CATALYST FOR EDUCATIONAL CHANGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST FOR EDUCATIONAL CHANGE (EIN 36-4113236)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-01
- IRS object ID
- 202110609349300921
- 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 | 2021-03-01T10:40:08-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | 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 | 364113236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSORTIUM FOR EDUCATIONAL CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7735018020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6466 W NORTH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7735018020 | PhoneNum |
| Signature | 2021-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY F KASH | PreparerPersonNm |
| PTIN | P00161547 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2021-02-27 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHELLEY TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6466 W NORTH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,880,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $212,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,099,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,041,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,358 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,478,257 | PYTotalRevenueAmt |
| CY Total Revenue | $3,348,042 | 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 | $2,241,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,307,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,443,597 | PYOtherExpensesAmt |
| CY Other Expenses | $1,766,538 | CYOtherExpensesAmt |
| PY Total Expenses | $4,684,680 | PYTotalExpensesAmt |
| CY Total Expenses | $4,074,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$726,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,963,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,736,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,733,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,059,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,133,600 | ExpenseAmt |
| Revenue | $3,041,779 | RevenueAmt |
| Desc | FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES | Desc |
| Total Program Service Expenses | $3,133,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTHFORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813582007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22001 NORTHPARK DR SUITE 250 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ED CONDON | ||||||||
| CO-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAWN GRANATH | ||||||||
| CO-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES LLOYD | ||||||||
| BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SYKORA | ||||||||
| BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GILL | ||||||||
| ADMINISTRATOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN WOESTMAN | ||||||||
| ADMINISTRATOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL GOEKE | ||||||||
| TEACHER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SALATO | ||||||||
| TEACHER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN JESUIT | ||||||||
| EDUCATIONAL SUPPORT STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA WARD-MITCHELL | ||||||||
| EDUCATIONAL SUPPORT STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE MOLINARE | ||||||||
| PARTNER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL LLORENS | ||||||||
| PARTNER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED HONOWITZ | ||||||||
| PARTNER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANDERSON | ||||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $186,575 | $0 | $0 | |||
| MARY JANE MORRIS | ||||||||
| CO-EXECUTIVE DIRECTOR | 28.00 | Yes (X) | $65,217 | $0 | $0 | |||
| MARY MCDONALD | ||||||||
| SENIOR DIRECTOR, REGIONAL | 40.00 | $168,732 | $0 | $6,749 | Yes (X) | |||
| SHELLEY TAYLOR | ||||||||
| SENIOR DIRECTOR, PROGRAMS | 40.00 | $158,357 | $0 | $6,334 | Yes (X) | |||
| DAVID OSTA | ||||||||
| SENIOR DIRECTOR, SCHOOL IM | 40.00 | $148,443 | $0 | $5,938 | Yes (X) | |||
| ARLANA BEDARD | ||||||||
| DIRECTOR, PROGRAMS AND SER | 40.00 | $137,840 | $0 | $5,514 | Yes (X) | |||
| JENNY SEITZ | ||||||||
| PROJECT DIRECTOR, SCHOOL I | 40.00 | $117,014 | $0 | $4,681 | Yes (X) | |||
| CRYSTAL CONLEY | ||||||||
| DIRECTOR, PROGRAMS AND SER | 40.00 | $111,842 | $0 | $4,474 | Yes (X) | |||
| HEATHER PELOQUIN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $106,030 | $0 | $4,241 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOLDWEDEL CONSULTING LLC | |||||
| 1515 S PRAIRIE AVE UNIT 1107 | CHICAGO | IL | 60605 | CONSULTANT | $175,751 |
| ANN CUMMINS BOGAN CONSULTING LLC | |||||
| 72 SALEM LANE | EVANSTON | IL | 60203 | CONSULTANT | $158,340 |
| MARK VAN CLAY CONSULTING LLC | |||||
| 326 BUTLER DR | LAKE FOREST | IL | 60045 | CONSULTANT | $111,300 |
| KISTA CORRINGTON | |||||
| 1660 W SUNSET AVE | DECATUR | IL | 62522 | CONSULTANT | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $212,646 | RelatedOrganizationsAmt |
| Total Contributions | $212,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL TRAINING SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,041,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,041,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,041,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,536 | TotalRevenueColumnAmt |
| Exclusion | $62,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,563,346 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,532,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,081 | TotalRevenueColumnAmt |
| Exclusion | $31,081 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,348,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,041,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,617 | 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 | $1,200,050 | TotalAmt |
| Program Services | $868,375 | ProgramServicesAmt |
| Management And General | $307,319 | ManagementAndGeneralAmt |
| Fundraising | $24,356 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,790 | TotalAmt |
| Program Services | $445,596 | ProgramServicesAmt |
| Management And General | $157,696 | ManagementAndGeneralAmt |
| Fundraising | $12,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,967 | TotalAmt |
| Program Services | $49,905 | ProgramServicesAmt |
| Management And General | $17,662 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,960 | TotalAmt |
| Program Services | $204,031 | ProgramServicesAmt |
| Management And General | $72,206 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,854 | TotalAmt |
| Program Services | $101,924 | ProgramServicesAmt |
| Management And General | $36,071 | ManagementAndGeneralAmt |
| Fundraising | $2,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,261 | TotalAmt |
| Program Services | $3,090 | ProgramServicesAmt |
| Management And General | $118,171 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454 | TotalAmt |
| Management And General | $12,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,992 | TotalAmt |
| Program Services | $1,242,138 | ProgramServicesAmt |
| Management And General | $4,854 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,235 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $4,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,657 | TotalAmt |
| Program Services | $68,633 | ProgramServicesAmt |
| Management And General | $10,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,362 | TotalAmt |
| Management And General | $52,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,948 | TotalAmt |
| Program Services | $86,123 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,357 | TotalAmt |
| Program Services | $52,887 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,457 | TotalAmt |
| Management And General | $19,457 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GRANT WRITING | $30,000 | $30,000 | ||
| OTHER | $17,726 | $600 | $1,291 | $15,835 |
| TELEPHONE | $13,348 | $3,090 | $10,258 | |
| PRINTING AND PUBLICATIO | $4,138 | $3,358 | $780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074,159 | TotalAmt |
| Program Services | $3,133,600 | ProgramServicesAmt |
| Management And General | $863,123 | ManagementAndGeneralAmt |
| Fundraising | $77,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,913 | BOYAmt |
| EOY | $335,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,669 | BOYAmt |
| EOY | $66,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,610 | BOYAmt |
| EOY | $371,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183 | BOYAmt |
| EOY | $163,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249 | BOYAmt |
| EOY | $4,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,227 | BOYAmt |
| EOY | $1,794,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,851 | BOYAmt |
| EOY | $2,736,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,271 | BOYAmt |
| EOY | $167,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,545 | BOYAmt |
| EOY | $25,946 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $119,295 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $363,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,816 | BOYAmt |
| EOY | $676,705 | 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 | $2,636,808 | BOYAmt |
| EOY | $2,059,814 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733,035 | BOYAmt |
| EOY | $2,059,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,851 | BOYAmt |
| EOY | $2,736,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$726,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,896 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,719,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,244,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,646 | CurrentTaxYearAmt |
| Total | $9,248,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,317,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,657,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,446,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,099,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,779 | CurrentTaxYearAmt |
| Total | $18,563,124 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,037,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,432,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,691,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,254,425 | CurrentTaxYearAmt |
| Total | $27,811,864 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,435,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $942,747 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,378,419 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,435,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $942,747 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,378,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,433,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $28,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,536 | CurrentTaxYearAmt |
| Total | $212,867 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $28,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,536 | CurrentTaxYearAmt |
| Total | $212,867 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,358 | CurrentTaxYearMinus1YearAmt |
| Total | $48,896 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,109,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,432,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,725,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,488,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,316,961 | CurrentTaxYearAmt |
| Total | $28,073,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,986 | DepreciationAmt |
| Book Value | $4,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,697 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,436,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,896 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,852 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,335,588 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,454 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,348,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,109,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,852 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,061,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,454 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,074,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 AND 2019, 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, 2018, 2019 AND 2020 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JO ANDERSON | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $186,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,575 | $0 | $0 | $0 |
| MARY MCDONALD | ||||||||||||||
| SENIOR DIRECTOR, REGIONAL | $168,732 | $0 | $0 | $0 | $0 | $0 | $6,749 | $0 | $0 | $0 | $175,481 | $0 | $0 | $0 |
| SHELLEY TAYLOR | ||||||||||||||
| SENIOR DIRECTOR, PROGRAMS | $158,357 | $0 | $0 | $0 | $0 | $0 | $6,334 | $0 | $0 | $0 | $164,691 | $0 | $0 | $0 |
| DAVID OSTA | ||||||||||||||
| SENIOR DIRECTOR, SCHOOL IM | $148,443 | $0 | $0 | $0 | $0 | $0 | $5,938 | $0 | $0 | $0 | $154,381 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 15 | COMPENSATION 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 19 | UPON REQUEST OR ON WEB-SITE |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,242,138. MANAGEMENT AND GENERAL EXPENSES 4,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,992. |