Form 990, Page 6, Part VI, Line 3
“Tblc hired julnet solutions, llc to provide daily oversight and administrative duties of the organization.”
990 • Fiscal year 2023 • EIN 11-3780511
Scores are not available for this record yet.
Assets
Down$243,856
Down $11,382 (-4.5%) from 2022
Net Assets
Down$172,156
Down $7,598 (-4.2%) from 2022
Liabilities
Down$71,700
Down $3,784 (-5.0%) from 2022
Revenue
Up$125,305
Up $12,467 (+11%) from 2022
Expenses
Up$133,223
Up $58,238 (+78%) from 2022
Net Income
Down-$7,918
Down $45,771 (-121%) from 2022
To provide the vision, organization, skills, training, and leadership to actively promote the understanding, use, transformation, and dissemination of tbl across global educational communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,065 | $198,290 | ▼ $13,775 |
| Savings and Temporary Cash Investments | $43,173 | $45,566 | ▲ $2,393 |
| Total Assets | $255,238 | $243,856 | ▼ $11,382 |
| Liabilities | |||
| Other Liabilities | $71,700 | $71,700 | → $0 |
| Grants Payable | $3,784 | - | - |
| Total Liabilities | $75,484 | $71,700 | ▼ $3,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,754 | $172,156 | ▼ $7,598 |
| Total Net Assets Fund Balance | $179,754 | $172,156 | ▼ $7,598 |
| Total Liabilities and Net Assets / Fund Balance | $255,238 | $243,856 | ▼ $11,382 |
| Name | Title |
|---|---|
| William Ofstad | President |
| Richard Plunkett | President-el |
| Andrea Bowesox | Board Member |
| Carol Schoenecker | Board Member |
| Caroline Wilson | Board Member |
| Courtny Williams | Board Member |
| Daniel Griffin | Board Member |
| David Fuentes | Board Member |
| Elizabeth Prabhakar | Board Member |
| Larry Michaelsen | Board Member |
| Neal Carter | Board Member |
| Nicky Milner | Board Member |
| Parto Khansari | Board Member |
| Robert Estes | Board Member |
| Sandy Cook | Board Member |
| Thomas Jansen | Board Member |
| Wayne Mccormack | Board Member |
| Julie Hewett | Collaborativ |
| Julie Estis | Past Preside |
| Hugh Clements-jewery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,243 |
| Grants and Similar Amounts Paid | $2,980 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $50,910 | - | $50,910 |
| Conferences and Meetings | $10,483 | - | - | $10,483 |
| Information Technology | - | $10,251 | - | $10,251 |
| Travel | $4,497 | - | - | $4,497 |
| Fees for Services Accounting | - | $4,215 | - | $4,215 |
| Grants to Domestic Orgs | $2,980 | - | - | $2,980 |
| Office Expenses | - | $1,842 | - | $1,842 |
| Interest | - | $1,535 | - | $1,535 |
| Fees for Services Other | - | $600 | - | $600 |
| Other Expenses | $1,742 | $244 | - | $244 |
| Fees for Service Investment Mgmnt Fees | - | $118 | - | $118 |
| Total Functional Expenses | $60,318 | $72,905 | $0 | $133,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $71,700 |
“Tblc hired julnet solutions, llc to provide daily oversight and administrative duties of the organization.”
“Tblc is a member-based organization. Per the bylaws, a member in good standing are individuals (or institutional groups of individuals) whose dues are timely paid. There are four types of membership categories: member, honorary member, retired members, and ex-officio members.”
“All members in good standing have a vote in electing members of the governing body.”
“Amendments of the bylaws may be proposed by a majority of the steering committee or by a petition sent to the collaboration manager, bearing the signatures of at least 15 members in good standing. All amendments of the bylawss require an affirmative vote of two thirds of the members in good standing who submit valid ballots.”
“The organization's cpa will prepare the tax return and provide a draft copy to the organization's treasurer and finance committee for review, comment and approval. Any questions, comments, or corrections will be discussed during a regularly scheduled committee meeting. Once all issues, if any, have been address and the return has been approved, the treasurer will sign and inform the cpa to file the return electronically.”
“The conflict of interest policy is discussed as a regular part of the annual board meeting and is signed by every member of the board at the annual meeting. The policy is available to the public upon request.”
“The governing documents are located on the organization's website - www.teambasedlearning.org. The financial statements and the conflict of interest policy is available upon request.”
“The tblc supports and encourages research and scholarship in team-based learning. To help its members participate in opportunities that provide educational scholarship, the tblc provides funding to initate new educational research or evaluation proposals. These grants range from 3,500 to 5,000 each.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TBLC IS A MEMBERSHIP ORGANIZATION IN WHICH MEMBERS PAY ANNUAL DUES. ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE, HOLD OFFICE, AND SERVE ON COMMITTEES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42147 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TBLC ORGANIZES REGIONAL WORKSHOPS SUCH AS "TEAM-BASED LEARNING 101" THAT PROVIDE ATTENDEES WITH THE RESOURCES AND MATERIALS NEEDED TO IMPLEMENT TEAM-BASED LEARNING IN THE CLASSROOMS. MATERIALS SUCH AS BOOKS, VOTING CARDS, SMALL WHITE BOARDS, AND VARIOUS OTHER USEFUL ITEMS ARE PROVIDED TO THE ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1980 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27064 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TBLC SUPPORTS AND ENCOURAGES RESEARCH AND SCHOLARSHIP IN TEAM-BASED LEARNING. TO HELP ITS MEMBERS PARTICIPATE IN OPPORTUNITIES THAT PROVIDE EDUCATIONAL SCHOLARSHIP, THE TBLC PROVIDES FUNDING TO INITATE NEW EDUCATIONAL RESEARCH OR EVALUATION PROPOSALS. THESE GRANTS RANGE FROM 3,500 TO 5,000 EACH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2980 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7128 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2050 |
| IRS990/PYOtherExpensesAmt | 0 | 67857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37853 |
| IRS990/PYTotalExpensesAmt | 0 | 74985 |
| IRS990/PYTotalRevenueAmt | 0 | 112838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48426 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 564564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TBLC SUPPORTS AND ENCOURAGES RESEARCH AND SCHOLARSHIP IN TEAM-BASED LEARNING. TO HELP ITS MEMBERS PARTICIPATE IN OPPORTUNITIES THAT PROVIDE EDUCATIONAL SCHOLARSHIP, THE TBLC PROVIDES FUNDING TO INITATE NEW EDUCATIONAL RESEARCH OR EVALUATION PROPOSALS. THESE GRANTS RANGE FROM 3,500 TO 5,000 EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TBLC HIRED JULNET SOLUTIONS, LLC TO PROVIDE DAILY OVERSIGHT AND ADMINISTRATIVE DUTIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TBLC IS A MEMBER-BASED ORGANIZATION. PER THE BYLAWS, A MEMBER IN GOOD STANDING ARE INDIVIDUALS (OR INSTITUTIONAL GROUPS OF INDIVIDUALS) WHOSE DUES ARE TIMELY PAID. THERE ARE FOUR TYPES OF MEMBERSHIP CATEGORIES: MEMBER, HONORARY MEMBER, RETIRED MEMBERS, AND EX-OFFICIO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS IN GOOD STANDING HAVE A VOTE IN ELECTING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMENDMENTS OF THE BYLAWS MAY BE PROPOSED BY A MAJORITY OF THE STEERING COMMITTEE OR BY A PETITION SENT TO THE COLLABORATION MANAGER, BEARING THE SIGNATURES OF AT LEAST 15 MEMBERS IN GOOD STANDING. ALL AMENDMENTS OF THE BYLAWSS REQUIRE AN AFFIRMATIVE VOTE OF TWO THIRDS OF THE MEMBERS IN GOOD STANDING WHO SUBMIT VALID BALLOTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CPA WILL PREPARE THE TAX RETURN AND PROVIDE A DRAFT COPY TO THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE FOR REVIEW, COMMENT AND APPROVAL. ANY QUESTIONS, COMMENTS, OR CORRECTIONS WILL BE DISCUSSED DURING A REGULARLY SCHEDULED COMMITTEE MEETING. ONCE ALL ISSUES, IF ANY, HAVE BEEN ADDRESS AND THE RETURN HAS BEEN APPROVED, THE TREASURER WILL SIGN AND INFORM THE CPA TO FILE THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AS A REGULAR PART OF THE ANNUAL BOARD MEETING AND IS SIGNED BY EVERY MEMBER OF THE BOARD AT THE ANNUAL MEETING. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE - WWW.TEAMBASEDLEARNING.ORG. THE FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 255238 |
| IRS990/TotalAssetsEOYAmt | 0 | 243856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5343 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172156 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2980 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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