STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATALYST FOR EDUCATIONAL CHANGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATALYST FOR EDUCATIONAL CHANGE (EIN 36-4113236)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-22
IRS object ID
202103269349301300
Schema version
2020v4.1
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)
Return2021-11-22T11:39:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364113236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR EDUCATIONAL CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone7735018020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16466 W NORTH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735018020PhoneNum
Signature2021-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELLEYPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2021-11-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHELLEY TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16466 W NORTH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,829,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CECWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,646PYContributionsGrantsAmt
CY Contributions Grants$502,814CYContributionsGrantsAmt
PY Program Service Revenue$3,041,779PYProgramServiceRevenueAmt
CY Program Service Revenue$2,072,049CYProgramServiceRevenueAmt
PY Investment Income$93,617PYInvestmentIncomeAmt
CY Investment Income$247,989CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,007CYOtherRevenueAmt
PY Total Revenue$3,348,042PYTotalRevenueAmt
CY Total Revenue$2,828,859CYTotalRevenueAmt
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$2,307,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,240,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,766,538PYOtherExpensesAmt
CY Other Expenses$1,196,546CYOtherExpensesAmt
PY Total Expenses$4,074,159PYTotalExpensesAmt
CY Total Expenses$2,436,603CYTotalExpensesAmt
PY Revenues Less Expenses-$726,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$392,256CYRevenuesLessExpensesAmt
Total Assets BOY$2,736,519TotalAssetsBOYAmt
Total Assets EOY$2,678,444TotalAssetsEOYAmt
Total Liabilities BOY$676,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$446,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,059,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,232,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCEC COLLABORATES WITH ALL STAKEHOLDERS (SCHOOL BOARDS, ADMINISTRATORS, TEACHERS, PARENTS, COMMUNITY) TO NAVIGATE THE COMPLEX, SYSTEMIC PRACTICE CHANGE THAT IS REQUIRED TO IMPROVE STUDENT OUTCOMES. WE PROVIDE THE TOOLS, METHODS AND PROCESSES THEY NEED TO OVERCOME INTERNAL BARRIERS, ENGAGE IN SHARED DECISION-MAKING, IDENTIFY KEY IMPROVEMENT GOALS, THEN IMPLEMENT A COLLECTIVE PLAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,343,662ExpenseAmt
Revenue$2,078,056RevenueAmt
DescFACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIESDesc
Total Program Service Expenses$1,343,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWTHFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2813582007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122001 NORTHPARK DR SUITE 250AddressLine1Txt
CityKINGWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77339ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ED CONDON
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DAWN GRANATH
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
CHARLES LLOYD
BOARD REPRESENTATIVE1.00Yes (X)$0$0$0
DEBORAH SYKORA
BOARD REPRESENTATIVE1.00Yes (X)$0$0$0
JENNIFER GILL
ADMINISTRATOR REPRESENTATI1.00Yes (X)$0$0$0
DAN WOESTMAN
ADMINISTRATOR REPRESENTATI1.00Yes (X)$0$0$0
KARL GOEKE
TEACHER REPRESENTATIVE1.00Yes (X)$0$0$0
MICHELLE SALATO
TEACHER REPRESENTATIVE1.00Yes (X)$0$0$0
KATHLEEN JESUIT
EDUCATIONAL SUPPORT STAFF1.00Yes (X)$0$0$0
DEBRA WARD-MITCHELL
EDUCATIONAL SUPPORT STAFF1.00Yes (X)$0$0$0
DEE MOLINARE
PARTNER REPRESENTATIVE1.00Yes (X)$0$0$0
AL LLORENS
PARTNER REPRESENTATIVE1.00Yes (X)$0$0$0
ED HONOWITZ
PARTNER REPRESENTATIVE1.00Yes (X)$0$0$0
MARY MCDONALD
DIRECTOR40.00$120,905$0$13,515Yes (X)
SHELLEY TAYLOR
EXECUTIVE DIRECTOR40.00$163,912$0$31,294Yes (X)
ARLANA BEDARD
DIRECTOR40.00$142,936$0$14,396Yes (X)
CRYSTAL CONLEY
DIRECTOR40.00$129,280$0$22,732Yes (X)
HEATHER PELOQUIN
DIRECTOR OF OPERATIONS40.00$106,090$0$28,982Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$663,123TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$110,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHOOL MATTERS INC
400 W WEBSTER AVECHICAGOIL60614CONSULTANT$158,000
SOLDWEDEL CONSULTING LLC
1515 S PRAIRIE AVE UNIT 1107CHICAGOIL60605CONSULTANT$110,777
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$139,147RelatedOrganizationsAmt
Government Grants$363,667GovernmentGrantsAmt
Total Contributions$502,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL TRAINING SERVICESDesc
Business611710BusinessCd
Total Revenue Column$2,072,049TotalRevenueColumnAmt
Related Or Exempt Func Income$2,072,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,072,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,121TotalRevenueColumnAmt
Exclusion$234,121ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,014,306SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,000,438SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,868SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,868TotalRevenueColumnAmt
Exclusion$13,868ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,007TotalRevenueColumnAmt
Related Or Exempt Func Income$6,007RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,828,859TotalRevenueColumnAmt
Related Or Exempt Func Income$2,078,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$247,989ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$663,123TotalAmt
Program Services$338,193ProgramServicesAmt
Management And General$324,930ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$327,137TotalAmt
Program Services$167,927ProgramServicesAmt
Management And General$159,210ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,075TotalAmt
Program Services$8,608ProgramServicesAmt
Management And General$29,467ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,571TotalAmt
Program Services$41,889ProgramServicesAmt
Management And General$94,682ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,151TotalAmt
Program Services$30,642ProgramServicesAmt
Management And General$44,509ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,977TotalAmt
Management And General$33,977ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,741TotalAmt
Management And General$100,741ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,005TotalAmt
Management And General$13,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$849,970TotalAmt
Program Services$741,306ProgramServicesAmt
Management And General$108,664ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Management And General$609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Management And General$2,649ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,308TotalAmt
Management And General$119,308ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,119TotalAmt
Management And General$26,119ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,503TotalAmt
Program Services$6,503ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total-$824TotalAmt
Management And General-$824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,184TotalAmt
Management And General$13,184ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,974TotalAmt
Management And General$11,974ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT WRITING$9,800$8,547$1,253
TELEPHONE$8,053$8,053
OTHER$756$47$709
BANK & CREDIT CRD FEES$722$722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,436,603TotalAmt
Program Services$1,343,662ProgramServicesAmt
Management And General$1,092,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$335,617BOYAmt
EOY$591,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,258BOYAmt
EOY$45,969EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,307BOYAmt
EOY$408,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,943BOYAmt
EOY$102,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,697BOYAmt
EOY$24,660EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,794,697BOYAmt
EOY$1,505,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,736,519BOYAmt
EOY$2,678,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,797BOYAmt
EOY$109,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,946BOYAmt
EOY$21,900EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$119,295BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$363,667BOYAmt
EOY$315,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$676,705BOYAmt
EOY$446,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,059,814BOYAmt
EOY$2,232,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,059,814BOYAmt
EOY$2,232,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,736,519BOYAmt
EOY$2,678,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$392,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$219,660NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,646CurrentTaxYearMinus1YearAmt
Current Tax Year$502,814CurrentTaxYearAmt
Total$4,031,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,657,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,446,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,099,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,041,779CurrentTaxYearMinus1YearAmt
Current Tax Year$2,072,049CurrentTaxYearAmt
Total$18,317,614TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,432,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,691,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,396,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,254,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,574,863CurrentTaxYearAmt
Total$22,349,494TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,435,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,747CurrentTaxYearMinus3YearsAmt
Total$2,378,419TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,435,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942,747CurrentTaxYearMinus3YearsAmt
Total$2,378,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,971,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,536CurrentTaxYearMinus1YearAmt
Current Tax Year$234,121CurrentTaxYearAmt
Total$375,498TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,536CurrentTaxYearMinus1YearAmt
Current Tax Year$234,121CurrentTaxYearAmt
Total$375,498TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,358CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,007CurrentTaxYearAmt
Total$53,972TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,432,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,725,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,488,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,316,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,814,991CurrentTaxYearAmt
Total$22,778,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87670PublicSupportCY509Pct
Public Support PY5090.90600PublicSupportPY509Pct
Investment Income CY0.01650InvestmentIncomeCYPct
Investment Income PY0.00760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,831OtherCostOrOtherBasisAmt
Depreciation$58,171DepreciationAmt
Book Value$24,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,660TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,620,120TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$219,660NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,926DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$195,734RevenueNotReportedAmt
Revenue Subtotal$2,815,854RevenueSubtotalAmt
Investment Expenses Not Incld$13,005InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,005RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,828,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,447,524TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,926DonatedServicesUseFcltsAmt
Expenses Not Reported$23,926ExpensesNotReportedAmt
Expenses Subtotal$2,423,598ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,005InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,005ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,436,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CONSORTIUM FOR EDUCATIONAL CHANGE (CEC) WILL PROVIDE A TEMPORARY ACCOUNT FUND FOR THE MRLC MIDWEST INCUBATOR STATE AFFILIATES (EDUCATORS LEADING THE PROFESSION). ALL MONEY DEPOSITED WILL BE USED ONLY FOR THE MRLC MIDWEST INCUBATOR STATE AFFILIATES (EDUCATORS LEADING THE PROFESSION) EXPENSES. AFTER THE FINALIZATION OF THE MRLC MIDWEST INCUBATOR STATE AFFILIATES 501C3, CEC WILL TRANSFER THE REMAINING FUNDS IN THE ACCOUNT, MINUS ANY EXPENSES OCCURRED AND EXPENDED, TO THE ACCOUNT OF MRLC MIDWEST INCUBATOR STATE AFFILIATES (EDUCATORS LEADING THE PROFESSION).
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CEC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CEC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). AS CEC IS TAX-EXEMPT, MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CEC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CEC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CEC'S POLICY IS TO RECORD ANY INCOME TAX-RELATED PENALTIES AND INTEREST INCURRED AS GENERAL AND ADMINISTRATIVE EXPENSE. CEC DID NOT INCUR ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
SHELLEY TAYLOR
EXECUTIVE DIRECTOR$163,912$0$0$0$0$0$6,556$0$24,738$0$195,206$0$0$0
ARLANA BEDARD
DIRECTOR$142,936$0$0$0$0$0$5,717$0$8,679$0$157,332$0$0$0
CRYSTAL CONLEY
DIRECTOR$129,280$0$0$0$0$0$5,171$0$17,561$0$152,012$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CEC HAS EVOLVED AS AN ORGANIZATION. IN FEBRUARY 2021, CEC UPDATED AND AMENDED THE CEC BYLAWS AND ARTICLES TO INCLUDE A BOARD OF DIRECTORS (BOD) AND AN EXECUTIVE AND ORGANIZATIONAL POLICY COMMITTEE (EOPC). THE EXECUTIVE DIRECTOR (ED) REPORTS TO THE BOD. THE BOD/ED WORKING RELATIONSHIP TAKES PLACE PRIMARILY THROUGH THE EOPC. THE EOPC IS COMPOSED OF THE ED AND THE THREE BOARD OFFICERS: THE BOARD COORDINATOR, THE BOARD SECRETARY AND THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 AND HAS THE OPPORTUNITY TO ASK ANY QUESTIONS OR SUGGEST CHANGES. ONCE THEY HAVE THAT OPPPTUNITY AND ALL QUESTIONS AND CHANGES ARE ADDRESSED, THE 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S CO-EXECUTIVE DIRECTORS IS DIRECTLY BASED ON THE COMPENSATION OF THE APPROPRIATE COUNTERPART AT THE ILLINOIS EDUCATION ASSOCIATION. ADJUSTMENTS MAY BE MADE TO ACCOUNT FOR SPECIFIC DIFFERENCES THAT WOULD AFFECT COMPARABILITY. ONCE ESTABLISHED, THE CO-EXECUTIVE DIRECTORS RECEIVE ANNUAL SALARY REVIEWS WHICH MAY RESULT IN ADJUSTMENTS THAT ARE NO GREATER THAN THOSE RECEIVED BY ANY OTHER EMPLOYEES OF THE ORGANIZATION. COMPENSATION FOR KEY EMPLOYEES IS SIMILARLY BASED ON COMPARABLE MANAGEMENT POSITIONS OF THE ILLINOIS EDUCATION ASSOCIATION, WITH VARIANCES BASED ON THEIR TENURE WITHIN THE ORGANIZATION AND/OR YEARS OF DIRECT SERVICE IN COMPARABLE POSITIONS WITHIN THE EDUCATION SECTOR.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST OR ON WEB-SITE
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 741,306. MANAGEMENT AND GENERAL EXPENSES 108,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849,970.