2024-03-22T15:36:01-04:00 2023-06-30 621483064 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2022-07-01 620859642 LITTLE TENNESSEE VALLEY EDUCATIONAL COOPERATIVE LITT 8654588900 1432 EAST LEE HWY LOUDON TN 37774 STEPHANIE GLASS OFFICE MANAGER 8654588900 2024-03-22 PAM POTOCIK 999009999 true JAMES R CATES CPA P01774987 8655222396 2024-03-22 2022 2023-04-26 12:10:37Z STEPHANIE GLASS 1432 EAST LEE HWY LOUDON TN 37774 3593245 false X WWW.LTVEC.ORG X 501(C)3 1971 TN LITTLE TENNESSEEE VALLEY EDUCATIONAL COOPERATIVE'S MISSION IS TO HELP ALL CHILDREN REACH THEIR POTENTIAL BY PARTNERING WITH PARENTS, SCHOOLS AND COMMUNITIES. 10 0 100 3 0 857069 1434812 1132156 2156912 -797 1521 0 1988428 3593245 0 0 1458041 2143828 0 0 419860 1007755 1877901 3151583 110527 441662 454592 837880 87780 29406 366812 808474 LITTLE TENNESSEEE VALLEY EDUCATIONAL COOPERATIVE'S MISSION IS TO HELP ALL CHILDREN REACH THEIR POTENTIAL BY PARTNERING WITH PARENTS, SCHOOLS AND COMMUNITIES. false false 1992303 2008785 SCHOOL SERVICES: LTVEC'S SCHOOL SERVICES ARE BEING PROVIDED TO EIGHT MEMBER AND NON-MEMBER SCHOOL SYSTEMS. SERVICES BEING PROVIDED ARE MEDICAID BILLING, OCCUPATIONAL, PHYSICAL, SPEECH, SPEECH AND LANGUAGE THERAPY, ASSISTIVE TECHNOLOGY SERVICES, SOCIAL WORK, EXTENDED LEARNING, VISION, INTERPRETING, BEHAVIOR AND SCHOOL PSYCHOLOGY. THE ORGANIZATION IS SERVING APPROXIMATELY 600 STUDENTS AT ANY GIVEN TIME IN ALL EIGHT SCHOOL SYSTEMS. IN ADDITION TO PROVIDING THE NEEDED SCHOOL SERVICES, LTVEC HAS SUCCESSFULLY FACILITATED OTHER EDUCATIONAL PROGRAMS WITHIN DIFFERENT SCHOOL SYSTEMS WITHOUT INTERRUPTING THEIR LOCAL AUTONOMY. LTVEC HAS COLLABORATED SEVERAL TRAININGS NEEDED BY LOCAL AREA SCHOOL SYSTEM STAFF AT A LOW COST AND MADE IT AVAILABLE TO ALL EDUCATORS/SCHOOL SYSTEMS WITHIN THE STATE. 840261 BIRTH-TO-THREE EARLY INTERVENTION PROGRAM: THE LTVEC BIRTH-TO-THREE PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS IN A HOME BASED SETTING. THE PROGRAM IS ACTIVE IN LOUDON, MONROE AND BLOUNT COUNTIES IN TENNESSEE. THE SERVICES ARE PROVIDED TO THE CHILDREN AND FAMILIES SO THEY CAN ACHEIVE THEIR DEVELOPMENTAL POTENTIAL AND FULLY PARTICIPATE IN THEIR COMMUNITY LIFE. THE PROGRAM IS PRIMARILY FUNDED BY THE STATE OF TENNESSEE'S EARLY INTERVENTION SYSTEM WITHIN THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SERVES APPROXIMATELY 125 FAMILIES. 139199 148127 THE TENNESSEE INTERNSHIP CONSORTIUM IN PSYCHOLOGY PROVIDES DOCTORAL LEVEL STUDENTS A 2000 HOUR INTERNSHIP IN A SCHOOL SETTING TO PREPARE THEM FOR THE FIELD OF SCHOOL PSYCHOLOGY. THE CONSORTIUM OBTAINED ACCREDITATION BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 2004. THE CONSORTIUM'S MEMBERS ARE SCHOOL SYSTEMS AND HIGHER EDUCATION INSTITUTIONS (UNIVERSITY OF TENNESSEE). 2971763 true true 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 false false false false false false false false false false false false false false false false false false false false true 13 0 false 100 false false false false false false false false false X 10 0 false false false false false false false true true false false false true true true true true true true false TN X LITTLE TENNESSEE VALLEY EDUCATIONAL LITTLE TENNESSEE VALLEY EDUCATIONAL 8654588900 1432 EAST LEE HWY 1432 EAST LEE HWY LOUDON TN 37774 STEPHANIE GLASS OFFICE MANAG 40.00 X 46871 0 0 PAM POTOCIK EXECUTIVE DI 16.00 X 27425 0 0 JESSI MONTGOMERY EXECUTIVE DI 16.00 X 6522 0 0 JEANNE BARKER CHAIR 0.25 X X 0 0 0 RODNEY BORUFF DIRECTOR 0.25 X 0 0 0 KIM BRIDGES DIRECTOR 0.25 X 0 0 0 PATRICK GAINES DIRECTOR 0.25 X 0 0 0 MICHAEL GARREN DIRECTOR 0.25 X 0 0 0 GLENN MCNISH DIRECTOR 0.25 X 0 0 0 JOE MORRISON DIRECTOR 0.25 X 0 0 0 JOHN RIDGELL DIRECTOR 0.25 X 0 0 0 REBECCA STONE DIRECTOR 0.25 X 0 0 0 KRISTI WINDSOR DIRECTOR 0.25 X 0 0 0 80818 false false false 47800 1371471 15541 1434812 SCHOOL SERVICES 1627609 1627609 ASSISTIVE TECHNOLOGY 381176 381176 INTERNSHIP CONSORTIUM 148127 148127 2156912 1521 1521 3593245 2158433 80818 80818 1781041 1699499 81542 141230 141230 140739 134550 6189 9500 9500 46184 23990 22194 140186 122074 18112 15259 15259 77967 77389 578 4871 1200 3671 157640 138235 19405 MEDICAID EXPENSES 455397 455397 MEDICAID BILLING SERVICE 25000 25000 CAPITAL OUTLAY 15963 15963 INTERPRETER 15124 15124 44664 41294 3370 3151583 2971763 179820 0 100 100 144143 395017 253754 435660 56595 7103 454592 837880 31185 22303 56595 7103 87780 29406 X 210411 535323 156401 273151 366812 808474 454592 837880 441662 X false true X true false X 716081 692236 694061 857069 1434812 4394259 550860 520998 784485 1131359 2158433 5146135 1266941 1213234 1478546 1988428 3593245 9540394 346227 382023 417467 981106 2116301 4243124 346227 382023 417467 981106 2116301 4243124 5297270 246 192 1885 -797 1521 3047 246 192 1885 -797 1521 3047 1267187 1213426 1480431 1987631 3594766 9543441 0.55510 0.65140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO GENERAL FUND 4275 DUE TO GENERAL FUND 2828 7103 X 3593245 3593245 3593245 3151583 3151583 3151583 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE LITTLE TENNESSEE VALLEY EDUCATIONAL COOPERATIVE HAS A CONFLICT OF INTEREST POLICY AND DISTRIBUTES IT TO ITS BOARD OF DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THESE FORMS ARE KEPT ON FILE AT LTVEC'S CENTRAL OFFICE. THE LTVEC'S OFFICE MANAGER AND ALSO ADMINISTRATIVE ASSISTANT POSITION MAINTAINS AND MONITORS THE RECORDS. AT THE ANNUAL DISTRIBUTION OF THE INFORMATION AT THE BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR REQUESTS THAT IF ANY MEMBER KNOWINGLY HAS A CONFLICT OF INTEREST TO DISCLOSE IT AT THAT TIME TO THE FULL BOARD. THIS IS ALSO REFERENCED IN THE MEETING MINUTES DISTRIBUTED TO ALL BOARD MEMBERS REGARDLESS OF ATTENDANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE LITTLE TENNESSEE VALLEY EDUCATIONAL COOPERATIVE'S BOARD OF DIRECTORS REVIEWS THE EMPLOYMENT OF ALL EMPLOYEES. THE BOARD REQUIRES THAT THE REFERENCES AND BACKGROUND CHECKS BE CONDUCTED PRIOR TO THE EMPLOYMENT BEING BROUGHT TO THEM FOR A VOTE. FORM 990, PAGE 6, PART VI, LINE 15B FOR KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS, THE BOARD REVIEWS SALARY INFORMATION FOR THE SURROUNDING AREA AND DETERMINES THE SALARY RATE BASED ON THE LEVEL OF EXPERIENCE. AT CERTAIN TIMES THE BOARD MAY ALSO REVIEW THE INFORMATION WHEN CONSIDERING PAY INCREASES FOR SPECIFIC PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THE LITTLE TENNESSEE VALLEY EDUCATIONAL COOPERATIVE'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE LTVEC'S BOARD OF DIRECTORS MEETINGS ARE ALSO OPEN TO THE PUBLIC.