COUNCIL OF THE GREAT CITY SCHOOLS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF THE GREAT CITY SCHOOLS (EIN 36-2481232)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202101339349301105
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T07:04:42-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362481232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF THE GREAT CITY SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2023932427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D CASSERLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023932427 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL D CASSERLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1100N | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,510,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CGCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CGCS HELPS ITS MEMBERS IMPROVE THROUGH ASSISTANCE, RESEARCH, CONFERENCES, AND OTHER ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 147 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 147 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,016,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,021,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,417,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,340,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,439 | PYOtherRevenueAmt |
| CY Other Revenue | $67,124 | CYOtherRevenueAmt |
| PY Total Revenue | $8,063,996 | PYTotalRevenueAmt |
| CY Total Revenue | $6,844,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,305,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,410,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,666,100 | PYOtherExpensesAmt |
| CY Other Expenses | $3,605,224 | CYOtherExpensesAmt |
| PY Total Expenses | $6,971,879 | PYTotalExpensesAmt |
| CY Total Expenses | $7,015,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,092,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,257,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,485,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,671,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,123,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,585,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,362,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O, PAGE 43.FOUNDED IN 1956 AND INCORPORATED IN 1961, THE PURPOSE OF THE COUNCIL OF THE GREAT CITY SCHOOLS (THE COUNCIL) IS TO REPRESENT THE NEEDS, CHALLENGES, AND SUCCESSES OF MAJOR-CITY PUBLIC SCHOOL DISTRICTS AND THEIR STUDENTS BEFORE THE AMERICAN PEOPLE, THEIR ELECTED OFFICIALS, AND THE PRESS; TO PROMOTE THE IMPROVEMENT OF PUBLIC EDUCATION IN THESE DISTRICTS THROUGH ADVOCACY, RESEARCH, COMMUNICATIONS, CONFERENCES, TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT MAY ALSO BENEFIT OTHER SCHOOLS, SCHOOL DISTRICTS AND STUDENTS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,941,155 | ExpenseAmt |
| Revenue | $1,182,118 | RevenueAmt |
| Desc | CATEGORICAL GRANTSTHE COUNCIL RECEIVED THREE NEW CATEGORICAL GRANTS IN FY19-20, INCLUDING SUPPORT FROM 1) THE SCHUSTERMAN FOUNDATION TO PROVIDE 2020 CONTINUITY OF LEARNING SUPPORT FOR THE ORGANIZATION IN IDENTIFYING AND SHARING BEST PRACTICES AND EXEMPLARS ON ESSENTIAL ELA AND MATH CONTENT; 2) THE WALLACE FOUNDATION TO PROVIDE TECHNICAL ASSISTANCE TO DISTRICTS INVOLVED IN THE PRINCIPAL PIPELINE; AND 3) THE COLLEGE BOARD TO ENCOURAGE MEMBERSHIP SCHOOLS TO SIGN UP FOR THE START LEADERSHIP PROGRAM.CONTINUED ON PAGE 43THE ORGANIZATION ALSO OPERATED: 1) THE SECOND YEAR OF THE GATES FOUNDATION FOR A "CURRICULUM SUPPORTS FOR STANDARDS IMPLEMENTATION & EQUITY POLICY SUPPORT" PROJECT; 2) THE SECOND YEAR OF THE W.K. KELLOGG FOUNDATION THROUGH STUDENT ACHIEVEMENT PARTNERS, INC. ON A MULTI-DISTRICT EARLY-LITERACY ACCELERATOR PILOT; 3) THE FOURTH YEAR OF A WALLACE FOUNDATION GRANT TO ENGAGE LARGE URBAN DISTRICTS IN "CROSS-CITY ACTION GROUPS" USING THEIR ESSA FUNDING; 4) THE FOURTH AND FINAL YEAR OF A COLLEGE BOARD GRANT TO SUPPORT THE OFFICIAL SAT PRACTICE "ALL IN" CHALLENGE. 5) THE FOURTH AND FINAL YEAR OF A WALLACE FOUNDATION GRANT TO ANALYZE PRINCIPAL SUPERVISORY POSITIONS IN URBAN SCHOOL DISTRICTS. OTHER GRANTS RECEIVED THIS YEAR SUPPORTED PEER-TO-PEER TECHNICAL ASSISTANCE TEAMS TO HELP MEMBER DISTRICTS IMPROVE INSTRUCTION AND OPERATIONS. THE COUNCIL PRODUCED A COMPREHENSIVE REPORT ON EACH OF THESE REVIEWS WITH DETAILED RECOMMENDATIONS ON HOW TO IMPROVE SCHOOL-DISTRICT PERFORMANCE AND OPERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,854,866 | ExpenseAmt |
| Revenue | $1,129,570 | RevenueAmt |
| Desc | GENERAL MEMBERSHIP SERVICES THIS IS THE COMBINED ORGANIZATIONAL SERVICES OF THE COUNCIL OF THE GREAT CITY SCHOOLS, INCLUDING LEGISLATION, COMMUNICATIONS, RESEARCH, ACADEMIC ACHIEVEMENT, AND MANAGEMENT SERVICES.LEGISLATION--THE COUNCIL HELPS STRENGTHEN THE QUALITY OF SCHOOLING FOR THE NATION'S URBAN CHILDREN BY PROVIDING INFORMATION TO FEDERAL AGENCIES AND TO THE MEMBERSHIP ON FEDERAL ACTIVITY. CONTINUED ON PAGE 44IN 2019-20, THE COUNCIL:- SUPPORTED THE USE OF THE TITLE I FORMULA TO DISTRIBUTE INITIAL $13 BILLION IN CARES ACT FUNDING TO SCHOOL DISTRICTS IN SUPPLEMENTAL APPROPRIATIONS APPROVED BY CONGRESS. - HOSTED AN ONLINE CONFERENCE IN MARCH 2020 ALONG WITH MULTIPLE BRIEFINGS FOR MEMBER DISTRICTS TO PROVIDE UPDATES AND ANSWERS QUESTIONS ON FEDERAL FUNDING AND FLEXIBILITY AVAILABLE FOR SCHOOLS RELATED TO THE COVID-19 PANDEMIC.- SUPPORTED A SECOND ROUND OF COVID-19 STIMULUS FUNDING FOR SCHOOL DISTRICTS IN THE HOUSE HEROES ACT, AS WELL AS ADDITIONAL FUNDING FOR SCHOOL MEAL SHORTFALLS AND OFF-CAMPUS INTERNET CONNECTIVITY. - OPPOSED THE EDUCATION DEPARTMENT'S GUIDANCE TO PROVIDE INCREASED FUNDING FOR PRIVATE SCHOOL STUDENTS WHO WERE NOT POOR UNDER THE CARES ACT.- COMMENTED TO THE FEDERAL COMMUNICATIONS COMMISSION ON THE TIMING OF THE MARCH 2020 E-RATE FILING DEADLINE IN ADVANCE OF COVID-19 SCHOOL DISTRICT CLOSURES. - OPPOSED THE ADMINISTRATION'S PROPOSED CUTS IN FEDERAL FUNDING FOR TEACHERS, PROFESSIONAL DEVELOPMENT, STUDENT SAFETY, AND AFTERSCHOOL PROGRAMS, BUT SUPPORTED INCREASES IN TITLE I, INDIVIDUAL WITH DISABILITIES EDUCATION ACT (IDEA), AND OTHER EDUCATION PROGRAMS. - SUPPORTED SCHOOL INFRASTRUCTURE GRANTS AND TAX CREDITS IN NATIONAL INFRASTRUCTURE LEGISLATION. - CONVENED MULTIPLE WEBINARS, CONFERENCE CALLS, AND INFORMATION SESSIONS ON THE IMPORTANCE OF CENSUS 2020. - COMMENTED ON THE U.S. DEPARTMENT OF AGRICULTURE'S REVISIONS TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ELIGIBILITY. - COMMENTED TO THE U.S. DEPARTMENT OF AGRICULTURE ON REGULATORY SIMPLIFICATION AND STREAMLINING OF THE SCHOOL MEAL AND SUMMER FOOD PROGRAMS.- COMMENTED TO THE U.S. DEPARTMENT OF TREASURY'S INTERNAL REVENUE SERVICE ON TAX LOOPHOLES USED FOR PRIVATE SCHOOL SCHOLARSHIP PROGRAMS.- OPPOSED THE ADMINISTRATION'S EDUCATION FREEDOM SCHOLARSHIP PROPOSAL. - SIGNED ONTO AN AMICUS BRIEF OPPOSING THE USE OF TAX CREDIT SCHOLARSHIPS AT RELIGIOUS SCHOOLS IN THE ESPINOZA VS. MONTANA DEPARTMENT OF REVENUE CASE BEFORE THE SUPREME COURT.- COMMENTED TO THE FEDERAL COMMUNICATIONS COMMISSION ON THE USE OF E-RATE FUNDS IN SCHOOL DISTRICTS AND THE CONSOLIDATION OF FUNDS WITH OTHER UNIVERSAL SERVICE PROGRAMS.- HOSTED A SERIES OF LEGAL WEBINARS WITH HUSCH BLACKWELL ON ISSUES AFFECTING URBAN SCHOOL DISTRICTS. - FIELDED SCORES OF QUESTIONS AND HELPED MEMBER SCHOOL DISTRICTS TO RESOLVE PROBLEMS WITH VARIOUS FEDERAL AGENCIES IN THE IMPLEMENTATION OF FEDERAL PROGRAMS. - CONDUCTED STRATEGIC SUPPORT TEAMS IN SPECIAL EDUCATION, ENGLISH LEARNERS, AND GENERAL INSTRUCTION ALONG WITH NON-INSTRUCTIONAL OPERATIONS FOR SEVERAL MEMBER SCHOOL DISTRICTS. COMMUNICATIONSTHE COUNCIL WORKS TO GIVE THE PUBLIC AND THE PRESS A BALANCED AND ACCURATE VIEW OF THE CHALLENGES, DEVELOPMENTS, AND SUCCESS OF URBAN PUBLIC SCHOOLS. IN 2019-20 THE COUNCIL: - CREATED A WEBSITE WITH INSTRUCTIONAL RESOURCES, MATERIALS, ACTION PLANS, AND OTHER INFORMATION ON WHAT COUNCIL MEMBER DISTRICTS WERE DOING IN RESPONSE TO COVID-19.- ISSUED MULTIPLE PRESS RELEASES ON VARIOUS COUNCIL ACTIVITIES. - HELD WEEKLY CONFERENCE CALLS WITH MEMBER URBAN SCHOOL DISTRICTS ACROSS THE NATION TO SHARE INFORMATION AND BEST PRACTICES FOR DEALING WITH THE CORONAVIRUS EPIDEMIC. - PARTICIPATED IN THE RELEASE OF THE 2019 TRIAL URBAN DISTRICT ASSESSMENT (TUDA) RESULTS IN READING AND MATHEMATICS.- HOSTED AN EDUCATION WEEK LISTENING TOUR WITH THE NEWSPAPER'S EDITOR-IN-CHIEF AT THE COUNCIL'S ANNUAL FALL CONFERENCE.- COORDINATED A NATIONAL TOWN HALL MEETING ON "THE IMPORTANCE OF THE 2020 CENSUS. - FIELDED SCORES OF INQUIRIES FROM NATIONAL AND REGIONAL MEDIA OUTLETS.- CONVERTED THE URBAN EDUCATOR, THE COUNCIL'S AWARD-WINNING NEWSLETTER, TO A DIGITAL VERSION. - PUBLISHED THE ORGANIZATION'S ANNUAL REPORT.- HOSTED THE 19TH ANNUAL PUBLIC RELATIONS EXECUTIVES MEETING IN WASHINGTON, D.C.- MANAGED THE CGCS-BERNARD HARRIS MATH AND SCIENCE SCHOLARSHIPS PROGRAM. - PARTICIPATED IN THE NATIONAL ASSOCIATION OF BLACK JOURNALISTS CONFERENCE.- MANAGED THE ORGANIZATION'S BLUE RIBBON CORPORATE ADVISORY GROUP.RESEARCHTIMELY DATA COLLECTION AND ANALYSIS ALLOW THE COUNCIL TO PREPARE COMPREHENSIVE REPORTS, PREDICT TRENDS, AND ASSESS VARIOUS REFORMS AND PRACTICES ON STUDENT PERFORMANCE. IN 2019-20, THE COUNCIL:- WROTE ENSURING A DATA-DRIVEN APPROACH TO REOPENING SCHOOLS AFTER COVID-19: RECOMMENDATIONS FOR RESEARCH AND ASSESSMENT TO CLARIFY THE ROLE OF RESEARCH DEPARTMENTS IN SCHOOL DISTRICTS' RESPONSES TO THE PANDEMIC.- RELAUNCHED WWW.EDWIRES.ORG TO COORDINATE DOCUMENT AND INFORMATION SHARING AMONG MEMBER DISTRICT LEADERS. - ANALYZED DATA ON DISTRICT EFFORTS TO IMPROVE STUDENT ACHIEVEMENT AND SOCIAL/EMOTIONAL OUTCOMES FOR MALE AND FEMALE STUDENTS OF COLOR IN MEMBER DISTRICTS. - COMPLETED NATIONAL SURVEY ON PRINCIPAL SUPERVISORS IN URBAN SCHOOL DISTRICTS AND PRESENTED RESULT TO THE WALLACE FOUNDATION. - COLLECTED, ANALYZED, AND REPORTED ON THE COUNCIL'S ACADEMIC KEY PERFORMANCE INDICATORS (KPIS). - SERVED AS THE LEAD EVALUATOR ON A KELLOGG FOUNDATION GRANT TO IMPROVE EARLY LITERACY ACHIEVEMENT IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT. - CONDUCTED RESEARCH ON URBAN SCHOOL PROGRESS ON THE TRIAL URBAN DISTRICT ASSESSMENT (TUDA) OF THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP).- PROVIDED TECHNICAL SUPPORT TO DISTRICTS ON NAEP AND OTHER NATIONAL CENTER FOR EDUCATION STATISTICS RESULTS DURING THE U. S. DEPARTMENT OF EDUCATION'S ASSESSMENT WORKSHOPS. - CONVENED THE TRIAL URBAN DISTRICT ASSESSMENT TASK FORCE TO ADVISE THE NATIONAL ASSESSMENT GOVERNING BOARD AND THE NATIONAL CENTER FOR EDUCATION STATISTICS. - REPRESENTED URBAN SCHOOL DISTRICT INTERESTS AT NUMEROUS NATIONAL RESEARCH MEETINGS. - RESPONDED TO NUMEROUS MEMBER REQUESTS FOR STATISTICAL INFORMATION AND RESEARCH ASSISTANCE.- MANAGED THE DATA COLLECTION, ANALYSIS, AND REPORTING OF THE COUNCIL'S OPERATIONAL KEY PERFORMANCE INDICATORS. ACHIEVEMENT AND PROFESSIONAL DEVELOPMENTIMPROVING THE PERFORMANCE OF ALL STUDENTS AND CLOSING ACHIEVEMENT GAPS IS ONE OF THE COUNCIL'S MOST IMPORTANT PRIORITIES. IN 2019-20, THE COUNCIL:- CONDUCTED SITE VISITS TO DISTRICTS THAT HAVE SHOWN SUBSTANTIAL GAINS ON NAEP TO DOCUMENT SHARED CHARACTERISTICS AND STRATEGIES. - PARTICIPATED ON NAEP VISIONING PANELS FOR READING AND MATHEMATICS TO HELP UPDATE FRAMEWORKS. - PLANNED AND HOSTED A WEBINAR FOR MEMBER SCIENCE LEADERS TO SHARE AND DISCUSS INFORMATION ON QUALITY MIDDLE SCHOOL UNITS. - CONVENED A COMMITTEE OF MEMBERS TO REVIEW AND PROVIDE FEEDBACK ON THE CURRICULUM QUALITY RUBRIC AND A GROUP TO WORK ON MODEL PROFESSIONAL DEVELOPMENT. - CONVENED THE ANNUAL MEETING OF CHIEF ACADEMIC OFFICERS. - COLLABORATED WITH ACHIEVE TO SURVEY MEMBER DISTRICTS ABOUT THE STATE OF SCIENCE EDUCATION IN MEMBER DISTRICTS. - COLLABORATED WITH STRATEGIC PARTNERS IN SUPPORTING URBAN DISTRICTS WITH STANDARDS IMPLEMENTATION AND SCHOOL TURNAROUND INITIATIVES. - PROVIDED DISTRICTS WITH ON-SITE AND VIRTUAL SUPPORT ON THEIR CURRICULUM INITIATIVES. - CONNECTED DISTRICTS WITH THEIR PEERS TO ANSWER REQUESTS ON A HOST OF ACADEMIC ISSUES.- COORDINATED THE ORGANIZATION'S WORK WITH LEADING MATHEMATICS AND LITERACY ORGANIZATIONS. - ESTABLISHED A CAO TASK FORCE TO PROVIDE DISTRICTS WITH GUIDANCE ON ADDRESSING UNFINISHED LEARNING THAT DEVELOPED DURING THE PANDEMIC. - WORKED WITH CCSSO AND STUDENT ACHIEVEMENT PARTNERS TO REVIEW THEIR PUBLICATIONS. - ATTENDED MEMBER COVID-19 MEETINGS TO UNDERSTAND THE ISSUES THEY FACED AND BRING ACADEMIC ISSUES TO THEIR ATTENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,273,698 | ExpenseAmt |
| Revenue | $322,068 | RevenueAmt |
| Desc | MEETINGS AND CONFERENCES THE COUNCIL ONLY HELD SEVEN CONFERENCES AND MEETINGS IN FY19-20. THE SPRING LEGISLATIVE/POLICY CONFERENCE THAT SHORTENED DUE TO THE PANDEMIC AND HELD ON-LINE IN MARCH 2020. THE ANNUAL FALL CONFERENCE WAS HELD ON OCTOBER 23-27, 2019, IN LOUISVILLE, KY. CONFERENCE SESSIONS FOCUSED ON CHALLENGES FACING THE NATION'S LARGEST URBAN PUBLIC-SCHOOL DISTRICTS.FOUR OTHER JOB-ALIKE MEETINGS WERE HELD BY THE ORGANIZATION DURING FY19-20. THESE SESSIONS INCLUDED MEETINGS OF THE ORGANIZATION'S PUBLIC RELATIONS EXECUTIVES, CHIEF INFORMATION OFFICERS, CHIEF FINANCIAL OFFICERS, AND HR/PERSONNEL DIRECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $283,826 | $730,392 | STRATEGIC SUPPORT TEAMS |
| $121,791 | $75,667 | OTHER SPECIAL PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $405,617 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $806,059 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,475,336 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 147 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 147 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESITA TRINIDAD | PersonNm |
| Phone | 2023932427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW NO 1100N | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL D CASSERLY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $422,616 | $0 | $96,355 | ||
| JEFFREY SIMERING | |||||||
| DIRECTOR OF LEGISLATION | 40.00 | $200,242 | $0 | $38,202 | Yes (X) | ||
| RAYMOND HART | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $190,371 | $0 | $42,801 | Yes (X) | ||
| TERESITA TRINIDAD | |||||||
| DIRECTOR OF FINANCE/ADMINISTRATION | 40.00 | Yes (X) | $185,071 | $0 | $23,753 | ||
| ROBIN HALL | |||||||
| DIRECTOR OF ELA | 40.00 | $150,847 | $0 | $34,158 | Yes (X) | ||
| MANISH NAIK | |||||||
| LEGISLATIVE MANAGER | 40.00 | $154,575 | $0 | $16,714 | Yes (X) | ||
| DENISE WALSTON | |||||||
| DIRECTOR OF MATHEMATICS | 40.00 | $148,412 | $0 | $9,039 | Yes (X) | ||
| ERIC GORDON | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL O'NEILL | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA JENKINS | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE FELDMAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SIAD ALI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE AMEZCUA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA ANDREWS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLA ARMSTRONG-ROMERO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY BAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE BATES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON BELTON-COTTMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA CAVAZOS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL COOK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE CRAIG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYRSTIN DELAGARDELLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE EICHENBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZUKI ELLIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHAEL ANN ELROD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AIMEE ENG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPHINE GARCIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERI GARDNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB GESKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BYRON GLADDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY GONEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH GORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE GRANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAIME GUZMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM HARRIS JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HAPPY HAYNES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS HEMOND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN HENRY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI HERSHEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA HILLARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATE HOGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAVONNA HOLMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESA JACOBS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA JAMES-HASSAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODNEY JORDAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAWNA KELLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY KOHNSTAMM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEE EVANS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA LEWIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE LINK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SERGIO LIRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LANGE LUNTAO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC MACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDEN MACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KECIA MAKYS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY MILLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN PAGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE PAYNE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY PAZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PEERCY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE PORTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTI RADLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE RICH LEVINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE ROBERTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERONIMO RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON ROSALES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SANCHEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA SHAMBURGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATY SIMON HOLLAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH SOKOLOVIC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IRIS TAYLOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELISA VAKALIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VAN HENRI WHITE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE WILKERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FELTON WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA WILSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREL WOO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN WOODS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELVIN ADAMS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORGE AGUILAR | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS AHART | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JERRY ALMENDAREZ | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENE BATTLE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BEDELL | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AUSTIN BEUTNER | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEENA BISHOP | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SONJA BROOKINS SANTELISES | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON BYRDSONG | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUAN CABRERA | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD CARRANZA | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MERIA CARSTARPHEN | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALBERTO CARVALHO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRINER CASH | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA CASSELLIUS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCELO CAVAZOS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON CONTRERAS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSANA CORDOVA | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL CRUZ | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY DADE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELYSE DASHEW | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DEASY | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TALISA DIXON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROMULES DURANT | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF EAKINS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD FENNOY II | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEWIS FEREBEE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCES GALLO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH GIST | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN GOLDHARDT | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE GOTHARD | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED GRAFF | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA GREENE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERRICK GREENE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GREGO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GUADALUPE GUERRERO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY HAMLET | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA HERRING | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HINOJOSA | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM HITE JR | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANICE JACKSON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESUS JARA | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEESIA JOHNSON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLA JOHNSON-TRAMMELL | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE JUNEAU | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON KAMRAS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA KISHIMOTO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRENITA LATHAN | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER LEON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HENDERSON LEWIS JR | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL LOGAN | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH LOLLI | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MALLOY | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY MARTEN | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEDRO MARTINEZ | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCENT MATTHEWS | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN MCDANIEL | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN MCNEILL | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA MITCHELL | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICO MUNN | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT NELSON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HERNNDEZ PREZ | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN POLLIO | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH POSLEY | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERRITA POSTLEWAIT | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORIS RAY | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAQUEL REEDY | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT RUNCIE | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENT SCRIBNER | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER STEINHAUSER | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TESTANI | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA THOMPSON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NIKOLAI VITTI | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EARNEST WINSTON | |||||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| 6000 FELDWOOD ROAD | COLLEGE PARK | GA | 30349 | MEETING EXPENSE | $363,182 |
| HARVARD BUSINESS SCHOOL INTERACTIVE INC | |||||
| SOLDIERS FIELD | BOSTON | MA | 02163 | TRAINING & MEETING | $292,500 |
| OMNI LOUISVILLE HOTEL | |||||
| 400 S 2ND STREET | LOUISVILLE | KY | 40202 | MEETING EXPENSE | $263,900 |
| JULIE WRIGHT HALBERT | |||||
| PO BOX 25817 | SARASOTA | FL | 34277 | LEGAL & SPECIAL EDUCATION CONSULTING | $149,900 |
| AMANDA CORCORAN | |||||
| 3007 3RD STREET | SANTA MONICA | CA | 90405 | SPECIAL PROJECTS CONSULTING | $120,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,021,200 | AllOtherContributionsAmt |
| Total Contributions | $2,021,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,209,032 | $3,209,032 |
| FEE FOR SERVICE | 900099 | $730,392 | $730,392 |
| REGISTRATION FEES | 900099 | $322,068 | $322,068 |
| SUBSCRIPTIONS | 900099 | $79,210 | $79,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,340,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,907 | TotalRevenueColumnAmt |
| Exclusion | $505,907 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,124 | TotalRevenueColumnAmt |
| Exclusion | $67,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,575,216 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,666,133 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$90,917 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,917 | TotalRevenueColumnAmt |
| Exclusion | -$90,917 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,844,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,340,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,162 | TotalAmt |
| Program Services | $393,897 | ProgramServicesAmt |
| Management And General | $376,482 | ManagementAndGeneralAmt |
| Fundraising | $7,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,242 | TotalAmt |
| Program Services | $1,510,679 | ProgramServicesAmt |
| Management And General | $267,106 | ManagementAndGeneralAmt |
| Fundraising | $13,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,633 | TotalAmt |
| Program Services | $50,319 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,387 | TotalAmt |
| Program Services | $462,247 | ProgramServicesAmt |
| Management And General | $131,329 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,233 | TotalAmt |
| Program Services | $142,782 | ProgramServicesAmt |
| Management And General | $45,894 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,637 | TotalAmt |
| Program Services | $36,942 | ProgramServicesAmt |
| Management And General | $8,695 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,200 | TotalAmt |
| Management And General | $61,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,819 | TotalAmt |
| Program Services | $1,600,169 | ProgramServicesAmt |
| Management And General | $376,650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,246 | TotalAmt |
| Program Services | $179,450 | ProgramServicesAmt |
| Management And General | $25,784 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,328 | TotalAmt |
| Program Services | $73,118 | ProgramServicesAmt |
| Management And General | $17,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,042 | TotalAmt |
| Program Services | $235,201 | ProgramServicesAmt |
| Management And General | $105,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,989 | TotalAmt |
| Program Services | $147,183 | ProgramServicesAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,346 | TotalAmt |
| Program Services | $522,852 | ProgramServicesAmt |
| Management And General | $45,494 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,154 | TotalAmt |
| Program Services | $67,679 | ProgramServicesAmt |
| Management And General | $15,439 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,898 | TotalAmt |
| Program Services | $27,034 | ProgramServicesAmt |
| Management And General | $10,848 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES/SUBS/PUBLICATIONS | Desc |
| Total | $30,121 | TotalAmt |
| Program Services | $21,377 | ProgramServicesAmt |
| Management And General | $8,744 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015,881 | TotalAmt |
| Program Services | $5,475,336 | ProgramServicesAmt |
| Management And General | $1,512,578 | ManagementAndGeneralAmt |
| Fundraising | $27,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,915 | BOYAmt |
| EOY | $139,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,003 | BOYAmt |
| EOY | $1,526,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,752 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,535 | BOYAmt |
| EOY | $287,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,749 | BOYAmt |
| EOY | $178,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $869,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,744 | BOYAmt |
| EOY | $483,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,798 | BOYAmt |
| EOY | $1,405,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,045,038 | BOYAmt |
| EOY | $8,419,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,717 | BOYAmt |
| EOY | $29,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,257,251 | BOYAmt |
| EOY | $12,485,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,951 | BOYAmt |
| EOY | $516,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,744 | BOYAmt |
| EOY | $911,115 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $457,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,211 | BOYAmt |
| EOY | $1,238,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,906 | BOYAmt |
| EOY | $3,123,322 | 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 | $8,598,653 | BOYAmt |
| EOY | $8,820,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,692 | BOYAmt |
| EOY | $541,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,585,345 | BOYAmt |
| EOY | $9,362,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,257,251 | BOYAmt |
| EOY | $12,485,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,491,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,315,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,016,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,200 | CurrentTaxYearAmt |
| Total | $13,922,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,491,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,315,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,016,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,200 | CurrentTaxYearAmt |
| Total | $13,922,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,249,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,672,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,831 | CurrentTaxYearAmt |
| Total | $2,172,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,095,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,867,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52560 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,299 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,299 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,924,382 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,954,681 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $497,734 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,434 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $511,174 | CurrentYearMinus3Amt |
| Current Year Minus2 | $537,325 | CurrentYearMinus2Amt |
| Current Year Minus1 | $499,581 | CurrentYearMinus1Amt |
| Current Year | $497,734 | CurrentYearAmt |
| Total | $2,045,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,068,721 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,164 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,672 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,700 | CurrentYearMinus1Amt |
| Current Year | $30,299 | CurrentYearAmt |
| Total | $89,835 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,794 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,331 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,895 | CurrentYearMinus1Amt |
| Current Year | $124,434 | CurrentYearAmt |
| Total | $511,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $767,181 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,612 | DepreciationAmt |
| Book Value | $405,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,458 | DepreciationAmt |
| Book Value | $78,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483,891 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $6,423,028 | F |
| BOND MUTUAL FUNDS | $1,996,582 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,419,610 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $444,833 |
| DEFERRED RENT AND LEASE INCENTIVE | $793,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,238,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,731,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,972 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$50,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,782,816 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,844,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,954,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,954,681 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,015,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAINTY IN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL D CASSERLY | ||||||||||||||
| EXECUTIVE DIRECTOR | $397,616 | $0 | $0 | $0 | $25,000 | $0 | $65,063 | $0 | $31,292 | $0 | $518,971 | $0 | $0 | $0 |
| JEFFREY SIMERING | ||||||||||||||
| DIRECTOR OF LEGISLATION | $175,242 | $0 | $0 | $0 | $25,000 | $0 | $10,012 | $0 | $28,190 | $0 | $238,444 | $0 | $0 | $0 |
| RAYMOND HART | ||||||||||||||
| DIRECTOR OF RESEARCH | $187,986 | $0 | $0 | $0 | $2,385 | $0 | $9,519 | $0 | $33,282 | $0 | $233,172 | $0 | $0 | $0 |
| TERESITA TRINIDAD | ||||||||||||||
| DIRECTOR OF FINANCE/ADMINISTRATION | $160,071 | $0 | $0 | $0 | $25,000 | $0 | $9,254 | $0 | $14,499 | $0 | $208,824 | $0 | $0 | $0 |
| ROBIN HALL | ||||||||||||||
| DIRECTOR OF ELA | $144,097 | $0 | $0 | $0 | $6,750 | $0 | $7,542 | $0 | $26,616 | $0 | $185,005 | $0 | $0 | $0 |
| MANISH NAIK | ||||||||||||||
| LEGISLATIVE MANAGER | $135,575 | $0 | $0 | $0 | $19,000 | $0 | $7,729 | $0 | $8,985 | $0 | $171,289 | $0 | $0 | $0 |
| DENISE WALSTON | ||||||||||||||
| DIRECTOR OF MATHEMATICS | $141,662 | $0 | $0 | $0 | $6,750 | $0 | $7,421 | $0 | $1,618 | $0 | $157,451 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | FOR THE 2019 CALENDAR YEAR, THE COUNCIL MADE A CONTRIBUTION IN THE AMOUNT OF $24,500 TO THE 457(F) PLAN OF MICHAEL D CASSERLY, EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | TASK FORCES THE TASK FORCES ON LEADERSHIP, GOVERNANCE, AND MANAGEMENT, AND SCHOOL FINANCE ADDRESS THE QUALITY AND TENURE OF LEADERSHIP AND MANAGEMENT IN AND FUNDING OF URBAN SCHOOLS. IN 2019-20, THE COUNCIL: - DESIGNED A PROFESSIONAL DEVELOPMENT PROGRAM WITH THE HARVARD BUSINESS SCHOOL FOR MEMBER SCHOOL BOARD MEMBERS AND SUPERINTENDENTS. - PROVIDED ON-SITE TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT ON EFFECTIVE GOVERNANCE TO NUMEROUS MEMBER BOARDS OF EDUCATION AND SUPERINTENDENTS. - MANAGED TWO PROGRAMS OF PROFESSIONAL DEVELOPMENT FOR MID-LEVEL MANAGERS WHO ASPIRE TO ASSUME POSITIONS AS CHIEF FINANCIAL OFFICERS AND CHIEF INFORMATION OFFICERS. - CONVENED MEETINGS OF MEMBER DISTRICT CHIEF FINANCIAL OFFICERS, INTERNAL AUDITORS, RISK MANAGERS, PROCUREMENT DIRECTORS, HUMAN RESOURCES DIRECTORS, AND OTHERS. - CONVENED THE LEADERSHIP, GOVERNANCE, MANAGEMENT AND FINANCE TASK FORCE AT THE ANNUAL FALL CONFERENCE. - PUBLISHED "MANAGING FOR RESULTS IN AMERICA'S GREAT CITY SCHOOLS" WITH AN EXPANDED SET OF OPERATIONAL KEY PERFORMANCE INDICATORS. - FACILITATED VIRTUAL MEETINGS OF MULTIPLE COVID-19 WORKING GROUPS. - FIELDED NUMEROUS REQUESTS FOR INFORMATION ON MANAGEMENT AND OPERATIONAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND ADMINISTRATION PREPARES THE DOCUMENTS REGARDING THE FEDERAL FORM 990 THAT ARE REQUIRED BY THE COUNCIL'S AUDITING FIRM. THESE DOCUMENTS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE THE DRAFT FEDERAL FORM 990 IS PRESENTED, IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS NOTIFIED VIA EMAIL THAT THE FEDERAL FORM 990 IS POSTED ON THE WEBSITE FOR REVIEW. FINALLY, IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE DURING ITS SUMMER MEETING. FINAL DETERMINATIONS ON SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE WRITTEN BY THE CHAIR OF THE BOARD AND KEPT CONFIDENTIAL IN THE DIRECTOR'S PERSONNEL FILE. OCCASIONALLY, THE CHAIR OF THE BOARD APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION PACKAGE. THE CHAIR MAY ALSO HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO HELP IN THE PROCESS. ANY COMPENSATION ADJUSTMENT IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. AT THE JULY 20, 2019 MEETING THE EXECUTIVE COMMITTEE CONDUCTED A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE 2018-2019 EVALUATION PERIOD. THEY CONFIRMED THAT THE EXECUTIVE DIRECTOR HAS DEMONSTRATED EXCELLENT PERFORMANCE AND THE EVALUATION WAS SATISFACTORY. PRIOR EVALUATION WAS HELD ON JULY 21, 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL PUBLISHES AN ANNUAL REPORT THAT IS PUBLIC AND INCLUDES A FINANCIAL SECTION REFLECTING THE AUDITED REPORT OF THE PRIOR YEAR AND ESTIMATES FOR THE CURRENT YEAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,529,961. MANAGEMENT AND GENERAL EXPENSES 360,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890,086. TEMPORARY SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,733. HONARARIUM: PROGRAM SERVICE EXPENSES 67,186. MANAGEMENT AND GENERAL EXPENSES 15,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,000. |