CENTER FOR EDUCATION REFORM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EDUCATION REFORM (EIN 52-1847187)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349301576
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T10:11:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521847187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR EDUCATION REFORM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2027500016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW 403 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE ALLEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2027500016 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G BENSON | PreparerPersonNm |
| PTIN | P00455500 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JEANNE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE NW 403 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,208,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDREFORM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO EXPAND EDUCATIONAL OPPORTUNITIES THAT LEAD TO IMPROVED ECONOMIC OUTCOMES FOR ALL AMERICANS, PARTICULARLY OUR CHILDREN, ENSURING THAT THE CONDITIONS ARE RIPE FOR INNOVATION, FREEDOM, AND FLEXIBILITY THROUGHOUT U.S. EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,581,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,194,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,235 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,593,507 | PYTotalRevenueAmt |
| CY Total Revenue | $7,208,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,993,834 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,290,690 | PYOtherExpensesAmt |
| CY Other Expenses | $1,301,279 | CYOtherExpensesAmt |
| PY Total Expenses | $1,869,383 | PYTotalExpensesAmt |
| CY Total Expenses | $6,013,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,194,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,738,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $358,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,552,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EXPAND EDUCATIONAL OPPORTUNITIES THAT LEAD TO IMPROVED ECONOMIC OUTCOMES FOR ALL AMERICANS, PARTICULARLY OUR CHILDREN, ENSURING THAT THE CONDITIONS ARE RIPE FOR INNOVATION, FREEDOM, AND FLEXIBILITY THROUGHOUT U.S. EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,549,771 | ExpenseAmt |
| Grant | $3,993,834 | GrantAmt |
| Desc | "GRANT MAKING"THE CENTER FOR EDUCATION REFORM ADMINISTERS THE YASS PRIZE FOR SUSTAINABLE, TRANSFORMATIONAL, OUTSTANDING AND PERMISSIONLESS EDUCATION, WHICH PROVIDES FINANCIAL AWARDS TO SELECTED SCHOOLS AND EDUCATION PROVIDERS WHICH PROVIDE OUTSTANDING EDUCATION TO UNDERSERVED POPULATIONS, AS WELL AS MANAGES RELATED GRANTS UNDER THE YASS FOUNDATION FOR EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,213 | ExpenseAmt |
| Revenue | $13,153 | RevenueAmt |
| Desc | "COMMUNICATIONS"THE CENTER FOR EDUCATION REFORM PROVIDES READY ACCESS TO THOUSANDS OF PIECES OF INFORMATION ABOUT EDUCATION ANNUALLY. CER DEVELOPS AND MARKETS IMPORTANT INFORMATION TO THE GENERAL PUBLIC THROUGH MATERIALS AND PUBLICATIONS, WEBSITES, CONFERENCES, MEETINGS, AND THROUGH ABUNDANT CONTACT WITH THE NEWS MEDIA; TO ENSURE THAT THE ISSUES AROUND EDUCATION ARE WELL-UNDERSTOOD BY PARENTS, POLICYMAKERS, AND THE GENERAL PUBLIC. ANNUALLY CER PROVIDES INFORMATION AND FIRSTHAND KNOWLEDGE ABOUT EDUCATION PROGRAMS AND POLICIES TO MORE THAN 1000 MEDIA REPRESENTATIVES, WHOSE NEWS COVERAGE FURTHER EDUCATES THE PUBLIC ABOUT NUMEROUS EDUCATION SUBJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,640 | ExpenseAmt |
| Desc | "EXTERNAL RELATIONS"THE CENTER PROVIDES IDEAS AND ADVICE TO MANY COMMUNITY AND STATE-BASED GROUPS WORKING TO IMPROVE SCHOOLS. CER'S EXTERNAL RELATIONS PROGRAMS TEACH PEOPLE ABOUT EDUCATION PROGRAMS AND THEIR IMPACTS. CER ORGANIZES GROUPS AND EVENTS TO FURTHER EDUCATE PEOPLE AND FIND NEW LEADERS TO BECOME SPOKESPEOPLE LOCALLY FOR IMPROVED EDUCATIONAL OUTCOMES. CER TRACKS STATE POLICY AND THE EFFECTS OF NEW LAWS AND REGULATIONS AND PROVIDES INSIGHTS REGULARLY TO THOSE WHO MAKE AND STUDY POLICY TO HELP THEM FURTHER THEIR OWN GOALS AND MISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,817 | ExpenseAmt |
| Desc | "RESEARCH AND EDUCATION"THE CENTER STUDIES AND DOCUMENTS IMPORTANT FINDINGS ABOUT THE IMPACT OF EDUCATION POLICIES ON STUDENTS, TEACHERS, SCHOOLS AND THE GENERAL WELFARE OF THE NATION. CER CONDUCTS SURVEYS, COLLECTS AND DISSEMINATES DATA, AND CONDUCTS ANALYSIS THAT IS PROVIDED AS A SERVICE THROUGH PUBLICATIONS AND THROUGH INTERNET PROPERTIES. CER RESPONDS TO DOZENS OF REQUESTS WEEKLY FROM THE GENERAL PUBLIC, STAKEHOLDERS, EDUCATORS, AND PARENTS ABOUT ALL MATTERS PERTAINING TO EDUCATION AND EDUCATION REFORM POLICIES. CER SHARES BEST PRACTICES AND LESSONS LEARNED WITH THOSE WHO SEEK SUCH INFORMATION, AND IMPACTS THE BETTERMENT OF SCHOOLS BY PROVIDING CONCRETE DATA THAT HELPS PEOPLE MAKE BETTER DECISIONS ABOUT THEIR STUDENTS AND SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,817 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,635,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027500016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNE ALLEN | ||||||
| FOUNDER AND CEO | 65.00 | Yes (X) | Yes (X) | $362,500 | $0 | $0 |
| MICHAEL MOE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD HENSE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HARMON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CHAVOUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE YASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORBES MEDIA | |||||
| 499 WASHINGTON BLVD | JERSEY CITY | NJ | 07310 | MEDIA | $300,000 |
| MICHAEL MUSANTE | |||||
| 808 CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | POLICY AND EXTERNAL AFFAIRS | $158,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,194,259 | AllOtherContributionsAmt |
| Total Contributions | $7,194,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE AND SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816 | TotalRevenueColumnAmt |
| Exclusion | $816 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,208,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993,834 | TotalAmt |
| Program Services | $3,993,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,500 | TotalAmt |
| Program Services | $275,770 | ProgramServicesAmt |
| Management And General | $30,919 | ManagementAndGeneralAmt |
| Fundraising | $55,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,540 | TotalAmt |
| Program Services | $239,582 | ProgramServicesAmt |
| Management And General | $39,276 | ManagementAndGeneralAmt |
| Fundraising | $29,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Program Services | $13,168 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,652 | TotalAmt |
| Program Services | $23,801 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,097 | TotalAmt |
| Program Services | $79,016 | ProgramServicesAmt |
| Management And General | $12,577 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,025 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Fundraising | $11,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386 | TotalAmt |
| Program Services | $2,634 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,921 | TotalAmt |
| Program Services | $17,021 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,856 | TotalAmt |
| Program Services | $449,866 | ProgramServicesAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
| Fundraising | $8,498 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308 | TotalAmt |
| Program Services | $8,005 | ProgramServicesAmt |
| Management And General | $1,311 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206 | TotalAmt |
| Program Services | $4,042 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $469,876 | $357,456 | $40,078 | $72,342 |
| PROGRAM | $168,603 | $136,870 | $12,594 | $19,139 |
| DUES AND SUBSCRIPTIONS | $20,112 | $15,462 | $2,534 | $2,116 |
| LICENSES AND FEES | $8,454 | $6,400 | $1,024 | $1,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,435 | TotalAmt |
| Program Services | $9,854 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $3,051 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013,763 | TotalAmt |
| Program Services | $5,635,441 | ProgramServicesAmt |
| Management And General | $157,279 | ManagementAndGeneralAmt |
| Fundraising | $221,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,618 | BOYAmt |
| EOY | $1,681,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985 | BOYAmt |
| EOY | $987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,674 | BOYAmt |
| EOY | $32,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813 | BOYAmt |
| EOY | $5,044 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574 | BOYAmt |
| EOY | $13,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,979 | BOYAmt |
| EOY | $3,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,643 | BOYAmt |
| EOY | $1,738,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,235 | BOYAmt |
| EOY | $185,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,235 | BOYAmt |
| EOY | $185,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,001 | BOYAmt |
| EOY | $796,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,407 | BOYAmt |
| EOY | $756,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,408 | BOYAmt |
| EOY | $1,552,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,643 | BOYAmt |
| EOY | $1,738,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,194,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,023,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,194,259 | CurrentTaxYearAmt |
| Total | $14,363,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,023,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,194,259 | CurrentTaxYearAmt |
| Total | $14,363,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,926,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,437,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $816 | CurrentTaxYearAmt |
| Total | $905 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,153 | CurrentTaxYearAmt |
| Total | $252,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,616,869 | TotalSupportAmt |
| Public Support CY170 | 0.37200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $266,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $267,197 | CurrentYearMinus2Amt |
| Total | $533,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $799,928 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,700 | CurrentYearMinus2Amt |
| Total | $68,700 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,799 | CurrentYearMinus2Amt |
| Total | $133,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $199,982 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,700 | CurrentYearMinus2Amt |
| Total | $68,700 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,771 | DepreciationAmt |
| Book Value | $5,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,044 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,208,228 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,208,228 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,208,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,013,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,013,763 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,013,763 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRIENDSHIP PUBLIC CHARTER SCHOOL | |||||||
| 1400 1ST STREET NW | WASHINGTON | DC | 20001 | 582398964 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| LOUISIANA KEY ACADEMY | |||||||
| 3172 GOVERNMENT ST | BATON ROUGE | LA | 708065624 | 455616292 | $250,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| NEW WAY GLOBAL | |||||||
| 36 WEST AVE | GREENVILLE | SC | 29611 | 821359139 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| LIVING SCHOOL | |||||||
| 6003 BULLARD AVE STE 16 | NEW ORLEANS | LA | 70128 | 821949714 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| NEW TESTAMENT CHRISTIAN ACADEMY | |||||||
| 10201 WEST BRADLEY RD | MILWAUKEE | WI | 53224 | 680380646 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| KAIROS ACADEMIES | |||||||
| 3321 OHIO AVE | ST LOUIS | MO | 63118 | 815408421 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| GLOBALED SOLUTIONS | |||||||
| 107 WEST 11TH ST | PUEBLO | CO | 81003 | 842287503 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| GREAT OAKS FOUNDATION | |||||||
| 38 DELANCEY 2ND FLOOR | NEW YORK | NY | 10002 | 275281234 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| CATALYST ACADEMY | |||||||
| 7061 LEMINGTON AVE | PITTSBURGH | PA | 15206 | 825022742 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| FULL STEAM FORWARD | |||||||
| 11 ROANOKE AVE | BOSTON | MA | 02130 | 850624226 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| HIGH SCHOOL FOR RECORDING ARTS | |||||||
| 1166 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55104 | 411915563 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| PARTNERSHIP SCHOOLS | |||||||
| 1011 FIRST AVE STE 1800 | NEW YORK | NY | 10022 | 133976873 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| ZETA CHARTER SCHOOLS | |||||||
| 160 WEST 85TH STREET 2B | NEW YORK | NY | 10024 | 823452377 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| THE OAKLAND REACH | |||||||
| 333 HEGENBERGER RD STE 750 | OAKLAND | CA | 94621 | 831289590 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| BLACK MOTHERS FORUM INC | |||||||
| PO BOX 90917 | PHOENIX | AZ | 85066 | 820711275 | $50,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| THE ROCK CHURCH | |||||||
| 1501 MARKET ST | HARRISBURG | PA | 17103 | 823939688 | $193,250 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | |||||||
| PO BOX 178569 | SAN DIEGO | CA | 92177 | 951865988 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| CARE ELEMENTARY SCHOOL | |||||||
| 2025 NW 1ST AVENUE | MIAMI | FL | 33127 | 465269625 | $250,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| ACADEMICA CORPORATION | |||||||
| 6340 SUNSET DR | MIAMI | FL | 33143 | 202594269 | $100,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| DALLAS EDUCATION FOUNDATION | |||||||
| 9400 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75231 | 205533398 | $250,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
| DISCOVERY CENTER OF SPRINGFIELD | |||||||
| 438 EAST ST LOUIS ST | SPRINGFIELD | MO | 65806 | 431568214 | $1,000,000 | $0 | SUPPORT BEST IN CLASS EDUCATION PROVIDERS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE ALLEN | PersonNm |
| Title | FOUNDER AND CEO | TitleTxt |
| Base Compensation Filing Org | $362,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $362,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEVIN STROTHER | |||
| SPOUSE OF ORGANIZATION CEO | $36,000 | PROVIDES PART-TIME SUPPORT TO THE ORGANIZATION, MANAGING ALL THE HR PROCESSES AND PAYROLL, HIRING, AND TECHNOLOGY AND EQUIPMENT NEEDS OF THE ORGANIZATION, VIDEO AND AUDIO SUPPORT FOR EVENTS AND CONFERENCES, AND SUPPORT FOR THE ACCOUNTING FUNCTIONS OF THE ORGANIZATION. HE HAS WORKED AS A CONSULTANT FOR THE ORGANIZATION SINCE 2009, WHEN HE ASSUMED THE ACTING COO POSITION FOR SEVERAL MONTHS AND WORKED TO FILL THE SLOT PERMANENTLY FOR THE ORGANIZATION. | 0 |
| CAROLINE ALLEN | |||
| DAUGHTER IN LAW OF ORGANIZATION CEO | $37,500 | FOR LIMITED SUPPORT TO THE ORGANIZATION OF APPROXIMATELY 30 HOURS/MONTH. MANAGING ALL ASPECTS OF THE APPLICATION, REVIEW, AND RECOMMENDATION PROCESS FOR THE STOP AWARD FOR EDUCATION (AWARD). | 0 |
| THEODORE J ALLEN | |||
| SON OF ORGANIZATION CEO | $73,458 | FOR THE SUPPORT TO THE ORGANIZATION, THEODORE SERVED AS CREATIVE DIRECTOR INVOLVED IN ALL ASPECTS OF EXTERNAL PUBLICATIONS AND PRODUCTION AND INTERNAL EVENT AND PROGRAM SUPPORT INVOLVING GRAPHICS, DESIGN, AND WEBSITES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | "GRANT MAKING" THE CENTER FOR EDUCATION REFORM ADMINISTERS THE YASS PRIZE FOR SUSTAINABLE, TRANSFORMATIONAL, OUTSTANDING AND PERMISSIONLESS EDUCATION, WHICH PROVIDES FINANCIAL AWARDS TO SELECTED SCHOOLS AND EDUCATION PROVIDERS WHICH PROVIDE OUTSTANDING EDUCATION TO UNDERSERVED POPULATIONS, AS WELL AS MANAGES RELATED GRANTS UNDER THE YASS FOUNDATION FOR EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CER PRESIDENT AND BOARD MEMBER PERIODICALLY REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH IS SIGNED BY BOARD MEMBERS AND OFFICERS ANNUALLY. EMPLOYEES SIGN A CONFIDENTIALITY AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY INDEPENDENT MEMBERS OF THE BOARD. THE BOARD HAS AN EXECUTIVE COMMITTEE AND THEY SET GOALS, REVIEW THE EXECUTIVE(S), EVALUATE COMPENSATION CONTEMPORANEOUS WRITTEN DOCUMENTATION IS RETAINED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CENTER'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| EXPLANATION FOR AMENDING 2021 RETURN | AMENDING 2021 RETURN TO INCLUDE CHANGES IN SCHEDULE L BY DISCLOSING ADDITIONAL PERSON TO THE SECTION OF BUSINESS TRANSACTIONS WITH INTERESTED PERSONS. |