2024-11-07T18:55:41-06:00 2023-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD SUITE 1010 CALABASAS CA 91302 990 2023-01-01 208091013 CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC CENT 8013120078 3556 S 5600 W 1-1126 SALT LAKE CITY UT 84120 ERIC JUHLIN CHIEF EXECUTIVE OFFICER 8012816960 2024-11-01 1 0 LENNY ESMOND CPA P00037472 8186102900 2024-11-02 2023 2024-10-15 13:58:12Z ERIC JUHLIN 3556 S 5600 W SUITE 1-1126 SALT LAKE CITY UT 84120 6004027 0 X WWW.CEHE.ORG X 2006 DE POST-SECONDARY EDUCATION 5 2 24 0 0 0 0 0 64169 25762 24180 11854 13519471 5966411 13607820 6004027 40000 40000 0 0 1256536 1129009 0 0 0 4827191 83211850 6123727 84380859 7484093 -78376832 148219174 67952877 23927435 22037970 124291739 45914907 THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT. 0 0 40000 1356115 THE ORGANIZATION MAKES DESIGNATED AND UNDESIGNATED GRANTS TO OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION SUPPORTS OTHER INSTITUTIONS WHICH PROMOTE HIGHER EDUCATION AND ECONOMICS. 463529 4636058 THE ORGANIZATION OWNS AND OPERATES STEVENS-HENAGER COLLEGE, COLLEGEAMERICA ARIZONA, COLLEGEAMERICA DENVER, CALIFORNIA COLLEGE SAN DIEGO, INDEPENDENCE UNIVERSITY, (THE COLLEGES) AS NONPROFIT COLLEGES ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT. 463529 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X ERIC JUHLIN 8013120078 3556 S 5600 W SUITE 1-1126 SALT LAKE CITY UT 84120 CARL BARNEY DIRECTOR 10.00 X 0 0 0 ERIC JUHLIN CHAIRMAN, CEO AND TREASURER 10.00 X X 120000 0 0 RAJSHREE AGARWALL DIRECTOR 1.00 X 0 0 0 C BRAD THOMPSON DIRECTOR 1.00 X 0 0 0 CRAIG BIDDLE DIRECTOR 1.00 X 0 0 0 120000 0 0 1 0 0 0 AR ASSET MANAGEMENT 9229 SUNSET BOULEVARD SUITE 425 WEST HOLLYWOOD CA 90069 ACCOUNTS RECEIVABLE MANAGEMENT 463605 DATABANK HOLDINGS LTD 400 SOUTH AKARD STREET DALLAS TX 75202 HOSTING COMPANY FOR SERVERS 124309 ERIC JUHLIN 3144 ROUND VALLEY WAY PARK CITY UT 84060 CONSULTING SERVICES 120000 13 TUITION AND FEES 611310 25762 25762 25762 11854 11854 REVERSAL FOR ALLOWANCE 611310 3317580 3317580 OTHER INCOME 611310 1356115 1356115 REVERSAL OF CAPITALIZE 611310 1281616 1281616 11100 11100 5966411 6004027 5992173 0 11854 40000 40000 1027957 101699 926258 101052 10327 90725 40134 40134 1078549 13990 1064559 292 292 9250 1700 7550 194440 194440 198901 159773 39128 6027 6027 GAIN/LOSS IMPAIRMENT 81487664 81487664 ADMINISTRATIVE 176638 135290 41348 STUDENT SUPPORT 19394 750 18644 ACCREDITATION 561 561 84380859 463529 83917330 0 458341 2726850 61911058 61642198 85849775 3583829 148219174 67952877 13513847 13539419 2181115 450000 8232473 8048551 23927435 22037970 X 124291739 45914907 124291739 45914907 148219174 67952877 -78376832 0 X 0 0 0 X 0 PREPAID EXPENSES 3583829 3583829 EXCESS FUNDS 862451 ACCRUED LIABILITIES 7186100 8048551 PART X, LINE 25 OTHER LIABILITIES EXCESS FUNDS $ 862,451 ACCRUED LIABILITIES $ 7,370,022 TOTAL $ 8,232,473 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SEE SCHEDULE O. 0 0 0 0 0 0 0 0 0 0 EUROPE TO FURTHER THE UNDERSTANDING OF LAW AND ECONOMICS 40000 CHECK 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, ITEM 3 EXPLANATION OF PUBLICIZING NONDISCRIMINATION POLICY THE ORGANIZATION'S COLLEGES CUSTOMARILY DRAW THEIR STUDENTS FROM LOCAL COMMUNITIES AND FOLLOW A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE ORGANIZATION'S NONDISCRIMINATION POLICY CAN BE FOUND UNDER "TITLE IX AND VI OF THE CIVIL RIGHTS ACT" OF ITS PRINCIPAL CATALOGUE GIVEN TO EACH PROSPECTIVE STUDENT THAT INTERVIEWS WITH AN ADMISSIONS CLERK AT A CAMPUS. THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE OPERATED BY THE SCHOOL. THE POLICY IS ALSO DISCLOSED IN ALL OF THE ORGANIZATION'S ADVERTISING MATERIALS. THE ORGANIZATION THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(C) FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1. FORM 990, PART VI, SECTION A, LINE 6 CARL BARNEY, CRAIG BIDDLE AND C. BRADLEY THOMPSON ARE MEMBERS OF CENTER FOR EXCELLENCE IN HIGHER EDUCATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ONLY SPECIFIC POWERS GRANTED TO THE MEMBERS ARE THE RIGHTS TO RATIFY BOARD MEMBERS ELECTED BY THE BOARD ITSELF. THE MEMBERS CANNOT ELECT BOARD MEMBERS THEMSELVES. CERTAIN OTHER ACTIONS REQUIRE MEMBERS APPROVAL, BUT MUST BE INITIATED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED FOR ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT, CEO AND BOARD OF DIRECTORS MEMBERS REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRINCIPLE OFFICER HAS A COMPLENSATION CONTRACT WITH THE ORGANIZATION WHICH WAS APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICE DURING REGULAR BUSINESS HOURS.