STRATEGY STUDIO / PUBLIC DATA EXPLORER

COUNCIL OF CHIEF STATE SCHOOL OFFICERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF CHIEF STATE SCHOOL OFFICERS (EIN 53-0198090)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-27
IRS object ID
202241179349300634
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-27T13:43:46-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD SUITE 500AddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530198090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF CHIEF STATE SCHOOL OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2023367000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASSACHUSETTS AVENUE NW NO 7AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BUTERBAUGHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2023367000PhoneNum
Signature2022-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastBUTERBAUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone7039700400PhoneNum
Preparation2022-04-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARISSA MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASSACHUSETTS AVENUE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,098,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCSSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCCSSO THROUGH LEADERSHIP, ADVOCACY AND SERVICE, ASSISTS CHIEF STATE SCHOOL OFFICERS AND THEIR ORGANIZATIONS IN ACHIEVING THE VISION OF AN AMERICAN EDUCATION SYSTEM THAT ENABLES ALL CHILDREN TO SUCCEED IN SCHOOL, WORK, AND LIFE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,736,360CYContributionsGrantsAmt
PY Program Service Revenue$24,992,371PYProgramServiceRevenueAmt
CY Program Service Revenue$18,294,023CYProgramServiceRevenueAmt
PY Investment Income$373,084PYInvestmentIncomeAmt
CY Investment Income$629,071CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,365,455PYTotalRevenueAmt
CY Total Revenue$20,659,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,965,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,567,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,269,127CYTotalFundraisingExpenseAmt
PY Other Expenses$14,033,311PYOtherExpensesAmt
CY Other Expenses$10,930,320CYOtherExpensesAmt
PY Total Expenses$23,998,403PYTotalExpensesAmt
CY Total Expenses$20,497,637CYTotalExpensesAmt
PY Revenues Less Expenses$1,367,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,817CYRevenuesLessExpensesAmt
Total Assets BOY$27,743,057TotalAssetsBOYAmt
Total Assets EOY$33,266,398TotalAssetsEOYAmt
Total Liabilities BOY$11,825,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,561,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,917,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,704,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCSSO THROUGH LEADERSHIP, ADVOCACY AND SERVICE, ASSISTS CHIEF STATE SCHOOL OFFICERS AND THEIR ORGANIZATIONS IN ACHIEVING THE VISION OF AN AMERICAN EDUCATION SYSTEM THAT ENABLES ALL CHILDREN TO SUCCEED IN SCHOOL, WORK, AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,047,454ExpenseAmt
Revenue$18,182,605RevenueAmt
DescTHE COUNCIL OF CHIEF STATE SCHOOL OFFICERS (CCSSO) IS A NONPARTISAN, NATIONWIDE, NONPROFIT ORGANIZATION OF PUBLIC OFFICIALS WHO HEAD DEPARTMENTS OF ELEMENTARY AND SECONDARY EDUCATION IN THE STATES, THE DISTRICT OF COLUMBIA, THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY, THE BUREAU OF INDIAN EDUCATION AND THE FIVE U.S. EXTRA-STATE JURISDICTIONS. AS AN ORGANIZATION, WE ARE COMMITTED TO ENSURING THAT ALL STUDENTS PARTICIPATING IN OUR PUBLIC EDUCATION SYSTEM -- REGARDLESS OF BACKGROUND -- GRADUATE PREPARED FOR COLLEGE, CAREERS, AND LIFE. TO REALIZE THIS, CCSSO BRINGS TOGETHER DEDICATED LEADERS AND EXCEPTIONAL IDEAS TO ACHIEVE MEASURABLE PROGRESS FOR EVERY STUDENT. OUR WORK INCLUDES SUPPORTING STATES AS THEY IMPLEMENT NEW STANDARDS, REINVENT SYSTEMS THAT DEVELOP EFFECTIVE TEACHERS, EXPLORE AND ADOPT NEW TECHNOLOGIES, AND NAVIGATE POLITICAL TURMOIL-ALL IN THE PURSUIT OF HELPING STUDENTS SUCCEED. CCSSO CONTINUED TO SERVE AS THE GO-TO SUPPORT ORGANIZATION FOR THE NATION'S STATE EDUCATION CHIEFS, OFFERING RAPID RESPONSE TO MEMBER NEEDS AS THE PANDEMIC ENDURED AND PRESENTED NEW AND FLUCTUATING CHALLENGES. CCSSO HAS WORKED CLOSELY WITH CONGRESS AND BOTH THE TRUMP AND BIDEN ADMINISTRATIONS THROUGHOUT THE COVID-19 PANDEMIC TO SUPPORT STATES AND THE STUDENTS THEY SERVE. CCSSO HELPED ENSURE THE APPROXIMATELY $200 BILLION IN EMERGENCY FEDERAL FUNDING APPROVED BY CONGRESS CAN BE USED TO MEET THE GREATEST NEEDS IN K-12 EDUCATION NOW AND OVER THE NEXT THREE YEARS. TO KEEP STATES INFORMED ABOUT FEDERAL SUPPORTS AND FUNDING FLEXIBILITIES, CCSSO HOSTED WEBINARS WITH SENIOR LEADERS FROM THE U.S. DEPARTMENTS OF EDUCATION, AGRICULTURE, HEALTH AND HUMAN SERVICES, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AND THE FEDERAL COMMUNICATIONS COMMISSION. CCSSO HAS PROVIDED ONGOING SUPPORT TO STATES ON LEVERAGING FEDERAL DOLLARS AND IMPLEMENTING NEW PROGRAMS TO MEET THE NEEDS OF ALL STUDENTS.THE ORGANIZATION CONTINUED ITS ROBUST CONVENING SUPPORTS TO MEMBERS VIRTUALLY, FROM JUNE 1, 2020 THROUGH JULY 1, 2021, HOLDING 337 WEBINARS AND 239 VIRTUAL CONFERENCES. WE ALSO RELEASED MORE THAN 20 RESOURCES TO INFORM THE WORK OF OUR STATE MEMBERSHIP.CCSSO HELPED LAUNCH A 12-ORGANIZATION COALITION TO ADVANCE FUTURE STUDENT SUCCESS TO ENSURE ALL STUDENTS RECEIVE THE EQUITABLE EDUCATIONAL OPPORTUNITIES THEY DESERVE. THE NEWLY FORMED COALITION OF LEADING EDUCATION ORGANIZATIONS -- FROM PRACTITIONERS IN THE CLASSROOM TO THE STATE CAPITOL -- IS A RECOGNITION THAT THE HISTORIC INJECTION OF FEDERAL EMERGENCY RELIEF FUNDS PRESENTS A TRANSFORMATIVE OPPORTUNITY FOR AMERICA'S PUBLIC K-12 EDUCATION SYSTEM. THE COALITION'S GOAL IS TO ENSURE THAT THE FEDERAL INVESTMENT PROVIDED DURING THE COVID-19 PANDEMIC IS SPENT EFFECTIVELY AND EFFICIENTLY. IN 2020, CCSSO ADDED FIVE MORE STATES TO ITS HIGH-QUALITY INSTRUCTIONAL MATERIALS AND PROFESSIONAL DEVELOPMENT NETWORK, WHICH BEGAN WITH EIGHT STATES IN SUMMER 2017. RAND HAS CONDUCTED YEARLY TEACHER AND SCHOOL LEADERS SURVEYS, FINDING THAT STATES IN THE IMPD NETWORK HAVE HIGHER USAGE OF HIGH-QUALITY INSTRUCTIONAL MATERIALS THAN TEACHERS NATIONWIDE. CCSSO HAS SHARED THIS DATA AND THE POLICY APPROACHES OF IMPD NETWORK STATES WITH OTHER CHIEFS ACROSS THE COUNTRY AND ALSO IN THE CHIEF ACADEMIC OFFICER/CHIEF TALENT OFFICER COLLABORATIVE. THIS GENERATED INTEREST FROM ADDITIONAL STATES AND CCSSO WAS ABLE TO ADD FIVE MORE STATES IN SUMMER 2020. THE NEW STATES HAVE ALL DEVELOPED STRATEGIC PLANS TO INCREASE ADOPTIONS OF HIGH-QUALITY INSTRUCTIONAL MATERIALS BY DISTRICTS AND CURRICULUM-CONNECTED PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ARE IMPLEMENTING THOSE PLANS NOW.CCSSO SUPPORTED THE 2020 NATIONAL TEACHER OF THE YEAR TABATHA ROSPROY, KANSAS TEACHER OF THE YEAR FOR 2020 AND 2021, AND A 10-YEAR VETERAN KANSAS TEACHER. ROSPROY IS THE FIRST EARLY CHILDHOOD EDUCATOR TO RECEIVE THE NATIONAL HONOR IN THE PROGRAM'S 69-YEAR HISTORY. A CAREER PRESCHOOL EDUCATOR, ROSPROY HAS USED HER PLATFORM AS NATIONAL TEACHER OF THE YEAR TO SHINE A LIGHT ON THE IMPORTANT ROLE EARLY CHILDHOOD EDUCATION PLAYS IN OUR SOCIETY AND TO HIGHLIGHT THE VALUE OF SOCIAL-EMOTIONAL EDUCATION AT ALL AGE LEVELS. AS PART OF OUR NATIONAL TEACHER OF THE YEAR PROGRAM, WE LAUNCHED THE VOICES FROM THE CLASSROOM: THE STATE TEACHER OF THE YEAR PODCAST IN OCTOBER 2020. IN FEBRUARY 2021, CCSSO RELEASED A NATION OF READERS: HOW STATE CHIEFS CAN HELP EVERY CHILD LEARN TO READ, A REPORT FOCUSED ON ACTIONS STATE LEADERS CAN TAKE TO IMPROVE READING SKILLS FOR STUDENTS. THE REPORT WAS RELEASED DURING A VIRTUAL EVENT EXPLORING HOW TO HELP STATES MAKE THE ACTIONS A REALITY. THIS WEBINAR AND REPORT WAS A FOLLOW-UP TO OUR 2020 NATIONAL SUMMIT ON LITERACY. CCSSO KICKED OFF THE 30TH YEAR OF ITS COLLABORATIVES IN 2021 WITH 455 MEMBERS -- AN INCREASE OF 13 PERCENT FROM LAST YEAR AND A RECORD. FIFTY-FOUR STATES/TERRITORIES/ENTITIES THAT THE ORGANIZATION SERVES ARE REPRESENTED IN THE 17 COLLABORATIVES, WHICH IS ALSO A RECORD. ACROSS ALL MEETINGS, INCLUDING GUEST SPEAKERS AND STAFF, 1,515 INDIVIDUALS PARTICIPATED, INCLUDING 850 STATE MEMBERS. IN A SURVEY, 87 PERCENT OF COLLABORATIVE MEMBERS SAID THEIR MEMBERSHIP HELPED THEM DO THEIR JOBS BETTER, AND 92 PERCENT REPORTED THAT THE CCSSO COLLABORATIVES' MEMBERSHIP IS A GOOD USE OF THEIR TIME.PROFILES IN DIVERSITY JOURNAL AWARDED CCSSO AND CHIEF EQUITY OFFICER ANNIE HOLMES ITS 13TH ANNUAL DIVERSITY LEADER AWARD. THIS IS THE THIRD CONSECUTIVE YEAR HOLMES AND CCSSO HAVE RECEIVED THE AWARD. ALSO, AS PART OF OUR EQUITY WORK, CCSSO IS CONDUCTING A WEBINAR SERIES ON ADDRESSING INEQUITABLE SYSTEMS FOR STATE EDUCATION AGENCY MEMBERS.CCSSO CONTINUED ITS FOCUS ON PROFESSIONAL SUPPORT AND DEVELOPMENT FOR STATE CHIEFS THROUGH ITS LEADERSHIP ACADEMY. STATE LEADERS FROM CO AND PA PARTICIPATED IN A COHERENCE LAB FELLOWSHIP, BUILDING THEIR SKILL AND CAPACITY TO BUILD COHERENCE THROUGHOUT THE SYSTEM. CCSSO ALSO FACILITATED A STRATEGIC PLANNING PROCESS FOR ARIZONA, AND SEPARATELY HOSTED TWO CHIEF-ONLY LEADERSHIP WORKSHOPS SERIES: ONE ON LONG TERM PLANNING AND ONE ON ADAPTIVE LEADERSHIP. CCSSO AND THE NATIONAL SUMMER LEARNING ASSOCIATION LAUNCHED A COLLABORATION FOCUSED ON ASSISTING STATE EDUCATION AGENCIES AND PARTNERS IN USING DATA FOR MORE IMPACTFUL SUMMER PROGRAMS, ADVANCING SUMMER PROGRAM QUALITY, PROMOTING EXEMPLARS OF SUMMER LEARNING PRACTICES, AND IDENTIFYING AND DISSEMINATING MODEL POLICIES AND REGULATORY CONDITIONS THAT CREATE EQUITABLE CONDITIONS FOR EVERY STUDENT TO SUCCEED. UNIVERSAL ASSISTANCE IS OFFERED TO ALL STATES, WHILE NINE STATES JOINED A NETWORK COMMITTED TO IMPLEMENTING A BROAD VISION FOR EQUITY IN SUMMER LEARNING. THIS EFFORT WAS ALIGNED WITH THE U.S. DEPARTMENT OF EDUCATION'S SUMMER LEARNING AND ENRICHMENT COLLABORATIVE LAUNCHED UNDER SECRETARY OF EDUCATION MIGUEL CARDONA.Desc
Total Program Service Expenses$15,047,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE BUTERBAUGH CPA CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023367037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASSACHUSETTS AVENUE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW BLOMSTEDT
PRESIDENT0.00Yes (X)$0$0$0
JILLIAN BALOW
PAST PRESIDENT0.00Yes (X)$0$0$0
MOLLY SPEARMAN
PRESIDENT-ELECT0.00Yes (X)$0$0$0
CHRISTINA KISHIMOTO
DIRECTOR0.00Yes (X)$0$0$0
SYDNEE DICKSON
DIRECTOR0.00Yes (X)$0$0$0
KIRSTIN BAESLER
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
KATHY ANTHES
DIRECTOR0.00Yes (X)$0$0$0
JAMES LANE
DIRECTOR0.00Yes (X)$0$0$0
CAREY WRIGHT
DIRECTOR0.00Yes (X)$0$0$0
PEDRO RIVERA
DIRECTOR0.00Yes (X)$0$0$0
CARISSA MILLER
CHIEF EXECUTIVE OFFICER37.50$298,715$0$31,072Yes (X)
BRUCE BUTERBAUGH
CHIEF FINANCIAL OFFICER37.50$218,704$0$69,557Yes (X)
STEPHEN BOWEN
DEPUTY EXECUTIVE DIRECTOR37.50$227,550$0$68,639Yes (X)
SCOTT NORTON
DEPUTY EXECUTIVE DIRECTOR37.50$242,456$0$25,446Yes (X)
SIMINTHA ESSON
CHIEF DEVELOPMENT OFFICER37.50$208,485$0$33,372Yes (X)
ANNIE HOLMES
CHIEF EQUITY OFFICER37.50$194,942$0$23,444Yes (X)
MELISSA MANDATO MCGRATH
CHIEF OF STAFF37.50$189,364$0$47,056Yes (X)
PETER ZAMORA
DIRECTOR OF FEDERAL RELATIONS37.50$178,369$0$19,037Yes (X)
KIRSTEN CARR
SENIOR DIRECTOR37.50$161,329$0$19,256Yes (X)
FEN CHOU
PROGRAM DIRECTOR37.50$155,666$0$16,767Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,075,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$353,646TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDUCATION FIRST
PO BOX 22871SEATTLEWA98122CONSULTING$346,655
EDUCATION STRATEGY GROUP LLC
4716 DRUMMOND AVECHEVY CHASEMD20815CONSULTING$253,508
JOANNE WEISS
2100 11TH STREET NW PH6WASHINGTONDC20001CONSULTING$251,250
REBECCA KOCKLER
6 WEDGEPARK ROADCHARLESTONSC29407CONSULTING$188,328
ONE DIVERSIFIED LLC
2975 NORTHWOODS PARKWAYNORCROSSGA30071CONSULTING$185,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$1,736,360GovernmentGrantsAmt
Total Contributions$1,736,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS & GRANTS541900$10,580,284$10,580,284
PARTNERSHIP REVENUE541900$2,651,208$2,651,208
CONSORTIUM FEES541900$2,571,888$2,571,888
MEMBERSHIP DUES900099$2,246,099$2,246,099
REGISTRATION FEES541900$242,522$242,522

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,022TotalRevenueColumnAmt
Related Or Exempt Func Income$2,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,294,023TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,792TotalRevenueColumnAmt
Exclusion$190,792ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$877,035SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$327,338SecuritiesAmt
Other$111,418OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$549,697SecuritiesAmt
Other-$111,418OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,279TotalRevenueColumnAmt
Related Or Exempt Func Income-$111,418RelatedOrExemptFuncIncomeAmt
Exclusion$549,697ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,659,454TotalRevenueColumnAmt
Related Or Exempt Func Income$18,182,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$740,489ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,216,322TotalAmt
Program Services$489,403ProgramServicesAmt
Management And General$537,272ManagementAndGeneralAmt
Fundraising$189,647FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,203,494TotalAmt
Program Services$3,981,091ProgramServicesAmt
Management And General$1,603,874ManagementAndGeneralAmt
Fundraising$618,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$754,125TotalAmt
Program Services$454,364ProgramServicesAmt
Management And General$217,620ManagementAndGeneralAmt
Fundraising$82,141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$858,547TotalAmt
Program Services$517,154ProgramServicesAmt
Management And General$247,902ManagementAndGeneralAmt
Fundraising$93,491FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$534,829TotalAmt
Program Services$322,239ProgramServicesAmt
Management And General$154,336ManagementAndGeneralAmt
Fundraising$58,254FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,339TotalAmt
Management And General$68,339ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$89,931TotalAmt
Management And General$89,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,560,484TotalAmt
Program Services$7,689,955ProgramServicesAmt
Management And General$670,791ManagementAndGeneralAmt
Fundraising$199,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$782,380TotalAmt
Program Services$360,428ProgramServicesAmt
Management And General$398,574ManagementAndGeneralAmt
Fundraising$23,378FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$890,069TotalAmt
Program Services$2,322ProgramServicesAmt
Management And General$887,747ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,689TotalAmt
Program Services$128,327ProgramServicesAmt
Management And General-$587ManagementAndGeneralAmt
Fundraising$3,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$276,288TotalAmt
Management And General$276,288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,140TotalAmt
Management And General$131,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINDIRECT COST ALLOCATIODesc
Total$0TotalAmt
Program Services$1,102,171ProgramServicesAmt
Management And General-$1,102,171ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,497,637TotalAmt
Program Services$15,047,454ProgramServicesAmt
Management And General$4,181,056ManagementAndGeneralAmt
Fundraising$1,269,127FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,543,986BOYAmt
EOY$18,411,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$376,512BOYAmt
EOY$331,570EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,721BOYAmt
EOY$88,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$426,009BOYAmt
EOY$584,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,499,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$883,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$468,317BOYAmt
EOY$2,616,199EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,471,512BOYAmt
EOY$11,234,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,743,057BOYAmt
EOY$33,266,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,617,295BOYAmt
EOY$4,617,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,472,060BOYAmt
EOY$9,944,390EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,736,360BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,825,715BOYAmt
EOY$14,561,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,751,724BOYAmt
EOY$18,561,470EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,618BOYAmt
EOY$143,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,917,342BOYAmt
EOY$18,704,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,743,057BOYAmt
EOY$33,266,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,125,693NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,500,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,736,360CurrentTaxYearAmt
Total$1,736,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,946,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,211,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,786,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,922,371CurrentTaxYearMinus1YearAmt
Current Tax Year$18,294,023CurrentTaxYearAmt
Total$167,160,527TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,946,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,211,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,786,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,922,371CurrentTaxYearMinus1YearAmt
Current Tax Year$20,030,383CurrentTaxYearAmt
Total$168,896,887TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$168,896,887PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,106CurrentTaxYearMinus1YearAmt
Current Tax Year$190,792CurrentTaxYearAmt
Total$1,099,217TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,106CurrentTaxYearMinus1YearAmt
Current Tax Year$190,792CurrentTaxYearAmt
Total$1,099,217TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,066,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,388,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,280,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,039,477CurrentTaxYearMinus1YearAmt
Current Tax Year$20,221,175CurrentTaxYearAmt
Total$169,996,104TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99350PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00650InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$610,727FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$610,727FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,886,910FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,497,637FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$567,132CurrentYearMinus3Amt
Current Year Minus2$585,211CurrentYearMinus2Amt
Current Year Minus1$512,870CurrentYearMinus1Amt
Current Year$610,727CurrentYearAmt
Total$2,275,940TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,618BeginningYearBalanceAmt
Investment Earnings Or Losses$5,764InvestmentEarningsOrLossesAmt
Other Expenditures$28,000OtherExpendituresAmt
End Year Balance$143,382EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,707BeginningYearBalanceAmt
Investment Earnings Or Losses$2,911InvestmentEarningsOrLossesAmt
End Year Balance$165,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,204BeginningYearBalanceAmt
Investment Earnings Or Losses$3,503InvestmentEarningsOrLossesAmt
End Year Balance$162,707EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,926BeginningYearBalanceAmt
Investment Earnings Or Losses$3,278InvestmentEarningsOrLossesAmt
End Year Balance$159,204EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,073BeginningYearBalanceAmt
Investment Earnings Or Losses$1,853InvestmentEarningsOrLossesAmt
End Year Balance$155,926EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,147,422OtherCostOrOtherBasisAmt
Depreciation$35,790DepreciationAmt
Book Value$2,111,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,074OtherCostOrOtherBasisAmt
Depreciation$847,507DepreciationAmt
Book Value$504,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,616,199TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,695,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,125,693NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,125,693RevenueNotReportedAmt
Revenue Subtotal$20,569,523RevenueSubtotalAmt
Investment Expenses Not Incld$89,931InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$89,931RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,659,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,407,706TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,407,706ExpensesSubtotalAmt
Investment Expenses Not Incld2$89,931InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$89,931ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,497,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE USED TO PROVIDE A STIPEND TO THE ANNUALLY RECOGNIZED NATIONAL TEACHER OF THE YEAR.
PART X, LINE 2:THE COUNCIL IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COUNCIL DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR FISCAL YEARS 2021 AND 2020. THE COUNCIL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021 AND JUNE 30, 2020.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARISSA MILLER
CHIEF EXECUTIVE OFFICER$298,715$0$0$0$0$0$29,872$0$1,200$0$329,787$0$0$0
STEPHEN BOWEN
DEPUTY EXECUTIVE DIRECTOR$227,550$0$0$0$0$0$22,755$0$45,884$0$296,189$0$0$0
BRUCE BUTERBAUGH
CHIEF FINANCIAL OFFICER$218,704$0$0$0$0$0$21,870$0$47,687$0$288,261$0$0$0
SCOTT NORTON
DEPUTY EXECUTIVE DIRECTOR$242,456$0$0$0$0$0$24,246$0$1,200$0$267,902$0$0$0
SIMINTHA ESSON
CHIEF DEVELOPMENT OFFICER$208,485$0$0$0$0$0$20,849$0$12,523$0$241,857$0$0$0
MELISSA MANDATO MCGRATH
CHIEF OF STAFF$189,364$0$0$0$0$0$18,936$0$28,120$0$236,420$0$0$0
ANNIE HOLMES
CHIEF EQUITY OFFICER$194,942$0$0$0$0$0$19,494$0$3,950$0$218,386$0$0$0
PETER ZAMORA
DIRECTOR OF FEDERAL RELATIONS$178,369$0$0$0$0$0$17,837$0$1,200$0$197,406$0$0$0
KIRSTEN CARR
SENIOR DIRECTOR$161,329$0$0$0$0$0$16,133$0$3,123$0$180,585$0$0$0
FEN CHOU
PROGRAM DIRECTOR$155,666$0$0$0$0$0$15,567$0$1,200$0$172,433$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CHIEF STATE SCHOOL OFFICERS OF THE SEVERAL STATES, THE DISTRICT OF COLUMBIA, THE DEPARTMENT OF DEFENSE DEPENDENTS SCHOOLS AND THE EXTRA-STATE JURISDICTIONS OF THE UNITED STATES OF AMERICA SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION AS PROVIDED IN THE CERTIFICATE OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AELECTION PROCEDURES: THE INTERNAL OPERATIONS COMMITTEE SHALL NOMINATE TO THE MEMBERSHIP ONE CANDIDATE FOR EACH OFFICE TO BE FILLED AT THE ANNUAL POLICY FORUM SELECTING FROM THOSE MEMBERS WHO EXPRESS INTEREST IN SERVING. THE NOMINATIONS SHALL BE TRANSMITTED TO COUNCIL MEMBERS AT LEAST ONE WEEK BEFORE THE DATE OF ELECTION. UPON RECEIPT OF THE REPORT OF THE INTERNAL OPERATIONS COMMITTEE AT THE MEETING, THE PRESIDING OFFICER SHALL GIVE THE OPPORTUNITY FOR ADDITIONAL NOMINATIONS TO BE MADE FROM THE FLOOR, PROVIDED THAT ANY NOMINATIONS MADE FROM THE FLOOR ARE MADE WITH CONSENT OF THE NOMINEE. UPON CLOSE OF NOMINATIONS BY MOTION FROM THE FLOOR, THE ELECTION OF EACH OFFICER SHALL PROCEED BY SECRET BALLOT, AND THE CANDIDATE RECEIVING THE PLURALITY OF VOTES CAST FOR EACH OFFICE SHALL BE DECLARED ELECTED.
FORM 990, PART VI, SECTION A, LINE 7BPERSONS ENTITLED TO VOTE: EXCEPT AS THE ARTICLES OR AN AMENDMENT OR AMENDMENTS THERETO OTHERWISE PROVIDE, EACH MEMBER OF THIS CORPORATION SHALL, AT EVERY MEETING OF THE MEMBERS, BE ENTITLED TO ONE VOTE IN PERSON OR BY PROXY UPON EACH SUBJECT PROPERLY SUBMITTED TO VOTE. IF AND WHEN NOT LESS THEM THREE-FOURTHS (3/4) OF THE MEMBERS SHALL CONSENT IN WRITING TO ANY ACTION TO BE TAKEN BY THE CORPORATION, SUCH ACTION SHALL BE VALID ACTION OF THE CORPORATION AND SHALL SUPERSEDE ANY ACTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE COUNCIL OF CHIEF STATE SCHOOL OFFICERS APPLIES ONLY TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE COUNCIL. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE COUNCIL, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT REFLECTING: (A) THE COMPENSATION ARRANGEMENT THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE COMPENSATION ARRANGEMENT AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THAT DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN DURING THE REVIEW BY ANY MEMBER OF THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE POSTED ON THE COUNCIL'S WEBSITE; A COPY IS AVAILABLE FOR REVIEW IN THE COUNCIL RECEPTION AREA AND IS PROVIDED UPON REQUEST. GOVERNING DOCUMENTS WOULD ALSO BE PROVIDED UPON REQUEST. CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 7,689,955. MANAGEMENT AND GENERAL EXPENSES 670,791. FUNDRAISING EXPENSES 199,738. TOTAL EXPENSES 8,560,484.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCSSO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF CHIEF STATE SCHOOL OFFICERSBusinessNameLine1Txt