUS HR & FINANCE OFFICER 1.00 X X 12736 0 0 XAVIUR LEVY BOARD MEMBER 1.00 X 0 0 0 STEPHEN BROWN BOARD MEMBER 1.00 X 0 0 0 THERESA KENNEDY BOARD MEMBER 1.00 X 2185 0 0 NADER DABIT BOARD MEMBER 1.00 X 0 0 0 RODERICK JACKSON BOARD MEMBER 1.00 X 0 0 0 ALEMESHA CAMPBELL BOARD MEMBER 1.00 X 0 0 0 SARAH LEE SECRETARY 1.00 X X 0 0 0 DR CRESTON BURSE DEPUTY DIRECTOR 1.00 X 30000 0 0 57295 0 0 0 0 0 0 0 347336 87618 434954 PROGRAM SERVICE REVENU 900099 80691 80691 80691 515645 80691 0 0 X 57295 44559 12736 145009 116007 29002 4797 3838 959 12392 9914 2478 66476 150 66326 138083 137744 339 13477 10108 3369 9630 4815 4600 215 11982 9046 2936 70425 15531 54570 324 6780 6780 44939 44214 725 11156 8367 2566 223 453 227 217 9 REPAIRS AND MAINTENANCE 24446 12223 12223 MISCELLANEOUS EXPENSE 19739 6513 6514 6712 SUPPLIES 10109 3336 3336 3437 SCHOLARSHIPS 2500 2500 649688 435872 199527 14289 629166 246954 10519 30290 250256 12268 4448 237988 644133 515232 10294 15436 10294 15436 X 468839 280541 165000 219255 633839 499796 644133 515232 -134043 0 X X 0 1 X 1 0 X 64738 17961 67807 802060 434954 1387520 64738 17961 67807 802060 434954 1387520 516886 870634 1387520 137270 0.62750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233368 12268 221100 16888 16888 237988 515645 0 515645 0 515645 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TONIE SEPHUS IS DR. NASHLIE SEPHUS' MOTHER. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PROVIDED TO BOTH THE PRESIDENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ANSWERED/CLEARED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED DURING YEAR 2022. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBER CURRENTLY RECEIVES A SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 137,744. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,083. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.