STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2021-05-13T07:04:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362481232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF THE GREAT CITY SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2023932427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 110AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D CASSERLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023932427PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL D CASSERLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 1100NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,510,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CGCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCGCS HELPS ITS MEMBERS IMPROVE THROUGH ASSISTANCE, RESEARCH, CONFERENCES, AND OTHER ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body147VotingMembersGoverningBodyCnt
Voting Members Independent147VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,016,650PYContributionsGrantsAmt
CY Contributions Grants$2,021,200CYContributionsGrantsAmt
PY Program Service Revenue$4,417,519PYProgramServiceRevenueAmt
CY Program Service Revenue$4,340,702CYProgramServiceRevenueAmt
PY Investment Income$607,388PYInvestmentIncomeAmt
CY Investment Income$414,990CYInvestmentIncomeAmt
PY Other Revenue$22,439PYOtherRevenueAmt
CY Other Revenue$67,124CYOtherRevenueAmt
PY Total Revenue$8,063,996PYTotalRevenueAmt
CY Total Revenue$6,844,016CYTotalRevenueAmt
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$3,305,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,410,657CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,967CYTotalFundraisingExpenseAmt
PY Other Expenses$3,666,100PYOtherExpensesAmt
CY Other Expenses$3,605,224CYOtherExpensesAmt
PY Total Expenses$6,971,879PYTotalExpensesAmt
CY Total Expenses$7,015,881CYTotalExpensesAmt
PY Revenues Less Expenses$1,092,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,865CYRevenuesLessExpensesAmt
Total Assets BOY$12,257,251TotalAssetsBOYAmt
Total Assets EOY$12,485,830TotalAssetsEOYAmt
Total Liabilities BOY$2,671,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,123,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,585,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,362,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,941,155ExpenseAmt
Revenue$1,182,118RevenueAmt
DescCATEGORICAL 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

FieldValueIRS element (for citing)
Expense$1,854,866ExpenseAmt
Revenue$1,129,570RevenueAmt
DescGENERAL 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

FieldValueIRS element (for citing)
Expense$1,273,698ExpenseAmt
Revenue$322,068RevenueAmt
DescMEETINGS 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$283,826$730,392STRATEGIC SUPPORT TEAMS
$121,791$75,667OTHER SPECIAL PROJECTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$405,617TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$806,059TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,475,336TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Members147GoverningBodyVotingMembersCnt
Independent Voting Member147IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESITA TRINIDADPersonNm
Phone2023932427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 1100NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL D CASSERLY
EXECUTIVE DIRECTOR40.00Yes (X)$422,616$0$96,355
JEFFREY SIMERING
DIRECTOR OF LEGISLATION40.00$200,242$0$38,202Yes (X)
RAYMOND HART
DIRECTOR OF RESEARCH40.00$190,371$0$42,801Yes (X)
TERESITA TRINIDAD
DIRECTOR OF FINANCE/ADMINISTRATION40.00Yes (X)$185,071$0$23,753
ROBIN HALL
DIRECTOR OF ELA40.00$150,847$0$34,158Yes (X)
MANISH NAIK
LEGISLATIVE MANAGER40.00$154,575$0$16,714Yes (X)
DENISE WALSTON
DIRECTOR OF MATHEMATICS40.00$148,412$0$9,039Yes (X)
ERIC GORDON
CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL O'NEILL
CHAIR-ELECT2.00Yes (X)$0$0$0Yes (X)
BARBARA JENKINS
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
LAWRENCE FELDMAN
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
SIAD ALI
DIRECTOR1.00$0$0$0Yes (X)
VALERIE AMEZCUA
DIRECTOR1.00$0$0$0Yes (X)
MARCIA ANDREWS
DIRECTOR1.00$0$0$0Yes (X)
KYLA ARMSTRONG-ROMERO
DIRECTOR1.00$0$0$0Yes (X)
GARY BAKER
DIRECTOR1.00$0$0$0Yes (X)
MELANIE BATES
DIRECTOR1.00$0$0$0Yes (X)
SHARON BELTON-COTTMAN
DIRECTOR1.00$0$0$0Yes (X)
LINDA CAVAZOS
DIRECTOR1.00$0$0$0Yes (X)
CAROL COOK
DIRECTOR1.00$0$0$0Yes (X)
JOYCE CRAIG
DIRECTOR1.00$0$0$0Yes (X)
VALERIE DAVIS
DIRECTOR1.00$0$0$0Yes (X)
KYRSTIN DELAGARDELLE
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE EICHENBERG
DIRECTOR1.00$0$0$0Yes (X)
ZUKI ELLIS
DIRECTOR1.00$0$0$0Yes (X)
RACHAEL ANN ELROD
DIRECTOR1.00$0$0$0Yes (X)
AIMEE ENG
DIRECTOR1.00$0$0$0Yes (X)
JOSEPHINE GARCIA
DIRECTOR1.00$0$0$0Yes (X)
CHERI GARDNER
DIRECTOR1.00$0$0$0Yes (X)
BOB GESKE
DIRECTOR1.00$0$0$0Yes (X)
BYRON GLADDEN
DIRECTOR1.00$0$0$0Yes (X)
KELLY GONEZ
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH GORE
DIRECTOR1.00$0$0$0Yes (X)
LESLIE GRANT
DIRECTOR1.00$0$0$0Yes (X)
JAIME GUZMAN
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM HARRIS JR
DIRECTOR1.00$0$0$0Yes (X)
HAPPY HAYNES
DIRECTOR1.00$0$0$0Yes (X)
NICHOLAS HEMOND
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN HENRY
DIRECTOR1.00$0$0$0Yes (X)
LORI HERSHEY
DIRECTOR1.00$0$0$0Yes (X)
BARBARA HILLARD
DIRECTOR1.00$0$0$0Yes (X)
NATE HOGAN
DIRECTOR1.00$0$0$0Yes (X)
SHAVONNA HOLMAN
DIRECTOR1.00$0$0$0Yes (X)
TERESA JACOBS
DIRECTOR1.00$0$0$0Yes (X)
MARTHA JAMES-HASSAN
DIRECTOR1.00$0$0$0Yes (X)
RODNEY JORDAN
DIRECTOR1.00$0$0$0Yes (X)
SHAWNA KELLER
DIRECTOR1.00$0$0$0Yes (X)
AMY KOHNSTAMM
DIRECTOR1.00$0$0$0Yes (X)
JOHN LEE EVANS
DIRECTOR1.00$0$0$0Yes (X)
PAULA LEWIS
DIRECTOR1.00$0$0$0Yes (X)
DENISE LINK
DIRECTOR1.00$0$0$0Yes (X)
SERGIO LIRA
DIRECTOR1.00$0$0$0Yes (X)
LANGE LUNTAO
DIRECTOR1.00$0$0$0Yes (X)
ERIC MACK
DIRECTOR1.00$0$0$0Yes (X)
EDEN MACK
DIRECTOR1.00$0$0$0Yes (X)
KECIA MAKYS
DIRECTOR1.00$0$0$0Yes (X)
LARRY MILLER
DIRECTOR1.00$0$0$0Yes (X)
DAWN PAGE
DIRECTOR1.00$0$0$0Yes (X)
CATHERINE PAYNE
DIRECTOR1.00$0$0$0Yes (X)
ASHLEY PAZ
DIRECTOR1.00$0$0$0Yes (X)
DAVID PEERCY
DIRECTOR1.00$0$0$0Yes (X)
DIANE PORTER
DIRECTOR1.00$0$0$0Yes (X)
PATTI RADLE
DIRECTOR1.00$0$0$0Yes (X)
LAURIE RICH LEVINSON
DIRECTOR1.00$0$0$0Yes (X)
JOYCE ROBERTS
DIRECTOR1.00$0$0$0Yes (X)
GERONIMO RODRIGUEZ
DIRECTOR1.00$0$0$0Yes (X)
RON ROSALES
DIRECTOR1.00$0$0$0Yes (X)
MARK SANCHEZ
DIRECTOR1.00$0$0$0Yes (X)
TAMARA SHAMBURGER
DIRECTOR1.00$0$0$0Yes (X)
KATY SIMON HOLLAND
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH SOKOLOVIC
DIRECTOR1.00$0$0$0Yes (X)
IRIS TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
ELISA VAKALIS
DIRECTOR1.00$0$0$0Yes (X)
VAN HENRI WHITE
DIRECTOR1.00$0$0$0Yes (X)
JOYCE WILKERSON
DIRECTOR1.00$0$0$0Yes (X)
FELTON WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
SYLVIA WILSON
DIRECTOR1.00$0$0$0Yes (X)
DARREL WOO
DIRECTOR1.00$0$0$0Yes (X)
KEVIN WOODS
DIRECTOR1.00$0$0$0Yes (X)
KELVIN ADAMS
SUPERINTENDENT1.00$0$0$0Yes (X)
JORGE AGUILAR
SUPERINTENDENT1.00$0$0$0Yes (X)
THOMAS AHART
SUPERINTENDENT1.00$0$0$0Yes (X)
JERRY ALMENDAREZ
SUPERINTENDENT1.00$0$0$0Yes (X)
ADRIENE BATTLE
SUPERINTENDENT1.00$0$0$0Yes (X)
MARK BEDELL
SUPERINTENDENT1.00$0$0$0Yes (X)
AUSTIN BEUTNER
SUPERINTENDENT1.00$0$0$0Yes (X)
DEENA BISHOP
SUPERINTENDENT1.00$0$0$0Yes (X)
SONJA BROOKINS SANTELISES
SUPERINTENDENT1.00$0$0$0Yes (X)
SHARON BYRDSONG
SUPERINTENDENT1.00$0$0$0Yes (X)
JUAN CABRERA
SUPERINTENDENT1.00$0$0$0Yes (X)
RICHARD CARRANZA
SUPERINTENDENT1.00$0$0$0Yes (X)
MERIA CARSTARPHEN
SUPERINTENDENT1.00$0$0$0Yes (X)
ALBERTO CARVALHO
SUPERINTENDENT1.00$0$0$0Yes (X)
KRINER CASH
SUPERINTENDENT1.00$0$0$0Yes (X)
BRENDA CASSELLIUS
SUPERINTENDENT1.00$0$0$0Yes (X)
MARCELO CAVAZOS
SUPERINTENDENT1.00$0$0$0Yes (X)
SHARON CONTRERAS
SUPERINTENDENT1.00$0$0$0Yes (X)
SUSANA CORDOVA
SUPERINTENDENT1.00$0$0$0Yes (X)
PAUL CRUZ
SUPERINTENDENT1.00$0$0$0Yes (X)
TERRY DADE
SUPERINTENDENT1.00$0$0$0Yes (X)
ELYSE DASHEW
SUPERINTENDENT1.00$0$0$0Yes (X)
JOHN DEASY
SUPERINTENDENT1.00$0$0$0Yes (X)
TALISA DIXON
SUPERINTENDENT1.00$0$0$0Yes (X)
ROMULES DURANT
SUPERINTENDENT1.00$0$0$0Yes (X)
JEFF EAKINS
SUPERINTENDENT1.00$0$0$0Yes (X)
DONALD FENNOY II
SUPERINTENDENT1.00$0$0$0Yes (X)
LEWIS FEREBEE
SUPERINTENDENT1.00$0$0$0Yes (X)
FRANCES GALLO
SUPERINTENDENT1.00$0$0$0Yes (X)
DEBORAH GIST
SUPERINTENDENT1.00$0$0$0Yes (X)
JOHN GOLDHARDT
SUPERINTENDENT1.00$0$0$0Yes (X)
JOE GOTHARD
SUPERINTENDENT1.00$0$0$0Yes (X)
ED GRAFF
SUPERINTENDENT1.00$0$0$0Yes (X)
DIANA GREENE
SUPERINTENDENT1.00$0$0$0Yes (X)
ERRICK GREENE
SUPERINTENDENT1.00$0$0$0Yes (X)
MICHAEL GREGO
SUPERINTENDENT1.00$0$0$0Yes (X)
GUADALUPE GUERRERO
SUPERINTENDENT1.00$0$0$0Yes (X)
ANTHONY HAMLET
SUPERINTENDENT1.00$0$0$0Yes (X)
LISA HERRING
SUPERINTENDENT1.00$0$0$0Yes (X)
MICHAEL HINOJOSA
SUPERINTENDENT1.00$0$0$0Yes (X)
WILLIAM HITE JR
SUPERINTENDENT1.00$0$0$0Yes (X)
JANICE JACKSON
SUPERINTENDENT1.00$0$0$0Yes (X)
JESUS JARA
SUPERINTENDENT1.00$0$0$0Yes (X)
ALEESIA JOHNSON
SUPERINTENDENT1.00$0$0$0Yes (X)
KYLA JOHNSON-TRAMMELL
SUPERINTENDENT1.00$0$0$0Yes (X)
DENISE JUNEAU
SUPERINTENDENT1.00$0$0$0Yes (X)
JASON KAMRAS
SUPERINTENDENT1.00$0$0$0Yes (X)
CHRISTINA KISHIMOTO
SUPERINTENDENT1.00$0$0$0Yes (X)
GRENITA LATHAN
SUPERINTENDENT1.00$0$0$0Yes (X)
ROGER LEON
SUPERINTENDENT1.00$0$0$0Yes (X)
HENDERSON LEWIS JR
SUPERINTENDENT1.00$0$0$0Yes (X)
CHERYL LOGAN
SUPERINTENDENT1.00$0$0$0Yes (X)
ELIZABETH LOLLI
SUPERINTENDENT1.00$0$0$0Yes (X)
JOHN MALLOY
SUPERINTENDENT1.00$0$0$0Yes (X)
CINDY MARTEN
SUPERINTENDENT1.00$0$0$0Yes (X)
PEDRO MARTINEZ
SUPERINTENDENT1.00$0$0$0Yes (X)
VINCENT MATTHEWS
SUPERINTENDENT1.00$0$0$0Yes (X)
SEAN MCDANIEL
SUPERINTENDENT1.00$0$0$0Yes (X)
KRISTEN MCNEILL
SUPERINTENDENT1.00$0$0$0Yes (X)
LAURA MITCHELL
SUPERINTENDENT1.00$0$0$0Yes (X)
RICO MUNN
SUPERINTENDENT1.00$0$0$0Yes (X)
ROBERT NELSON
SUPERINTENDENT1.00$0$0$0Yes (X)
HERNNDEZ PREZ
SUPERINTENDENT1.00$0$0$0Yes (X)
MARTIN POLLIO
SUPERINTENDENT1.00$0$0$0Yes (X)
KEITH POSLEY
SUPERINTENDENT1.00$0$0$0Yes (X)
GERRITA POSTLEWAIT
SUPERINTENDENT1.00$0$0$0Yes (X)
JORIS RAY
SUPERINTENDENT1.00$0$0$0Yes (X)
RAQUEL REEDY
SUPERINTENDENT1.00$0$0$0Yes (X)
ROBERT RUNCIE
SUPERINTENDENT1.00$0$0$0Yes (X)
KENT SCRIBNER
SUPERINTENDENT1.00$0$0$0Yes (X)
CHRISTOPHER STEINHAUSER
SUPERINTENDENT1.00$0$0$0Yes (X)
MICHAEL TESTANI
SUPERINTENDENT1.00$0$0$0Yes (X)
ALICIA THOMPSON
SUPERINTENDENT1.00$0$0$0Yes (X)
NIKOLAI VITTI
SUPERINTENDENT1.00$0$0$0Yes (X)
EARNEST WINSTON
SUPERINTENDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,452,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$261,022TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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
MARRIOTT BUSINESS SERVICES
6000 FELDWOOD ROADCOLLEGE PARKGA30349MEETING EXPENSE$363,182
HARVARD BUSINESS SCHOOL INTERACTIVE INC
SOLDIERS FIELDBOSTONMA02163TRAINING & MEETING$292,500
OMNI LOUISVILLE HOTEL
400 S 2ND STREETLOUISVILLEKY40202MEETING EXPENSE$263,900
JULIE WRIGHT HALBERT
PO BOX 25817SARASOTAFL34277LEGAL & SPECIAL EDUCATION CONSULTING$149,900
AMANDA CORCORAN
3007 3RD STREETSANTA MONICACA90405SPECIAL PROJECTS CONSULTING$120,278
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,021,200AllOtherContributionsAmt
Total Contributions$2,021,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$3,209,032$3,209,032
FEE FOR SERVICE900099$730,392$730,392
REGISTRATION FEES900099$322,068$322,068
SUBSCRIPTIONS900099$79,210$79,210
FieldValueIRS element (for citing)
Total Program Service Revenue$4,340,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,907TotalRevenueColumnAmt
Exclusion$505,907ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,124TotalRevenueColumnAmt
Exclusion$67,124ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,575,216SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,666,133SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$90,917SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,917TotalRevenueColumnAmt
Exclusion-$90,917ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,844,016TotalRevenueColumnAmt
Related Or Exempt Func Income$4,340,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$482,114ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$778,162TotalAmt
Program Services$393,897ProgramServicesAmt
Management And General$376,482ManagementAndGeneralAmt
Fundraising$7,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,791,242TotalAmt
Program Services$1,510,679ProgramServicesAmt
Management And General$267,106ManagementAndGeneralAmt
Fundraising$13,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,633TotalAmt
Program Services$50,319ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$598,387TotalAmt
Program Services$462,247ProgramServicesAmt
Management And General$131,329ManagementAndGeneralAmt
Fundraising$4,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,233TotalAmt
Program Services$142,782ProgramServicesAmt
Management And General$45,894ManagementAndGeneralAmt
Fundraising$1,557FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,444TotalAmt
Program Services$4,407ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,637TotalAmt
Program Services$36,942ProgramServicesAmt
Management And General$8,695ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,200TotalAmt
Management And General$61,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,976,819TotalAmt
Program Services$1,600,169ProgramServicesAmt
Management And General$376,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$205,246TotalAmt
Program Services$179,450ProgramServicesAmt
Management And General$25,784ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,328TotalAmt
Program Services$73,118ProgramServicesAmt
Management And General$17,210ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,042TotalAmt
Program Services$235,201ProgramServicesAmt
Management And General$105,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,989TotalAmt
Program Services$147,183ProgramServicesAmt
Management And General$12,806ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$568,346TotalAmt
Program Services$522,852ProgramServicesAmt
Management And General$45,494ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,154TotalAmt
Program Services$67,679ProgramServicesAmt
Management And General$15,439ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,898TotalAmt
Program Services$27,034ProgramServicesAmt
Management And General$10,848ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES/SUBS/PUBLICATIONSDesc
Total$30,121TotalAmt
Program Services$21,377ProgramServicesAmt
Management And General$8,744ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,015,881TotalAmt
Program Services$5,475,336ProgramServicesAmt
Management And General$1,512,578ManagementAndGeneralAmt
Fundraising$27,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,915BOYAmt
EOY$139,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,653,003BOYAmt
EOY$1,526,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$698,752BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$494,535BOYAmt
EOY$287,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$206,749BOYAmt
EOY$178,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$869,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$386,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$557,744BOYAmt
EOY$483,891EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$439,798BOYAmt
EOY$1,405,008EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,045,038BOYAmt
EOY$8,419,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,717BOYAmt
EOY$29,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,257,251BOYAmt
EOY$12,485,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,951BOYAmt
EOY$516,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$920,744BOYAmt
EOY$911,115EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$457,411EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,311,211BOYAmt
EOY$1,238,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,671,906BOYAmt
EOY$3,123,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,598,653BOYAmt
EOY$8,820,534EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$986,692BOYAmt
EOY$541,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,585,345BOYAmt
EOY$9,362,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,257,251BOYAmt
EOY$12,485,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$171,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,972NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,491,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,078,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,021,200CurrentTaxYearAmt
Total$13,922,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,491,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,078,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,021,200CurrentTaxYearAmt
Total$13,922,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,249,992SubstantialContributorsTotAmt
Public Support Total170$7,672,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,549CurrentTaxYearMinus1YearAmt
Current Tax Year$511,831CurrentTaxYearAmt
Total$2,172,766TotalAmt
FieldValueIRS element (for citing)
Total Support$16,095,738TotalSupportAmt
Gross Receipts Rltd Activities$19,867,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47670PublicSupportCY170Pct
Public Support PY1700.52560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$30,299FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,299FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,924,382FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,954,681FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$497,734FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,434FilingOrganizationsTotalAmt

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$511,174CurrentYearMinus3Amt
Current Year Minus2$537,325CurrentYearMinus2Amt
Current Year Minus1$499,581CurrentYearMinus1Amt
Current Year$497,734CurrentYearAmt
Total$2,045,814TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,068,721LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,164CurrentYearMinus3Amt
Current Year Minus2$18,672CurrentYearMinus2Amt
Current Year Minus1$24,700CurrentYearMinus1Amt
Current Year$30,299CurrentYearAmt
Total$89,835TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$127,794CurrentYearMinus3Amt
Current Year Minus2$134,331CurrentYearMinus2Amt
Current Year Minus1$124,895CurrentYearMinus1Amt
Current Year$124,434CurrentYearAmt
Total$511,454TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$767,181GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,026OtherCostOrOtherBasisAmt
Depreciation$274,612DepreciationAmt
Book Value$405,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,935OtherCostOrOtherBasisAmt
Depreciation$111,458DepreciationAmt
Book Value$78,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$483,891TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$6,423,028F
BOND MUTUAL FUNDS$1,996,582F
FieldValueIRS element (for citing)
Total Book Value Securities$8,419,610TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN LIABILITY$444,833
DEFERRED RENT AND LEASE INCENTIVE$793,425
FieldValueIRS element (for citing)
Total Liability$1,238,258TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,731,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$50,972NetUnrealizedGainsInvstAmt
Revenue Not Reported-$50,972RevenueNotReportedAmt
Revenue Subtotal$6,782,816RevenueSubtotalAmt
Investment Expenses Not Incld$61,200InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$61,200RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,844,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,954,681TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,954,681ExpensesSubtotalAmt
Investment Expenses Not Incld2$61,200InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$61,200ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,015,881TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (7 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
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationFOR 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4BTASK 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 11BTHE 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 15ATHE 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 19THE 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 11GOTHER 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.