2024-04-04T15:20:28-05:00 2023-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-08-01 474691807 CODECREW CODE 9014844203 460 S HIGHLAND STREET 901 MEMPHIS TN 38111 NNAEMEKA EGWUEKWE JR EXECUTIVE DIRECTOR 9014844203 2024-03-23 1 NNAEMEKA EGWUEKWE JR 999009999 1 JON PAUL DAVIS CPA P01215363 9016834234 2024-03-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NNAEMEKA EGWUEKWE JR 460 S HIGHLAND STREET STE 901 MEMPHIS TN 38103 2588730 0 X WWW.CODE-CREW.ORG X 2015 TN TEACHING CHILDREN AND ADULTS TO WRITE SOFTWARE AND PURSUE COMPUTER SCIENCE EDUCATION, CAREER, AND ENTREPRENEURSHIP. 9 9 27 32 0 0 1119095 1953465 913624 624786 761 479 0 -18736 2033480 2559994 1200 1200 0 0 1684551 1965090 0 0 100203 490097 550028 2175848 2516318 -142368 43676 1035995 1141107 46646 108082 989349 1033025 TEACHING CHILDREN AND ADULTS TO WRITE SOFTWARE AND PURSUE COMPUTER SCIENCE EDUCATION, CAREER, AND ENTREPRENEURSHIP. 0 0 1914469 1200 624786 TEACHING CHILDREN AND ADULTS TO WRITE SOFTWARE AND PURSUE COMPUTER SCIENCE EDUCATION, CAREER, AND ENTREPRENEURSHIP. 1914469 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X X NNAEMEKA EGWUEKWE JR 9014844203 460 S HIGHLAND STREET SUITE 901 MEMPHIS TN 38103 PETYA GRADY BOARD CHAIR 5.00 X X 0 0 0 AUDREY JONEW-WILLIS BOARD SECRETARY 5.00 X X 0 0 0 ERIC MATHEWS BOARD MEMBER 5.00 X 0 0 0 ZACHARY KLEIMAN BOARD MEMBER 5.00 X 0 0 0 RUSS WIGGINTON BOARD MEMBER 5.00 X 0 0 0 MANOJ KORATTY BOARD MEMBER 5.00 X 0 0 0 YENNIE SOLHEIM BOARD MEMBER 5.00 X 0 0 0 ROQUITA COLEMAN BOARD MEMBER 5.00 X 0 0 0 DIANE TERRELL BOARD MEMBER 5.00 X 0 0 0 NNAEMEKA EGWUEKWE JR EXECUTIVE DIRECTOR 50.00 X 127852 0 18115 127852 0 18115 1 0 0 0 0 79000 1874465 17702 1953465 SERVICE FEES 900099 624786 624786 624786 479 479 10000 28736 -18736 -18736 2559994 624786 0 -18257 1200 1200 136896 116361 13690 6845 1552592 1235230 239733 77629 154833 123866 23225 7742 120769 96615 18115 6039 1556 217 1339 16547 2317 14230 43906 21284 22622 73065 73065 31719 11736 19983 38961 31169 5844 1948 48041 24501 23540 2728 1391 1337 12301 12301 BAD DEBT 58423 58423 SPONSORSHIPS 55414 55414 CURRICULUM EXPENSES 49926 49926 SUPPLIES 26649 13591 13058 90792 53577 37215 2516318 1914469 501646 100203 862153 894088 17055 232233 149618 0 7169 14786 1035995 1141107 46646 108082 46646 108082 X 574710 507808 414639 525217 989349 1033025 1035995 1141107 43676 0 X X 0 1 X 1 0 X 341459 1087605 1489321 1119095 1953465 5990945 341459 1087605 1489321 1119095 1953465 5990945 1040536 4950409 3457 1200 1378 761 479 7275 5998220 3121675 0.82530 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2588730 28736 28736 2559994 0 2559994 2545054 28736 28736 2516318 0 2516318 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JULY 31, 2020 THROUGH JULY 31, 2023, FOR U.S FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JULY 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES: 28,736 FORM 990, PART VI, SECTION A, LINE 2 PAMELA EGWUEKWE SERVES AS THE K-12 PROGRAM MANAGER FOR CODECREW. SHE IS MARRIED TO THE EXECUTIVE DIRECTOR, MEKA EGWUEKWE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, AND THE BOARD SECRETARY BEFORE IT WAS FILED. ADDITIONALLY, THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND BOARD SECRETARY APPROVED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD ANNUALLY REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C CODECREW'S BOARD APPROVES AND ASSUMES RESPONSIBILITY OF THE AUDIT AND AUDITED FINANCIALS.